_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 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1485.97 2026-08-03T09:41:21 2 EXV7457849 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 144.48 2026-08-03T09:41:21 3 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 17964.18 2026-08-03T09:41:21 11 APV7445713 2025-07-08T00:00:00 2026 1 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 148.89 2026-08-03T09:41:21 12 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 13 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14 APV7493630 2025-09-09T00:00:00 2026 1 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 0000437812 RANGE READINESS LLC 781.25 2026-08-03T09:41:21 15 0007494310 2025-09-10T00:00:00 2026 1 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 120.2 2026-08-03T09:41:21 16 APV7483229 2025-08-22T00:00:00 2026 1 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 168.03 2026-08-03T09:41:21 17 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 14730.7 2026-08-03T09:41:21 18 HCM7455765 2025-07-16T00:00:00 2026 1 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 154.41 2026-08-03T09:41:21 19 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120795 CARROLL CONS SCHL CORP TREAS 14791.37 2026-08-03T09:41:21 20 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 31749.46 2026-08-03T09:41:21 21 0007489600 2025-09-03T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.71 2026-08-03T09:41:21 22 0007484794 2025-08-26T00:00:00 2026 1 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 159.67 2026-08-03T09:41:21 23 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064201 FAYETTE COUNTY 9925.09 2026-08-03T09:41:21 24 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25 APV7490517 2025-09-04T00:00:00 2026 1 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 21436.7 2026-08-03T09:41:21 26 0007471910 2025-08-06T00:00:00 2026 1 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 2026-08-03T09:41:21 27 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6624.21 2026-08-03T09:41:21 28 APV7442937 2025-07-02T00:00:00 2026 1 532020 Main - Fac Inspection 400 Indiana Dept of Health Contractual Services Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000435255 TRANS-CONSOLIDATED DISTRIBUTORS INC 434.56 2026-08-03T09:41:21 29 APV7503301 2025-09-23T00:00:00 2026 1 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 6888.67 2026-08-03T09:41:21 30 APV7467122 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Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.75 2026-08-03T09:41:21 43 0007493390 2025-09-09T00:00:00 2026 1 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 43.26 2026-08-03T09:41:21 44 0007466920 2025-07-30T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -91.36 2026-08-03T09:41:21 45 EXV7488280 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization 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Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 50177.04 2026-08-03T09:41:21 53 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 118.81 2026-08-03T09:41:21 54 APV7504286 2025-09-24T00:00:00 2026 1 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 1689.99 2026-08-03T09:41:21 55 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1798.25 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Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 5664.12 2026-08-03T09:41:21 63 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.5 2026-08-03T09:41:21 64 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 297.56 2026-08-03T09:41:21 65 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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BALSAMO 1179.78 2026-08-03T09:41:21 69 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70 APV7473650 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 3405.84 2026-08-03T09:41:21 71 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal 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 72759.94 2026-08-03T09:41:21 72 HCM7440277 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 73 APV7443776 2025-07-03T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6726.45 2026-08-03T09:41:21 74 0007467879 2025-07-31T00:00:00 2026 1 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 1.54 2026-08-03T09:41:21 75 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 756.87 2026-08-03T09:41:21 76 APV7481250 2025-08-11T00:00:00 2026 1 555523 Recreational equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 935.6 2026-08-03T09:41:21 77 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 181535.74 2026-08-03T09:41:21 78 HCM7473524 2025-08-13T00:00:00 2026 1 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 71157.13 2026-08-03T09:41:21 79 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 80 0007479180 2025-08-18T00:00:00 2026 1 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 2026-08-03T09:41:21 81 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 147820.39 2026-08-03T09:41:21 82 APV7481274 2025-08-20T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 83 EXV7490153 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 167.57 2026-08-03T09:41:21 84 0007485587 2025-08-27T00:00:00 2026 1 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 -565.08 2026-08-03T09:41:21 85 APV7461129 2025-07-14T00:00:00 2026 1 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 4506.98 2026-08-03T09:41:21 86 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 87 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 88 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 389.4 2026-08-03T09:41:21 90 HCM7440317 2025-07-02T00:00:00 2026 1 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 1.36 2026-08-03T09:41:21 91 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92 0007465922 2025-07-29T00:00:00 2026 1 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 26.21 2026-08-03T09:41:21 93 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 238.0 2026-08-03T09:41:21 94 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.87 2026-08-03T09:41:21 95 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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 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-08-03T09:41:21 105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 1312.67 2026-08-03T09:41:21 106 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.38 2026-08-03T09:41:21 107 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 108 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 109 HCM7482903 2025-08-27T00:00:00 2026 1 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 7.39 2026-08-03T09:41:21 110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418067 WILLA DAUGHERTY 1423.62 2026-08-03T09:41:21 111 0007478140 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Block Grant General Ledger Entry 142.5 2026-08-03T09:41:21 177 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 178 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 179 APV7462660 2025-07-23T00:00:00 2026 1 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 0000121021 FERDINAND CLERK-TREASURER 78.42 2026-08-03T09:41:21 180 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 826.12 2026-08-03T09:41:21 181 APV7498239 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.6 2026-08-03T09:41:21 182 HCM7473600 2025-08-13T00:00:00 2026 1 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 1.5 2026-08-03T09:41:21 183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 1004.74 2026-08-03T09:41:21 184 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 185 HCM7464983 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.93 2026-08-03T09:41:21 186 0007492446 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 143.21 2026-08-03T09:41:21 187 HCM7440276 2025-07-02T00:00:00 2026 1 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 650.56 2026-08-03T09:41:21 188 0007443376 2025-07-03T00:00:00 2026 1 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 19.64 2026-08-03T09:41:21 189 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 190 0007494369 2025-09-01T00:00:00 2026 1 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 117.23 2026-08-03T09:41:21 191 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.19 2026-08-03T09:41:21 192 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 193 0007494273 2025-09-01T00:00:00 2026 1 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 19.67 2026-08-03T09:41:21 194 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 195 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 196 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.01 2026-08-03T09:41:21 197 EXV7457895 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development 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 55.57 2026-08-03T09:41:21 198 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.63 2026-08-03T09:41:21 199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 482.05 2026-08-03T09:41:21 200 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 143.94 2026-08-03T09:41:21 201 ARD7477828 2025-08-14T00:00:00 2026 1 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 -3613.55 2026-08-03T09:41:21 202 0007459998 2025-07-18T00:00:00 2026 1 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 212.26 2026-08-03T09:41:21 203 0007495281 2025-09-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -10.57 2026-08-03T09:41:21 204 APV7501005 2025-09-19T00:00:00 2026 1 520104 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 22.43 2026-08-03T09:41:21 205 0007467886 2025-08-01T00:00:00 2026 1 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 615.06 2026-08-03T09:41:21 206 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 207 0007467683 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 208 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-08-03T09:41:21 209 EXV7487351 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 209.29 2026-08-03T09:41:21 210 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 211 APV7497449 2025-09-15T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 191.36 2026-08-03T09:41:21 212 EXV7505518 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.0 2026-08-03T09:41:21 213 HCM7440273 2025-07-02T00:00:00 2026 1 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 3.58 2026-08-03T09:41:21 214 APV7506121 2025-09-26T00:00:00 2026 1 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 Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 22205.49 2026-08-03T09:41:21 215 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 3179.0 2026-08-03T09:41:21 216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1722.79 2026-08-03T09:41:21 217 APV7480333 2025-08-19T00:00:00 2026 1 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. 3330.14 2026-08-03T09:41:21 218 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 219 0007483697 2025-08-24T00:00:00 2026 1 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 -1.86 2026-08-03T09:41:21 220 0007466066 2025-07-30T00:00:00 2026 1 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 296.98 2026-08-03T09:41:21 221 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 222 0007484851 2025-08-27T00:00:00 2026 1 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 3321.28 2026-08-03T09:41:21 223 APV7483179 2025-08-22T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 31.31 2026-08-03T09:41:21 224 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1179.37 2026-08-03T09:41:21 225 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 226 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 261.54 2026-08-03T09:41:21 227 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 292.8 2026-08-03T09:41:21 228 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 229 APV7456392 2025-07-14T00:00:00 2026 1 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 136.3 2026-08-03T09:41:21 230 HCM7491373 2025-09-10T00:00:00 2026 1 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 5040.35 2026-08-03T09:41:21 231 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 4805.0 2026-08-03T09:41:21 232 APV7494589 2025-09-10T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000425765 RECONYX INC 200.0 2026-08-03T09:41:21 233 0007503034 2025-09-24T00:00:00 2026 1 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 2745.6 2026-08-03T09:41:21 234 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 235 APV7494464 2025-09-10T00:00:00 2026 1 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 0000066029 CITY OF MARION 5323.28 2026-08-03T09:41:21 236 0007467651 2025-08-01T00:00:00 2026 1 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 1423.36 2026-08-03T09:41:21 237 APV7482283 2025-08-21T00:00:00 2026 1 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 5380.89 2026-08-03T09:41:21 238 HCM7501709 2025-09-24T00:00:00 2026 1 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 8.07 2026-08-03T09:41:21 239 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 113.52 2026-08-03T09:41:21 240 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 241 EXV7461471 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 59.22 2026-08-03T09:41:21 242 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3846.5 2026-08-03T09:41:21 243 APV7466312 2025-07-29T00:00:00 2026 1 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 162886.55 2026-08-03T09:41:21 244 APV7467122 2025-07-24T00:00:00 2026 1 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 1979.31 2026-08-03T09:41:21 245 APV7465384 2025-07-28T00:00:00 2026 1 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 1442.31 2026-08-03T09:41:21 246 0007488502 2025-09-01T00:00:00 2026 1 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 1172.9 2026-08-03T09:41:21 247 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 248 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 249 APV7501968 2025-09-22T00:00:00 2026 1 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 0000060555 CITY OF NEW CASTLE 6963.78 2026-08-03T09:41:21 250 HCM7440320 2025-07-02T00:00:00 2026 1 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 2002.51 2026-08-03T09:41:21 251 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 252 HCM7455737 2025-07-16T00:00:00 2026 1 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 101.67 2026-08-03T09:41:21 253 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 254 APC7488960 2025-09-02T00:00:00 2026 1 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 0000057167 US BANK -843.95 2026-08-03T09:41:21 255 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 256 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 257 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6370.07 2026-08-03T09:41:21 258 HCM7464934 2025-07-30T00:00:00 2026 1 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 5.76 2026-08-03T09:41:21 259 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 260 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 261 HCM7501664 2025-09-24T00:00:00 2026 1 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 98.98 2026-08-03T09:41:21 262 HCM7455691 2025-07-16T00:00:00 2026 1 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 14.39 2026-08-03T09:41:21 263 APV7503209 2025-09-23T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 1135.0 2026-08-03T09:41:21 264 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 2724.29 2026-08-03T09:41:21 265 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.86 2026-08-03T09:41:21 266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 482.05 2026-08-03T09:41:21 267 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 268 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413832 CONNIE JANE SMELSER 728.71 2026-08-03T09:41:21 270 HCM7464941 2025-07-30T00:00:00 2026 1 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 1.9 2026-08-03T09:41:21 271 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General 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Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.07 2026-08-03T09:41:21 279 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 280 EXV7480683 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 128.39 2026-08-03T09:41:21 281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services 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Families Dept of Health and Human Services Adoption Assistance 0000274484 ROBERT MARTZ 377.23 2026-08-03T09:41:21 355 HCM7455741 2025-07-16T00:00:00 2026 1 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 6724.14 2026-08-03T09:41:21 356 0007508910 2025-09-30T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.26 2026-08-03T09:41:21 357 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 358 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 359 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 360 0007471155 2025-08-08T00:00:00 2026 1 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 7480.13 2026-08-03T09:41:21 361 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental 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 252.35 2026-08-03T09:41:21 362 APV7489874 2025-09-03T00:00:00 2026 1 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 2615.73 2026-08-03T09:41:21 363 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 1499.68 2026-08-03T09:41:21 364 APV7483229 2025-08-22T00:00:00 2026 1 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 314.05 2026-08-03T09:41:21 365 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 366 HCM7464941 2025-07-30T00:00:00 2026 1 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 8.21 2026-08-03T09:41:21 367 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 368 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 369 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 326.63 2026-08-03T09:41:21 370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2430.58 2026-08-03T09:41:21 371 APV7474621 2025-08-11T00:00:00 2026 1 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 2898.0 2026-08-03T09:41:21 372 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 373 0007442539 2025-07-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 374 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 375 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 376 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 377 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 378 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 379 APV7506107 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 290127.81 2026-08-03T09:41:21 380 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 4.04 2026-08-03T09:41:21 381 0007494401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 0.13 2026-08-03T09:41:21 382 APV7504286 2025-09-24T00:00:00 2026 1 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 3635.9 2026-08-03T09:41:21 383 HCM7501733 2025-09-24T00:00:00 2026 1 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 178.85 2026-08-03T09:41:21 384 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 385 HCM7501726 2025-09-24T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2973.54 2026-08-03T09:41:21 386 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 48.0 2026-08-03T09:41:21 387 APV7486920 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064593 ORANGE COUNTY 20000.0 2026-08-03T09:41:21 388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 261.54 2026-08-03T09:41:21 389 APV7458350 2025-07-16T00:00:00 2026 1 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 Adult Program 0000057167 US BANK 4793.27 2026-08-03T09:41:21 390 APV7504286 2025-09-24T00:00:00 2026 1 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 632.94 2026-08-03T09:41:21 391 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 120.44 2026-08-03T09:41:21 392 APV7467122 2025-07-24T00:00:00 2026 1 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 464.74 2026-08-03T09:41:21 393 APV7493769 2025-09-09T00:00:00 2026 1 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 4450.44 2026-08-03T09:41:21 394 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109926 UPTOWN CHIROPRACTIC CLINIC PC 14.0 2026-08-03T09:41:21 395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356947 BRENTON PETERS 972.95 2026-08-03T09:41:21 396 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 10818.66 2026-08-03T09:41:21 397 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 398 0007484737 2025-08-26T00:00:00 2026 1 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 6443.9 2026-08-03T09:41:21 399 APV7486096 2025-08-27T00:00:00 2026 1 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 10732.0 2026-08-03T09:41:21 400 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 401 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.5 2026-08-03T09:41:21 402 APV7504286 2025-09-24T00:00:00 2026 1 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 861.5 2026-08-03T09:41:21 403 APV7444887 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 49387.41 2026-08-03T09:41:21 404 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 405 0007492515 2025-09-08T00:00:00 2026 1 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 -18760.5 2026-08-03T09:41:21 406 APV7476516 2025-08-13T00:00:00 2026 1 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 314.11 2026-08-03T09:41:21 407 0007495275 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -51.73 2026-08-03T09:41:21 408 0007445446 2025-07-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.21 2026-08-03T09:41:21 409 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-08-03T09:41:21 410 APV7504286 2025-09-24T00:00:00 2026 1 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 392.11 2026-08-03T09:41:21 411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1407.68 2026-08-03T09:41:21 412 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 511.47 2026-08-03T09:41:21 414 APV7483229 2025-08-22T00:00:00 2026 1 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 1576.49 2026-08-03T09:41:21 415 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 416 EXV7469757 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 134.74 2026-08-03T09:41:21 417 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 418 HCM7465011 2025-07-30T00:00:00 2026 1 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 46.0 2026-08-03T09:41:21 419 0007464248 2025-07-25T00:00:00 2026 1 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 3759.32 2026-08-03T09:41:21 420 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2834.61 2026-08-03T09:41:21 421 0007494273 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 422 APV7485791 2025-08-27T00:00:00 2026 1 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 0000059635 WARRICK COUNTY 6886.58 2026-08-03T09:41:21 423 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 424 APV7479470 2025-08-18T00:00:00 2026 1 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 49299.06 2026-08-03T09:41:21 425 HCM7473524 2025-08-13T00:00:00 2026 1 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 5162.62 2026-08-03T09:41:21 426 0007457067 2025-07-15T00:00:00 2026 1 510160 Jury Duty 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 0.0 2026-08-03T09:41:21 427 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 402.43 2026-08-03T09:41:21 428 HCM7482950 2025-08-27T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 429 0007503845 2025-09-24T00:00:00 2026 1 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 587.73 2026-08-03T09:41:21 430 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 431 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 77.54 2026-08-03T09:41:21 432 APV7467122 2025-07-24T00:00:00 2026 1 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 861.09 2026-08-03T09:41:21 433 0007466897 2025-08-08T00:00:00 2026 1 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 35.68 2026-08-03T09:41:21 434 APV7480332 2025-08-18T00:00:00 2026 1 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 89.58 2026-08-03T09:41:21 435 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.05 2026-08-03T09:41:21 436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 1997.33 2026-08-03T09:41:21 437 APV7466312 2025-07-29T00:00:00 2026 1 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 394232.13 2026-08-03T09:41:21 438 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 439 HCM7501664 2025-09-24T00:00:00 2026 1 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 2.94 2026-08-03T09:41:21 440 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-08-03T09:41:21 441 APV7504286 2025-09-24T00:00:00 2026 1 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 167.99 2026-08-03T09:41:21 442 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 443 HCM7473567 2025-08-13T00:00:00 2026 1 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 6997.1 2026-08-03T09:41:21 444 APV7477534 2025-08-14T00:00:00 2026 1 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 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 29.99 2026-08-03T09:41:21 445 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 90890.99 2026-08-03T09:41:21 446 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 447 0007488598 2025-09-02T00:00:00 2026 1 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 1.2 2026-08-03T09:41:21 448 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 747.28 2026-08-03T09:41:21 449 APV7472186 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 148351.73 2026-08-03T09:41:21 450 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 16374.66 2026-08-03T09:41:21 451 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 452 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 970.19 2026-08-03T09:41:21 453 0007476296 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 454 HCM7501729 2025-09-24T00:00:00 2026 1 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 196.19 2026-08-03T09:41:21 455 0007503992 2025-09-24T00:00:00 2026 1 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 5.13 2026-08-03T09:41:21 456 APV7498335 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2861.67 2026-08-03T09:41:21 457 APV7461083 2025-07-16T00:00:00 2026 1 519820 Temp Staffing Company 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 Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 384.53 2026-08-03T09:41:21 458 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.02 2026-08-03T09:41:21 459 HCM7482917 2025-08-27T00:00:00 2026 1 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 1505.05 2026-08-03T09:41:21 460 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 461 APV7483229 2025-08-22T00:00:00 2026 1 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 559.76 2026-08-03T09:41:21 462 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 708.9 2026-08-03T09:41:21 463 APV7458321 2025-07-15T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 233.09 2026-08-03T09:41:21 464 APV7472927 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 25113.67 2026-08-03T09:41:21 465 APV7467122 2025-07-24T00:00:00 2026 1 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 668.95 2026-08-03T09:41:21 466 0007442699 2025-07-08T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 467 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 468 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 932.27 2026-08-03T09:41:21 469 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 470 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 471 0007457008 2025-07-15T00:00:00 2026 1 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 General Ledger Entry -20.07 2026-08-03T09:41:21 472 APV7466312 2025-07-29T00:00:00 2026 1 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 27051.82 2026-08-03T09:41:21 473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1288.42 2026-08-03T09:41:21 474 0007462625 2025-07-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 475 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6792.05 2026-08-03T09:41:21 476 APV7461973 2025-07-22T00:00:00 2026 1 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 84.2 2026-08-03T09:41:21 477 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 1349.77 2026-08-03T09:41:21 478 HCM7482920 2025-08-27T00:00:00 2026 1 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 310.75 2026-08-03T09:41:21 479 APV7467122 2025-07-24T00:00:00 2026 1 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 874.57 2026-08-03T09:41:21 480 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 481 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.83 2026-08-03T09:41:21 482 HCM7440245 2025-07-02T00:00:00 2026 1 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 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2026-08-03T09:41:21 529 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 530 0007493364 2025-09-09T00:00:00 2026 1 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 -2.89 2026-08-03T09:41:21 531 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 59706.1 2026-08-03T09:41:21 532 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal 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2026-08-03T09:41:21 559 HCM7464934 2025-07-30T00:00:00 2026 1 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 20.98 2026-08-03T09:41:21 560 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 119550.4 2026-08-03T09:41:21 561 0007502982 2025-09-23T00:00:00 2026 1 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 2.44 2026-08-03T09:41:21 562 0007475293 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283544 LORI TINSLEY 764.52 2026-08-03T09:41:21 566 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 567 APV7467122 2025-07-24T00:00:00 2026 1 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 1502.69 2026-08-03T09:41:21 568 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 569 HCM7455695 2025-07-16T00:00:00 2026 1 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 2530.19 2026-08-03T09:41:21 570 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 571 HCM7465002 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund 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Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 18805.04 2026-08-03T09:41:21 592 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 593 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 594 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-08-03T09:41:21 602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 764.52 2026-08-03T09:41:21 603 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 604 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 12309.02 2026-08-03T09:41:21 605 APV7462869 2025-07-17T00:00:00 2026 1 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 5927.78 2026-08-03T09:41:21 606 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 607 APV7483229 2025-08-22T00:00:00 2026 1 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 267.72 2026-08-03T09:41:21 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Security Administration Social Security Administration Social Security Disability Insurance 0000066547 ADULT AND CHILD HEALTH INC 14.0 2026-08-03T09:41:21 621 APV7467122 2025-07-24T00:00:00 2026 1 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 191.13 2026-08-03T09:41:21 622 HCM7440296 2025-07-02T00:00:00 2026 1 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 22.2 2026-08-03T09:41:21 623 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 624 APV7464373 2025-07-24T00:00:00 2026 1 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 2026-08-03T09:41:21 625 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 626 HCM7491385 2025-09-10T00:00:00 2026 1 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 22074.96 2026-08-03T09:41:21 627 APV7495648 2025-09-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000186661 KIM PAYTON 769.67 2026-08-03T09:41:21 628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 331.38 2026-08-03T09:41:21 629 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 528.53 2026-08-03T09:41:21 631 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 378.44 2026-08-03T09:41:21 633 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 634 APV7486031 2025-08-27T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 7125.71 2026-08-03T09:41:21 635 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 636 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 637 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-08-03T09:41:21 638 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 639 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 640 EXV7511077 2025-09-18T00:00:00 2026 1 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 52.0 2026-08-03T09:41:21 641 APV7489770 2025-09-03T00:00:00 2026 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 25.0 2026-08-03T09:41:21 642 0007442646 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-08-03T09:41:21 643 0007442638 2025-07-02T00:00:00 2026 1 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 33.78 2026-08-03T09:41:21 644 APV7442928 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 307.56 2026-08-03T09:41:21 645 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.2 2026-08-03T09:41:21 646 0007479102 2025-08-18T00:00:00 2026 1 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 8.64 2026-08-03T09:41:21 647 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 648 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 745.0 2026-08-03T09:41:21 649 APV7467122 2025-07-24T00:00:00 2026 1 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 29.86 2026-08-03T09:41:21 650 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 136.52 2026-08-03T09:41:21 651 HCM7501730 2025-09-24T00:00:00 2026 1 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 0.79 2026-08-03T09:41:21 652 0007487648 2025-09-08T00:00:00 2026 1 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 841.5 2026-08-03T09:41:21 653 HCM7491411 2025-09-10T00:00:00 2026 1 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 1634.3 2026-08-03T09:41:21 654 APV7505914 2025-09-26T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 4914.0 2026-08-03T09:41:21 655 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 656 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 657 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 658 APV7478466 2025-08-15T00:00:00 2026 1 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 0000248765 SPRINGER SERVICE SYSTEMS INC 1944.04 2026-08-03T09:41:21 659 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 621.6 2026-08-03T09:41:21 660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 238.01 2026-08-03T09:41:21 661 0007495179 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-08-03T09:41:21 662 APV7470247 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 50000.0 2026-08-03T09:41:21 663 HCM7482896 2025-08-27T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4510.1 2026-08-03T09:41:21 664 APV7496538 2025-09-12T00:00:00 2026 1 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 363.15 2026-08-03T09:41:21 665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1368.09 2026-08-03T09:41:21 666 HCM7501733 2025-09-24T00:00:00 2026 1 510230 Premium 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 19317.74 2026-08-03T09:41:21 667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 929.09 2026-08-03T09:41:21 668 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 28299.81 2026-08-03T09:41:21 669 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356842 PENNY FLOOD 1094.75 2026-08-03T09:41:21 670 HCM7455757 2025-07-16T00:00:00 2026 1 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 20.26 2026-08-03T09:41:21 671 HCM7482851 2025-08-27T00:00:00 2026 1 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 1315.2 2026-08-03T09:41:21 672 0007475293 2025-08-13T00:00:00 2026 1 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 18.84 2026-08-03T09:41:21 673 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 674 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 675 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3468.91 2026-08-03T09:41:21 676 0007469906 2025-08-02T00:00:00 2026 1 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 254.29 2026-08-03T09:41:21 677 APV7475613 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -23163.46 2026-08-03T09:41:21 678 APV7445842 2025-07-08T00:00:00 2026 1 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 1926.18 2026-08-03T09:41:21 679 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 680 0007509109 2025-09-30T00:00:00 2026 1 531020 Prof Serv - Media Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 24551.25 2026-08-03T09:41:21 681 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 682 0007443500 2025-07-03T00:00:00 2026 1 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 2555.3 2026-08-03T09:41:21 683 APV7494464 2025-09-10T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 19035.5 2026-08-03T09:41:21 684 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 685 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 686 APV7504286 2025-09-24T00:00:00 2026 1 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 1303.71 2026-08-03T09:41:21 687 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 3506.26 2026-08-03T09:41:21 688 APV7489874 2025-09-03T00:00:00 2026 1 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 72085.55 2026-08-03T09:41:21 689 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 167471.8 2026-08-03T09:41:21 690 APV7492843 2025-09-04T00:00:00 2026 1 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. 3197.04 2026-08-03T09:41:21 691 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2267.21 2026-08-03T09:41:21 692 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 8082.84 2026-08-03T09:41:21 693 0007501934 2025-09-22T00:00:00 2026 1 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 52.3 2026-08-03T09:41:21 694 APV7467122 2025-07-24T00:00:00 2026 1 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 665.94 2026-08-03T09:41:21 695 0007495216 2025-09-10T00:00:00 2026 1 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 122.39 2026-08-03T09:41:21 696 APV7504286 2025-09-24T00:00:00 2026 1 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 460.73 2026-08-03T09:41:21 697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 438.59 2026-08-03T09:41:21 698 0007484778 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development 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 0.0 2026-08-03T09:41:21 699 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 15983.43 2026-08-03T09:41:21 700 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 701 APV7474621 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 6457.49 2026-08-03T09:41:21 702 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -26.02 2026-08-03T09:41:21 703 0007464251 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41166.0 2026-08-03T09:41:21 704 APV7458388 2025-07-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 160155.48 2026-08-03T09:41:21 705 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 102931.8 2026-08-03T09:41:21 706 HCM7501728 2025-09-24T00:00:00 2026 1 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 39.0 2026-08-03T09:41:21 707 EXV7470617 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 349.35 2026-08-03T09:41:21 708 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 18188.02 2026-08-03T09:41:21 709 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 710 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.66 2026-08-03T09:41:21 711 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 712 EXV7493186 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 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 120.96 2026-08-03T09:41:21 713 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095982 KANKAKEE VALLEY SCHOOL CORP 3603.18 2026-08-03T09:41:21 714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 462.74 2026-08-03T09:41:21 715 0007487725 2025-09-08T00:00:00 2026 1 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1192.32 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1003 HCM7455696 2025-07-16T00:00:00 2026 1 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 835.62 2026-08-03T09:41:21 1004 APV7483229 2025-08-22T00:00:00 2026 1 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 2303.11 2026-08-03T09:41:21 1005 0007466934 2025-08-08T00:00:00 2026 1 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 10.95 2026-08-03T09:41:21 1006 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1589.6 2026-08-03T09:41:21 1021 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 1022 0007466946 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 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 757.64 2026-08-03T09:41:21 1023 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 98.6 2026-08-03T09:41:21 1024 APV7480253 2025-08-19T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 2627.48 2026-08-03T09:41:21 1025 APC7461133 2025-07-21T00:00:00 2026 1 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 -301.78 2026-08-03T09:41:21 1026 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1855.61 2026-08-03T09:41:21 1027 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 51.93 2026-08-03T09:41:21 1028 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1029 APV7480253 2025-08-19T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 0.0 2026-08-03T09:41:21 1030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 1038 0007464251 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 315.12 2026-08-03T09:41:21 1039 0007481064 2025-08-20T00:00:00 2026 1 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 555.19 2026-08-03T09:41:21 1040 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 19566.9 2026-08-03T09:41:21 1041 EXV7470699 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.61 2026-08-03T09:41:21 1042 HCM7473495 2025-08-13T00:00:00 2026 1 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 1.29 2026-08-03T09:41:21 1043 APV7501005 2025-09-19T00:00:00 2026 1 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 295.93 2026-08-03T09:41:21 1044 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1701.67 2026-08-03T09:41:21 1046 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 1047 HCM7464990 2025-07-30T00:00:00 2026 1 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 88.96 2026-08-03T09:41:21 1048 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 1049 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 3.22 2026-08-03T09:41:21 1050 APV7504286 2025-09-24T00:00:00 2026 1 580110 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HEALTH INC 30760.13 2026-08-03T09:41:21 1054 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 1001.12 2026-08-03T09:41:21 1056 HCM7440320 2025-07-02T00:00:00 2026 1 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 979.85 2026-08-03T09:41:21 1057 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 295.86 2026-08-03T09:41:21 1058 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1059 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3522.48 2026-08-03T09:41:21 1060 APV7504286 2025-09-24T00:00:00 2026 1 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 171.01 2026-08-03T09:41:21 1061 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 153.54 2026-08-03T09:41:21 1062 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 308088.58 2026-08-03T09:41:21 1063 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 49644.49 2026-08-03T09:41:21 1064 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.72 2026-08-03T09:41:21 1065 APV7482148 2025-08-21T00:00:00 2026 1 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 25929.87 2026-08-03T09:41:21 1066 HCM7440245 2025-07-02T00:00:00 2026 1 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 2.52 2026-08-03T09:41:21 1067 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 247506.39 2026-08-03T09:41:21 1068 APV7471189 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 4190.29 2026-08-03T09:41:21 1069 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 1070 HCM7482917 2025-08-27T00:00:00 2026 1 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 32647.06 2026-08-03T09:41:21 1071 HCM7482845 2025-08-27T00:00:00 2026 1 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 3.6 2026-08-03T09:41:21 1072 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3412.62 2026-08-03T09:41:21 1073 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 1074 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1075 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000076986 MICHIGAN CITY AREA SCHL TREAS 1121.47 2026-08-03T09:41:21 1076 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1077 HCM7501733 2025-09-24T00:00:00 2026 1 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 93.38 2026-08-03T09:41:21 1078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 481.85 2026-08-03T09:41:21 1079 APV7460202 2025-07-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 84.34 2026-08-03T09:41:21 1080 APV7463601 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000396296 SAVE MAUMEE GRASSROOTS ORGANIZATION INC 23584.0 2026-08-03T09:41:21 1081 0007499679 2025-09-18T00:00:00 2026 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.71 2026-08-03T09:41:21 1082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 233.26 2026-08-03T09:41:21 1083 HCM7440245 2025-07-02T00:00:00 2026 1 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 2.52 2026-08-03T09:41:21 1084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 1168.2 2026-08-03T09:41:21 1085 HCM7501731 2025-09-24T00:00:00 2026 1 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 43.08 2026-08-03T09:41:21 1086 APV7462019 2025-07-22T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 3075.48 2026-08-03T09:41:21 1087 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 1088 APV7473788 2025-08-08T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 494.22 2026-08-03T09:41:21 1089 0007484794 2025-08-26T00:00:00 2026 1 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 49.83 2026-08-03T09:41:21 1090 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 19305.0 2026-08-03T09:41:21 1091 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 1092 HCM7440252 2025-07-02T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 1093 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 1094 0007475329 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-08-03T09:41:21 1095 APV7489874 2025-09-03T00:00:00 2026 1 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 49780.93 2026-08-03T09:41:21 1096 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 1097 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 315.67 2026-08-03T09:41:21 1099 HCM7465011 2025-07-30T00:00:00 2026 1 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 175.22 2026-08-03T09:41:21 1100 0007460802 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 1993.04 2026-08-03T09:41:21 1101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 441.21 2026-08-03T09:41:21 1102 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 69.95 2026-08-03T09:41:21 1103 0007494273 2025-09-01T00:00:00 2026 1 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 6.46 2026-08-03T09:41:21 1104 HCM7482858 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.43 2026-08-03T09:41:21 1105 APV7467116 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING -30768.0 2026-08-03T09:41:21 1106 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 1107 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-08-03T09:41:21 1108 APV7458388 2025-07-16T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 67447.8 2026-08-03T09:41:21 1109 HCM7455720 2025-07-16T00:00:00 2026 1 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 17.28 2026-08-03T09:41:21 1110 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000012446 WARREN COUNTY 1604.01 2026-08-03T09:41:21 1111 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1112 APV7474621 2025-08-11T00:00:00 2026 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 709.45 2026-08-03T09:41:21 1113 HCM7440305 2025-07-02T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 51.92 2026-08-03T09:41:21 1114 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 1115 0007460802 2025-08-01T00:00:00 2026 1 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 3.71 2026-08-03T09:41:21 1116 0007504017 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 33.75 2026-08-03T09:41:21 1117 APV7486918 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 34.0 2026-08-03T09:41:21 1118 HCM7464948 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.51 2026-08-03T09:41:21 1119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 389.4 2026-08-03T09:41:21 1120 HCM7473495 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 25.88 2026-08-03T09:41:21 1121 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 1122 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 5538.5 2026-08-03T09:41:21 1123 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1124 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 82904.69 2026-08-03T09:41:21 1125 0007442612 2025-07-08T00:00:00 2026 1 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 11.11 2026-08-03T09:41:21 1126 APV7458388 2025-07-16T00:00:00 2026 1 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 4313.17 2026-08-03T09:41:21 1127 HCM7491351 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 11.66 2026-08-03T09:41:21 1128 0007506853 2025-09-29T00:00:00 2026 1 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 2026-08-03T09:41:21 1129 HCM7491411 2025-09-10T00:00:00 2026 1 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 7.91 2026-08-03T09:41:21 1130 APV7444880 2025-07-07T00:00:00 2026 1 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 2188.86 2026-08-03T09:41:21 1131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 194.7 2026-08-03T09:41:21 1132 0007469996 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.0 2026-08-03T09:41:21 1133 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 24.0 2026-08-03T09:41:21 1134 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5536.15 2026-08-03T09:41:21 1135 APV7492776 2025-09-08T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 109.83 2026-08-03T09:41:21 1136 APV7467122 2025-07-24T00:00:00 2026 1 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 590.7 2026-08-03T09:41:21 1137 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1138 HCM7464934 2025-07-30T00:00:00 2026 1 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 32.22 2026-08-03T09:41:21 1139 APV7504286 2025-09-24T00:00:00 2026 1 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 957.06 2026-08-03T09:41:21 1140 APV7469465 2025-08-01T00:00:00 2026 1 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 971.74 2026-08-03T09:41:21 1141 0007484747 2025-08-26T00:00:00 2026 1 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 -5.07 2026-08-03T09:41:21 1142 HCM7491423 2025-09-10T00:00:00 2026 1 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 100.8 2026-08-03T09:41:21 1143 HCM7501664 2025-09-24T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 1144 HCM7455796 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel 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 3039.68 2026-08-03T09:41:21 1145 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 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 0.06 2026-08-03T09:41:21 1146 0007467886 2025-08-01T00:00:00 2026 1 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 2113.43 2026-08-03T09:41:21 1147 ARD7497673 2025-09-15T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -14397.78 2026-08-03T09:41:21 1148 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 1149 APV7490729 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6756.51 2026-08-03T09:41:21 1150 APV7491737 2025-09-05T00:00:00 2026 1 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 2037.33 2026-08-03T09:41:21 1151 0007503940 2025-09-24T00:00:00 2026 1 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 14.92 2026-08-03T09:41:21 1152 APV7484149 2025-08-22T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 9098.5 2026-08-03T09:41:21 1153 APV7504286 2025-09-24T00:00:00 2026 1 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 2293.57 2026-08-03T09:41:21 1154 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 162787.0 2026-08-03T09:41:21 1155 APV7502345 2025-09-22T00:00:00 2026 1 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 79197.07 2026-08-03T09:41:21 1156 APV7467122 2025-07-24T00:00:00 2026 1 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 2078.49 2026-08-03T09:41:21 1157 HCM7455796 2025-07-16T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.75 2026-08-03T09:41:21 1158 0007449037 2025-07-09T00:00:00 2026 1 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 6.05 2026-08-03T09:41:21 1159 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 728.98 2026-08-03T09:41:21 1160 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 1161 APV7485042 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -7482.0 2026-08-03T09:41:21 1162 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 966.0 2026-08-03T09:41:21 1163 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 1164 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 1165 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 41142.44 2026-08-03T09:41:21 1166 0007442699 2025-07-08T00:00:00 2026 1 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 39.04 2026-08-03T09:41:21 1167 0007469133 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 1168 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2022.18 2026-08-03T09:41:21 1169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 528.53 2026-08-03T09:41:21 1170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 553.68 2026-08-03T09:41:21 1171 0007476180 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.99 2026-08-03T09:41:21 1172 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 2531.55 2026-08-03T09:41:21 1173 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 1174 APV7483229 2025-08-22T00:00:00 2026 1 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 1050.02 2026-08-03T09:41:21 1175 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 1176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 735.35 2026-08-03T09:41:21 1177 APV7458294 2025-07-16T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000065641 MSD OF PIKE TOWNSHIP 68.35 2026-08-03T09:41:21 1178 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 1179 HCM7501733 2025-09-24T00:00:00 2026 1 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 10506.77 2026-08-03T09:41:21 1180 HCM7473495 2025-08-13T00:00:00 2026 1 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 25.13 2026-08-03T09:41:21 1181 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 1182 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 1183 HCM7501725 2025-09-24T00:00:00 2026 1 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 257.39 2026-08-03T09:41:21 1184 HCM7464941 2025-07-30T00:00:00 2026 1 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 13.4 2026-08-03T09:41:21 1185 0007503040 2025-09-23T00:00:00 2026 1 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 -55.21 2026-08-03T09:41:21 1186 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 376821.25 2026-08-03T09:41:21 1187 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1188 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6788.54 2026-08-03T09:41:21 1189 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-08-03T09:41:21 1190 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 14.33 2026-08-03T09:41:21 1191 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 168284.92 2026-08-03T09:41:21 1192 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 0.04 2026-08-03T09:41:21 1193 APV7471366 2025-08-05T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 1194 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 7.68 2026-08-03T09:41:21 1195 HCM7465001 2025-07-30T00:00:00 2026 1 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 1554.74 2026-08-03T09:41:21 1196 HCM7440253 2025-07-02T00:00:00 2026 1 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 7975.64 2026-08-03T09:41:21 1197 HCM7464934 2025-07-30T00:00:00 2026 1 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 57.2 2026-08-03T09:41:21 1198 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 1199 0007468881 2025-08-01T00:00:00 2026 1 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 17434.4 2026-08-03T09:41:21 1200 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 728.71 2026-08-03T09:41:21 1201 0007503931 2025-09-24T00:00:00 2026 1 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 0.57 2026-08-03T09:41:21 1202 HCM7440316 2025-07-02T00:00:00 2026 1 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 11695.19 2026-08-03T09:41:21 1203 APV7495526 2025-09-11T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000435089 REYNOLDS FARM EQUIP LLC 703.09 2026-08-03T09:41:21 1204 APV7499179 2025-09-17T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 13.23 2026-08-03T09:41:21 1205 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-08-03T09:41:21 1206 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 4798.82 2026-08-03T09:41:21 1207 HCM7501714 2025-09-24T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.93 2026-08-03T09:41:21 1208 0007494273 2025-09-01T00:00:00 2026 1 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 51.81 2026-08-03T09:41:21 1209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 705.2 2026-08-03T09:41:21 1210 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 88.35 2026-08-03T09:41:21 1211 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 16629.8 2026-08-03T09:41:21 1212 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 13385.27 2026-08-03T09:41:21 1213 HCM7491395 2025-09-10T00:00:00 2026 1 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 119.7 2026-08-03T09:41:21 1214 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 215.74 2026-08-03T09:41:21 1219 0007467886 2025-08-01T00:00:00 2026 1 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 363.06 2026-08-03T09:41:21 1220 APV7504286 2025-09-24T00:00:00 2026 1 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 1498.46 2026-08-03T09:41:21 1221 HCM7482903 2025-08-27T00:00:00 2026 1 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 11376.27 2026-08-03T09:41:21 1222 APV7497494 2025-09-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 44043.5 2026-08-03T09:41:21 1223 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 86.46 2026-08-03T09:41:21 1224 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 1287.69 2026-08-03T09:41:21 1229 APV7466271 2025-07-29T00:00:00 2026 1 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 32857.62 2026-08-03T09:41:21 1230 0007488600 2025-09-02T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 314.95 2026-08-03T09:41:21 1231 0007494369 2025-09-01T00:00:00 2026 1 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 95.29 2026-08-03T09:41:21 1232 EXV7479742 2025-08-06T00:00:00 2026 1 595110 InState Travel - 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PUTNAM COMM SCHOOL TREAS 17393.17 2026-08-03T09:41:21 1234 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 820.8 2026-08-03T09:41:21 1235 APV7497425 2025-09-15T00:00:00 2026 1 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 125.0 2026-08-03T09:41:21 1236 APV7467122 2025-07-24T00:00:00 2026 1 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 1305.72 2026-08-03T09:41:21 1237 0007491486 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 332298.67 2026-08-03T09:41:21 1238 0007502982 2025-09-23T00:00:00 2026 1 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 14.61 2026-08-03T09:41:21 1239 HCM7491343 2025-09-10T00:00:00 2026 1 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 1302.64 2026-08-03T09:41:21 1240 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 1244.54 2026-08-03T09:41:21 1241 APV7467122 2025-07-24T00:00:00 2026 1 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 227.14 2026-08-03T09:41:21 1242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393955 SARA ROLL 662.76 2026-08-03T09:41:21 1243 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1244 HCM7473495 2025-08-13T00:00:00 2026 1 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 121.87 2026-08-03T09:41:21 1245 APV7502345 2025-09-22T00:00:00 2026 1 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 12271.9 2026-08-03T09:41:21 1246 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1247 0007503997 2025-09-24T00:00:00 2026 1 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 5365.16 2026-08-03T09:41:21 1248 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 101719.84 2026-08-03T09:41:21 1249 EXV7494077 2025-09-01T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 1250 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 1278.94 2026-08-03T09:41:21 1251 APV7504286 2025-09-24T00:00:00 2026 1 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 507.9 2026-08-03T09:41:21 1252 APV7500247 2025-09-18T00:00:00 2026 1 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 264971.64 2026-08-03T09:41:21 1253 APV7478509 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063989 BROWN COUNTY 22000.0 2026-08-03T09:41:21 1254 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 122312.81 2026-08-03T09:41:21 1255 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 3592.87 2026-08-03T09:41:21 1256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 720.98 2026-08-03T09:41:21 1257 HCM7482912 2025-08-27T00:00:00 2026 1 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 157.81 2026-08-03T09:41:21 1258 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 1259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426346 PATRICK WOOD 1578.94 2026-08-03T09:41:21 1260 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1201.38 2026-08-03T09:41:21 1261 APV7483229 2025-08-22T00:00:00 2026 1 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 873.81 2026-08-03T09:41:21 1262 HCM7464941 2025-07-30T00:00:00 2026 1 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 2.96 2026-08-03T09:41:21 1263 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 47.0 2026-08-03T09:41:21 1264 0007442635 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 1265 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 120.31 2026-08-03T09:41:21 1266 0007490412 2025-09-04T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.64 2026-08-03T09:41:21 1267 0007468881 2025-08-01T00:00:00 2026 1 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 604.26 2026-08-03T09:41:21 1268 HCM7501763 2025-09-24T00:00:00 2026 1 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 1039.29 2026-08-03T09:41:21 1269 APV7479350 2025-08-18T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 325.65 2026-08-03T09:41:21 1270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 1057.05 2026-08-03T09:41:21 1271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 233.25 2026-08-03T09:41:21 1272 HCM7440253 2025-07-02T00:00:00 2026 1 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 30.24 2026-08-03T09:41:21 1273 0007498072 2025-09-16T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council 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 659.7 2026-08-03T09:41:21 1274 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 334.8 2026-08-03T09:41:21 1275 APV7508202 2025-09-30T00:00:00 2026 1 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 186.78 2026-08-03T09:41:21 1276 HCM7491411 2025-09-10T00:00:00 2026 1 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 301.52 2026-08-03T09:41:21 1277 0007503903 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 10435.27 2026-08-03T09:41:21 1278 0007506837 2025-09-29T00:00:00 2026 1 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 -214.51 2026-08-03T09:41:21 1279 APV7502345 2025-09-22T00:00:00 2026 1 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 33966.8 2026-08-03T09:41:21 1280 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1521.16 2026-08-03T09:41:21 1281 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 36.41 2026-08-03T09:41:21 1282 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-08-03T09:41:21 1283 APV7504286 2025-09-24T00:00:00 2026 1 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 1061.48 2026-08-03T09:41:21 1284 APV7486966 2025-08-27T00:00:00 2026 1 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. 45965.77 2026-08-03T09:41:21 1285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 212.22 2026-08-03T09:41:21 1286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1520.59 2026-08-03T09:41:21 1287 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 1288 0007459982 2025-07-16T00:00:00 2026 1 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 25.84 2026-08-03T09:41:21 1289 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 1290 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 4541.26 2026-08-03T09:41:21 1291 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 1177.59 2026-08-03T09:41:21 1292 APV7495569 2025-09-11T00:00:00 2026 1 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 -24592.24 2026-08-03T09:41:21 1293 APV7500189 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 12.78 2026-08-03T09:41:21 1294 0007466943 2025-08-08T00:00:00 2026 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1276.6 2026-08-03T09:41:21 1295 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6130.24 2026-08-03T09:41:21 1296 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 1297 0007475466 2025-08-13T00:00:00 2026 1 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 151.29 2026-08-03T09:41:21 1298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 631.33 2026-08-03T09:41:21 1299 APV7498341 2025-09-16T00:00:00 2026 1 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 13645.7 2026-08-03T09:41:21 1300 HCM7455765 2025-07-16T00:00:00 2026 1 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 3.97 2026-08-03T09:41:21 1301 APV7460071 2025-07-18T00:00:00 2026 1 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 0000063993 TOWN OF VAN BUREN 306675.0 2026-08-03T09:41:21 1302 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 138.18 2026-08-03T09:41:21 1303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 698.19 2026-08-03T09:41:21 1304 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 923.67 2026-08-03T09:41:21 1305 HCM7491402 2025-09-10T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 114.82 2026-08-03T09:41:21 1306 APV7499243 2025-09-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 135490.89 2026-08-03T09:41:21 1307 APV7462924 2025-07-23T00:00:00 2026 1 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 13303.76 2026-08-03T09:41:21 1308 APV7444226 2025-07-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4320.42 2026-08-03T09:41:21 1309 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.36 2026-08-03T09:41:21 1310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 941.57 2026-08-03T09:41:21 1311 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 22.57 2026-08-03T09:41:21 1312 0007466066 2025-07-30T00:00:00 2026 1 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 3734.65 2026-08-03T09:41:21 1313 APV7494662 2025-09-10T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 115.42 2026-08-03T09:41:21 1314 APV7504286 2025-09-24T00:00:00 2026 1 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 248.27 2026-08-03T09:41:21 1315 0007491494 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 1316 HCM7455796 2025-07-16T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 1317 APV7445753 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000004796 INDIANA UNIV 100000.0 2026-08-03T09:41:21 1318 HCM7491393 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20.91 2026-08-03T09:41:21 1319 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1654.99 2026-08-03T09:41:21 1320 HCM7473555 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.27 2026-08-03T09:41:21 1321 APV7490718 2025-09-04T00:00:00 2026 1 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 60.0 2026-08-03T09:41:21 1322 HCM7455732 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 1323 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 1.6 2026-08-03T09:41:21 1324 0007445446 2025-07-01T00:00:00 2026 1 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 62.69 2026-08-03T09:41:21 1325 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 21906.23 2026-08-03T09:41:21 1326 APV7467122 2025-07-24T00:00:00 2026 1 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 1288.21 2026-08-03T09:41:21 1327 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 12.52 2026-08-03T09:41:21 1328 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-08-03T09:41:21 1329 APV7444811 2025-07-01T00:00:00 2026 1 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4542.87 2026-08-03T09:41:21 1330 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1331 HCM7482903 2025-08-27T00:00:00 2026 1 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 0.76 2026-08-03T09:41:21 1332 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 235.0 2026-08-03T09:41:21 1333 APV7496651 2025-09-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000408469 EMS LINQ, LLC 1850.0 2026-08-03T09:41:21 1334 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 350496.29 2026-08-03T09:41:21 1335 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 88902.66 2026-08-03T09:41:21 1336 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13277.9 2026-08-03T09:41:21 1337 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1338 APV7484158 2025-08-25T00:00:00 2026 1 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 0000296202 TAUBER LAW OFFICES 1000.0 2026-08-03T09:41:21 1339 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 1340 0007467886 2025-08-01T00:00:00 2026 1 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 9033.45 2026-08-03T09:41:21 1341 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 1342 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 684.85 2026-08-03T09:41:21 1343 HCM7501733 2025-09-24T00:00:00 2026 1 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 2022.5 2026-08-03T09:41:21 1344 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 99.0 2026-08-03T09:41:21 1345 APV7490718 2025-09-04T00:00:00 2026 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 115.46 2026-08-03T09:41:21 1346 APV7489026 2025-09-02T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 794622.67 2026-08-03T09:41:21 1347 0007464187 2025-07-25T00:00:00 2026 1 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 35.03 2026-08-03T09:41:21 1348 APV7508298 2025-09-30T00:00:00 2026 1 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 0000407083 JOHN TORRES 646.4 2026-08-03T09:41:21 1349 0007474299 2025-08-11T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 124.93 2026-08-03T09:41:21 1350 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1351 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1195.46 2026-08-03T09:41:21 1352 APV7502345 2025-09-22T00:00:00 2026 1 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 78003.84 2026-08-03T09:41:21 1353 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1354 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 569.4 2026-08-03T09:41:21 1355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 554.9 2026-08-03T09:41:21 1356 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 10.08 2026-08-03T09:41:21 1357 HCM7482875 2025-08-27T00:00:00 2026 1 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 2.8 2026-08-03T09:41:21 1358 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 728.71 2026-08-03T09:41:21 1359 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7311.21 2026-08-03T09:41:21 1360 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 212.22 2026-08-03T09:41:21 1361 APV7467122 2025-07-24T00:00:00 2026 1 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 379.84 2026-08-03T09:41:21 1362 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 1363 0007471159 2025-08-05T00:00:00 2026 1 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 11.42 2026-08-03T09:41:21 1364 HCM7491391 2025-09-10T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 1365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 241.02 2026-08-03T09:41:21 1366 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 28299.13 2026-08-03T09:41:21 1367 HCM7473563 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 66.0 2026-08-03T09:41:21 1368 HCM7501671 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 4749.06 2026-08-03T09:41:21 1369 APV7508350 2025-09-30T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2802.07 2026-08-03T09:41:21 1370 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1371 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1421.81 2026-08-03T09:41:21 1372 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 76452.3 2026-08-03T09:41:21 1373 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 1374 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 1375 HCM7501716 2025-09-24T00:00:00 2026 1 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 59.09 2026-08-03T09:41:21 1376 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 6239.05 2026-08-03T09:41:21 1377 0007489531 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 1378 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 1379 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21925.0 2026-08-03T09:41:21 1380 APV7483229 2025-08-22T00:00:00 2026 1 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 1100.83 2026-08-03T09:41:21 1381 APV7467122 2025-07-24T00:00:00 2026 1 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 875.18 2026-08-03T09:41:21 1382 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 88.07 2026-08-03T09:41:21 1383 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 6837.35 2026-08-03T09:41:21 1384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 573.39 2026-08-03T09:41:21 1385 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1386 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 9007.61 2026-08-03T09:41:21 1387 HCM7473570 2025-08-13T00:00:00 2026 1 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 71.36 2026-08-03T09:41:21 1388 APV7483229 2025-08-22T00:00:00 2026 1 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 137.07 2026-08-03T09:41:21 1389 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 1390 0007485660 2025-08-27T00:00:00 2026 1 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 -0.3 2026-08-03T09:41:21 1391 HCM7473495 2025-08-13T00:00:00 2026 1 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 4.06 2026-08-03T09:41:21 1392 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 1040687.9 2026-08-03T09:41:21 1393 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-08-03T09:41:21 1394 APV7503241 2025-09-23T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 5286.22 2026-08-03T09:41:21 1395 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 9750.16 2026-08-03T09:41:21 1396 HCM7501716 2025-09-24T00:00:00 2026 1 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 571.39 2026-08-03T09:41:21 1397 APV7472063 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 132.1 2026-08-03T09:41:21 1398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 941.57 2026-08-03T09:41:21 1399 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 1400 0007462618 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 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 -68841.43 2026-08-03T09:41:21 1401 0007464116 2025-07-25T00:00:00 2026 1 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 76888.13 2026-08-03T09:41:21 1402 APV7460307 2025-07-18T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 31879.34 2026-08-03T09:41:21 1403 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 33.2 2026-08-03T09:41:21 1404 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 1405 0007445305 2025-07-08T00:00:00 2026 1 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 1267.33 2026-08-03T09:41:21 1406 0007460802 2025-08-01T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 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 1.8 2026-08-03T09:41:21 1407 HCM7455737 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 62.7 2026-08-03T09:41:21 1408 0007445299 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 1409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1580.19 2026-08-03T09:41:21 1410 0007469906 2025-08-02T00:00:00 2026 1 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 221.74 2026-08-03T09:41:21 1411 0007466842 2025-07-30T00:00:00 2026 1 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 -722.81 2026-08-03T09:41:21 1412 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 481.85 2026-08-03T09:41:21 1414 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-08-03T09:41:21 1415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 876.15 2026-08-03T09:41:21 1416 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications 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 4.04 2026-08-03T09:41:21 1417 APV7483229 2025-08-22T00:00:00 2026 1 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 771.01 2026-08-03T09:41:21 1418 0007465959 2025-07-29T00:00:00 2026 1 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 -7.65 2026-08-03T09:41:21 1419 0007442642 2025-07-08T00:00:00 2026 1 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 8.08 2026-08-03T09:41:21 1420 APV7483281 2025-08-22T00:00:00 2026 1 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 80.0 2026-08-03T09:41:21 1421 0007501934 2025-09-22T00:00:00 2026 1 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 5.65 2026-08-03T09:41:21 1422 APV7502345 2025-09-22T00:00:00 2026 1 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 63158.34 2026-08-03T09:41:21 1423 APV7500087 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-08-03T09:41:21 1424 APV7489874 2025-09-03T00:00:00 2026 1 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 1874.7 2026-08-03T09:41:21 1425 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 225.86 2026-08-03T09:41:21 1426 APV7504286 2025-09-24T00:00:00 2026 1 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 536.17 2026-08-03T09:41:21 1427 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.48 2026-08-03T09:41:21 1428 0007484784 2025-08-26T00:00:00 2026 1 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 5992.29 2026-08-03T09:41:21 1429 0007442624 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 142.0 2026-08-03T09:41:21 1430 0007488511 2025-09-02T00:00:00 2026 1 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 -643.62 2026-08-03T09:41:21 1431 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 8416.58 2026-08-03T09:41:21 1432 0007444252 2025-07-05T00:00:00 2026 1 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 68.17 2026-08-03T09:41:21 1433 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 1434 HCM7473546 2025-08-13T00:00:00 2026 1 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 12.77 2026-08-03T09:41:21 1435 0007476183 2025-08-13T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 1436 APV7448618 2025-07-08T00:00:00 2026 1 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 0000079411 BARBARA B JORDAN YMCA 15225.35 2026-08-03T09:41:21 1437 0007502982 2025-09-23T00:00:00 2026 1 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 127.1 2026-08-03T09:41:21 1438 APV7460252 2025-07-07T00:00:00 2026 1 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 2018.73 2026-08-03T09:41:21 1439 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-08-03T09:41:21 1440 0007466942 2025-08-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 1441 APV7467126 2025-07-30T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 1442 0007466946 2025-08-08T00:00:00 2026 1 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 105.98 2026-08-03T09:41:21 1443 HCM7464963 2025-07-30T00:00:00 2026 1 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 7929.86 2026-08-03T09:41:21 1444 HCM7473567 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 1445 0007484812 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.1 2026-08-03T09:41:21 1446 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1766.91 2026-08-03T09:41:21 1447 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1448 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-08-03T09:41:21 1449 0007468915 2025-08-01T00:00:00 2026 1 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 13.67 2026-08-03T09:41:21 1450 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 475.19 2026-08-03T09:41:21 1451 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 54698.93 2026-08-03T09:41:21 1452 HCM7473570 2025-08-13T00:00:00 2026 1 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 1986.74 2026-08-03T09:41:21 1453 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 42698.29 2026-08-03T09:41:21 1454 APV7479325 2025-08-18T00:00:00 2026 1 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 875.0 2026-08-03T09:41:21 1455 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 1456 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 92.0 2026-08-03T09:41:21 1457 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 240.92 2026-08-03T09:41:21 1458 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 1459 APV7496538 2025-09-12T00:00:00 2026 1 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 0000082796 GILLMAN INC 733.2 2026-08-03T09:41:21 1460 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 248.61 2026-08-03T09:41:21 1461 APV7508303 2025-09-30T00:00:00 2026 1 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 157939.58 2026-08-03T09:41:21 1462 APV7458294 2025-07-16T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5700.0 2026-08-03T09:41:21 1463 HCM7473529 2025-08-13T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 1464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 500.56 2026-08-03T09:41:21 1465 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.32 2026-08-03T09:41:21 1466 0007466946 2025-08-08T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 36.74 2026-08-03T09:41:21 1467 APV7467122 2025-07-24T00:00:00 2026 1 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 812.4 2026-08-03T09:41:21 1468 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 15554.99 2026-08-03T09:41:21 1469 0007499676 2025-09-18T00:00:00 2026 1 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-08-03T09:41:21 1470 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 476.01 2026-08-03T09:41:21 1471 APV7504947 2025-09-25T00:00:00 2026 1 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 2028.78 2026-08-03T09:41:21 1472 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 58138.0 2026-08-03T09:41:21 1473 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-08-03T09:41:21 1474 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 18400.84 2026-08-03T09:41:21 1475 APV7502345 2025-09-22T00:00:00 2026 1 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 5563.2 2026-08-03T09:41:21 1476 0007444268 2025-07-07T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -2.36 2026-08-03T09:41:21 1477 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 63921.39 2026-08-03T09:41:21 1478 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 1479 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2.85 2026-08-03T09:41:21 1480 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215101 BLOOMINGTON KIDNEY AND 14.0 2026-08-03T09:41:21 1481 APV7502345 2025-09-22T00:00:00 2026 1 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 7383.39 2026-08-03T09:41:21 1482 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 1483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 570.67 2026-08-03T09:41:21 1484 APV7466312 2025-07-29T00:00:00 2026 1 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 5441.05 2026-08-03T09:41:21 1485 HCM7482912 2025-08-27T00:00:00 2026 1 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 102.0 2026-08-03T09:41:21 1486 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1695.0 2026-08-03T09:41:21 1487 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 160.0 2026-08-03T09:41:21 1488 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 1489 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 4841.2 2026-08-03T09:41:21 1490 HCM7464992 2025-07-30T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 1491 HCM7473553 2025-08-13T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 173.6 2026-08-03T09:41:21 1492 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 1493 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 1494 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 52032.31 2026-08-03T09:41:21 1495 APV7472078 2025-08-06T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 490.94 2026-08-03T09:41:21 1496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 1985.94 2026-08-03T09:41:21 1497 0007488500 2025-09-01T00:00:00 2026 1 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 3.33 2026-08-03T09:41:21 1498 0007503992 2025-09-24T00:00:00 2026 1 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 120.43 2026-08-03T09:41:21 1499 APV7472063 2025-08-06T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 12.48 2026-08-03T09:41:21 1500 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 15829.0 2026-08-03T09:41:21 1501 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 1502 0007484832 2025-08-26T00:00:00 2026 1 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 739.02 2026-08-03T09:41:21 1503 0007493388 2025-09-09T00:00:00 2026 1 659040 Elevator Inspections 110 Adjutant General Internal Service Funds - Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 75.6 2026-08-03T09:41:21 1504 0007486643 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 1505 HCM7464985 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 98.15 2026-08-03T09:41:21 1506 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419468 LOLITA SLATER 273.87 2026-08-03T09:41:21 1507 APV7466312 2025-07-29T00:00:00 2026 1 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 793.32 2026-08-03T09:41:21 1508 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1509 0007475466 2025-08-13T00:00:00 2026 1 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 1946.34 2026-08-03T09:41:21 1510 HCM7440302 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 982.98 2026-08-03T09:41:21 1511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 732.46 2026-08-03T09:41:21 1512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423900 SUZAN J OSWALD 661.92 2026-08-03T09:41:21 1513 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 1514 APV7506937 2025-09-29T00:00:00 2026 1 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 528.04 2026-08-03T09:41:21 1515 0007503010 2025-09-23T00:00:00 2026 1 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 7.51 2026-08-03T09:41:21 1516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 297.56 2026-08-03T09:41:21 1517 APV7482283 2025-08-21T00:00:00 2026 1 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 83080.8 2026-08-03T09:41:21 1518 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-08-03T09:41:21 1519 APV7467122 2025-07-24T00:00:00 2026 1 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 568.77 2026-08-03T09:41:21 1520 APV7444820 2025-07-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC -21999.98 2026-08-03T09:41:21 1521 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-08-03T09:41:21 1522 EXV7511068 2025-09-24T00:00:00 2026 1 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 65.17 2026-08-03T09:41:21 1523 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424099 AFIA GRIFFITH 2054.07 2026-08-03T09:41:21 1524 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.38 2026-08-03T09:41:21 1525 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1526 APV7470203 2025-08-04T00:00:00 2026 1 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 312.24 2026-08-03T09:41:21 1527 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 461119.0 2026-08-03T09:41:21 1528 HCM7482892 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 62.71 2026-08-03T09:41:21 1529 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-08-03T09:41:21 1530 HCM7482905 2025-08-27T00:00:00 2026 1 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 5.79 2026-08-03T09:41:21 1531 APV7466312 2025-07-29T00:00:00 2026 1 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 7118.41 2026-08-03T09:41:21 1532 APV7507090 2025-09-29T00:00:00 2026 1 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 0000075747 JACOBI SALES, INC 23.0 2026-08-03T09:41:21 1533 0007507871 2025-09-30T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry -2329.37 2026-08-03T09:41:21 1534 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 47260.44 2026-08-03T09:41:21 1535 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 1536 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5973.19 2026-08-03T09:41:21 1537 APV7479333 2025-08-18T00:00:00 2026 1 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 0000437996 DESTINEY GRONAU 237.6 2026-08-03T09:41:21 1538 HCM7455739 2025-07-16T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.08 2026-08-03T09:41:21 1539 EXV7444089 2025-07-01T00:00:00 2026 1 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 753.38 2026-08-03T09:41:21 1540 APV7443876 2025-07-03T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 32955.3 2026-08-03T09:41:21 1541 APV7462065 2025-07-15T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 1542 0007469970 2025-07-31T00:00:00 2026 1 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 0.78 2026-08-03T09:41:21 1543 APV7475473 2025-08-12T00:00:00 2026 1 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 23950.41 2026-08-03T09:41:21 1544 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 1545 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.73 2026-08-03T09:41:21 1546 APV7508288 2025-09-29T00:00:00 2026 1 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. 12300.33 2026-08-03T09:41:21 1547 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.54 2026-08-03T09:41:21 1548 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.65 2026-08-03T09:41:21 1549 0007506852 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 1550 0007493482 2025-09-10T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 1551 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 1552 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 49.9 2026-08-03T09:41:21 1553 APV7484037 2025-08-25T00:00:00 2026 1 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 401.93 2026-08-03T09:41:21 1554 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 47944.86 2026-08-03T09:41:21 1555 HCM7491400 2025-09-10T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.79 2026-08-03T09:41:21 1556 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 1557 HCM7482902 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.97 2026-08-03T09:41:21 1558 APV7481255 2025-08-20T00:00:00 2026 1 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 92.72 2026-08-03T09:41:21 1559 0007464118 2025-07-25T00:00:00 2026 1 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 -24856.08 2026-08-03T09:41:21 1560 HCM7464942 2025-07-30T00:00:00 2026 1 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 1800.23 2026-08-03T09:41:21 1561 APV7455222 2025-07-11T00:00:00 2026 1 519854 Temp Staffing Publishing 560 School for the Deaf Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003186 DISCOVERY EDUCATION INC 417.35 2026-08-03T09:41:21 1562 0007460016 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 1563 HCM7473503 2025-08-13T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 418.18 2026-08-03T09:41:21 1564 APV7483229 2025-08-22T00:00:00 2026 1 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 2373.0 2026-08-03T09:41:21 1565 HCM7464985 2025-07-30T00:00:00 2026 1 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 170.08 2026-08-03T09:41:21 1566 0007484851 2025-08-27T00:00:00 2026 1 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 1.62 2026-08-03T09:41:21 1567 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 1568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 535.81 2026-08-03T09:41:21 1569 APV7505914 2025-09-26T00:00:00 2026 1 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 487.44 2026-08-03T09:41:21 1570 0007493380 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 1571 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1572 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 1573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 1667.87 2026-08-03T09:41:21 1574 HCM7491402 2025-09-10T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 1575 APV7504286 2025-09-24T00:00:00 2026 1 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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and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 624.34 2026-08-03T09:41:21 1664 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 1665 APV7502345 2025-09-22T00:00:00 2026 1 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 185812.51 2026-08-03T09:41:21 1666 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 1396.8 2026-08-03T09:41:21 1667 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 745.0 2026-08-03T09:41:21 1668 HCM7455758 2025-07-16T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184808.73 2026-08-03T09:41:21 1669 APV7481270 2025-08-19T00:00:00 2026 1 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 1466.11 2026-08-03T09:41:21 1670 0007499892 2025-09-18T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-08-03T09:41:21 1671 APV7489818 2025-09-03T00:00:00 2026 1 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 Support Services 0000012987 SHI INTERNATIONAL CORP 3806.68 2026-08-03T09:41:21 1672 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 1673 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 8365.0 2026-08-03T09:41:21 1674 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 37.0 2026-08-03T09:41:21 1675 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 1676 0007471853 2025-08-06T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 1677 APV7490718 2025-09-04T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 98.75 2026-08-03T09:41:21 1678 APV7482283 2025-08-21T00:00:00 2026 1 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 6819.25 2026-08-03T09:41:21 1679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 319.09 2026-08-03T09:41:21 1680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 201.19 2026-08-03T09:41:21 1681 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 1682 0007469970 2025-07-31T00:00:00 2026 1 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 8.86 2026-08-03T09:41:21 1683 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 1684 APV7486923 2025-08-28T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000308378 FREESTORE FOODBANK INC 4377.02 2026-08-03T09:41:21 1685 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1686 HCM7440252 2025-07-02T00:00:00 2026 1 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 526.26 2026-08-03T09:41:21 1687 0007487618 2025-09-08T00:00:00 2026 1 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 382.16 2026-08-03T09:41:21 1688 0007442539 2025-07-01T00:00:00 2026 1 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 0.43 2026-08-03T09:41:21 1689 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 1690 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1691 APV7485969 2025-08-27T00:00:00 2026 1 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 0000012140 ULINE INC 2762.82 2026-08-03T09:41:21 1692 HCM7455757 2025-07-16T00:00:00 2026 1 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 48194.59 2026-08-03T09:41:21 1693 APV7504286 2025-09-24T00:00:00 2026 1 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 311.85 2026-08-03T09:41:21 1694 HCM7455765 2025-07-16T00:00:00 2026 1 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 111.1 2026-08-03T09:41:21 1695 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-08-03T09:41:21 1696 0007440133 2025-07-01T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 1697 0007464187 2025-07-25T00:00:00 2026 1 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 92.91 2026-08-03T09:41:21 1698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1410.6 2026-08-03T09:41:21 1699 HCM7482950 2025-08-27T00:00:00 2026 1 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 94.37 2026-08-03T09:41:21 1700 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 1701 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1702 0007484778 2025-08-26T00:00:00 2026 1 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 1383.76 2026-08-03T09:41:21 1703 0007504014 2025-09-24T00:00:00 2026 1 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 611.85 2026-08-03T09:41:21 1704 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 1705 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 1706 APV7484085 2025-08-25T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.0 2026-08-03T09:41:21 1707 APV7482161 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 2213.59 2026-08-03T09:41:21 1708 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 1709 0007492515 2025-09-08T00:00:00 2026 1 599027 AdmOp-Printing 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 -307.15 2026-08-03T09:41:21 1710 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1711 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 1712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 684.85 2026-08-03T09:41:21 1713 0007479138 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50862.64 2026-08-03T09:41:21 1714 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-08-03T09:41:21 1715 HCM7455698 2025-07-16T00:00:00 2026 1 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 83.89 2026-08-03T09:41:21 1716 APV7503239 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000006932 NOBLE COUNTY 4405.97 2026-08-03T09:41:21 1717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 528.53 2026-08-03T09:41:21 1718 HCM7482851 2025-08-27T00:00:00 2026 1 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 3.19 2026-08-03T09:41:21 1719 0007471845 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4523.9 2026-08-03T09:41:21 1720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 212.22 2026-08-03T09:41:21 1721 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 1722 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 369.05 2026-08-03T09:41:21 1723 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 123056.0 2026-08-03T09:41:21 1724 0007464187 2025-07-25T00:00:00 2026 1 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 8.67 2026-08-03T09:41:21 1725 HCM7482904 2025-08-27T00:00:00 2026 1 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 396.0 2026-08-03T09:41:21 1726 HCM7501657 2025-09-24T00:00:00 2026 1 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 13754.17 2026-08-03T09:41:21 1727 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1728 HCM7482912 2025-08-27T00:00:00 2026 1 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 236.5 2026-08-03T09:41:21 1729 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 1730 APV7472063 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 299.25 2026-08-03T09:41:21 1731 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1732 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1078.18 2026-08-03T09:41:21 1733 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1734 APV7503179 2025-09-23T00:00:00 2026 1 555520 Traffic maint equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000018646 APPLIED CONCEPTS INC 1680.0 2026-08-03T09:41:21 1735 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal 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 28726.61 2026-08-03T09:41:21 1736 HCM7455732 2025-07-16T00:00:00 2026 1 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 737.87 2026-08-03T09:41:21 1737 0007443392 2025-07-02T00:00:00 2026 1 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 78.74 2026-08-03T09:41:21 1738 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1739 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.37 2026-08-03T09:41:21 1740 HCM7482896 2025-08-27T00:00:00 2026 1 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 658.67 2026-08-03T09:41:21 1741 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 66.0 2026-08-03T09:41:21 1742 HCM7440303 2025-07-02T00:00:00 2026 1 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 83.67 2026-08-03T09:41:21 1743 APV7485002 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3540.0 2026-08-03T09:41:21 1744 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1745 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.68 2026-08-03T09:41:21 1746 APV7467122 2025-07-24T00:00:00 2026 1 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 1287.61 2026-08-03T09:41:21 1747 0007501934 2025-09-22T00:00:00 2026 1 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 5.74 2026-08-03T09:41:21 1748 HCM7491343 2025-09-10T00:00:00 2026 1 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 3.12 2026-08-03T09:41:21 1749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429959 ADAM P HORBETT 426.97 2026-08-03T09:41:21 1750 APV7466312 2025-07-29T00:00:00 2026 1 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 162737.13 2026-08-03T09:41:21 1751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 476.01 2026-08-03T09:41:21 1752 0007467879 2025-07-31T00:00:00 2026 1 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 18.59 2026-08-03T09:41:21 1753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 734.41 2026-08-03T09:41:21 1754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 678.21 2026-08-03T09:41:21 1755 APV7502345 2025-09-22T00:00:00 2026 1 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 17416.02 2026-08-03T09:41:21 1756 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1757 APV7493780 2025-09-09T00:00:00 2026 1 538700 Const - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 48246.61 2026-08-03T09:41:21 1848 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 543.41 2026-08-03T09:41:21 1849 0007477130 2025-08-13T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 1850 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095951 YORKTOWN COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 1851 0007486692 2025-09-08T00:00:00 2026 1 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 173.41 2026-08-03T09:41:21 1852 APV7467122 2025-07-24T00:00:00 2026 1 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 471.58 2026-08-03T09:41:21 1853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1327.85 2026-08-03T09:41:21 1854 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1855 APV7481957 2025-08-21T00:00:00 2026 1 573100 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 0000064288 JACKSON COUNTY 2221.34 2026-08-03T09:41:21 1861 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1862 APV7487973 2025-08-29T00:00:00 2026 1 572605 GR-Personal 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 -752.83 2026-08-03T09:41:21 1863 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 1218.9 2026-08-03T09:41:21 1864 APV7483229 2025-08-22T00:00:00 2026 1 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 2972.29 2026-08-03T09:41:21 1865 APV7490718 2025-09-04T00:00:00 2026 1 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) 0000057167 US BANK 300.0 2026-08-03T09:41:21 1866 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 263.39 2026-08-03T09:41:21 1867 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 32932.66 2026-08-03T09:41:21 1868 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 202982.55 2026-08-03T09:41:21 1869 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 1870 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1871 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 1872 0007442638 2025-07-02T00:00:00 2026 1 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 14.42 2026-08-03T09:41:21 1873 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal 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 354157.47 2026-08-03T09:41:21 1874 0007508909 2025-09-30T00:00:00 2026 1 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 1317.09 2026-08-03T09:41:21 1875 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1876 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000064891 WASHINGTON COUNTY 1015.2 2026-08-03T09:41:21 1877 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 1878 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 1879 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10669.24 2026-08-03T09:41:21 1880 0007467002 2025-07-30T00:00:00 2026 1 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 958.9 2026-08-03T09:41:21 1881 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 37.27 2026-08-03T09:41:21 1882 0007460802 2025-08-01T00:00:00 2026 1 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 2363.21 2026-08-03T09:41:21 1883 HCM7465011 2025-07-30T00:00:00 2026 1 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 25.05 2026-08-03T09:41:21 1884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 241.03 2026-08-03T09:41:21 1885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 639.98 2026-08-03T09:41:21 1886 0007488502 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.83 2026-08-03T09:41:21 1887 APV7465384 2025-07-28T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-08-03T09:41:21 1888 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.52 2026-08-03T09:41:21 1889 0007506882 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 1890 0007464213 2025-07-25T00:00:00 2026 1 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 203.94 2026-08-03T09:41:21 1891 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 1892 0007471155 2025-08-08T00:00:00 2026 1 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 6086.12 2026-08-03T09:41:21 1893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 573.39 2026-08-03T09:41:21 1894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 820.46 2026-08-03T09:41:21 1895 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1216.47 2026-08-03T09:41:21 1896 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 1897 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1419.75 2026-08-03T09:41:21 1898 APV7483229 2025-08-22T00:00:00 2026 1 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 2623.98 2026-08-03T09:41:21 1899 APV7489874 2025-09-03T00:00:00 2026 1 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. 2917.44 2026-08-03T09:41:21 1900 APV7442976 2025-07-02T00:00:00 2026 1 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13310.44 2026-08-03T09:41:21 1901 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055723 GREENE COUNTY 25000.0 2026-08-03T09:41:21 1902 HCM7491401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.73 2026-08-03T09:41:21 1903 HCM7465006 2025-07-30T00:00:00 2026 1 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 1.29 2026-08-03T09:41:21 1904 0007476296 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 1905 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 1906 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 696054.93 2026-08-03T09:41:21 1907 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 631.33 2026-08-03T09:41:21 1909 HCM7482896 2025-08-27T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3615.71 2026-08-03T09:41:21 1910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2315.5 2026-08-03T09:41:21 1911 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 22.5 2026-08-03T09:41:21 1912 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 1913 0007492462 2025-09-08T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-08-03T09:41:21 1914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1107.35 2026-08-03T09:41:21 1915 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 14.0 2026-08-03T09:41:21 1916 HCM7440320 2025-07-02T00:00:00 2026 1 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 1072.47 2026-08-03T09:41:21 1917 0007445446 2025-07-01T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 1918 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 1919 APV7502345 2025-09-22T00:00:00 2026 1 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 5011.68 2026-08-03T09:41:21 1920 0007460802 2025-08-01T00:00:00 2026 1 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 305600.91 2026-08-03T09:41:21 1921 0007494369 2025-09-01T00:00:00 2026 1 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 1.39 2026-08-03T09:41:21 1922 HCM7464992 2025-07-30T00:00:00 2026 1 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 2251.66 2026-08-03T09:41:21 1923 0007464118 2025-07-25T00:00:00 2026 1 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 -221.94 2026-08-03T09:41:21 1924 0007503040 2025-09-23T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.65 2026-08-03T09:41:21 1925 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 26110.78 2026-08-03T09:41:21 1926 APV7444814 2025-07-07T00:00:00 2026 1 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 0000343364 ECLECTIC SOUL VOICES CORP 13155.43 2026-08-03T09:41:21 1927 HCM7491415 2025-09-10T00:00:00 2026 1 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 109.71 2026-08-03T09:41:21 1928 EXV7483501 2025-08-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 44.93 2026-08-03T09:41:21 1929 0007455841 2025-07-14T00:00:00 2026 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.0 2026-08-03T09:41:21 1930 0007494273 2025-09-01T00:00:00 2026 1 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 20.37 2026-08-03T09:41:21 1931 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000100625 KOSCIUSKO COUNTY SHELTER FOR 17400.0 2026-08-03T09:41:21 1932 0007468930 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8474.26 2026-08-03T09:41:21 1933 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-08-03T09:41:21 1934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1243.15 2026-08-03T09:41:21 1935 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -54.62 2026-08-03T09:41:21 1936 0007484784 2025-08-26T00:00:00 2026 1 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 27234.84 2026-08-03T09:41:21 1937 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 39.04 2026-08-03T09:41:21 1938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425107 DARLA J HARRIS 661.92 2026-08-03T09:41:21 1939 APV7482283 2025-08-21T00:00:00 2026 1 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 5444.53 2026-08-03T09:41:21 1940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1320.26 2026-08-03T09:41:21 1941 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0.43 2026-08-03T09:41:21 1942 0007497257 2025-09-15T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 210.0 2026-08-03T09:41:21 1943 HCM7455748 2025-07-16T00:00:00 2026 1 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 0.61 2026-08-03T09:41:21 1944 APV7483229 2025-08-22T00:00:00 2026 1 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 551.98 2026-08-03T09:41:21 1945 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1946 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 1947 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 1948 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1949 0007460802 2025-08-01T00:00:00 2026 1 659277 Server 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 25290.49 2026-08-03T09:41:21 1950 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-08-03T09:41:21 1951 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 369.93 2026-08-03T09:41:21 1953 0007484794 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 810.55 2026-08-03T09:41:21 1954 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1955 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 3927.09 2026-08-03T09:41:21 1956 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.22 2026-08-03T09:41:21 1957 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 77.12 2026-08-03T09:41:21 1958 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1959 0007484760 2025-08-26T00:00:00 2026 1 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 WIOA Adult Program General Ledger Entry 175.37 2026-08-03T09:41:21 1960 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109224 PERRY REGIONAL FOOT and ANKLE PSC 14.0 2026-08-03T09:41:21 1961 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 1962 EXV7470610 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.79 2026-08-03T09:41:21 1963 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 1964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 778.8 2026-08-03T09:41:21 1965 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 1966 0007497217 2025-09-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -421.18 2026-08-03T09:41:21 1967 0007467954 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 3.69 2026-08-03T09:41:21 1968 APV7467122 2025-07-24T00:00:00 2026 1 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 546.83 2026-08-03T09:41:21 1969 APV7482148 2025-08-21T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6063.75 2026-08-03T09:41:21 1970 APV7466312 2025-07-29T00:00:00 2026 1 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 194460.58 2026-08-03T09:41:21 1971 APV7460064 2025-07-18T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000376783 INDY SW LODGING ASSOCIATES LLC 3055.5 2026-08-03T09:41:21 1972 0007466914 2025-08-08T00:00:00 2026 1 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 51.52 2026-08-03T09:41:21 1973 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 1974 HCM7473565 2025-08-13T00:00:00 2026 1 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 286.5 2026-08-03T09:41:21 1975 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1976 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 1977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 584.1 2026-08-03T09:41:21 1978 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 319.08 2026-08-03T09:41:21 1980 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 1413.65 2026-08-03T09:41:21 1981 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1982 APV7502345 2025-09-22T00:00:00 2026 1 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 34172.57 2026-08-03T09:41:21 1983 HCM7501716 2025-09-24T00:00:00 2026 1 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 Opioid STR General Ledger Entry 18.91 2026-08-03T09:41:21 1984 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1985 APV7504286 2025-09-24T00:00:00 2026 1 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 1412.76 2026-08-03T09:41:21 1986 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 1987 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.91 2026-08-03T09:41:21 1988 APV7495496 2025-09-11T00:00:00 2026 1 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 0000061224 BRATEMANS INC 258.74 2026-08-03T09:41:21 1989 HCM7501692 2025-09-24T00:00:00 2026 1 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 5858.51 2026-08-03T09:41:21 1990 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.84 2026-08-03T09:41:21 1991 HCM7491404 2025-09-10T00:00:00 2026 1 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 1662.53 2026-08-03T09:41:21 1992 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 1993 0007494273 2025-09-01T00:00:00 2026 1 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 Head Start General Ledger Entry 0.09 2026-08-03T09:41:21 1994 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 11124.48 2026-08-03T09:41:21 1995 APV7500096 2025-09-18T00:00:00 2026 1 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 0000005353 TRANE US 285.0 2026-08-03T09:41:21 1996 APV7506178 2025-09-25T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 223898.25 2026-08-03T09:41:21 1997 APV7443764 2025-07-03T00:00:00 2026 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256488 WORMS R US 1051.88 2026-08-03T09:41:21 1998 0007484737 2025-08-26T00:00:00 2026 1 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 187569.57 2026-08-03T09:41:21 1999 APV7505103 2025-09-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1859.91 2026-08-03T09:41:21 2000 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 2001 APV7499170 2025-09-17T00:00:00 2026 1 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1425.0 2026-08-03T09:41:21 2002 APV7457502 2025-07-15T00:00:00 2026 1 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 14.18 2026-08-03T09:41:21 2003 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 2004 0007503972 2025-09-24T00:00:00 2026 1 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 62.44 2026-08-03T09:41:21 2005 HCM7501733 2025-09-24T00:00:00 2026 1 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 24.95 2026-08-03T09:41:21 2006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 728.71 2026-08-03T09:41:21 2007 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 399.47 2026-08-03T09:41:21 2008 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 2009 APV7500121 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 427.98 2026-08-03T09:41:21 2010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 528.53 2026-08-03T09:41:21 2011 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.93 2026-08-03T09:41:21 2012 APV7469465 2025-08-01T00:00:00 2026 1 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 6788.6 2026-08-03T09:41:21 2013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 832.52 2026-08-03T09:41:21 2014 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 2015 APV7489880 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15989.44 2026-08-03T09:41:21 2016 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2017 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 939.26 2026-08-03T09:41:21 2018 0007492479 2025-09-08T00:00:00 2026 1 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 -1218.99 2026-08-03T09:41:21 2019 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.12 2026-08-03T09:41:21 2020 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-08-03T09:41:21 2021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1457.62 2026-08-03T09:41:21 2022 APV7494717 2025-09-10T00:00:00 2026 1 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Asset Concessions and Innovative Finance Assistance 0000107513 CICP FOUNDATION INC 60451.02 2026-08-03T09:41:21 2023 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 2024 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 2025 APV7504286 2025-09-24T00:00:00 2026 1 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 3754.41 2026-08-03T09:41:21 2026 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 2027 APV7474771 2025-08-11T00:00:00 2026 1 571209 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. 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Business Admin 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 444.06 2026-08-03T09:41:21 2078 APV7467122 2025-07-24T00:00:00 2026 1 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 226.34 2026-08-03T09:41:21 2079 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4361.2 2026-08-03T09:41:21 2080 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 29.68 2026-08-03T09:41:21 2081 0007489531 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 2082 APV7504286 2025-09-24T00:00:00 2026 1 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 590.7 2026-08-03T09:41:21 2083 APV7444810 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000073229 TOWN OF CROTHERSVILLE 26945.65 2026-08-03T09:41:21 2084 HCM7440296 2025-07-02T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 5.18 2026-08-03T09:41:21 2085 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-08-03T09:41:21 2086 HCM7440313 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 787.52 2026-08-03T09:41:21 2087 0007503853 2025-09-24T00:00:00 2026 1 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-08-03T09:41:21 2088 0007484778 2025-08-26T00:00:00 2026 1 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 22.08 2026-08-03T09:41:21 2089 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.51 2026-08-03T09:41:21 2090 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 2091 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2092 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-08-03T09:41:21 2093 APV7462924 2025-07-23T00:00:00 2026 1 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 5057.42 2026-08-03T09:41:21 2094 APV7500107 2025-09-18T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098141 WHITLEY CO COUNCIL ON AGING 1000.0 2026-08-03T09:41:21 2095 HCM7464981 2025-07-30T00:00:00 2026 1 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 423.08 2026-08-03T09:41:21 2096 HCM7491402 2025-09-10T00:00:00 2026 1 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 2026.49 2026-08-03T09:41:21 2097 HCM7491402 2025-09-10T00:00:00 2026 1 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 66.12 2026-08-03T09:41:21 2098 APV7444881 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 108095.55 2026-08-03T09:41:21 2099 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2100 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 2101 HCM7455741 2025-07-16T00:00:00 2026 1 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 23.76 2026-08-03T09:41:21 2102 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2103 APV7483229 2025-08-22T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 2104 APV7467122 2025-07-24T00:00:00 2026 1 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 207.63 2026-08-03T09:41:21 2105 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-08-03T09:41:21 2106 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 2961.15 2026-08-03T09:41:21 2107 APV7466312 2025-07-29T00:00:00 2026 1 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 12091.9 2026-08-03T09:41:21 2108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 255.83 2026-08-03T09:41:21 2109 APV7469377 2025-08-01T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 356.4 2026-08-03T09:41:21 2110 APV7467158 2025-07-30T00:00:00 2026 1 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 90849.16 2026-08-03T09:41:21 2111 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.85 2026-08-03T09:41:21 2112 EXV7480688 2025-08-05T00:00:00 2026 1 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 79.73 2026-08-03T09:41:21 2113 APV7484267 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 34821.07 2026-08-03T09:41:21 2114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 366.23 2026-08-03T09:41:21 2115 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 2116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 899.12 2026-08-03T09:41:21 2117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1858.19 2026-08-03T09:41:21 2118 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 2119 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 326141.05 2026-08-03T09:41:21 2120 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 101557.58 2026-08-03T09:41:21 2121 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9125.04 2026-08-03T09:41:21 2122 0007500755 2025-09-19T00:00:00 2026 1 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 2123 0007500792 2025-09-19T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.5 2026-08-03T09:41:21 2124 0007464125 2025-07-25T00:00:00 2026 1 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 302.4 2026-08-03T09:41:21 2125 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 237.0 2026-08-03T09:41:21 2126 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1165.49 2026-08-03T09:41:21 2127 0007480945 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1602.29 2026-08-03T09:41:21 2128 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 2129 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3987.24 2026-08-03T09:41:21 2130 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-08-03T09:41:21 2131 APV7460217 2025-07-18T00:00:00 2026 1 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 0000064294 JAY COUNTY 3500.0 2026-08-03T09:41:21 2132 HCM7501716 2025-09-24T00:00:00 2026 1 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 589.27 2026-08-03T09:41:21 2133 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 1225.65 2026-08-03T09:41:21 2134 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9411.23 2026-08-03T09:41:21 2135 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-08-03T09:41:21 2136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1149.4 2026-08-03T09:41:21 2137 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.88 2026-08-03T09:41:21 2138 APV7489026 2025-09-02T00:00:00 2026 1 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 210019.57 2026-08-03T09:41:21 2139 0007443349 2025-07-03T00:00:00 2026 1 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 0.49 2026-08-03T09:41:21 2140 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 254.98 2026-08-03T09:41:21 2141 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 2142 APV7507217 2025-09-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 233278.46 2026-08-03T09:41:21 2143 HCM7482852 2025-08-27T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 14.44 2026-08-03T09:41:21 2144 APV7508349 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 860.24 2026-08-03T09:41:21 2145 APV7502345 2025-09-22T00:00:00 2026 1 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 1586.51 2026-08-03T09:41:21 2146 APV7489770 2025-09-03T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000350052 KTI INC 15495.78 2026-08-03T09:41:21 2147 0007503845 2025-09-24T00:00:00 2026 1 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 1591.37 2026-08-03T09:41:21 2148 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 2149 0007488600 2025-09-02T00:00:00 2026 1 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 4.89 2026-08-03T09:41:21 2150 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 2151 APV7472063 2025-08-06T00:00:00 2026 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.98 2026-08-03T09:41:21 2152 0007494400 2025-09-01T00:00:00 2026 1 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 244.81 2026-08-03T09:41:21 2153 HCM7455691 2025-07-16T00:00:00 2026 1 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 61.56 2026-08-03T09:41:21 2154 APV7468238 2025-07-21T00:00:00 2026 1 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. 1807.36 2026-08-03T09:41:21 2155 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 2156 0007472702 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15638.44 2026-08-03T09:41:21 2157 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2158 APV7442902 2025-07-02T00:00:00 2026 1 520104 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 65.06 2026-08-03T09:41:21 2159 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 2160 0007442576 2025-07-08T00:00:00 2026 1 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 2459.38 2026-08-03T09:41:21 2161 APV7467122 2025-07-24T00:00:00 2026 1 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 1526.23 2026-08-03T09:41:21 2162 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 2163 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 2164 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 2165 APV7480289 2025-08-19T00:00:00 2026 1 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 0000095116 FOUNDATION FOR YOUTH OF 3023.98 2026-08-03T09:41:21 2166 APV7497415 2025-09-15T00:00:00 2026 1 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 3160.94 2026-08-03T09:41:21 2167 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 2168 0007490450 2025-09-04T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 2169 APV7478545 2025-08-15T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 8378.64 2026-08-03T09:41:21 2170 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 28043.23 2026-08-03T09:41:21 2171 HCM7491421 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.23 2026-08-03T09:41:21 2172 APV7483280 2025-08-21T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 29066.64 2026-08-03T09:41:21 2173 HCM7482912 2025-08-27T00:00:00 2026 1 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 2578.37 2026-08-03T09:41:21 2174 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 2175 0007468881 2025-08-01T00:00:00 2026 1 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 508.04 2026-08-03T09:41:21 2176 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2177 APV7469208 2025-08-01T00:00:00 2026 1 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 2345.26 2026-08-03T09:41:21 2178 APV7463620 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 50000.0 2026-08-03T09:41:21 2179 APV7444803 2025-07-07T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 172.07 2026-08-03T09:41:21 2180 APV7498289 2025-09-16T00:00:00 2026 1 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 0000057167 US BANK 3685.58 2026-08-03T09:41:21 2181 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal 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 -12916.56 2026-08-03T09:41:21 2182 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2183 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-08-03T09:41:21 2184 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 52756.16 2026-08-03T09:41:21 2185 HCM7440287 2025-07-02T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.01 2026-08-03T09:41:21 2186 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 2187 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2188 HCM7473495 2025-08-13T00:00:00 2026 1 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 2.68 2026-08-03T09:41:21 2189 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2190 APV7483229 2025-08-22T00:00:00 2026 1 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 599.48 2026-08-03T09:41:21 2191 HCM7491391 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 0.74 2026-08-03T09:41:21 2192 0007471853 2025-08-06T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 2193 0007494400 2025-09-01T00:00:00 2026 1 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 2723.57 2026-08-03T09:41:21 2194 0007442642 2025-07-08T00:00:00 2026 1 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 27950.99 2026-08-03T09:41:21 2195 APV7440461 2025-07-01T00:00:00 2026 1 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. 93.73 2026-08-03T09:41:21 2196 APV7457598 2025-07-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2376.27 2026-08-03T09:41:21 2197 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2198 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2199 HCM7501731 2025-09-24T00:00:00 2026 1 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 14.64 2026-08-03T09:41:21 2200 0007494441 2025-09-10T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 132.48 2026-08-03T09:41:21 2201 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 13.11 2026-08-03T09:41:21 2202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 876.74 2026-08-03T09:41:21 2203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 837.76 2026-08-03T09:41:21 2204 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.54 2026-08-03T09:41:21 2205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 201.19 2026-08-03T09:41:21 2206 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 170.4 2026-08-03T09:41:21 2207 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2974.71 2026-08-03T09:41:21 2208 0007495289 2025-09-11T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.75 2026-08-03T09:41:21 2209 APV7481284 2025-08-20T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 2210 APV7466312 2025-07-29T00:00:00 2026 1 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 2798.32 2026-08-03T09:41:21 2211 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2212 HCM7482844 2025-08-27T00:00:00 2026 1 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 4.22 2026-08-03T09:41:21 2213 HCM7440245 2025-07-02T00:00:00 2026 1 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 3.35 2026-08-03T09:41:21 2214 ARD7489170 2025-09-02T00:00:00 2026 1 571209 Distrib 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 -39816.64 2026-08-03T09:41:21 2215 HCM7455748 2025-07-16T00:00:00 2026 1 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 1771.3 2026-08-03T09:41:21 2216 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 42.62 2026-08-03T09:41:21 2217 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 699.74 2026-08-03T09:41:21 2218 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2219 APV7466269 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 26312.94 2026-08-03T09:41:21 2220 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 5601.56 2026-08-03T09:41:21 2221 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.13 2026-08-03T09:41:21 2222 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 70.0 2026-08-03T09:41:21 2223 APV7466319 2025-07-28T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3829.86 2026-08-03T09:41:21 2224 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 2225 APV7504286 2025-09-24T00:00:00 2026 1 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 1048.2 2026-08-03T09:41:21 2226 HCM7464991 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 2227 HCM7440320 2025-07-02T00:00:00 2026 1 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 4.62 2026-08-03T09:41:21 2228 HCM7482903 2025-08-27T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 56.79 2026-08-03T09:41:21 2229 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 2230 APV7486017 2025-08-27T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000050026 FEDERAL EXPRESS CORPORATION 26.63 2026-08-03T09:41:21 2231 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 234.24 2026-08-03T09:41:21 2232 APV7467122 2025-07-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 2233 0007494273 2025-09-01T00:00:00 2026 1 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 D, Disease Prevention and Health Promotion Services General Ledger Entry -0.02 2026-08-03T09:41:21 2234 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 2235 0007503939 2025-09-24T00:00:00 2026 1 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 50.34 2026-08-03T09:41:21 2236 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 264.57 2026-08-03T09:41:21 2237 EXV7486347 2025-08-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-08-03T09:41:21 2238 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 2239 0007442539 2025-07-01T00:00:00 2026 1 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 19.6 2026-08-03T09:41:21 2240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1247.38 2026-08-03T09:41:21 2241 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 2242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 573.39 2026-08-03T09:41:21 2243 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 2244 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.79 2026-08-03T09:41:21 2245 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2246 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2247 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1458.45 2026-08-03T09:41:21 2248 APV7481338 2025-08-20T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 11990.0 2026-08-03T09:41:21 2249 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-08-03T09:41:21 2250 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 2251 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 2252 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 3862.23 2026-08-03T09:41:21 2253 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.76 2026-08-03T09:41:21 2254 0007443392 2025-07-02T00:00:00 2026 1 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 30.08 2026-08-03T09:41:21 2255 0007500822 2025-09-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -80.45 2026-08-03T09:41:21 2256 0007494310 2025-09-10T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 2257 0007490459 2025-09-04T00:00:00 2026 1 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 203.37 2026-08-03T09:41:21 2258 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 4913.51 2026-08-03T09:41:21 2259 0007442677 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 113.34 2026-08-03T09:41:21 2260 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.8 2026-08-03T09:41:21 2261 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 2262 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2263 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 543.42 2026-08-03T09:41:21 2264 APV7442902 2025-07-02T00:00:00 2026 1 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 10282.13 2026-08-03T09:41:21 2265 APV7467122 2025-07-24T00:00:00 2026 1 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 341.02 2026-08-03T09:41:21 2266 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.45 2026-08-03T09:41:21 2267 APV7503301 2025-09-23T00:00:00 2026 1 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 0000022724 STAPLES INC 21.77 2026-08-03T09:41:21 2268 HCM7491412 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2050.24 2026-08-03T09:41:21 2269 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 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 0.04 2026-08-03T09:41:21 2270 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 2271 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 2272 0007508910 2025-09-30T00:00:00 2026 1 652156 Network 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 1854.39 2026-08-03T09:41:21 2273 APV7490678 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 162.83 2026-08-03T09:41:21 2274 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 2275 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2276 APV7462870 2025-07-18T00:00:00 2026 1 580112 Adoption Support - Need 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 665.98 2026-08-03T09:41:21 2277 0007445305 2025-07-08T00:00:00 2026 1 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 385.07 2026-08-03T09:41:21 2278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2257.15 2026-08-03T09:41:21 2279 APV7480278 2025-08-19T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.01 2026-08-03T09:41:21 2280 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 204.07 2026-08-03T09:41:21 2281 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1543.84 2026-08-03T09:41:21 2282 EXV7469725 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.69 2026-08-03T09:41:21 2283 0007460802 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 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 6.76 2026-08-03T09:41:21 2284 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2285 APV7474621 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000073199 CITY OF NOBLESVILLE 63821.5 2026-08-03T09:41:21 2286 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2287 APV7503241 2025-09-23T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 13150.81 2026-08-03T09:41:21 2288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 481.85 2026-08-03T09:41:21 2289 0007484760 2025-08-26T00:00:00 2026 1 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 Senior Community Service Employment Program General Ledger Entry 28.04 2026-08-03T09:41:21 2290 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and 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2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2298 APV7496538 2025-09-12T00:00:00 2026 1 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 0000022087 COUNTRY CHEV PONT OLDS INC 1060.03 2026-08-03T09:41:21 2299 HCM7464934 2025-07-30T00:00:00 2026 1 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 3.93 2026-08-03T09:41:21 2300 APV7504286 2025-09-24T00:00:00 2026 1 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 1601.48 2026-08-03T09:41:21 2301 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1716.72 2026-08-03T09:41:21 2302 0007503939 2025-09-24T00:00:00 2026 1 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 2.5 2026-08-03T09:41:21 2303 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 2304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 877.19 2026-08-03T09:41:21 2305 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 0.0 2026-08-03T09:41:21 2306 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.84 2026-08-03T09:41:21 2307 0007460802 2025-08-01T00:00:00 2026 1 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 146.79 2026-08-03T09:41:21 2308 HCM7464961 2025-07-30T00:00:00 2026 1 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 9793.18 2026-08-03T09:41:21 2309 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 2310 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 2311 0007481922 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 2312 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 2313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Entry 1059.04 2026-08-03T09:41:21 2317 HCM7482905 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.07 2026-08-03T09:41:21 2318 HCM7491371 2025-09-10T00:00:00 2026 1 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 45.81 2026-08-03T09:41:21 2319 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 20.28 2026-08-03T09:41:21 2320 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2321 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 2322 0007494273 2025-09-01T00:00:00 2026 1 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 19.72 2026-08-03T09:41:21 2323 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 453134.5 2026-08-03T09:41:21 2324 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 2259.57 2026-08-03T09:41:21 2330 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.68 2026-08-03T09:41:21 2331 HCM7501671 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.43 2026-08-03T09:41:21 2332 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-08-03T09:41:21 2333 APV7500173 2025-09-18T00:00:00 2026 1 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 1116.04 2026-08-03T09:41:21 2334 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 831.92 2026-08-03T09:41:21 2335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 261.55 2026-08-03T09:41:21 2336 0007454996 2025-07-11T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 2337 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000055931 MARIAN UNIVERSITY 280154.16 2026-08-03T09:41:21 2338 0007484805 2025-08-26T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-08-03T09:41:21 2339 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 2340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 603.57 2026-08-03T09:41:21 2341 APV7490718 2025-09-04T00:00:00 2026 1 543063 Main - 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Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 233.16 2026-08-03T09:41:21 2348 APV7483229 2025-08-22T00:00:00 2026 1 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 366.04 2026-08-03T09:41:21 2349 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 728.97 2026-08-03T09:41:21 2350 HCM7473546 2025-08-13T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 1.35 2026-08-03T09:41:21 2351 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 2352 APV7489769 2025-09-02T00:00:00 2026 1 541016 Mot Veh Ex - 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KILLEBREW 488.38 2026-08-03T09:41:21 2364 APV7504286 2025-09-24T00:00:00 2026 1 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 107.44 2026-08-03T09:41:21 2365 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 11.0 2026-08-03T09:41:21 2366 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 11.59 2026-08-03T09:41:21 2367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 717.44 2026-08-03T09:41:21 2368 APV7507090 2025-09-29T00:00:00 2026 1 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 0000360778 CITY ELECTRIC SUPPLY 799.02 2026-08-03T09:41:21 2369 APV7471419 2025-08-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 254035.82 2026-08-03T09:41:21 2370 0007442642 2025-07-08T00:00:00 2026 1 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 7.0 2026-08-03T09:41:21 2371 0007454996 2025-07-11T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 2372 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 6984.21 2026-08-03T09:41:21 2373 0007469988 2025-08-08T00:00:00 2026 1 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 132.48 2026-08-03T09:41:21 2374 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2375 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 30.49 2026-08-03T09:41:21 2376 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4483.58 2026-08-03T09:41:21 2377 HCM7464942 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 751.59 2026-08-03T09:41:21 2378 HCM7501730 2025-09-24T00:00:00 2026 1 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. 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2947.9 2026-08-03T09:41:21 2383 0007471070 2025-08-05T00:00:00 2026 1 599027 AdmOp-Printing 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 4.0 2026-08-03T09:41:21 2384 0007494369 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 2385 APV7480320 2025-08-19T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340253 C-CAT INC 6728.01 2026-08-03T09:41:21 2386 APV7472035 2025-08-06T00:00:00 2026 1 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012987 SHI INTERNATIONAL CORP 2590.0 2026-08-03T09:41:21 2387 APV7472963 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000065378 COMPUTER AID, INC. 4402.21 2026-08-03T09:41:21 2388 0007508909 2025-09-30T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 2389 APV7482283 2025-08-21T00:00:00 2026 1 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 41753.83 2026-08-03T09:41:21 2390 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 699.74 2026-08-03T09:41:21 2391 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources 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 Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 47.86 2026-08-03T09:41:21 2405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 899.12 2026-08-03T09:41:21 2406 APV7490765 2025-09-04T00:00:00 2026 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235475 REMI GROUP LLC 10247.98 2026-08-03T09:41:21 2407 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2408 APV7444837 2025-07-07T00:00:00 2026 1 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 0000193776 S. 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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 0000431943 CONDUENT INCORPORATED 0.0 2026-08-03T09:41:21 2417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.12 2026-08-03T09:41:21 2418 APV7472063 2025-08-06T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC -36198.03 2026-08-03T09:41:21 2419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 305.49 2026-08-03T09:41:21 2420 HCM7440296 2025-07-02T00:00:00 2026 1 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 1382.65 2026-08-03T09:41:21 2421 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2422 0007494401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 3.05 2026-08-03T09:41:21 2423 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 2424 APV7483229 2025-08-22T00:00:00 2026 1 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 1327.27 2026-08-03T09:41:21 2425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 662.76 2026-08-03T09:41:21 2426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 321.91 2026-08-03T09:41:21 2427 HCM7491414 2025-09-10T00:00:00 2026 1 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 903.13 2026-08-03T09:41:21 2428 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.24 2026-08-03T09:41:21 2438 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 321.9 2026-08-03T09:41:21 2439 0007466970 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 2440 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 2441 EXV7489300 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 187.67 2026-08-03T09:41:21 2442 0007475293 2025-08-13T00:00:00 2026 1 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 112.7 2026-08-03T09:41:21 2443 HCM7501687 2025-09-24T00:00:00 2026 1 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 911.37 2026-08-03T09:41:21 2444 APV7467122 2025-07-24T00:00:00 2026 1 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 882.42 2026-08-03T09:41:21 2445 APV7499090 2025-09-17T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 1930.5 2026-08-03T09:41:21 2446 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 2447 0007503994 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 1.39 2026-08-03T09:41:21 2448 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1005.95 2026-08-03T09:41:21 2449 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 2450 APV7504286 2025-09-24T00:00:00 2026 1 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 774.59 2026-08-03T09:41:21 2451 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 2452 APV7470332 2025-08-04T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 238488.42 2026-08-03T09:41:21 2453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 528.53 2026-08-03T09:41:21 2454 0007469162 2025-08-01T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - 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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 6.39 2026-08-03T09:41:21 2568 EXV7487360 2025-08-18T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1725.0 2026-08-03T09:41:21 2569 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 284.0 2026-08-03T09:41:21 2570 APV7467122 2025-07-24T00:00:00 2026 1 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 435.78 2026-08-03T09:41:21 2571 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 2572 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 1326.0 2026-08-03T09:41:21 2573 0007442646 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 0.0 2026-08-03T09:41:21 2582 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2583 APV7485960 2025-08-27T00:00:00 2026 1 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 84.33 2026-08-03T09:41:21 2584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2130.2 2026-08-03T09:41:21 2585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 728.71 2026-08-03T09:41:21 2586 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-08-03T09:41:21 2587 APV7480105 2025-08-19T00:00:00 2026 1 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 0000072362 TOWN OF CAMBRIDGE CITY 270000.0 2026-08-03T09:41:21 2588 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 2589 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 186156.0 2026-08-03T09:41:21 2590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 1066.31 2026-08-03T09:41:21 2591 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 2592 APV7479325 2025-08-18T00:00:00 2026 1 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 0000402240 HADWELL HARDWARE LLC 99.96 2026-08-03T09:41:21 2593 0007442664 2025-07-08T00:00:00 2026 1 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 174.19 2026-08-03T09:41:21 2594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 466.3 2026-08-03T09:41:21 2595 0007478250 2025-08-01T00:00:00 2026 1 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 2802.18 2026-08-03T09:41:21 2596 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 347.4 2026-08-03T09:41:21 2597 0007469970 2025-07-31T00:00:00 2026 1 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 4.64 2026-08-03T09:41:21 2598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 528.52 2026-08-03T09:41:21 2599 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 13500.0 2026-08-03T09:41:21 2600 0007488500 2025-09-01T00:00:00 2026 1 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 Social Services Block Grant General Ledger Entry 2.37 2026-08-03T09:41:21 2601 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 2602 0007454987 2025-07-11T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 2603 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424284 VICKEY MORRIS 531.71 2026-08-03T09:41:21 2604 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 2605 HCM7455721 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - 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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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.0 2026-08-03T09:41:21 2611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1910.98 2026-08-03T09:41:21 2612 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 74747.71 2026-08-03T09:41:21 2613 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2614 0007487618 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 8785.65 2026-08-03T09:41:21 2621 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 2622 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 2623 0007495216 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-08-03T09:41:21 2624 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 2625 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1572.3 2026-08-03T09:41:21 2630 APV7472107 2025-08-06T00:00:00 2026 1 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 6541.25 2026-08-03T09:41:21 2631 APV7466312 2025-07-29T00:00:00 2026 1 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 81491.17 2026-08-03T09:41:21 2632 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 359.52 2026-08-03T09:41:21 2633 0007443385 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 8.93 2026-08-03T09:41:21 2634 HCM7501733 2025-09-24T00:00:00 2026 1 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 820.03 2026-08-03T09:41:21 2635 APV7483229 2025-08-22T00:00:00 2026 1 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 927.55 2026-08-03T09:41:21 2636 EXV7459698 2025-07-14T00:00:00 2026 1 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 General Ledger Entry 13.07 2026-08-03T09:41:21 2637 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2638 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2639 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2640 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2641 HCM7482875 2025-08-27T00:00:00 2026 1 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 7165.23 2026-08-03T09:41:21 2642 APV7461039 2025-07-21T00:00:00 2026 1 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 78.79 2026-08-03T09:41:21 2643 HCM7455699 2025-07-16T00:00:00 2026 1 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 3.62 2026-08-03T09:41:21 2644 0007446347 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -5330054.57 2026-08-03T09:41:21 2645 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 105.0 2026-08-03T09:41:21 2646 HCM7501709 2025-09-24T00:00:00 2026 1 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 149.11 2026-08-03T09:41:21 2647 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 2648 APV7483229 2025-08-22T00:00:00 2026 1 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 1377.51 2026-08-03T09:41:21 2649 APV7504286 2025-09-24T00:00:00 2026 1 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 221.3 2026-08-03T09:41:21 2650 0007461760 2025-07-22T00:00:00 2026 1 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 -19.47 2026-08-03T09:41:21 2651 APV7507218 2025-09-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8605.17 2026-08-03T09:41:21 2652 0007469967 2025-07-31T00:00:00 2026 1 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 1.67 2026-08-03T09:41:21 2653 APV7466312 2025-07-29T00:00:00 2026 1 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 6016.78 2026-08-03T09:41:21 2654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 423.67 2026-08-03T09:41:21 2655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1467.08 2026-08-03T09:41:21 2656 HCM7455765 2025-07-16T00:00:00 2026 1 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 21.16 2026-08-03T09:41:21 2657 0007503972 2025-09-24T00:00:00 2026 1 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 9.81 2026-08-03T09:41:21 2658 APV7504286 2025-09-24T00:00:00 2026 1 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 221.3 2026-08-03T09:41:21 2659 APV7471419 2025-08-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 253774.84 2026-08-03T09:41:21 2660 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1016.59 2026-08-03T09:41:21 2661 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 2662 0007467658 2025-07-30T00:00:00 2026 1 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 8.16 2026-08-03T09:41:21 2663 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll 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 123275.91 2026-08-03T09:41:21 2664 APV7474674 2025-08-11T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 438.9 2026-08-03T09:41:21 2665 HCM7440245 2025-07-02T00:00:00 2026 1 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 3.66 2026-08-03T09:41:21 2666 0007503010 2025-09-23T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 2667 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 34995.41 2026-08-03T09:41:21 2668 APV7503184 2025-09-23T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 21440.93 2026-08-03T09:41:21 2669 0007485615 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 26842.31 2026-08-03T09:41:21 2670 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 2671 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.35 2026-08-03T09:41:21 2672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 573.39 2026-08-03T09:41:21 2673 APV7483846 2025-08-25T00:00:00 2026 1 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 5621.39 2026-08-03T09:41:21 2674 0007497211 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14492.11 2026-08-03T09:41:21 2675 APV7481257 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 200.3 2026-08-03T09:41:21 2676 APV7445713 2025-07-08T00:00:00 2026 1 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 5762.4 2026-08-03T09:41:21 2677 APV7496611 2025-09-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 408.46 2026-08-03T09:41:21 2678 0007494400 2025-09-01T00:00:00 2026 1 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 2.94 2026-08-03T09:41:21 2679 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 109.54 2026-08-03T09:41:21 2680 0007508908 2025-09-30T00:00:00 2026 1 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 2.81 2026-08-03T09:41:21 2681 APV7474670 2025-08-11T00:00:00 2026 1 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 12.79 2026-08-03T09:41:21 2682 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 2683 0007493429 2025-09-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 2684 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2685 HCM7455721 2025-07-16T00:00:00 2026 1 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 2719.56 2026-08-03T09:41:21 2686 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 27326.26 2026-08-03T09:41:21 2687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2545.26 2026-08-03T09:41:21 2688 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2689 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 2690 HCM7465001 2025-07-30T00:00:00 2026 1 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 2.79 2026-08-03T09:41:21 2691 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 2692 HCM7473562 2025-08-13T00:00:00 2026 1 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 245.74 2026-08-03T09:41:21 2693 APV7482283 2025-08-21T00:00:00 2026 1 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 5145.88 2026-08-03T09:41:21 2694 HCM7491411 2025-09-10T00:00:00 2026 1 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 2.57 2026-08-03T09:41:21 2695 HCM7440250 2025-07-02T00:00:00 2026 1 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 41.1 2026-08-03T09:41:21 2696 0007497159 2025-09-15T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 458.9 2026-08-03T09:41:21 2697 0007487694 2025-08-29T00:00:00 2026 1 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 -3.75 2026-08-03T09:41:21 2698 HCM7455757 2025-07-16T00:00:00 2026 1 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 265.01 2026-08-03T09:41:21 2699 HCM7482886 2025-08-27T00:00:00 2026 1 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 594.21 2026-08-03T09:41:21 2700 APV7467122 2025-07-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 2701 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 2702 APV7498108 2025-09-16T00:00:00 2026 1 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 9451.29 2026-08-03T09:41:21 2703 0007492478 2025-09-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 2704 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.66 2026-08-03T09:41:21 2705 0007478217 2025-08-15T00:00:00 2026 1 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 -273.42 2026-08-03T09:41:21 2706 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal 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 4784.64 2026-08-03T09:41:21 2707 0007464178 2025-07-25T00:00:00 2026 1 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 150.59 2026-08-03T09:41:21 2708 0007478189 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 2709 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 170.14 2026-08-03T09:41:21 2710 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 102.0 2026-08-03T09:41:21 2711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413162 MARK W STURGEON 677.17 2026-08-03T09:41:21 2712 0007494400 2025-09-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 2713 HCM7455693 2025-07-16T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 448.33 2026-08-03T09:41:21 2714 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2715 HCM7482903 2025-08-27T00:00:00 2026 1 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 1013.55 2026-08-03T09:41:21 2716 APV7501129 2025-09-18T00:00:00 2026 1 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 123459.59 2026-08-03T09:41:21 2717 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 4209.25 2026-08-03T09:41:21 2718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 1109.79 2026-08-03T09:41:21 2719 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2720 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-08-03T09:41:21 2721 HCM7440320 2025-07-02T00:00:00 2026 1 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 1043.79 2026-08-03T09:41:21 2722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 543.41 2026-08-03T09:41:21 2723 APV7467122 2025-07-24T00:00:00 2026 1 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 380.93 2026-08-03T09:41:21 2724 0007474325 2025-08-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -8103.37 2026-08-03T09:41:21 2725 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 2726 APV7477671 2025-08-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11573.14 2026-08-03T09:41:21 2727 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 6076.35 2026-08-03T09:41:21 2728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 402.38 2026-08-03T09:41:21 2729 APV7467122 2025-07-24T00:00:00 2026 1 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 1609.52 2026-08-03T09:41:21 2730 APV7483229 2025-08-22T00:00:00 2026 1 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 1246.66 2026-08-03T09:41:21 2731 APV7467122 2025-07-24T00:00:00 2026 1 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 1015.21 2026-08-03T09:41:21 2732 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 2733 APV7442969 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 107102.33 2026-08-03T09:41:21 2734 0007466934 2025-08-08T00:00:00 2026 1 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 64.37 2026-08-03T09:41:21 2735 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 2736 HCM7491343 2025-09-10T00:00:00 2026 1 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 11.67 2026-08-03T09:41:21 2737 EXV7498640 2025-09-08T00:00:00 2026 1 595510 OutoSt Travel - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 338.53 2026-08-03T09:41:21 2760 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 2761 HCM7440305 2025-07-02T00:00:00 2026 1 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 164.88 2026-08-03T09:41:21 2762 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 2763 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 2764 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 10094.43 2026-08-03T09:41:21 2776 HCM7501705 2025-09-24T00:00:00 2026 1 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 6.2 2026-08-03T09:41:21 2777 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-08-03T09:41:21 2778 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2779 0007460802 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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67535.09 2026-08-03T09:41:21 2786 0007493435 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2521.03 2026-08-03T09:41:21 2787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 929.1 2026-08-03T09:41:21 2788 APV7484167 2025-08-25T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 131.89 2026-08-03T09:41:21 2789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 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659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 286.62 2026-08-03T09:41:21 2797 0007465922 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -452.71 2026-08-03T09:41:21 2798 0007488502 2025-09-01T00:00:00 2026 1 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 3.96 2026-08-03T09:41:21 2799 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.05 2026-08-03T09:41:21 2800 0007462571 2025-07-23T00:00:00 2026 1 510101 Payroll 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 3243.43 2026-08-03T09:41:21 2801 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 2802 HCM7482915 2025-08-27T00:00:00 2026 1 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 12047.27 2026-08-03T09:41:21 2803 0007491319 2025-09-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4796.55 2026-08-03T09:41:21 2804 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 18389.32 2026-08-03T09:41:21 2805 APV7508337 2025-09-30T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 324070.5 2026-08-03T09:41:21 2806 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 2807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 308.8 2026-08-03T09:41:21 2808 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 2809 APV7467122 2025-07-24T00:00:00 2026 1 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 1827.41 2026-08-03T09:41:21 2810 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 668.56 2026-08-03T09:41:21 2811 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2812 HCM7440245 2025-07-02T00:00:00 2026 1 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 20.11 2026-08-03T09:41:21 2813 0007490472 2025-09-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 2814 APV7467122 2025-07-24T00:00:00 2026 1 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 1514.16 2026-08-03T09:41:21 2815 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 263.94 2026-08-03T09:41:21 2816 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 2817 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 48.56 2026-08-03T09:41:21 2818 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 2819 APV7472871 2025-08-07T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000017300 PROMEGA CORPORATION 2245.0 2026-08-03T09:41:21 2820 0007499930 2025-09-18T00:00:00 2026 1 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) General Ledger Entry -1632.0 2026-08-03T09:41:21 2821 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2822 0007508908 2025-09-30T00:00:00 2026 1 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 1016.25 2026-08-03T09:41:21 2823 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 157.5 2026-08-03T09:41:21 2824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 427.93 2026-08-03T09:41:21 2825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 339.21 2026-08-03T09:41:21 2826 0007494273 2025-09-01T00:00:00 2026 1 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 17.29 2026-08-03T09:41:21 2827 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078925 THE SALVATION ARMY 11500.0 2026-08-03T09:41:21 2828 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 170.5 2026-08-03T09:41:21 2829 0007496311 2025-09-12T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 599.41 2026-08-03T09:41:21 2830 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 206.62 2026-08-03T09:41:21 2831 APV7468277 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1721.0 2026-08-03T09:41:21 2832 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-08-03T09:41:21 2833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1423.06 2026-08-03T09:41:21 2834 0007464251 2025-07-25T00:00:00 2026 1 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 281.04 2026-08-03T09:41:21 2835 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 14760.0 2026-08-03T09:41:21 2836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 238.01 2026-08-03T09:41:21 2837 0007484832 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-08-03T09:41:21 2838 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2839 0007466066 2025-07-30T00:00:00 2026 1 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 2.16 2026-08-03T09:41:21 2840 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 457.3 2026-08-03T09:41:21 2841 HCM7465004 2025-07-30T00:00:00 2026 1 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 78.12 2026-08-03T09:41:21 2842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 899.12 2026-08-03T09:41:21 2843 0007464213 2025-07-25T00:00:00 2026 1 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 1467.48 2026-08-03T09:41:21 2844 0007442576 2025-07-08T00:00:00 2026 1 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 824.97 2026-08-03T09:41:21 2845 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 2846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 728.71 2026-08-03T09:41:21 2847 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 2848 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 2849 0007446369 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11055.0 2026-08-03T09:41:21 2850 0007494273 2025-09-01T00:00:00 2026 1 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 4.13 2026-08-03T09:41:21 2851 0007459982 2025-07-16T00:00:00 2026 1 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 4.27 2026-08-03T09:41:21 2852 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 300.0 2026-08-03T09:41:21 2853 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 2854 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 2855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 930.91 2026-08-03T09:41:21 2856 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 6000.0 2026-08-03T09:41:21 2857 APV7457540 2025-07-15T00:00:00 2026 1 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 0000204062 GREATER GRANT COUNTY INC -5600.0 2026-08-03T09:41:21 2858 0007490412 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 288.53 2026-08-03T09:41:21 2859 0007482986 2025-08-22T00:00:00 2026 1 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 597.33 2026-08-03T09:41:21 2860 HCM7482896 2025-08-27T00:00:00 2026 1 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 2.99 2026-08-03T09:41:21 2861 APV7467122 2025-07-24T00:00:00 2026 1 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 335.38 2026-08-03T09:41:21 2862 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2863 0007505880 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 2864 HCM7501692 2025-09-24T00:00:00 2026 1 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 194.94 2026-08-03T09:41:21 2865 APV7483229 2025-08-22T00:00:00 2026 1 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 2635.46 2026-08-03T09:41:21 2866 APV7495572 2025-09-11T00:00:00 2026 1 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 0000420631 APM EQUUS HOLDINGS CORPORATION 6554.85 2026-08-03T09:41:21 2867 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3979.69 2026-08-03T09:41:21 2868 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 8303.0 2026-08-03T09:41:21 2869 0007494273 2025-09-01T00:00:00 2026 1 652156 Network 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 3.58 2026-08-03T09:41:21 2870 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2782.24 2026-08-03T09:41:21 2871 0007471862 2025-08-06T00:00:00 2026 1 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4004.57 2026-08-03T09:41:21 2872 0007475460 2025-08-12T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.79 2026-08-03T09:41:21 2873 APV7444889 2025-07-07T00:00:00 2026 1 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 386778.74 2026-08-03T09:41:21 2874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 506.03 2026-08-03T09:41:21 2875 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21441.45 2026-08-03T09:41:21 2876 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077835 DUNEBROOK INC 55694.15 2026-08-03T09:41:21 2877 APV7483229 2025-08-22T00:00:00 2026 1 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 801.39 2026-08-03T09:41:21 2878 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 2879 0007503995 2025-09-24T00:00:00 2026 1 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 38940.8 2026-08-03T09:41:21 2880 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 2881 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.39 2026-08-03T09:41:21 2882 APV7504286 2025-09-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 2883 HCM7440292 2025-07-02T00:00:00 2026 1 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 45.57 2026-08-03T09:41:21 2884 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2885 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2886 0007469162 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 191.2 2026-08-03T09:41:21 2887 APV7458326 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 197057.45 2026-08-03T09:41:21 2888 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 2889 HCM7465011 2025-07-30T00:00:00 2026 1 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 3090.49 2026-08-03T09:41:21 2890 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193671 SOUTHWEST PARKE SCHOOL TREAS 2815.19 2026-08-03T09:41:21 2891 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 2892 0007470875 2025-08-01T00:00:00 2026 1 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 210.74 2026-08-03T09:41:21 2893 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 2894 0007491494 2025-09-01T00:00:00 2026 1 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 122.81 2026-08-03T09:41:21 2895 HCM7501705 2025-09-24T00:00:00 2026 1 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 70.3 2026-08-03T09:41:21 2896 APV7504286 2025-09-24T00:00:00 2026 1 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 548.45 2026-08-03T09:41:21 2897 APV7483229 2025-08-22T00:00:00 2026 1 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 1418.97 2026-08-03T09:41:21 2898 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 2899 0007495224 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.41 2026-08-03T09:41:21 2900 0007497217 2025-09-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -88463.6 2026-08-03T09:41:21 2901 EXV7505472 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-08-03T09:41:21 2902 0007488567 2025-08-31T00:00:00 2026 1 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 82.48 2026-08-03T09:41:21 2903 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 22934.0 2026-08-03T09:41:21 2904 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2905 0007460038 2025-07-18T00:00:00 2026 1 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 29.0 2026-08-03T09:41:21 2906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 461.33 2026-08-03T09:41:21 2907 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 40248.42 2026-08-03T09:41:21 2908 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 2909 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 422.66 2026-08-03T09:41:21 2910 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 2911 HCM7491343 2025-09-10T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 19.2 2026-08-03T09:41:21 2912 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 2913 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 39.24 2026-08-03T09:41:21 2914 APV7448398 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 9.0 2026-08-03T09:41:21 2915 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 2916 HCM7491402 2025-09-10T00:00:00 2026 1 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 5.7 2026-08-03T09:41:21 2917 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2918 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2919 APV7467122 2025-07-24T00:00:00 2026 1 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 1325.44 2026-08-03T09:41:21 2920 HCM7465009 2025-07-30T00:00:00 2026 1 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 19646.12 2026-08-03T09:41:21 2921 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 2922 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-08-03T09:41:21 2923 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 2924 APV7484167 2025-08-25T00:00:00 2026 1 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 43.96 2026-08-03T09:41:21 2925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 525.88 2026-08-03T09:41:21 2926 EXV7476860 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 50.27 2026-08-03T09:41:21 2927 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.68 2026-08-03T09:41:21 2928 APV7491896 2025-09-05T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060628 PULASKI COUNTY 158.45 2026-08-03T09:41:21 2929 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 27.37 2026-08-03T09:41:21 2930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 308.79 2026-08-03T09:41:21 2931 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 13.51 2026-08-03T09:41:21 2932 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000406521 SPRINGVILLE COMMUNITY AND RURAL 1011.74 2026-08-03T09:41:21 2933 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 2934 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 0000076206 AMETHYST HOUSE, INC. 3540.88 2026-08-03T09:41:21 2935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1550.01 2026-08-03T09:41:21 2936 HCM7501763 2025-09-24T00:00:00 2026 1 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 583.68 2026-08-03T09:41:21 2937 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 86.81 2026-08-03T09:41:21 2938 APV7492845 2025-09-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 175760.77 2026-08-03T09:41:21 2939 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 157.59 2026-08-03T09:41:21 2940 APV7474621 2025-08-11T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 163.41 2026-08-03T09:41:21 2941 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064580 NEWTON COUNTY 3704.12 2026-08-03T09:41:21 2942 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2943 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2944 0007466934 2025-08-08T00:00:00 2026 1 659277 Server Management 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 145.89 2026-08-03T09:41:21 2945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 525.88 2026-08-03T09:41:21 2946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 603.57 2026-08-03T09:41:21 2947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 212.23 2026-08-03T09:41:21 2948 HCM7482920 2025-08-27T00:00:00 2026 1 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 1025.26 2026-08-03T09:41:21 2949 HCM7464939 2025-07-30T00:00:00 2026 1 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 6850.54 2026-08-03T09:41:21 2950 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.1 2026-08-03T09:41:21 2951 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000428945 ACRE AVALON LLC 0.0 2026-08-03T09:41:21 2952 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.2 2026-08-03T09:41:21 2953 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 25264.88 2026-08-03T09:41:21 2954 APV7467122 2025-07-24T00:00:00 2026 1 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 413.05 2026-08-03T09:41:21 2955 0007476188 2025-08-13T00:00:00 2026 1 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 877.79 2026-08-03T09:41:21 2956 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 594.92 2026-08-03T09:41:21 2957 APV7469473 2025-08-01T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4916.36 2026-08-03T09:41:21 2958 0007478250 2025-08-01T00:00:00 2026 1 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 653.19 2026-08-03T09:41:21 2959 0007502982 2025-09-23T00:00:00 2026 1 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 454.46 2026-08-03T09:41:21 2960 APV7449353 2025-07-10T00:00:00 2026 1 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 2026-08-03T09:41:21 2961 0007500766 2025-09-19T00:00:00 2026 1 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 1.69 2026-08-03T09:41:21 2962 APV7489874 2025-09-03T00:00:00 2026 1 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 4698.04 2026-08-03T09:41:21 2963 0007494400 2025-09-01T00:00:00 2026 1 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 1.64 2026-08-03T09:41:21 2964 APV7505911 2025-09-25T00:00:00 2026 1 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 7118.63 2026-08-03T09:41:21 2965 APV7483229 2025-08-22T00:00:00 2026 1 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 1523.92 2026-08-03T09:41:21 2966 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 2967 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 2968 0007491364 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 7.5 2026-08-03T09:41:21 2969 APV7467122 2025-07-24T00:00:00 2026 1 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 1798.63 2026-08-03T09:41:21 2970 0007445446 2025-07-01T00:00:00 2026 1 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 1.67 2026-08-03T09:41:21 2971 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 2972 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 2973 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 2974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 728.71 2026-08-03T09:41:21 2975 HCM7491411 2025-09-10T00:00:00 2026 1 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 30.56 2026-08-03T09:41:21 2976 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 2977 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 2978 APV7467094 2025-07-30T00:00:00 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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 0.0 2026-08-03T09:41:21 3001 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 756.37 2026-08-03T09:41:21 3002 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 24.34 2026-08-03T09:41:21 3003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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CASTLE CREEK HOLDINGS LLC 12409.12 2026-08-03T09:41:21 3010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 315.67 2026-08-03T09:41:21 3011 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 170.0 2026-08-03T09:41:21 3012 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 142.13 2026-08-03T09:41:21 3013 APV7467122 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2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.07 2026-08-03T09:41:21 3057 0007460779 2025-07-21T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 3058 APV7489874 2025-09-03T00:00:00 2026 1 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 8619.27 2026-08-03T09:41:21 3059 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2761.13 2026-08-03T09:41:21 3060 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 693.0 2026-08-03T09:41:21 3061 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3062 APV7462833 2025-07-23T00:00:00 2026 1 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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26877.08 2026-08-03T09:41:21 3066 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 3067 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.63 2026-08-03T09:41:21 3068 HCM7464983 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19.47 2026-08-03T09:41:21 3069 0007466882 2025-08-08T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 3070 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 3071 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 3072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 543.41 2026-08-03T09:41:21 3073 HCM7440315 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.62 2026-08-03T09:41:21 3074 APV7498953 2025-09-17T00:00:00 2026 1 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 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-08-03T09:41:21 3075 0007494273 2025-09-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 3076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 261.55 2026-08-03T09:41:21 3077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 264.37 2026-08-03T09:41:21 3078 APV7504286 2025-09-24T00:00:00 2026 1 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 1247.37 2026-08-03T09:41:21 3079 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 63278.74 2026-08-03T09:41:21 3080 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 31.16 2026-08-03T09:41:21 3081 0007475353 2025-08-12T00:00:00 2026 1 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 25461.56 2026-08-03T09:41:21 3082 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 113.74 2026-08-03T09:41:21 3083 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 3084 HCM7482852 2025-08-27T00:00:00 2026 1 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 2.25 2026-08-03T09:41:21 3085 0007460802 2025-08-01T00:00:00 2026 1 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 282189.15 2026-08-03T09:41:21 3086 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3087 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 5768.0 2026-08-03T09:41:21 3088 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 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 7.98 2026-08-03T09:41:21 3089 HCM7440247 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-08-03T09:41:21 3090 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 53.69 2026-08-03T09:41:21 3091 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 3092 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 3093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 902.53 2026-08-03T09:41:21 3094 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 3095 APV7466312 2025-07-29T00:00:00 2026 1 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 4091.21 2026-08-03T09:41:21 3096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 330.99 2026-08-03T09:41:21 3097 0007485617 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 386749.04 2026-08-03T09:41:21 3098 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-08-03T09:41:21 3099 EXV7473232 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 110.0 2026-08-03T09:41:21 3100 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 19280.0 2026-08-03T09:41:21 3101 0007494273 2025-09-01T00:00:00 2026 1 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 3.38 2026-08-03T09:41:21 3102 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 588.2 2026-08-03T09:41:21 3103 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-08-03T09:41:21 3104 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10726.17 2026-08-03T09:41:21 3105 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 3106 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 3107 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 3108 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2188.0 2026-08-03T09:41:21 3109 0007494273 2025-09-01T00:00:00 2026 1 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 289.82 2026-08-03T09:41:21 3110 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 3111 EXV7480727 2025-08-01T00:00:00 2026 1 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 21.33 2026-08-03T09:41:21 3112 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 3113 HCM7455699 2025-07-16T00:00:00 2026 1 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 2.85 2026-08-03T09:41:21 3114 APV7484079 2025-08-25T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 266 Ofc of Energy Development Administrative and Operating Expenses Communication & Training Dept of Energy Dept of Energy State Energy Program 0000051259 BALL STATE UNIVERSITY 1795.0 2026-08-03T09:41:21 3115 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.33 2026-08-03T09:41:21 3116 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 25706.02 2026-08-03T09:41:21 3117 HCM7440245 2025-07-02T00:00:00 2026 1 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 26.09 2026-08-03T09:41:21 3118 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 582.5 2026-08-03T09:41:21 3119 0007442642 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 49.95 2026-08-03T09:41:21 3120 APV7498333 2025-09-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 473933.84 2026-08-03T09:41:21 3121 APV7483229 2025-08-22T00:00:00 2026 1 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 863.88 2026-08-03T09:41:21 3122 APV7469465 2025-08-01T00:00:00 2026 1 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 1836.77 2026-08-03T09:41:21 3123 0007488568 2025-08-31T00:00:00 2026 1 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 105.22 2026-08-03T09:41:21 3124 ARD7506330 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -5265.0 2026-08-03T09:41:21 3125 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3126 0007495243 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 147.01 2026-08-03T09:41:21 3127 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 38776.5 2026-08-03T09:41:21 3128 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 3129 APV7467122 2025-07-24T00:00:00 2026 1 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 282.32 2026-08-03T09:41:21 3130 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 3131 APV7486031 2025-08-27T00:00:00 2026 1 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 395.89 2026-08-03T09:41:21 3132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 882.42 2026-08-03T09:41:21 3133 0007485689 2025-08-27T00:00:00 2026 1 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 -6.3 2026-08-03T09:41:21 3134 0007460016 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-08-03T09:41:21 3135 HCM7455698 2025-07-16T00:00:00 2026 1 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 14.65 2026-08-03T09:41:21 3136 APV7504947 2025-09-25T00:00:00 2026 1 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 7842.44 2026-08-03T09:41:21 3137 HCM7464963 2025-07-30T00:00:00 2026 1 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 607.09 2026-08-03T09:41:21 3138 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 3139 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 3140 HCM7473552 2025-08-13T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 658.76 2026-08-03T09:41:21 3141 APV7462023 2025-07-22T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 4727.0 2026-08-03T09:41:21 3142 0007479965 2025-08-19T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.88 2026-08-03T09:41:21 3143 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 658.67 2026-08-03T09:41:21 3144 ARD7445002 2025-07-07T00:00:00 2026 1 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 General Ledger Entry -94295.97 2026-08-03T09:41:21 3145 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 102.12 2026-08-03T09:41:21 3146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1413.56 2026-08-03T09:41:21 3147 APV7502345 2025-09-22T00:00:00 2026 1 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 7695.8 2026-08-03T09:41:21 3148 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 13.48 2026-08-03T09:41:21 3149 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 100.8 2026-08-03T09:41:21 3150 APV7483200 2025-08-22T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012987 SHI INTERNATIONAL CORP 1907.36 2026-08-03T09:41:21 3151 EXV7475004 2025-08-06T00:00:00 2026 1 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 General Ledger Entry 20.02 2026-08-03T09:41:21 3152 0007460802 2025-08-01T00:00:00 2026 1 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 34462.74 2026-08-03T09:41:21 3153 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 18331.58 2026-08-03T09:41:21 3154 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll 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 848749.86 2026-08-03T09:41:21 3155 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3156 0007461742 2025-07-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -8.43 2026-08-03T09:41:21 3157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 219.3 2026-08-03T09:41:21 3158 0007460823 2025-07-21T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 3159 0007475397 2025-08-13T00:00:00 2026 1 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 1.33 2026-08-03T09:41:21 3160 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11060.06 2026-08-03T09:41:21 3161 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 141.02 2026-08-03T09:41:21 3162 APV7475688 2025-08-12T00:00:00 2026 1 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 416431.25 2026-08-03T09:41:21 3163 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 16.92 2026-08-03T09:41:21 3164 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 2375.18 2026-08-03T09:41:21 3165 0007460016 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 3166 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 3167 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 3168 HCM7464981 2025-07-30T00:00:00 2026 1 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 4.02 2026-08-03T09:41:21 3169 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6590.06 2026-08-03T09:41:21 3170 0007478250 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.16 2026-08-03T09:41:21 3171 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 29429.5 2026-08-03T09:41:21 3172 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 461.33 2026-08-03T09:41:21 3173 0007494400 2025-09-01T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 3174 APV7466203 2025-07-29T00:00:00 2026 1 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 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 250.0 2026-08-03T09:41:21 3175 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 3176 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 153224.97 2026-08-03T09:41:21 3177 0007497995 2025-09-16T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.7 2026-08-03T09:41:21 3178 HCM7491343 2025-09-10T00:00:00 2026 1 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 845.94 2026-08-03T09:41:21 3179 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3180 0007442662 2025-07-08T00:00:00 2026 1 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 690.54 2026-08-03T09:41:21 3181 0007495180 2025-09-10T00:00:00 2026 1 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 103.65 2026-08-03T09:41:21 3182 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 3183 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -687.5 2026-08-03T09:41:21 3184 0007494273 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 1.34 2026-08-03T09:41:21 3185 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health 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 4.49 2026-08-03T09:41:21 3186 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 3187 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 3188 0007484737 2025-08-26T00:00:00 2026 1 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 248.2 2026-08-03T09:41:21 3189 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3190 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 233.17 2026-08-03T09:41:21 3191 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 53.31 2026-08-03T09:41:21 3192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2412.87 2026-08-03T09:41:21 3193 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 3194 0007440936 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10815.5 2026-08-03T09:41:21 3195 APV7442902 2025-07-02T00:00:00 2026 1 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 4259.67 2026-08-03T09:41:21 3196 APV7502345 2025-09-22T00:00:00 2026 1 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 963.72 2026-08-03T09:41:21 3197 0007462600 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 3198 HCM7473600 2025-08-13T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 763.64 2026-08-03T09:41:21 3199 APV7482289 2025-08-20T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 758009.7 2026-08-03T09:41:21 3200 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 4976.74 2026-08-03T09:41:21 3201 APV7460194 2025-07-18T00:00:00 2026 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-08-03T09:41:21 3202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1096.55 2026-08-03T09:41:21 3203 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 3204 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 3205 HCM7455765 2025-07-16T00:00:00 2026 1 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 2073.87 2026-08-03T09:41:21 3206 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 3207 0007466066 2025-07-30T00:00:00 2026 1 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 15.38 2026-08-03T09:41:21 3208 HCM7455763 2025-07-16T00:00:00 2026 1 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 1045.51 2026-08-03T09:41:21 3209 0007460802 2025-08-01T00:00:00 2026 1 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 21.81 2026-08-03T09:41:21 3210 HCM7473570 2025-08-13T00:00:00 2026 1 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 274.69 2026-08-03T09:41:21 3211 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3212 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 27.8 2026-08-03T09:41:21 3213 EXV7511077 2025-09-18T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 3214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 419.68 2026-08-03T09:41:21 3215 0007498003 2025-09-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9446.84 2026-08-03T09:41:21 3216 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-08-03T09:41:21 3217 0007494273 2025-09-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 3218 HCM7501659 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 36.91 2026-08-03T09:41:21 3219 0007503034 2025-09-24T00:00:00 2026 1 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 12.4 2026-08-03T09:41:21 3220 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 62277.58 2026-08-03T09:41:21 3221 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 3222 HCM7501716 2025-09-24T00:00:00 2026 1 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 58.56 2026-08-03T09:41:21 3223 0007466914 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - 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GIBSON 321.91 2026-08-03T09:41:21 3311 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 3312 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 3313 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 3314 HCM7465011 2025-07-30T00:00:00 2026 1 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 294.54 2026-08-03T09:41:21 3315 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 3316 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 3317 ARD7483411 2025-08-22T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -2141.57 2026-08-03T09:41:21 3318 HCM7455749 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 149.76 2026-08-03T09:41:21 3319 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 3320 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 3321 HCM7501684 2025-09-24T00:00:00 2026 1 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 0.31 2026-08-03T09:41:21 3322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 528.52 2026-08-03T09:41:21 3323 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 3324 0007499676 2025-09-18T00:00:00 2026 1 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 1.21 2026-08-03T09:41:21 3325 APV7442976 2025-07-02T00:00:00 2026 1 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 0000054051 SPENCER COUNTY 9385.7 2026-08-03T09:41:21 3326 APV7483229 2025-08-22T00:00:00 2026 1 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 866.41 2026-08-03T09:41:21 3327 0007478250 2025-08-01T00:00:00 2026 1 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 53.56 2026-08-03T09:41:21 3328 HCM7491343 2025-09-10T00:00:00 2026 1 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 86.54 2026-08-03T09:41:21 3329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 319.09 2026-08-03T09:41:21 3330 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1391.54 2026-08-03T09:41:21 3331 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 241.02 2026-08-03T09:41:21 3333 0007484794 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term 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 2642.15 2026-08-03T09:41:21 3334 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3335 APV7480253 2025-08-19T00:00:00 2026 1 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 406.05 2026-08-03T09:41:21 3336 0007442642 2025-07-08T00:00:00 2026 1 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 98.57 2026-08-03T09:41:21 3337 HCM7440350 2025-07-02T00:00:00 2026 1 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 22.34 2026-08-03T09:41:21 3338 0007488568 2025-08-31T00:00:00 2026 1 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 4.63 2026-08-03T09:41:21 3339 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 3340 0007505784 2025-09-24T00:00:00 2026 1 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 -570.88 2026-08-03T09:41:21 3341 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-08-03T09:41:21 3342 APV7483229 2025-08-22T00:00:00 2026 1 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 550.61 2026-08-03T09:41:21 3343 0007469162 2025-08-01T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 232.0 2026-08-03T09:41:21 3344 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 85.0 2026-08-03T09:41:21 3345 0007449037 2025-07-09T00:00:00 2026 1 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 23.07 2026-08-03T09:41:21 3346 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 142.62 2026-08-03T09:41:21 3347 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231632 LAKE DERMATOLOGY INC 14.0 2026-08-03T09:41:21 3348 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 312.32 2026-08-03T09:41:21 3349 0007505894 2025-09-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry 83423.78 2026-08-03T09:41:21 3350 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 17.38 2026-08-03T09:41:21 3351 0007503992 2025-09-24T00:00:00 2026 1 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 1.45 2026-08-03T09:41:21 3352 0007494273 2025-09-01T00:00:00 2026 1 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 20.19 2026-08-03T09:41:21 3353 HCM7455721 2025-07-16T00:00:00 2026 1 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 1159.9 2026-08-03T09:41:21 3354 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 123926.25 2026-08-03T09:41:21 3355 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1983.77 2026-08-03T09:41:21 3356 0007486523 2025-08-13T00:00:00 2026 1 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 32.78 2026-08-03T09:41:21 3357 HCM7464985 2025-07-30T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 3358 HCM7491402 2025-09-10T00:00:00 2026 1 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 2.42 2026-08-03T09:41:21 3359 APV7449464 2025-07-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 234463.92 2026-08-03T09:41:21 3360 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 195.2 2026-08-03T09:41:21 3361 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 82099.77 2026-08-03T09:41:21 3362 EXV7494978 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.08 2026-08-03T09:41:21 3363 0007493429 2025-09-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2818.48 2026-08-03T09:41:21 3364 APV7467122 2025-07-24T00:00:00 2026 1 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 875.18 2026-08-03T09:41:21 3365 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3366 HCM7464934 2025-07-30T00:00:00 2026 1 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 85.17 2026-08-03T09:41:21 3367 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 62.18 2026-08-03T09:41:21 3368 EXV7492249 2025-09-04T00:00:00 2026 1 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 750.3 2026-08-03T09:41:21 3369 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 3370 APV7498270 2025-09-16T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000051231 MET ONE INSTRUMENTS INC 3301.0 2026-08-03T09:41:21 3371 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 3930.7 2026-08-03T09:41:21 3372 0007499679 2025-09-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.29 2026-08-03T09:41:21 3373 0007466086 2025-07-29T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -672.41 2026-08-03T09:41:21 3374 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-08-03T09:41:21 3375 HCM7455748 2025-07-16T00:00:00 2026 1 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 227.04 2026-08-03T09:41:21 3376 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 3377 0007471870 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 3378 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3379 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 27039.36 2026-08-03T09:41:21 3380 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.15 2026-08-03T09:41:21 3381 HCM7440259 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.76 2026-08-03T09:41:21 3382 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3383 0007485613 2025-08-27T00:00:00 2026 1 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 -341.72 2026-08-03T09:41:21 3384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429708 KRYSTAL COLBERT 845.0 2026-08-03T09:41:21 3385 0007466942 2025-08-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 3386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 714.36 2026-08-03T09:41:21 3387 HCM7482858 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1587.32 2026-08-03T09:41:21 3388 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 3389 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3390 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 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 0.32 2026-08-03T09:41:21 3391 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3392 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 3393 HCM7455741 2025-07-16T00:00:00 2026 1 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 60.51 2026-08-03T09:41:21 3394 0007481055 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2989.01 2026-08-03T09:41:21 3395 EXV7505495 2025-09-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.56 2026-08-03T09:41:21 3396 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 3397 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 3398 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 3399 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 3400 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3401 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 2285.91 2026-08-03T09:41:21 3402 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of 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 0.19 2026-08-03T09:41:21 3403 APV7462792 2025-07-23T00:00:00 2026 1 520104 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. 77.09 2026-08-03T09:41:21 3404 APV7455193 2025-07-09T00:00:00 2026 1 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 32.21 2026-08-03T09:41:21 3405 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 3406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1086.83 2026-08-03T09:41:21 3407 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.05 2026-08-03T09:41:21 3408 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1362.43 2026-08-03T09:41:21 3409 HCM7440296 2025-07-02T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 3410 HCM7482844 2025-08-27T00:00:00 2026 1 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 7.46 2026-08-03T09:41:21 3411 EXV7479766 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 91.0 2026-08-03T09:41:21 3412 APV7504286 2025-09-24T00:00:00 2026 1 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 1667.67 2026-08-03T09:41:21 3413 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.39 2026-08-03T09:41:21 3414 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3415 0007466970 2025-07-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 3416 APV7506041 2025-09-26T00:00:00 2026 1 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 750.0 2026-08-03T09:41:21 3417 APV7483229 2025-08-22T00:00:00 2026 1 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 776.07 2026-08-03T09:41:21 3418 0007475345 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-08-03T09:41:21 3419 EXV7490153 2025-08-21T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22.27 2026-08-03T09:41:21 3420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 319.09 2026-08-03T09:41:21 3421 APV7506937 2025-09-29T00:00:00 2026 1 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 3303.0 2026-08-03T09:41:21 3422 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 3423 EXV7506443 2025-09-17T00:00:00 2026 1 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 General Ledger Entry 221.94 2026-08-03T09:41:21 3424 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 261.5 2026-08-03T09:41:21 3425 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3426 APV7467122 2025-07-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 3427 APV7462924 2025-07-23T00:00:00 2026 1 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 40.02 2026-08-03T09:41:21 3428 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll 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 124751.4 2026-08-03T09:41:21 3429 EXV7468566 2025-07-22T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 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 General Ledger Entry 52.61 2026-08-03T09:41:21 3430 APV7442902 2025-07-02T00:00:00 2026 1 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 47103.52 2026-08-03T09:41:21 3431 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 3432 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 4312.0 2026-08-03T09:41:21 3433 0007503972 2025-09-24T00:00:00 2026 1 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 0.49 2026-08-03T09:41:21 3434 EXV7505492 2025-09-22T00:00:00 2026 1 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 General Ledger Entry 54.66 2026-08-03T09:41:21 3435 APV7486041 2025-08-27T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 16.86 2026-08-03T09:41:21 3436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 301.78 2026-08-03T09:41:21 3437 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 3438 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 3439 0007484843 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 3440 0007465095 2025-07-28T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 49.92 2026-08-03T09:41:21 3441 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 3442 APV7472035 2025-08-06T00:00:00 2026 1 520104 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 154.87 2026-08-03T09:41:21 3443 APV7467122 2025-07-24T00:00:00 2026 1 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 844.99 2026-08-03T09:41:21 3444 HCM7440294 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.64 2026-08-03T09:41:21 3445 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 15096.76 2026-08-03T09:41:21 3446 HCM7482896 2025-08-27T00:00:00 2026 1 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 13.75 2026-08-03T09:41:21 3447 HCM7440303 2025-07-02T00:00:00 2026 1 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 125.25 2026-08-03T09:41:21 3448 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 3449 HCM7501716 2025-09-24T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 3450 HCM7440305 2025-07-02T00:00:00 2026 1 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 1273.36 2026-08-03T09:41:21 3451 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3452 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3453 HCM7440350 2025-07-02T00:00:00 2026 1 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 2.19 2026-08-03T09:41:21 3454 HCM7473500 2025-08-13T00:00:00 2026 1 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 1.4 2026-08-03T09:41:21 3455 HCM7440245 2025-07-02T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.19 2026-08-03T09:41:21 3456 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 3457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1161.47 2026-08-03T09:41:21 3458 APV7504286 2025-09-24T00:00:00 2026 1 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 171.01 2026-08-03T09:41:21 3459 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3460 0007495224 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -68.5 2026-08-03T09:41:21 3461 EXV7481624 2025-08-19T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 3462 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 38808.93 2026-08-03T09:41:21 3463 HCM7473568 2025-08-13T00:00:00 2026 1 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 35.78 2026-08-03T09:41:21 3464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 943.98 2026-08-03T09:41:21 3465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1537.29 2026-08-03T09:41:21 3466 HCM7465041 2025-07-30T00:00:00 2026 1 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 17314.17 2026-08-03T09:41:21 3467 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3468 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 3469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 705.21 2026-08-03T09:41:21 3470 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3471 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 3472 APV7502356 2025-09-22T00:00:00 2026 1 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 45539.89 2026-08-03T09:41:21 3473 APV7449383 2025-07-09T00:00:00 2026 1 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 15303.9 2026-08-03T09:41:21 3474 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3475 HCM7464992 2025-07-30T00:00:00 2026 1 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 3181.49 2026-08-03T09:41:21 3476 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 3477 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 3478 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 71.65 2026-08-03T09:41:21 3479 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 11385.64 2026-08-03T09:41:21 3480 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3481 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19153.93 2026-08-03T09:41:21 3482 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 39.04 2026-08-03T09:41:21 3483 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.38 2026-08-03T09:41:21 3484 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 6455.61 2026-08-03T09:41:21 3485 APV7470203 2025-08-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 15.98 2026-08-03T09:41:21 3486 0007499823 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 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 10271.37 2026-08-03T09:41:21 3487 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 173.0 2026-08-03T09:41:21 3488 APV7470231 2025-08-04T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 77.2 2026-08-03T09:41:21 3489 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 3490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 882.42 2026-08-03T09:41:21 3491 APV7456493 2025-07-14T00:00:00 2026 1 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 0000050566 BROOKS CONSTRUCTION CO INC 12570.85 2026-08-03T09:41:21 3492 HCM7482844 2025-08-27T00:00:00 2026 1 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 31.11 2026-08-03T09:41:21 3493 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-08-03T09:41:21 3494 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2441.1 2026-08-03T09:41:21 3495 HCM7473570 2025-08-13T00:00:00 2026 1 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 0.22 2026-08-03T09:41:21 3496 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 3497 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 0.24 2026-08-03T09:41:21 3498 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 295.27 2026-08-03T09:41:21 3499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 523.09 2026-08-03T09:41:21 3500 ARD7473136 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -630.32 2026-08-03T09:41:21 3501 0007484796 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -26605.76 2026-08-03T09:41:21 3502 APV7486949 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 120.1 2026-08-03T09:41:21 3503 0007495167 2025-09-10T00:00:00 2026 1 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 -786.49 2026-08-03T09:41:21 3504 EXV7467431 2025-07-01T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 94.56 2026-08-03T09:41:21 3505 EXV7444090 2025-07-02T00:00:00 2026 1 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 227.85 2026-08-03T09:41:21 3506 0007490377 2025-09-04T00:00:00 2026 1 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 -2518.12 2026-08-03T09:41:21 3507 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 301227.86 2026-08-03T09:41:21 3508 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 926.62 2026-08-03T09:41:21 3509 APV7483229 2025-08-22T00:00:00 2026 1 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 910.42 2026-08-03T09:41:21 3510 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 3511 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.83 2026-08-03T09:41:21 3512 APV7456314 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 48.97 2026-08-03T09:41:21 3513 EXV7511021 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 74.48 2026-08-03T09:41:21 3514 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1660.29 2026-08-03T09:41:21 3515 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3516 0007454990 2025-07-11T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 29.0 2026-08-03T09:41:21 3517 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103477 MARK HUTSELL 14.0 2026-08-03T09:41:21 3518 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 11657.49 2026-08-03T09:41:21 3519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 702.76 2026-08-03T09:41:21 3520 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-08-03T09:41:21 3521 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3346.97 2026-08-03T09:41:21 3522 0007488567 2025-08-31T00:00:00 2026 1 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 470.78 2026-08-03T09:41:21 3523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 466.31 2026-08-03T09:41:21 3524 EXV7496923 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 121.53 2026-08-03T09:41:21 3525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 339.2 2026-08-03T09:41:21 3526 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 157.54 2026-08-03T09:41:21 3527 0007468890 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 3528 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.75 2026-08-03T09:41:21 3529 0007494273 2025-09-01T00:00:00 2026 1 652156 Network 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 1.57 2026-08-03T09:41:21 3530 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3531 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-08-03T09:41:21 3532 0007467686 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.68 2026-08-03T09:41:21 3533 HCM7482905 2025-08-27T00:00:00 2026 1 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 1916.56 2026-08-03T09:41:21 3534 APV7459341 2025-07-17T00:00:00 2026 1 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 0000008399 T J NOWAK SUPPLY CO INC 33.54 2026-08-03T09:41:21 3535 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.36 2026-08-03T09:41:21 3536 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 3537 APV7504286 2025-09-24T00:00:00 2026 1 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 497.94 2026-08-03T09:41:21 3538 APV7498289 2025-09-16T00:00:00 2026 1 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 0000057167 US BANK 607.74 2026-08-03T09:41:21 3539 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 3540 HCM7473566 2025-08-13T00:00:00 2026 1 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 5337.78 2026-08-03T09:41:21 3541 0007442611 2025-07-02T00:00:00 2026 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 688.49 2026-08-03T09:41:21 3542 HCM7491350 2025-09-10T00:00:00 2026 1 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 2.31 2026-08-03T09:41:21 3543 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 3544 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.44 2026-08-03T09:41:21 3545 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 3546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 305.48 2026-08-03T09:41:21 3547 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 27614.7 2026-08-03T09:41:21 3548 HCM7482844 2025-08-27T00:00:00 2026 1 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 5.1 2026-08-03T09:41:21 3549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1205.53 2026-08-03T09:41:21 3550 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 252.0 2026-08-03T09:41:21 3551 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.76 2026-08-03T09:41:21 3552 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 904.8 2026-08-03T09:41:21 3553 APV7489874 2025-09-03T00:00:00 2026 1 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 5483.94 2026-08-03T09:41:21 3554 APV7502345 2025-09-22T00:00:00 2026 1 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 22301.03 2026-08-03T09:41:21 3555 0007460802 2025-08-01T00:00:00 2026 1 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 4.0 2026-08-03T09:41:21 3556 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 235.34 2026-08-03T09:41:21 3557 HCM7473553 2025-08-13T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.51 2026-08-03T09:41:21 3558 HCM7464992 2025-07-30T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 3559 0007488568 2025-08-31T00:00:00 2026 1 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 55.7 2026-08-03T09:41:21 3560 APV7470231 2025-08-04T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 175.5 2026-08-03T09:41:21 3561 0007503886 2025-09-24T00:00:00 2026 1 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 20.69 2026-08-03T09:41:21 3562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 462.74 2026-08-03T09:41:21 3563 HCM7440245 2025-07-02T00:00:00 2026 1 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 132.27 2026-08-03T09:41:21 3564 HCM7473500 2025-08-13T00:00:00 2026 1 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 922.03 2026-08-03T09:41:21 3565 APV7498213 2025-09-16T00:00:00 2026 1 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 12978.08 2026-08-03T09:41:21 3566 APV7508350 2025-09-30T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438096 TODD A HUFFMAN 56.25 2026-08-03T09:41:21 3567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 759.13 2026-08-03T09:41:21 3568 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 3569 0007442612 2025-07-08T00:00:00 2026 1 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 317.34 2026-08-03T09:41:21 3570 0007479972 2025-08-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 3571 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 3572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 233.26 2026-08-03T09:41:21 3573 0007495246 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -414263.52 2026-08-03T09:41:21 3574 APV7482283 2025-08-21T00:00:00 2026 1 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 3171.58 2026-08-03T09:41:21 3575 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.61 2026-08-03T09:41:21 3576 HCM7455691 2025-07-16T00:00:00 2026 1 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 108.71 2026-08-03T09:41:21 3577 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.08 2026-08-03T09:41:21 3578 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408595 BIANCA GILBERT 665.97 2026-08-03T09:41:21 3579 0007471159 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.98 2026-08-03T09:41:21 3580 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 3581 ARD7507366 2025-09-29T00:00:00 2026 1 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 -6845.58 2026-08-03T09:41:21 3582 EXV7469708 2025-07-17T00:00:00 2026 1 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 Immunization Cooperative Agreements General Ledger Entry 20.0 2026-08-03T09:41:21 3583 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 1421.81 2026-08-03T09:41:21 3584 APV7495538 2025-09-11T00:00:00 2026 1 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 41467.47 2026-08-03T09:41:21 3585 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 4683.19 2026-08-03T09:41:21 3586 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 3587 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.36 2026-08-03T09:41:21 3588 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 3589 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 122.01 2026-08-03T09:41:21 3590 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 3591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 339.21 2026-08-03T09:41:21 3592 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3593 EXV7504612 2025-09-23T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 209.58 2026-08-03T09:41:21 3594 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11128.98 2026-08-03T09:41:21 3595 HCM7473567 2025-08-13T00:00:00 2026 1 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 1727.38 2026-08-03T09:41:21 3596 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 201.19 2026-08-03T09:41:21 3597 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3598 APV7504334 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000053474 INDIANA FARM BUREAU 0.0 2026-08-03T09:41:21 3599 0007481847 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 179.14 2026-08-03T09:41:21 3600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 678.22 2026-08-03T09:41:21 3601 HCM7501657 2025-09-24T00:00:00 2026 1 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 13.26 2026-08-03T09:41:21 3602 APV7488988 2025-09-02T00:00:00 2026 1 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 2026-08-03T09:41:21 3603 APV7467041 2025-07-30T00:00:00 2026 1 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 0000061263 CITY OF COLUMBIA CITY 1507.68 2026-08-03T09:41:21 3604 0007484840 2025-08-26T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 3605 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 3606 APV7504286 2025-09-24T00:00:00 2026 1 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 2170.84 2026-08-03T09:41:21 3607 APV7504286 2025-09-24T00:00:00 2026 1 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 333.97 2026-08-03T09:41:21 3608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5343.6 2026-08-03T09:41:21 3609 HCM7440296 2025-07-02T00:00:00 2026 1 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 13.41 2026-08-03T09:41:21 3610 0007502982 2025-09-23T00:00:00 2026 1 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 242.09 2026-08-03T09:41:21 3611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 724.28 2026-08-03T09:41:21 3612 HCM7440312 2025-07-02T00:00:00 2026 1 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 35.58 2026-08-03T09:41:21 3613 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 74.0 2026-08-03T09:41:21 3614 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 3615 HCM7491421 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.37 2026-08-03T09:41:21 3616 HCM7482912 2025-08-27T00:00:00 2026 1 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 1013.31 2026-08-03T09:41:21 3617 HCM7473602 2025-08-13T00:00:00 2026 1 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 0.92 2026-08-03T09:41:21 3618 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 3619 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 for Diabetes Control Programs 0000252677 ICF MACRO INC 10000.0 2026-08-03T09:41:21 3620 0007469988 2025-08-08T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 3621 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13030.29 2026-08-03T09:41:21 3622 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 694311.9 2026-08-03T09:41:21 3623 0007488502 2025-09-01T00:00:00 2026 1 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 5459.67 2026-08-03T09:41:21 3624 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 3625 0007485689 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.96 2026-08-03T09:41:21 3626 0007508082 2025-09-30T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-08-03T09:41:21 3704 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 155.62 2026-08-03T09:41:21 3705 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 3706 APV7483229 2025-08-22T00:00:00 2026 1 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 3633.3 2026-08-03T09:41:21 3707 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 3708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 238.01 2026-08-03T09:41:21 3709 APV7501126 2025-09-19T00:00:00 2026 1 531014 Prof Serv - Legal Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000057167 US BANK 1595.0 2026-08-03T09:41:21 3710 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.53 2026-08-03T09:41:21 3711 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 3712 0007495263 2025-09-11T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5735.55 2026-08-03T09:41:21 3713 0007503931 2025-09-24T00:00:00 2026 1 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 7.33 2026-08-03T09:41:21 3714 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 3715 0007458154 2025-07-16T00:00:00 2026 1 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 15.83 2026-08-03T09:41:21 3716 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 384.13 2026-08-03T09:41:21 3717 APV7462128 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 3920.8 2026-08-03T09:41:21 3718 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 10924.58 2026-08-03T09:41:21 3719 HCM7501725 2025-09-24T00:00:00 2026 1 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 148693.76 2026-08-03T09:41:21 3720 0007486523 2025-08-13T00:00:00 2026 1 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 295.89 2026-08-03T09:41:21 3721 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 7904.6 2026-08-03T09:41:21 3722 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 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 0.45 2026-08-03T09:41:21 3723 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3724 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.61 2026-08-03T09:41:21 3725 APV7501074 2025-09-19T00:00:00 2026 1 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 9551.68 2026-08-03T09:41:21 3726 APV7462924 2025-07-23T00:00:00 2026 1 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 5967.58 2026-08-03T09:41:21 3727 0007457067 2025-07-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 3728 APV7472947 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 11593.83 2026-08-03T09:41:21 3729 HCM7465006 2025-07-30T00:00:00 2026 1 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 943.94 2026-08-03T09:41:21 3730 EXV7496914 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 110.0 2026-08-03T09:41:21 3731 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 3732 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 42711.77 2026-08-03T09:41:21 3733 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000119208 WEX BANK 1230.53 2026-08-03T09:41:21 3734 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3735 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3736 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 4631.19 2026-08-03T09:41:21 3737 APV7490678 2025-09-04T00:00:00 2026 1 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 135897.71 2026-08-03T09:41:21 3738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411149 MINDI ULMER 264.36 2026-08-03T09:41:21 3739 0007467035 2025-07-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 3740 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 544.68 2026-08-03T09:41:21 3741 0007504891 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 3742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 424.45 2026-08-03T09:41:21 3743 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3744 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.16 2026-08-03T09:41:21 3745 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 69555.99 2026-08-03T09:41:21 3746 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7431.45 2026-08-03T09:41:21 3747 0007494273 2025-09-01T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 3748 0007488511 2025-09-02T00:00:00 2026 1 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 -23.57 2026-08-03T09:41:21 3749 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 3750 HCM7501714 2025-09-24T00:00:00 2026 1 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 4173.73 2026-08-03T09:41:21 3751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 680.63 2026-08-03T09:41:21 3752 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 16612.12 2026-08-03T09:41:21 3753 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 3754 EXV7470617 2025-07-18T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.65 2026-08-03T09:41:21 3755 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 3756 0007469970 2025-07-31T00:00:00 2026 1 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 582.02 2026-08-03T09:41:21 3757 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 3758 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3759 APV7501074 2025-09-19T00:00:00 2026 1 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000436189 HOPEALIGHT LLC 600.0 2026-08-03T09:41:21 3760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 511.48 2026-08-03T09:41:21 3761 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 41111.81 2026-08-03T09:41:21 3762 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 3763 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1651.27 2026-08-03T09:41:21 3764 EXV7495955 2025-09-01T00:00:00 2026 1 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 48.81 2026-08-03T09:41:21 3765 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 3766 APV7467122 2025-07-24T00:00:00 2026 1 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 251.48 2026-08-03T09:41:21 3767 APV7484250 2025-08-25T00:00:00 2026 1 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 2957.48 2026-08-03T09:41:21 3768 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1768.56 2026-08-03T09:41:21 3769 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.49 2026-08-03T09:41:21 3770 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 3771 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3772 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416324 CHRISTI LYNNE CRECELIUS 929.09 2026-08-03T09:41:21 3774 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.78 2026-08-03T09:41:21 3775 APV7467122 2025-07-24T00:00:00 2026 1 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 551.26 2026-08-03T09:41:21 3776 0007491319 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 214.16 2026-08-03T09:41:21 3777 APV7504286 2025-09-24T00:00:00 2026 1 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 652.67 2026-08-03T09:41:21 3778 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396226 ASHLEY H DAGOSTINO 531.72 2026-08-03T09:41:21 3779 HCM7501729 2025-09-24T00:00:00 2026 1 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 56.88 2026-08-03T09:41:21 3780 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3781 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000064969 LAPORTE COMMUNITY SCHOOL CORP 57540.49 2026-08-03T09:41:21 3782 APV7487942 2025-08-28T00:00:00 2026 1 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 3343.75 2026-08-03T09:41:21 3783 EXV7463227 2025-07-10T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 3784 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 3785 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 3786 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 40769.32 2026-08-03T09:41:21 3787 0007467772 2025-07-30T00:00:00 2026 1 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 6.3 2026-08-03T09:41:21 3788 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1078.18 2026-08-03T09:41:21 3789 HCM7440317 2025-07-02T00:00:00 2026 1 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 15416.8 2026-08-03T09:41:21 3790 APV7480289 2025-08-19T00:00:00 2026 1 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 0000001563 VWR INTERNATIONAL 105.55 2026-08-03T09:41:21 3791 HCM7501731 2025-09-24T00:00:00 2026 1 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 50.79 2026-08-03T09:41:21 3792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 662.76 2026-08-03T09:41:21 3793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 606.79 2026-08-03T09:41:21 3794 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.2 2026-08-03T09:41:21 3795 HCM7501657 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 240.12 2026-08-03T09:41:21 3877 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3878 EXV7460467 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 37.83 2026-08-03T09:41:21 3879 APV7449356 2025-07-10T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 398.31 2026-08-03T09:41:21 3880 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.83 2026-08-03T09:41:21 3881 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3882 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.66 2026-08-03T09:41:21 3883 HCM7455765 2025-07-16T00:00:00 2026 1 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 2.66 2026-08-03T09:41:21 3884 0007471037 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30539.37 2026-08-03T09:41:21 3885 APV7442928 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 5597.33 2026-08-03T09:41:21 3886 0007494290 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.09 2026-08-03T09:41:21 3887 APV7443627 2025-07-02T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000369889 MARSHALL DEPEW 51872.71 2026-08-03T09:41:21 3888 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 3889 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 3890 0007490401 2025-09-04T00:00:00 2026 1 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 514.91 2026-08-03T09:41:21 3891 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 63.52 2026-08-03T09:41:21 3892 0007494369 2025-09-01T00:00:00 2026 1 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 13.38 2026-08-03T09:41:21 3893 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3894 0007460779 2025-07-21T00:00:00 2026 1 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 1.61 2026-08-03T09:41:21 3895 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3896 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1046.46 2026-08-03T09:41:21 3897 APV7474621 2025-08-11T00:00:00 2026 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 9.12 2026-08-03T09:41:21 3898 HCM7501725 2025-09-24T00:00:00 2026 1 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 30.14 2026-08-03T09:41:21 3899 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2661.94 2026-08-03T09:41:21 3900 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 3901 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 3902 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 593.51 2026-08-03T09:41:21 3903 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 3904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 502.98 2026-08-03T09:41:21 3905 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3906 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.21 2026-08-03T09:41:21 3907 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3908 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.77 2026-08-03T09:41:21 3909 APV7443876 2025-07-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 168923.01 2026-08-03T09:41:21 3910 HCM7473570 2025-08-13T00:00:00 2026 1 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 4.42 2026-08-03T09:41:21 3911 0007487624 2025-09-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 209.3 2026-08-03T09:41:21 3912 EXV7472458 2025-08-01T00:00:00 2026 1 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 168.92 2026-08-03T09:41:21 3913 0007503853 2025-09-24T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 3914 APV7492856 2025-09-08T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.42 2026-08-03T09:41:21 3915 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.45 2026-08-03T09:41:21 3916 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 3917 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 6.5 2026-08-03T09:41:21 3918 HCM7491343 2025-09-10T00:00:00 2026 1 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 23.3 2026-08-03T09:41:21 3919 0007469020 2025-08-01T00:00:00 2026 1 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 9.05 2026-08-03T09:41:21 3920 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 3921 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30496.39 2026-08-03T09:41:21 3922 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 3923 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 3924 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3925 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -157.74 2026-08-03T09:41:21 3926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 804.76 2026-08-03T09:41:21 3927 APV7467122 2025-07-24T00:00:00 2026 1 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 377.44 2026-08-03T09:41:21 3928 EXV7464707 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 375.27 2026-08-03T09:41:21 3929 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 3930 0007466947 2025-08-08T00:00:00 2026 1 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 36.03 2026-08-03T09:41:21 3931 APV7493671 2025-09-09T00:00:00 2026 1 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000012987 SHI INTERNATIONAL CORP 37.33 2026-08-03T09:41:21 3932 0007501934 2025-09-22T00:00:00 2026 1 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 223.64 2026-08-03T09:41:21 3933 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3934 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 3935 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3936 0007486642 2025-08-28T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 3937 APV7504947 2025-09-25T00:00:00 2026 1 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 2019.51 2026-08-03T09:41:21 3938 0007476183 2025-08-13T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 3939 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3940 0007500755 2025-09-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 3941 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 624.04 2026-08-03T09:41:21 3942 HCM7482844 2025-08-27T00:00:00 2026 1 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 45.84 2026-08-03T09:41:21 3943 HCM7465041 2025-07-30T00:00:00 2026 1 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 4.54 2026-08-03T09:41:21 3944 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 3945 0007491494 2025-09-01T00:00:00 2026 1 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 108.44 2026-08-03T09:41:21 3946 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3947 APV7460180 2025-07-18T00:00:00 2026 1 520104 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 283.27 2026-08-03T09:41:21 3948 0007467772 2025-07-30T00:00:00 2026 1 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 895.51 2026-08-03T09:41:21 3949 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 998.55 2026-08-03T09:41:21 3950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1243.15 2026-08-03T09:41:21 3951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1911.3 2026-08-03T09:41:21 3952 APV7468240 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 1890.0 2026-08-03T09:41:21 3953 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 3954 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1199.4 2026-08-03T09:41:21 3955 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 21.92 2026-08-03T09:41:21 3956 0007463442 2025-07-22T00:00:00 2026 1 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 -0.87 2026-08-03T09:41:21 3957 0007490450 2025-09-04T00:00:00 2026 1 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 107.2 2026-08-03T09:41:21 3958 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 3959 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3960 APV7459375 2025-07-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 16219.52 2026-08-03T09:41:21 3961 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 3962 EXV7469765 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 13.96 2026-08-03T09:41:21 3963 APV7462933 2025-07-23T00:00:00 2026 1 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 508237.81 2026-08-03T09:41:21 3964 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3965 APV7467122 2025-07-24T00:00:00 2026 1 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 643.8 2026-08-03T09:41:21 3966 EXV7445122 2025-07-02T00:00:00 2026 1 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 131.68 2026-08-03T09:41:21 3967 HCM7501657 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 40.38 2026-08-03T09:41:21 3968 EXV7493976 2025-09-02T00:00:00 2026 1 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 General Ledger Entry 28.5 2026-08-03T09:41:21 3969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 992.38 2026-08-03T09:41:21 3970 EXV7461408 2025-07-21T00:00:00 2026 1 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 General Ledger Entry 131.65 2026-08-03T09:41:21 3971 HCM7465011 2025-07-30T00:00:00 2026 1 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 387.02 2026-08-03T09:41:21 3972 EXV7448949 2025-07-09T00:00:00 2026 1 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 154.35 2026-08-03T09:41:21 3973 EXV7495900 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 35.0 2026-08-03T09:41:21 3974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 728.71 2026-08-03T09:41:21 3975 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 19611.77 2026-08-03T09:41:21 3976 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 4.04 2026-08-03T09:41:21 3977 0007508016 2025-09-30T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 3978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 3568.5 2026-08-03T09:41:21 3979 HCM7465004 2025-07-30T00:00:00 2026 1 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 389.29 2026-08-03T09:41:21 3980 APV7502345 2025-09-22T00:00:00 2026 1 571209 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. 1062.32 2026-08-03T09:41:21 3981 HCM7464934 2025-07-30T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 3982 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 32316.88 2026-08-03T09:41:21 3983 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 8512.68 2026-08-03T09:41:21 3984 HCM7482920 2025-08-27T00:00:00 2026 1 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 92.39 2026-08-03T09:41:21 3985 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1546.89 2026-08-03T09:41:21 3986 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 3987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 432.56 2026-08-03T09:41:21 3988 APV7475688 2025-08-12T00:00:00 2026 1 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. 524026.62 2026-08-03T09:41:21 3989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 684.85 2026-08-03T09:41:21 3990 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 3991 0007504019 2025-09-24T00:00:00 2026 1 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 474.64 2026-08-03T09:41:21 3992 APV7505113 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431820 ST AGNES CATHOLIC CHURCH NASHVILLE INC 28519.0 2026-08-03T09:41:21 3993 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 3994 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12352.75 2026-08-03T09:41:21 3995 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 3996 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 3997 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 3998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 573.39 2026-08-03T09:41:21 3999 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 4000 HCM7440318 2025-07-02T00:00:00 2026 1 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 18.08 2026-08-03T09:41:21 4001 APV7504286 2025-09-24T00:00:00 2026 1 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 1549.16 2026-08-03T09:41:21 4002 APV7505911 2025-09-25T00:00:00 2026 1 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 1070.39 2026-08-03T09:41:21 4003 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 451516.76 2026-08-03T09:41:21 4004 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 4005 APV7484993 2025-08-26T00:00:00 2026 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 4.43 2026-08-03T09:41:21 4006 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-08-03T09:41:21 4007 HCM7482903 2025-08-27T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-08-03T09:41:21 4008 HCM7455725 2025-07-16T00:00:00 2026 1 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 2589.34 2026-08-03T09:41:21 4009 APV7467122 2025-07-24T00:00:00 2026 1 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 2228.99 2026-08-03T09:41:21 4010 0007471868 2025-08-06T00:00:00 2026 1 652072 Seat Charge 615 Correction 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 161736.0 2026-08-03T09:41:21 4011 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433026 ISAIAH KOTTKE 543.41 2026-08-03T09:41:21 4012 APV7475653 2025-08-12T00:00:00 2026 1 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 2026-08-03T09:41:21 4013 0007466942 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1386.56 2026-08-03T09:41:21 4014 0007480991 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 4015 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 88.27 2026-08-03T09:41:21 4016 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-08-03T09:41:21 4017 0007494400 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 4018 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 4019 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 4020 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 13.65 2026-08-03T09:41:21 4021 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 4022 0007468929 2025-07-31T00:00:00 2026 1 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 7.62 2026-08-03T09:41:21 4023 0007501789 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 4024 0007442662 2025-07-08T00:00:00 2026 1 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 394.09 2026-08-03T09:41:21 4025 HCM7491350 2025-09-10T00:00:00 2026 1 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 11.84 2026-08-03T09:41:21 4026 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-08-03T09:41:21 4027 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 900.74 2026-08-03T09:41:21 4028 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 4029 0007467886 2025-08-01T00:00:00 2026 1 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 1487.34 2026-08-03T09:41:21 4030 0007464248 2025-07-25T00:00:00 2026 1 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 166.88 2026-08-03T09:41:21 4031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 720.97 2026-08-03T09:41:21 4032 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -2.15 2026-08-03T09:41:21 4033 0007502884 2025-09-23T00:00:00 2026 1 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 52.31 2026-08-03T09:41:21 4034 HCM7440245 2025-07-02T00:00:00 2026 1 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 5895.46 2026-08-03T09:41:21 4035 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 900.0 2026-08-03T09:41:21 4036 0007505864 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -159.51 2026-08-03T09:41:21 4037 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-08-03T09:41:21 4038 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 213.5 2026-08-03T09:41:21 4039 HCM7464992 2025-07-30T00:00:00 2026 1 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 78.75 2026-08-03T09:41:21 4040 HCM7482917 2025-08-27T00:00:00 2026 1 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. 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2026-08-03T09:41:21 4050 HCM7464992 2025-07-30T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 0.95 2026-08-03T09:41:21 4051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 500.56 2026-08-03T09:41:21 4052 HCM7473496 2025-08-13T00:00:00 2026 1 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 1557.34 2026-08-03T09:41:21 4053 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519722 Health Savings Account 400 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 1.16 2026-08-03T09:41:21 4111 0007501789 2025-09-22T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 4112 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 4113 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377283 HEATHER HORNBAKER 406.34 2026-08-03T09:41:21 4128 APV7461815 2025-07-22T00:00:00 2026 1 547012 SpOp-Food 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 92.79 2026-08-03T09:41:21 4129 HCM7473546 2025-08-13T00:00:00 2026 1 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 515.27 2026-08-03T09:41:21 4130 APV7499085 2025-09-03T00:00:00 2026 1 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 0000435441 MASERGY CLOUD COMMUNICATIONS INC 7602.14 2026-08-03T09:41:21 4131 HCM7473525 2025-08-13T00:00:00 2026 1 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 2078.49 2026-08-03T09:41:21 4132 0007471159 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.34 2026-08-03T09:41:21 4133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.14 2026-08-03T09:41:21 4134 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 279.31 2026-08-03T09:41:21 4135 0007462630 2025-07-01T00:00:00 2026 1 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 -365.4 2026-08-03T09:41:21 4136 APV7467122 2025-07-24T00:00:00 2026 1 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 233.99 2026-08-03T09:41:21 4137 0007510284 2025-09-30T00:00:00 2026 1 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 127.65 2026-08-03T09:41:21 4138 APV7469465 2025-08-01T00:00:00 2026 1 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 7029.26 2026-08-03T09:41:21 4139 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.05 2026-08-03T09:41:21 4140 0007481055 2025-08-20T00:00:00 2026 1 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 1.42 2026-08-03T09:41:21 4141 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.64 2026-08-03T09:41:21 4142 APV7504286 2025-09-24T00:00:00 2026 1 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 1347.97 2026-08-03T09:41:21 4143 EXV7463272 2025-07-22T00:00:00 2026 1 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 40.89 2026-08-03T09:41:21 4144 APV7472949 2025-08-05T00:00:00 2026 1 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 16443.37 2026-08-03T09:41:21 4145 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-08-03T09:41:21 4146 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 4147 APV7460307 2025-07-18T00:00:00 2026 1 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 62314.76 2026-08-03T09:41:21 4148 ARD7489994 2025-09-03T00:00:00 2026 1 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 -69.75 2026-08-03T09:41:21 4149 HCM7455763 2025-07-16T00:00:00 2026 1 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 1.69 2026-08-03T09:41:21 4150 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 4151 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4152 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 69150.61 2026-08-03T09:41:21 4153 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4154 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 527.64 2026-08-03T09:41:21 4155 0007490441 2025-09-04T00:00:00 2026 1 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 21.37 2026-08-03T09:41:21 4156 0007456031 2025-07-14T00:00:00 2026 1 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 223.65 2026-08-03T09:41:21 4157 HCM7491374 2025-09-10T00:00:00 2026 1 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 58.04 2026-08-03T09:41:21 4158 0007503034 2025-09-24T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 29.58 2026-08-03T09:41:21 4159 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 4160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 241.03 2026-08-03T09:41:21 4161 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 4162 APV7504286 2025-09-24T00:00:00 2026 1 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 1911.3 2026-08-03T09:41:21 4163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 684.85 2026-08-03T09:41:21 4164 HCM7501709 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 4165 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 4166 0007478250 2025-08-01T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 4167 0007466847 2025-08-08T00:00:00 2026 1 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 0.92 2026-08-03T09:41:21 4168 APV7467122 2025-07-24T00:00:00 2026 1 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 261.95 2026-08-03T09:41:21 4169 0007466057 2025-07-30T00:00:00 2026 1 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 399.04 2026-08-03T09:41:21 4170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1051.77 2026-08-03T09:41:21 4171 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 9034.79 2026-08-03T09:41:21 4172 APV7470278 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 45000.0 2026-08-03T09:41:21 4173 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 4174 HCM7501733 2025-09-24T00:00:00 2026 1 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 3382.9 2026-08-03T09:41:21 4175 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 39.37 2026-08-03T09:41:21 4176 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 2425.51 2026-08-03T09:41:21 4177 APV7489874 2025-09-03T00:00:00 2026 1 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 854.68 2026-08-03T09:41:21 4178 APV7467122 2025-07-24T00:00:00 2026 1 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 1740.28 2026-08-03T09:41:21 4179 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-08-03T09:41:21 4180 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 44.71 2026-08-03T09:41:21 4181 HCM7473546 2025-08-13T00:00:00 2026 1 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 195.12 2026-08-03T09:41:21 4182 APV7483229 2025-08-22T00:00:00 2026 1 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 650.14 2026-08-03T09:41:21 4183 0007459982 2025-07-16T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 6.3 2026-08-03T09:41:21 4184 0007492499 2025-09-08T00:00:00 2026 1 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 315.0 2026-08-03T09:41:21 4185 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 67027.49 2026-08-03T09:41:21 4186 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 4187 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 4188 0007490412 2025-09-04T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 226.03 2026-08-03T09:41:21 4189 0007493429 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -458.9 2026-08-03T09:41:21 4190 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 4191 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 4192 APV7471319 2025-08-05T00:00:00 2026 1 539131 ProgOp - 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and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1086.43 2026-08-03T09:41:21 4314 APV7440479 2025-07-01T00:00:00 2026 1 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 397.23 2026-08-03T09:41:21 4315 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 287.0 2026-08-03T09:41:21 4316 APV7462833 2025-07-23T00:00:00 2026 1 581090 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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NIELSEN and ASSOCIATES L 9416.61 2026-08-03T09:41:21 4334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1470.49 2026-08-03T09:41:21 4335 APV7490718 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 425.25 2026-08-03T09:41:21 4336 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 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 2376.77 2026-08-03T09:41:21 4337 APV7457527 2025-07-15T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 20047.5 2026-08-03T09:41:21 4338 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 4339 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4340 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 4341 APV7466312 2025-07-29T00:00:00 2026 1 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 6076.14 2026-08-03T09:41:21 4342 0007466090 2025-07-29T00:00:00 2026 1 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 -775.38 2026-08-03T09:41:21 4343 0007507891 2025-09-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -16943.28 2026-08-03T09:41:21 4344 APV7498289 2025-09-16T00:00:00 2026 1 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 48814.0 2026-08-03T09:41:21 4345 APV7483229 2025-08-22T00:00:00 2026 1 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 963.77 2026-08-03T09:41:21 4346 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.33 2026-08-03T09:41:21 4379 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 4380 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 4381 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4382 HCM7491423 2025-09-10T00:00:00 2026 1 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 12.36 2026-08-03T09:41:21 4383 APV7482201 2025-08-20T00:00:00 2026 1 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 759.57 2026-08-03T09:41:21 4384 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 12961.0 2026-08-03T09:41:21 4385 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. 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Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-08-03T09:41:21 4399 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 4400 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 4401 APV7486095 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 24840.51 2026-08-03T09:41:21 4402 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 4403 HCM7473567 2025-08-13T00:00:00 2026 1 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 206.2 2026-08-03T09:41:21 4404 APV7504286 2025-09-24T00:00:00 2026 1 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 892.68 2026-08-03T09:41:21 4405 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources 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 55581.77 2026-08-03T09:41:21 4427 APV7491947 2025-09-05T00:00:00 2026 1 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 13918.3 2026-08-03T09:41:21 4428 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 122.0 2026-08-03T09:41:21 4429 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4430 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-08-03T09:41:21 4431 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 4432 APV7474639 2025-08-11T00:00:00 2026 1 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 4451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 815.22 2026-08-03T09:41:21 4452 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 14549.41 2026-08-03T09:41:21 4453 0007445408 2025-07-01T00:00:00 2026 1 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 45.13 2026-08-03T09:41:21 4454 APV7467122 2025-07-24T00:00:00 2026 1 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 2072.25 2026-08-03T09:41:21 4455 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - 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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 24.5 2026-08-03T09:41:21 4477 APV7478552 2025-08-13T00:00:00 2026 1 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. 53841.42 2026-08-03T09:41:21 4478 APV7487943 2025-08-29T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -736.12 2026-08-03T09:41:21 4479 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 4480 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 296.85 2026-08-03T09:41:21 4481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 788.93 2026-08-03T09:41:21 4482 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 4483 APV7483229 2025-08-22T00:00:00 2026 1 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 103.19 2026-08-03T09:41:21 4484 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 4485 HCM7455748 2025-07-16T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 1.54 2026-08-03T09:41:21 4486 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 1989.67 2026-08-03T09:41:21 4487 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 4488 0007498860 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -444210.38 2026-08-03T09:41:21 4489 HCM7455725 2025-07-16T00:00:00 2026 1 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 4912.75 2026-08-03T09:41:21 4490 APV7503293 2025-09-23T00:00:00 2026 1 580113 Dir Supp - 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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 0000021407 HIRONS and COMPANY COMMUNICATIONS 9698.75 2026-08-03T09:41:21 4501 0007494369 2025-09-01T00:00:00 2026 1 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 7.91 2026-08-03T09:41:21 4502 EXV7470643 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.88 2026-08-03T09:41:21 4503 APV7470335 2025-08-01T00:00:00 2026 1 538120 Const - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000261658 AKSHAR INDIANAPOLIS HOTEL LLC 1997.64 2026-08-03T09:41:21 4509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 1410.41 2026-08-03T09:41:21 4510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.79 2026-08-03T09:41:21 4511 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal 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 35649.49 2026-08-03T09:41:21 4512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 972.95 2026-08-03T09:41:21 4513 APV7501080 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 4.15 2026-08-03T09:41:21 4514 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 4515 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 4516 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4517 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.27 2026-08-03T09:41:21 4539 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4540 HCM7473529 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-08-03T09:41:21 4541 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 4542 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 791.5 2026-08-03T09:41:21 4543 0007484758 2025-08-26T00:00:00 2026 1 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 56.0 2026-08-03T09:41:21 4544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365626 BRIANNE ASH 219.29 2026-08-03T09:41:21 4545 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4546 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 4547 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4548 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 9657.95 2026-08-03T09:41:21 4549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 452.67 2026-08-03T09:41:21 4550 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055721 COMMUNITY HEALTH NETWORK INC 3742.45 2026-08-03T09:41:21 4551 EXV7479713 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 829.32 2026-08-03T09:41:21 4552 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4553 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437578 ARIEL SAMANTHA BRITT PECKHAM 20867.45 2026-08-03T09:41:21 4554 APV7468220 2025-07-31T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 10.5 2026-08-03T09:41:21 4555 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 4556 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 22922.22 2026-08-03T09:41:21 4557 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 4558 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 4559 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 455.6 2026-08-03T09:41:21 4560 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.38 2026-08-03T09:41:21 4561 0007487646 2025-09-08T00:00:00 2026 1 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 265.53 2026-08-03T09:41:21 4562 HCM7501715 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.48 2026-08-03T09:41:21 4563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 511.48 2026-08-03T09:41:21 4564 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.12 2026-08-03T09:41:21 4565 HCM7455758 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 404.11 2026-08-03T09:41:21 4566 APV7496574 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 1068.21 2026-08-03T09:41:21 4567 0007485587 2025-08-27T00:00:00 2026 1 510101 Payroll 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 -21977.88 2026-08-03T09:41:21 4568 0007459998 2025-07-18T00:00:00 2026 1 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 28.51 2026-08-03T09:41:21 4569 APV7467122 2025-07-24T00:00:00 2026 1 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 477.82 2026-08-03T09:41:21 4570 APV7503301 2025-09-23T00:00:00 2026 1 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 15.05 2026-08-03T09:41:21 4571 APV7473795 2025-08-08T00:00:00 2026 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK -22.61 2026-08-03T09:41:21 4572 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 4573 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 201.89 2026-08-03T09:41:21 4574 0007467879 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 4575 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 310.8 2026-08-03T09:41:21 4576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1362.9 2026-08-03T09:41:21 4577 APV7462893 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 111044.85 2026-08-03T09:41:21 4578 APV7483229 2025-08-22T00:00:00 2026 1 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 496.48 2026-08-03T09:41:21 4579 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 36.43 2026-08-03T09:41:21 4580 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 16922.49 2026-08-03T09:41:21 4581 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 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 39.04 2026-08-03T09:41:21 4582 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 4583 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 2744.22 2026-08-03T09:41:21 4584 0007462563 2025-07-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 4585 0007467886 2025-08-01T00:00:00 2026 1 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 0.94 2026-08-03T09:41:21 4586 APV7467123 2025-07-25T00:00:00 2026 1 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 2997.41 2026-08-03T09:41:21 4587 HCM7464981 2025-07-30T00:00:00 2026 1 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 37.99 2026-08-03T09:41:21 4588 0007444546 2025-07-08T00:00:00 2026 1 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 10.4 2026-08-03T09:41:21 4589 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4590 APV7491939 2025-09-04T00:00:00 2026 1 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 69383.46 2026-08-03T09:41:21 4591 APV7462873 2025-07-23T00:00:00 2026 1 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 5538.5 2026-08-03T09:41:21 4592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 230.33 2026-08-03T09:41:21 4593 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 -36620.14 2026-08-03T09:41:21 4594 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4595 APV7467122 2025-07-24T00:00:00 2026 1 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 858.88 2026-08-03T09:41:21 4596 HCM7491402 2025-09-10T00:00:00 2026 1 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 13.5 2026-08-03T09:41:21 4597 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 4598 0007481039 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 4599 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 4600 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 4601 0007471155 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 4602 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 222.93 2026-08-03T09:41:21 4603 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 4604 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 2867.36 2026-08-03T09:41:21 4605 0007470875 2025-08-01T00:00:00 2026 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2432.53 2026-08-03T09:41:21 4606 APV7463610 2025-07-24T00:00:00 2026 1 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 0000059635 WARRICK COUNTY 13000.0 2026-08-03T09:41:21 4607 EXV7472424 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-08-03T09:41:21 4608 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 4609 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 4610 APV7498213 2025-09-16T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 585.22 2026-08-03T09:41:21 4611 0007491461 2025-09-05T00:00:00 2026 1 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 27.7 2026-08-03T09:41:21 4612 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 4613 0007469969 2025-07-31T00:00:00 2026 1 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 6.48 2026-08-03T09:41:21 4614 APV7467122 2025-07-24T00:00:00 2026 1 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 427.94 2026-08-03T09:41:21 4615 APV7461129 2025-07-14T00:00:00 2026 1 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 1665.55 2026-08-03T09:41:21 4616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 476.02 2026-08-03T09:41:21 4617 APV7493723 2025-09-09T00:00:00 2026 1 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 76918.0 2026-08-03T09:41:21 4618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 233.25 2026-08-03T09:41:21 4619 HCM7501657 2025-09-24T00:00:00 2026 1 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 1.39 2026-08-03T09:41:21 4620 APV7468298 2025-07-31T00:00:00 2026 1 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 0000090838 RAHMAN LAW OFFICE 1000.0 2026-08-03T09:41:21 4621 0007495289 2025-09-11T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 11.53 2026-08-03T09:41:21 4622 APV7463698 2025-07-24T00:00:00 2026 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 521.36 2026-08-03T09:41:21 4623 EXV7469667 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 4.5 2026-08-03T09:41:21 4624 APV7448598 2025-07-09T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334984 JASPER COUNTY SWCD 90841.3 2026-08-03T09:41:21 4625 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4626 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 4627 APV7473877 2025-08-07T00:00:00 2026 1 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 149294.75 2026-08-03T09:41:21 4628 APV7503334 2025-09-23T00:00:00 2026 1 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 1023.68 2026-08-03T09:41:21 4629 0007503966 2025-09-24T00:00:00 2026 1 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 11330.9 2026-08-03T09:41:21 4630 0007503875 2025-09-23T00:00:00 2026 1 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 22.84 2026-08-03T09:41:21 4631 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 69.55 2026-08-03T09:41:21 4632 HCM7440292 2025-07-02T00:00:00 2026 1 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 917.49 2026-08-03T09:41:21 4633 HCM7455750 2025-07-16T00:00:00 2026 1 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 106.09 2026-08-03T09:41:21 4634 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.6 2026-08-03T09:41:21 4635 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4636 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 4637 HCM7455746 2025-07-16T00:00:00 2026 1 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 492.5 2026-08-03T09:41:21 4638 APV7507218 2025-09-29T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 89528.0 2026-08-03T09:41:21 4639 APV7491911 2025-09-05T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 408.94 2026-08-03T09:41:21 4640 APV7467122 2025-07-24T00:00:00 2026 1 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 107.23 2026-08-03T09:41:21 4641 APV7481337 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 2889.64 2026-08-03T09:41:21 4642 0007490412 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 765.37 2026-08-03T09:41:21 4643 EXV7462363 2025-07-22T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 4644 APV7456250 2025-07-14T00:00:00 2026 1 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 1941.4 2026-08-03T09:41:21 4645 APV7466312 2025-07-29T00:00:00 2026 1 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 44572.51 2026-08-03T09:41:21 4646 APV7504286 2025-09-24T00:00:00 2026 1 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 681.44 2026-08-03T09:41:21 4647 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 2.46 2026-08-03T09:41:21 4648 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 4649 APV7491896 2025-09-05T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064528 MARSHALL COUNTY 9.52 2026-08-03T09:41:21 4650 APV7443776 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-08-03T09:41:21 4651 0007442534 2025-07-02T00:00:00 2026 1 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 2.46 2026-08-03T09:41:21 4652 APV7504286 2025-09-24T00:00:00 2026 1 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 839.17 2026-08-03T09:41:21 4653 0007476256 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 4654 APV7467122 2025-07-24T00:00:00 2026 1 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 2145.69 2026-08-03T09:41:21 4655 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.67 2026-08-03T09:41:21 4656 HCM7455757 2025-07-16T00:00:00 2026 1 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 1323.37 2026-08-03T09:41:21 4657 HCM7482903 2025-08-27T00:00:00 2026 1 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 1068.99 2026-08-03T09:41:21 4658 0007492479 2025-09-08T00:00:00 2026 1 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 -1026.62 2026-08-03T09:41:21 4659 0007497159 2025-09-15T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1100.0 2026-08-03T09:41:21 4660 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.56 2026-08-03T09:41:21 4661 APV7444226 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 6659.17 2026-08-03T09:41:21 4662 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4663 0007467886 2025-08-01T00:00:00 2026 1 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 407.27 2026-08-03T09:41:21 4664 0007484829 2025-08-26T00:00:00 2026 1 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 33.28 2026-08-03T09:41:21 4665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 301.79 2026-08-03T09:41:21 4666 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 4667 APV7483229 2025-08-22T00:00:00 2026 1 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 1252.5 2026-08-03T09:41:21 4668 APV7483229 2025-08-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 231.84 2026-08-03T09:41:21 4669 APV7483229 2025-08-22T00:00:00 2026 1 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 1064.62 2026-08-03T09:41:21 4670 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7871.48 2026-08-03T09:41:21 4671 HCM7455691 2025-07-16T00:00:00 2026 1 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 8.8 2026-08-03T09:41:21 4672 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 178.3 2026-08-03T09:41:21 4673 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 929.1 2026-08-03T09:41:21 4674 HCM7440312 2025-07-02T00:00:00 2026 1 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 15.29 2026-08-03T09:41:21 4675 0007466934 2025-08-08T00:00:00 2026 1 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 846.61 2026-08-03T09:41:21 4676 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 833.93 2026-08-03T09:41:21 4677 APV7492830 2025-09-08T00:00:00 2026 1 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 35.24 2026-08-03T09:41:21 4678 APV7488926 2025-09-02T00:00:00 2026 1 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 0000073480 MILLER EQUIPMENT INC 177.74 2026-08-03T09:41:21 4679 APV7499156 2025-09-17T00:00:00 2026 1 546004 Off-VirginPaperProducts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 20.68 2026-08-03T09:41:21 4680 HCM7473522 2025-08-13T00:00:00 2026 1 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 159865.71 2026-08-03T09:41:21 4681 0007477130 2025-08-13T00:00:00 2026 1 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 4788.83 2026-08-03T09:41:21 4682 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-08-03T09:41:21 4683 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.75 2026-08-03T09:41:21 4684 0007499930 2025-09-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1055.34 2026-08-03T09:41:21 4685 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-08-03T09:41:21 4686 APV7504286 2025-09-24T00:00:00 2026 1 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 721.66 2026-08-03T09:41:21 4687 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 4688 APV7489874 2025-09-03T00:00:00 2026 1 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 4640.12 2026-08-03T09:41:21 4689 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.02 2026-08-03T09:41:21 4690 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 4691 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 4692 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.24 2026-08-03T09:41:21 4693 EXV7445111 2025-07-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.29 2026-08-03T09:41:21 4694 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 4695 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-08-03T09:41:21 4696 APV7466278 2025-07-29T00:00:00 2026 1 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 4870.99 2026-08-03T09:41:21 4697 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4698 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 4699 0007467886 2025-08-01T00:00:00 2026 1 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 4182.56 2026-08-03T09:41:21 4700 0007459982 2025-07-16T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 4701 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 4702 APV7461191 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 140909.23 2026-08-03T09:41:21 4703 APV7495495 2025-09-10T00:00:00 2026 1 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 0000307678 FERRER MECHANICAL SERVICES INC 850.5 2026-08-03T09:41:21 4704 0007491461 2025-09-05T00:00:00 2026 1 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 33.23 2026-08-03T09:41:21 4705 HCM7473502 2025-08-13T00:00:00 2026 1 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 0.88 2026-08-03T09:41:21 4706 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 233.17 2026-08-03T09:41:21 4707 APV7444814 2025-07-07T00:00:00 2026 1 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 8616.45 2026-08-03T09:41:21 4708 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 4709 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 230.0 2026-08-03T09:41:21 4710 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 4711 HCM7465011 2025-07-30T00:00:00 2026 1 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 200.0 2026-08-03T09:41:21 4712 APV7491947 2025-09-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000092844 IRIS FAMILY SUPPORT CENTER 322834.74 2026-08-03T09:41:21 4713 ARD7475826 2025-08-12T00:00:00 2026 1 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -21704.31 2026-08-03T09:41:21 4714 HCM7482896 2025-08-27T00:00:00 2026 1 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 463.34 2026-08-03T09:41:21 4715 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 168179.96 2026-08-03T09:41:21 4716 APV7444813 2025-07-03T00:00:00 2026 1 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 100000.0 2026-08-03T09:41:21 4717 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-08-03T09:41:21 4718 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 4719 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13215.34 2026-08-03T09:41:21 4720 APV7476467 2025-08-13T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 4721 0007503886 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.84 2026-08-03T09:41:21 4722 0007471853 2025-08-06T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 4723 0007502982 2025-09-23T00:00:00 2026 1 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 332.33 2026-08-03T09:41:21 4724 APV7502345 2025-09-22T00:00:00 2026 1 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 95807.5 2026-08-03T09:41:21 4725 0007442534 2025-07-02T00:00:00 2026 1 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 773.96 2026-08-03T09:41:21 4726 HCM7440259 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub 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 1.14 2026-08-03T09:41:21 4727 HCM7491395 2025-09-10T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 324.17 2026-08-03T09:41:21 4728 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 4729 HCM7482916 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 4730 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 4731 HCM7440303 2025-07-02T00:00:00 2026 1 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 76.16 2026-08-03T09:41:21 4732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 543.41 2026-08-03T09:41:21 4733 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 6853.68 2026-08-03T09:41:21 4734 0007468911 2025-08-01T00:00:00 2026 1 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 66.75 2026-08-03T09:41:21 4735 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3212.06 2026-08-03T09:41:21 4736 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-08-03T09:41:21 4737 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4738 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 7.71 2026-08-03T09:41:21 4739 0007481064 2025-08-20T00:00:00 2026 1 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 942.11 2026-08-03T09:41:21 4740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 929.09 2026-08-03T09:41:21 4741 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8674.26 2026-08-03T09:41:21 4742 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 505.53 2026-08-03T09:41:21 4743 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-08-03T09:41:21 4744 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 4745 HCM7473553 2025-08-13T00:00:00 2026 1 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 6212.49 2026-08-03T09:41:21 4746 HCM7440249 2025-07-02T00:00:00 2026 1 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 85.55 2026-08-03T09:41:21 4747 APV7457472 2025-07-15T00:00:00 2026 1 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 979.68 2026-08-03T09:41:21 4748 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4749 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 4750 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000423200 IMAGINATION STATION LLC 9290.76 2026-08-03T09:41:21 4751 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000422625 YOUR ENVIRONMENTAL SERVICES LLC 6900.0 2026-08-03T09:41:21 4752 APV7468378 2025-07-31T00:00:00 2026 1 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 100954.47 2026-08-03T09:41:21 4753 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 36.1 2026-08-03T09:41:21 4754 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4755 ARD7456623 2025-07-14T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -53891.74 2026-08-03T09:41:21 4756 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 4757 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 18988.0 2026-08-03T09:41:21 4758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 473.6 2026-08-03T09:41:21 4759 0007494273 2025-09-01T00:00:00 2026 1 652156 Network 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 6246.65 2026-08-03T09:41:21 4760 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 13092.0 2026-08-03T09:41:21 4761 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 4762 0007494273 2025-09-01T00:00:00 2026 1 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 88.92 2026-08-03T09:41:21 4763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 241.03 2026-08-03T09:41:21 4764 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.21 2026-08-03T09:41:21 4765 HCM7473553 2025-08-13T00:00:00 2026 1 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 260.49 2026-08-03T09:41:21 4766 APV7467122 2025-07-24T00:00:00 2026 1 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 191.13 2026-08-03T09:41:21 4767 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 4768 HCM7482844 2025-08-27T00:00:00 2026 1 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 63.75 2026-08-03T09:41:21 4769 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-08-03T09:41:21 4770 0007464178 2025-07-25T00:00:00 2026 1 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 364.34 2026-08-03T09:41:21 4771 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 577.0 2026-08-03T09:41:21 4772 HCM7501763 2025-09-24T00:00:00 2026 1 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 4.8 2026-08-03T09:41:21 4773 EXV7508668 2025-09-18T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 126.5 2026-08-03T09:41:21 4774 HCM7440275 2025-07-02T00:00:00 2026 1 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 1274.34 2026-08-03T09:41:21 4775 0007442539 2025-07-01T00:00:00 2026 1 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 8.84 2026-08-03T09:41:21 4776 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4777 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 189.74 2026-08-03T09:41:21 4778 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.85 2026-08-03T09:41:21 4779 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-08-03T09:41:21 4780 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-08-03T09:41:21 4781 APV7483229 2025-08-22T00:00:00 2026 1 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 506.02 2026-08-03T09:41:21 4782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1466.87 2026-08-03T09:41:21 4783 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 160.0 2026-08-03T09:41:21 4784 HCM7465004 2025-07-30T00:00:00 2026 1 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 209.91 2026-08-03T09:41:21 4785 APV7449219 2025-07-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 19571.72 2026-08-03T09:41:21 4786 0007449037 2025-07-09T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 332.84 2026-08-03T09:41:21 4787 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.2 2026-08-03T09:41:21 4788 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel 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 1.38 2026-08-03T09:41:21 4789 HCM7491402 2025-09-10T00:00:00 2026 1 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 3901.39 2026-08-03T09:41:21 4790 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 4791 0007467884 2025-07-31T00:00:00 2026 1 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 1022.39 2026-08-03T09:41:21 4792 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000096015 COMMUNITY ACTION OF NORTHEAST 128797.5 2026-08-03T09:41:21 4793 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.5 2026-08-03T09:41:21 4794 APV7492776 2025-09-08T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000214418 MARSHALL BEST SECURITY CORP 379.87 2026-08-03T09:41:21 4795 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 1333.11 2026-08-03T09:41:21 4796 APV7458258 2025-07-07T00:00:00 2026 1 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 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-08-03T09:41:21 4797 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430486 BAILEY MARKET 1370.33 2026-08-03T09:41:21 4798 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.16 2026-08-03T09:41:21 4799 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 4800 HCM7501729 2025-09-24T00:00:00 2026 1 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 1412.64 2026-08-03T09:41:21 4801 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 1218.9 2026-08-03T09:41:21 4802 0007477273 2025-08-14T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-08-03T09:41:21 4803 0007460016 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 4804 APV7483229 2025-08-22T00:00:00 2026 1 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 1322.4 2026-08-03T09:41:21 4805 HCM7440273 2025-07-02T00:00:00 2026 1 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 0.41 2026-08-03T09:41:21 4806 APV7483229 2025-08-22T00:00:00 2026 1 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 613.31 2026-08-03T09:41:21 4807 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 4808 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 4809 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 4810 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 53.3 2026-08-03T09:41:21 4811 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 4812 HCM7473562 2025-08-13T00:00:00 2026 1 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 39.36 2026-08-03T09:41:21 4813 0007498003 2025-09-08T00:00:00 2026 1 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 51.73 2026-08-03T09:41:21 4814 APV7489770 2025-09-03T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 711.61 2026-08-03T09:41:21 4815 ARD7449610 2025-07-10T00:00:00 2026 1 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 2026-08-03T09:41:21 4816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 233.25 2026-08-03T09:41:21 4817 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 4818 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 4819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 661.91 2026-08-03T09:41:21 4820 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 4821 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 4822 APV7502345 2025-09-22T00:00:00 2026 1 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 307527.88 2026-08-03T09:41:21 4823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 839.16 2026-08-03T09:41:21 4824 0007460802 2025-08-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 4825 APV7461973 2025-07-22T00:00:00 2026 1 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 17663.14 2026-08-03T09:41:21 4826 APV7459408 2025-07-17T00:00:00 2026 1 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 0000427250 FIRST DATA CORPORTION 9826.25 2026-08-03T09:41:21 4827 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 427.92 2026-08-03T09:41:21 4828 0007471842 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19133.63 2026-08-03T09:41:21 4829 0007486638 2025-08-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 4830 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 4831 APV7444812 2025-07-02T00:00:00 2026 1 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 0000062065 UNION HOSPITAL INC 22858.72 2026-08-03T09:41:21 4832 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 4833 APV7504286 2025-09-24T00:00:00 2026 1 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 371.6 2026-08-03T09:41:21 4834 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of 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2025-09-24T00:00:00 2026 1 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 858.88 2026-08-03T09:41:21 4839 HCM7455761 2025-07-16T00:00:00 2026 1 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 2457.31 2026-08-03T09:41:21 4840 APV7456351 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 63679.66 2026-08-03T09:41:21 4841 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 4842 0007460802 2025-08-01T00:00:00 2026 1 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 740.38 2026-08-03T09:41:21 4843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 2359.37 2026-08-03T09:41:21 4844 0007442659 2025-07-08T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for 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Assistance 0000268861 JACQUELYNE STEWART 724.29 2026-08-03T09:41:21 4852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 305.49 2026-08-03T09:41:21 4853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 481.85 2026-08-03T09:41:21 4854 APV7477604 2025-08-14T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 20895.85 2026-08-03T09:41:21 4855 APV7481220 2025-08-20T00:00:00 2026 1 547020 SpOp-Housekeeping 300 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2026-08-03T09:41:21 4862 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 85686.31 2026-08-03T09:41:21 4863 APV7504286 2025-09-24T00:00:00 2026 1 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 816.83 2026-08-03T09:41:21 4864 APV7460071 2025-07-18T00:00:00 2026 1 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 0000055121 CITY OF AUBURN 154011.83 2026-08-03T09:41:21 4865 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.36 2026-08-03T09:41:21 4866 APV7472063 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057167 US BANK 52.42 2026-08-03T09:41:21 4867 APV7497463 2025-09-15T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 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 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 636.0 2026-08-03T09:41:21 4868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 980.2 2026-08-03T09:41:21 4869 HCM7501664 2025-09-24T00:00:00 2026 1 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 12.74 2026-08-03T09:41:21 4870 0007501863 2025-09-22T00:00:00 2026 1 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 -61.06 2026-08-03T09:41:21 4871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2026-08-03T09:41:21 4875 APV7465304 2025-07-28T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 212663.16 2026-08-03T09:41:21 4876 APV7462005 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 44.23 2026-08-03T09:41:21 4877 0007468890 2025-08-01T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 4878 0007501934 2025-09-22T00:00:00 2026 1 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 1.78 2026-08-03T09:41:21 4879 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 4880 APV7461085 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6656.54 2026-08-03T09:41:21 4881 APV7483229 2025-08-22T00:00:00 2026 1 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 373.24 2026-08-03T09:41:21 4882 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 4883 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-08-03T09:41:21 4884 EXV7506509 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In 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Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-08-03T09:41:21 4888 0007468911 2025-08-01T00:00:00 2026 1 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 10962.51 2026-08-03T09:41:21 4889 APH7471707 2025-08-06T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 998.64 2026-08-03T09:41:21 4890 APV7493713 2025-09-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438788 LORI A SHUFFIELD 1577.52 2026-08-03T09:41:21 4891 0007468929 2025-07-31T00:00:00 2026 1 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 7.7 2026-08-03T09:41:21 4892 0007442733 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 476.01 2026-08-03T09:41:21 4893 0007464187 2025-07-25T00:00:00 2026 1 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 5.87 2026-08-03T09:41:21 4894 0007482789 2025-08-22T00:00:00 2026 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -489569.59 2026-08-03T09:41:21 4895 HCM7455796 2025-07-16T00:00:00 2026 1 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 12.69 2026-08-03T09:41:21 4896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 677.16 2026-08-03T09:41:21 4897 HCM7473522 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 109.09 2026-08-03T09:41:21 4898 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 9.24 2026-08-03T09:41:21 4899 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL -16922.49 2026-08-03T09:41:21 4900 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 101319.48 2026-08-03T09:41:21 4901 0007466001 2025-07-29T00:00:00 2026 1 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 -2754.67 2026-08-03T09:41:21 4902 0007494273 2025-09-01T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 4903 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 4904 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 1209.53 2026-08-03T09:41:21 4905 0007478188 2025-08-15T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -498.05 2026-08-03T09:41:21 4906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 929.09 2026-08-03T09:41:21 4907 HCM7455796 2025-07-16T00:00:00 2026 1 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 22.21 2026-08-03T09:41:21 4908 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 3018.75 2026-08-03T09:41:21 4909 HCM7464985 2025-07-30T00:00:00 2026 1 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 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GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare 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 10268.64 2026-08-03T09:41:21 4914 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 300.0 2026-08-03T09:41:21 4915 0007444268 2025-07-07T00:00:00 2026 1 519006 Payroll Disability 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 0.07 2026-08-03T09:41:21 4916 APV7474702 2025-08-11T00:00:00 2026 1 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 0000320968 PROPIO LS LLC 39.2 2026-08-03T09:41:21 4917 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 4918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400793 ELAINE JACKSON 597.51 2026-08-03T09:41:21 4919 0007482986 2025-08-22T00:00:00 2026 1 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 11.05 2026-08-03T09:41:21 4920 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 64252.64 2026-08-03T09:41:21 4921 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4922 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 4923 EXV7486379 2025-08-26T00:00:00 2026 1 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 51.31 2026-08-03T09:41:21 4924 APV7466309 2025-07-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 86.04 2026-08-03T09:41:21 4925 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 4926 0007501841 2025-09-22T00:00:00 2026 1 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 659.34 2026-08-03T09:41:21 4927 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 4928 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4929 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 4930 0007469967 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 461.02 2026-08-03T09:41:21 4931 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 127.59 2026-08-03T09:41:21 4932 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4933 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 728.71 2026-08-03T09:41:21 4934 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4935 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 34101.06 2026-08-03T09:41:21 4936 HCM7455718 2025-07-16T00:00:00 2026 1 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 0.49 2026-08-03T09:41:21 4937 HCM7491414 2025-09-10T00:00:00 2026 1 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 289.13 2026-08-03T09:41:21 4938 APV7488823 2025-09-02T00:00:00 2026 1 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 147899.39 2026-08-03T09:41:21 4939 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 833.93 2026-08-03T09:41:21 4940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1619.9 2026-08-03T09:41:21 4941 APV7470203 2025-08-04T00:00:00 2026 1 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 0000082796 GILLMAN INC 20.0 2026-08-03T09:41:21 4942 APV7504286 2025-09-24T00:00:00 2026 1 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 1146.78 2026-08-03T09:41:21 4943 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 109511.97 2026-08-03T09:41:21 4944 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 18.0 2026-08-03T09:41:21 4945 APV7462069 2025-07-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 1514.94 2026-08-03T09:41:21 4946 APV7448659 2025-07-09T00:00:00 2026 1 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 242.21 2026-08-03T09:41:21 4947 HCM7464991 2025-07-30T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 612.23 2026-08-03T09:41:21 4948 HCM7473553 2025-08-13T00:00:00 2026 1 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 7.68 2026-08-03T09:41:21 4949 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-08-03T09:41:21 4950 APV7504286 2025-09-24T00:00:00 2026 1 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 456.5 2026-08-03T09:41:21 4951 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4952 0007495216 2025-09-10T00:00:00 2026 1 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 6.3 2026-08-03T09:41:21 4953 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 617.31 2026-08-03T09:41:21 4954 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 337.71 2026-08-03T09:41:21 4955 0007475359 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury 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APV7499170 2025-09-17T00:00:00 2026 1 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 0000077835 DUNEBROOK INC 22183.9 2026-08-03T09:41:21 4960 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 748.0 2026-08-03T09:41:21 4961 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 2841.08 2026-08-03T09:41:21 4962 HCM7440252 2025-07-02T00:00:00 2026 1 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 1.3 2026-08-03T09:41:21 4963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 219.3 2026-08-03T09:41:21 4964 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 815.22 2026-08-03T09:41:21 4965 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 21056.56 2026-08-03T09:41:21 4966 APV7464471 2025-07-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 25641.59 2026-08-03T09:41:21 4967 HCM7465041 2025-07-30T00:00:00 2026 1 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 16592.95 2026-08-03T09:41:21 4968 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1531.4 2026-08-03T09:41:21 4969 HCM7455762 2025-07-16T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 4970 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 4971 HCM7482917 2025-08-27T00:00:00 2026 1 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 6.12 2026-08-03T09:41:21 4972 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 9090.03 2026-08-03T09:41:21 4973 0007494273 2025-09-01T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 4974 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 561.0 2026-08-03T09:41:21 4975 0007494369 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 4976 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 4977 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.37 2026-08-03T09:41:21 4978 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 4979 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 4980 0007504014 2025-09-24T00:00:00 2026 1 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 5.12 2026-08-03T09:41:21 4981 APV7508086 2025-09-29T00:00:00 2026 1 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 413.37 2026-08-03T09:41:21 4982 HCM7501716 2025-09-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 199.38 2026-08-03T09:41:21 4983 APV7482208 2025-08-21T00:00:00 2026 1 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 Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 696.0 2026-08-03T09:41:21 4984 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 33.75 2026-08-03T09:41:21 4985 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 52291.38 2026-08-03T09:41:21 4986 HCM7491400 2025-09-10T00:00:00 2026 1 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 362.65 2026-08-03T09:41:21 4987 0007491319 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 101.07 2026-08-03T09:41:21 4988 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 4989 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2174.64 2026-08-03T09:41:21 4990 0007475345 2025-08-12T00:00:00 2026 1 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 -2059.32 2026-08-03T09:41:21 4991 APV7483229 2025-08-22T00:00:00 2026 1 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 1652.23 2026-08-03T09:41:21 4992 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 4993 APV7467122 2025-07-24T00:00:00 2026 1 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 398.35 2026-08-03T09:41:21 4994 APV7467122 2025-07-24T00:00:00 2026 1 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 971.55 2026-08-03T09:41:21 4995 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 901.95 2026-08-03T09:41:21 4996 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 4997 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 4998 APV7461137 2025-07-18T00:00:00 2026 1 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 158.29 2026-08-03T09:41:21 4999 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 3649.26 2026-08-03T09:41:21 5000 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 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2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-08-03T09:41:21 5005 APV7502113 2025-09-22T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3220.0 2026-08-03T09:41:21 5006 APV7485983 2025-08-27T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 28.46 2026-08-03T09:41:21 5007 APV7467122 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Carrier Safety Assistance General Ledger Entry 85.49 2026-08-03T09:41:21 5014 APV7469473 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1644.55 2026-08-03T09:41:21 5015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 573.39 2026-08-03T09:41:21 5016 APV7504286 2025-09-24T00:00:00 2026 1 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 653.86 2026-08-03T09:41:21 5017 HCM7464992 2025-07-30T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 2.05 2026-08-03T09:41:21 5018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 528.52 2026-08-03T09:41:21 5019 APV7467122 2025-07-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 5020 APV7472746 2025-08-07T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 5021 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.41 2026-08-03T09:41:21 5022 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5023 APV7467122 2025-07-24T00:00:00 2026 1 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 653.87 2026-08-03T09:41:21 5024 APV7486867 2025-08-28T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 2597.31 2026-08-03T09:41:21 5025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 812.1 2026-08-03T09:41:21 5026 0007467879 2025-07-31T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 5027 HCM7501716 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 5028 HCM7473502 2025-08-13T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 5029 0007465999 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council 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 20.48 2026-08-03T09:41:21 5030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 678.41 2026-08-03T09:41:21 5031 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 5032 0007465971 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 1.56 2026-08-03T09:41:21 5033 0007503997 2025-09-24T00:00:00 2026 1 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 1242.94 2026-08-03T09:41:21 5034 APV7504286 2025-09-24T00:00:00 2026 1 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 178.66 2026-08-03T09:41:21 5035 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 164.42 2026-08-03T09:41:21 5036 APV7466320 2025-07-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 36490.5 2026-08-03T09:41:21 5037 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 5038 APV7504286 2025-09-24T00:00:00 2026 1 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 1180.19 2026-08-03T09:41:21 5039 APV7480292 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 11360.26 2026-08-03T09:41:21 5040 0007507726 2025-09-30T00:00:00 2026 1 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 10998.6 2026-08-03T09:41:21 5041 0007471117 2025-08-05T00:00:00 2026 1 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 288.0 2026-08-03T09:41:21 5042 HCM7482894 2025-08-27T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 34.99 2026-08-03T09:41:21 5043 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 5044 0007468888 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -212.93 2026-08-03T09:41:21 5045 0007494273 2025-09-01T00:00:00 2026 1 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 191.04 2026-08-03T09:41:21 5046 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5047 APV7467122 2025-07-24T00:00:00 2026 1 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 560.51 2026-08-03T09:41:21 5048 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 5049 APV7508202 2025-09-30T00:00:00 2026 1 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 565.84 2026-08-03T09:41:21 5050 HCM7482903 2025-08-27T00:00:00 2026 1 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 286.34 2026-08-03T09:41:21 5051 0007459982 2025-07-16T00:00:00 2026 1 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 41.83 2026-08-03T09:41:21 5052 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 919.56 2026-08-03T09:41:21 5053 0007501894 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 5054 0007497217 2025-09-15T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -48.73 2026-08-03T09:41:21 5055 0007467886 2025-08-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 5056 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 107.67 2026-08-03T09:41:21 5057 HCM7482903 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 33.63 2026-08-03T09:41:21 5058 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.22 2026-08-03T09:41:21 5059 HCM7491423 2025-09-10T00:00:00 2026 1 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 642.25 2026-08-03T09:41:21 5060 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.07 2026-08-03T09:41:21 5061 APV7485960 2025-08-27T00:00:00 2026 1 520104 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 135.33 2026-08-03T09:41:21 5062 APV7467122 2025-07-24T00:00:00 2026 1 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 1533.07 2026-08-03T09:41:21 5063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 892.7 2026-08-03T09:41:21 5064 HCM7482846 2025-08-27T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 630.11 2026-08-03T09:41:21 5065 APV7502345 2025-09-22T00:00:00 2026 1 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 55192.08 2026-08-03T09:41:21 5066 0007471155 2025-08-08T00:00:00 2026 1 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 58.78 2026-08-03T09:41:21 5067 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17.28 2026-08-03T09:41:21 5071 APV7465384 2025-07-28T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000063185 UTILITY SERVICE AND EQUIP INC 5007.54 2026-08-03T09:41:21 5072 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 5073 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-08-03T09:41:21 5074 0007495282 2025-09-11T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -12.68 2026-08-03T09:41:21 5075 0007461760 2025-07-22T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry -42.79 2026-08-03T09:41:21 5076 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5077 HCM7501730 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.13 2026-08-03T09:41:21 5078 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 69.0 2026-08-03T09:41:21 5079 0007442548 2025-07-02T00:00:00 2026 1 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 18.55 2026-08-03T09:41:21 5080 HCM7482901 2025-08-27T00:00:00 2026 1 510230 Premium 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 254.92 2026-08-03T09:41:21 5081 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5082 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1170.12 2026-08-03T09:41:21 5083 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 5084 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 51524.31 2026-08-03T09:41:21 5085 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 5086 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 5087 0007502950 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 47.77 2026-08-03T09:41:21 5088 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.3 2026-08-03T09:41:21 5089 HCM7465011 2025-07-30T00:00:00 2026 1 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 22.95 2026-08-03T09:41:21 5090 APV7483175 2025-08-12T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1450.78 2026-08-03T09:41:21 5111 APV7483229 2025-08-22T00:00:00 2026 1 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 1682.21 2026-08-03T09:41:21 5112 APV7501029 2025-09-19T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 140.25 2026-08-03T09:41:21 5113 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 244265.93 2026-08-03T09:41:21 5114 0007442539 2025-07-01T00:00:00 2026 1 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 70.56 2026-08-03T09:41:21 5115 APV7504286 2025-09-24T00:00:00 2026 1 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 856.47 2026-08-03T09:41:21 5116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 989.25 2026-08-03T09:41:21 5117 APV7501126 2025-09-19T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 17472.19 2026-08-03T09:41:21 5118 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 5119 APV7483229 2025-08-22T00:00:00 2026 1 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 363.31 2026-08-03T09:41:21 5120 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe 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Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 204.47 2026-08-03T09:41:21 5154 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5155 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3851.38 2026-08-03T09:41:21 5156 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 612215.17 2026-08-03T09:41:21 5157 APV7495592 2025-09-11T00:00:00 2026 1 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 89.35 2026-08-03T09:41:21 5158 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5159 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 5160 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.2 2026-08-03T09:41:21 5161 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2607.39 2026-08-03T09:41:21 5162 APV7504286 2025-09-24T00:00:00 2026 1 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 314.46 2026-08-03T09:41:21 5163 APV7466312 2025-07-29T00:00:00 2026 1 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 133464.68 2026-08-03T09:41:21 5164 APV7461191 2025-07-21T00:00:00 2026 1 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 3181.72 2026-08-03T09:41:21 5165 HCM7501709 2025-09-24T00:00:00 2026 1 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 13.89 2026-08-03T09:41:21 5166 APV7504286 2025-09-24T00:00:00 2026 1 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 284.48 2026-08-03T09:41:21 5167 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 994.03 2026-08-03T09:41:21 5168 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-08-03T09:41:21 5169 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 5170 0007467886 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-08-03T09:41:21 5175 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5176 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 5177 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 287.96 2026-08-03T09:41:21 5178 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5179 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal 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 531236.77 2026-08-03T09:41:21 5180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399785 DIANA L DEVORE 100.59 2026-08-03T09:41:21 5181 APV7468308 2025-07-31T00:00:00 2026 1 547016 SpOp-Household 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 159.98 2026-08-03T09:41:21 5182 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5183 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC 400.0 2026-08-03T09:41:21 5184 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 5185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 699.74 2026-08-03T09:41:21 5186 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5187 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.28 2026-08-03T09:41:21 5188 APV7466312 2025-07-29T00:00:00 2026 1 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 1046.14 2026-08-03T09:41:21 5189 0007484826 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 5190 APV7457491 2025-07-15T00:00:00 2026 1 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000226542 JOHNSON MELLOH INC 176.25 2026-08-03T09:41:21 5191 APV7486960 2025-08-28T00:00:00 2026 1 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 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 3267.25 2026-08-03T09:41:21 5192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 543.41 2026-08-03T09:41:21 5193 0007449171 2025-07-10T00:00:00 2026 1 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 2026-08-03T09:41:21 5194 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.89 2026-08-03T09:41:21 5195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2133.72 2026-08-03T09:41:21 5196 0007494400 2025-09-01T00:00:00 2026 1 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 10.99 2026-08-03T09:41:21 5197 APV7504286 2025-09-24T00:00:00 2026 1 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 875.58 2026-08-03T09:41:21 5198 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 39.75 2026-08-03T09:41:21 5199 0007456013 2025-07-14T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.77 2026-08-03T09:41:21 5200 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5201 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5202 0007477046 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70997.86 2026-08-03T09:41:21 5203 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5204 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 5205 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 160.49 2026-08-03T09:41:21 5206 0007475329 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council 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 20.48 2026-08-03T09:41:21 5207 APV7506075 2025-09-26T00:00:00 2026 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Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 28.0 2026-08-03T09:41:21 5211 0007467886 2025-08-01T00:00:00 2026 1 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 108.39 2026-08-03T09:41:21 5212 0007471159 2025-08-05T00:00:00 2026 1 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 60.29 2026-08-03T09:41:21 5213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 233.25 2026-08-03T09:41:21 5214 HCM7501763 2025-09-24T00:00:00 2026 1 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 132.26 2026-08-03T09:41:21 5215 APV7467122 2025-07-24T00:00:00 2026 1 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 1244.36 2026-08-03T09:41:21 5216 APV7484102 2025-08-25T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6888.85 2026-08-03T09:41:21 5217 EXV7472446 2025-08-05T00:00:00 2026 1 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 103.87 2026-08-03T09:41:21 5218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 848.89 2026-08-03T09:41:21 5219 APV7506937 2025-09-29T00:00:00 2026 1 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 0000064858 UNION COUNTY 153.87 2026-08-03T09:41:21 5220 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5221 0007470873 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING 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 59302577.39 2026-08-03T09:41:21 5222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 836.75 2026-08-03T09:41:21 5223 APV7489022 2025-09-02T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 78.98 2026-08-03T09:41:21 5224 0007469969 2025-07-31T00:00:00 2026 1 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 62.6 2026-08-03T09:41:21 5225 0007468911 2025-08-01T00:00:00 2026 1 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 4.28 2026-08-03T09:41:21 5226 0007503845 2025-09-24T00:00:00 2026 1 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 18.84 2026-08-03T09:41:21 5227 0007503994 2025-09-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 33.21 2026-08-03T09:41:21 5228 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 5229 0007488566 2025-08-31T00:00:00 2026 1 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 1.67 2026-08-03T09:41:21 5230 HCM7501716 2025-09-24T00:00:00 2026 1 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 1.83 2026-08-03T09:41:21 5231 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.05 2026-08-03T09:41:21 5232 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 10.0 2026-08-03T09:41:21 5233 APV7478466 2025-08-15T00:00:00 2026 1 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 88.1 2026-08-03T09:41:21 5234 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 5235 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 414.96 2026-08-03T09:41:21 5236 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5237 0007492487 2025-09-08T00:00:00 2026 1 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 Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-08-03T09:41:21 5238 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 5239 HCM7455760 2025-07-16T00:00:00 2026 1 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 1683.86 2026-08-03T09:41:21 5240 0007484760 2025-08-26T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 5241 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 402.9 2026-08-03T09:41:21 5242 0007442522 2025-07-02T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 5243 APV7504286 2025-09-24T00:00:00 2026 1 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 1514.15 2026-08-03T09:41:21 5244 HCM7440294 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.34 2026-08-03T09:41:21 5245 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 929.1 2026-08-03T09:41:21 5246 APV7495575 2025-09-09T00:00:00 2026 1 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 35283.5 2026-08-03T09:41:21 5247 HCM7464992 2025-07-30T00:00:00 2026 1 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 58.42 2026-08-03T09:41:21 5248 EXV7458679 2025-07-16T00:00:00 2026 1 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 General Ledger Entry 39.69 2026-08-03T09:41:21 5249 APV7444889 2025-07-07T00:00:00 2026 1 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 2236.8 2026-08-03T09:41:21 5250 APV7504286 2025-09-24T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 203.15 2026-08-03T09:41:21 5251 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5252 APV7471312 2025-08-05T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5880.0 2026-08-03T09:41:21 5253 APV7489874 2025-09-03T00:00:00 2026 1 571209 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. 505.08 2026-08-03T09:41:21 5254 APV7483229 2025-08-22T00:00:00 2026 1 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 1270.41 2026-08-03T09:41:21 5255 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 6940.87 2026-08-03T09:41:21 5256 HCM7491385 2025-09-10T00:00:00 2026 1 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 4141.22 2026-08-03T09:41:21 5257 0007487694 2025-08-29T00:00:00 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -82.9 2026-08-03T09:41:21 5261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 699.74 2026-08-03T09:41:21 5262 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-08-03T09:41:21 5263 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5264 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 5265 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5266 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 293297.02 2026-08-03T09:41:21 5267 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 5268 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5459.53 2026-08-03T09:41:21 5269 0007494273 2025-09-01T00:00:00 2026 1 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 48.63 2026-08-03T09:41:21 5270 0007503010 2025-09-23T00:00:00 2026 1 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 9.37 2026-08-03T09:41:21 5271 0007464194 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -383173.41 2026-08-03T09:41:21 5272 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5273 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5274 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2392.98 2026-08-03T09:41:21 5275 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1713.18 2026-08-03T09:41:21 5276 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 28338.92 2026-08-03T09:41:21 5277 APV7486904 2025-08-01T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28967.65 2026-08-03T09:41:21 5278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 219.3 2026-08-03T09:41:21 5279 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 286.62 2026-08-03T09:41:21 5280 0007484760 2025-08-26T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 5281 APV7501042 2025-09-19T00:00:00 2026 1 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 65302.03 2026-08-03T09:41:21 5282 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 5283 0007495282 2025-09-11T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1233.1 2026-08-03T09:41:21 5284 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 246.0 2026-08-03T09:41:21 5285 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110521 EAST NOBLE SCHOOL CORPORATION 70.38 2026-08-03T09:41:21 5286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1721.38 2026-08-03T09:41:21 5287 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 5288 0007468880 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 5289 ARD7480559 2025-08-19T00:00:00 2026 1 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 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CRAWFORDSVILLE COMM SCHL TREAS 42894.74 2026-08-03T09:41:21 5293 0007484843 2025-08-27T00:00:00 2026 1 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 1539.68 2026-08-03T09:41:21 5294 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5295 HCM7465011 2025-07-30T00:00:00 2026 1 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 3.58 2026-08-03T09:41:21 5296 0007446236 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 6.38 2026-08-03T09:41:21 5297 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1625.13 2026-08-03T09:41:21 5298 APV7505214 2025-09-25T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4432.2 2026-08-03T09:41:21 5299 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 5300 APV7504286 2025-09-24T00:00:00 2026 1 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 1066.31 2026-08-03T09:41:21 5301 APV7466312 2025-07-29T00:00:00 2026 1 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 2507.5 2026-08-03T09:41:21 5302 APV7483229 2025-08-22T00:00:00 2026 1 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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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-08-03T09:41:21 5307 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 2200.0 2026-08-03T09:41:21 5308 HCM7482903 2025-08-27T00:00:00 2026 1 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 1243.14 2026-08-03T09:41:21 5309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 705.2 2026-08-03T09:41:21 5310 APV7474621 2025-08-11T00:00:00 2026 1 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 2026-08-03T09:41:21 5311 HCM7465001 2025-07-30T00:00:00 2026 1 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 0.77 2026-08-03T09:41:21 5312 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 5313 0007503931 2025-09-24T00:00:00 2026 1 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 98.64 2026-08-03T09:41:21 5314 APV7472063 2025-08-06T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 46.77 2026-08-03T09:41:21 5315 APV7502345 2025-09-22T00:00:00 2026 1 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 109071.12 2026-08-03T09:41:21 5316 APV7496662 2025-09-11T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090129 MARTELL ELECTRIC LLC 48500.0 2026-08-03T09:41:21 5317 0007487641 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 516.01 2026-08-03T09:41:21 5318 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 1146.78 2026-08-03T09:41:21 5320 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 30087.45 2026-08-03T09:41:21 5321 APV7469465 2025-08-01T00:00:00 2026 1 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 20885.08 2026-08-03T09:41:21 5322 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5323 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5324 0007442638 2025-07-02T00:00:00 2026 1 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 59.79 2026-08-03T09:41:21 5325 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-08-03T09:41:21 5326 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 5327 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 18251.42 2026-08-03T09:41:21 5328 0007442548 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.97 2026-08-03T09:41:21 5329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437265 PAUL L CURTIS SR 699.74 2026-08-03T09:41:21 5330 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 5331 APV7504286 2025-09-24T00:00:00 2026 1 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 1254.21 2026-08-03T09:41:21 5332 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433232 SHANNON SPANN 1133.1 2026-08-03T09:41:21 5333 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 6748.53 2026-08-03T09:41:21 5334 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 5335 HCM7455762 2025-07-16T00:00:00 2026 1 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 73.82 2026-08-03T09:41:21 5336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417699 REBECCA CLARK 511.48 2026-08-03T09:41:21 5337 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 5338 0007506849 2025-09-29T00:00:00 2026 1 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 1254678.99 2026-08-03T09:41:21 5339 0007449097 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 5340 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 5341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 253.11 2026-08-03T09:41:21 5342 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 16315.26 2026-08-03T09:41:21 5343 HCM7464992 2025-07-30T00:00:00 2026 1 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 584.62 2026-08-03T09:41:21 5344 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0.03 2026-08-03T09:41:21 5345 HCM7501733 2025-09-24T00:00:00 2026 1 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 5706.81 2026-08-03T09:41:21 5346 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5347 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 964.0 2026-08-03T09:41:21 5348 APV7466268 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 40292.55 2026-08-03T09:41:21 5349 HCM7482916 2025-08-27T00:00:00 2026 1 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 25.66 2026-08-03T09:41:21 5350 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5351 0007498003 2025-09-08T00:00:00 2026 1 659277 Server Management 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 255.32 2026-08-03T09:41:21 5352 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 101750.0 2026-08-03T09:41:21 5353 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 5354 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 780.83 2026-08-03T09:41:21 5355 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 2778.0 2026-08-03T09:41:21 5356 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 653.64 2026-08-03T09:41:21 5357 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5358 APV7500185 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan 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. 441736.2 2026-08-03T09:41:21 5359 HCM7455748 2025-07-16T00:00:00 2026 1 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 77.04 2026-08-03T09:41:21 5360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 219.29 2026-08-03T09:41:21 5361 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.55 2026-08-03T09:41:21 5362 APV7483229 2025-08-22T00:00:00 2026 1 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 598.71 2026-08-03T09:41:21 5363 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.91 2026-08-03T09:41:21 5364 APV7503277 2025-09-23T00:00:00 2026 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 450.0 2026-08-03T09:41:21 5365 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 225.15 2026-08-03T09:41:21 5366 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 5367 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 5368 0007493482 2025-09-10T00:00:00 2026 1 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 229.68 2026-08-03T09:41:21 5369 APV7481226 2025-08-20T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 131829.5 2026-08-03T09:41:21 5370 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST 4069.17 2026-08-03T09:41:21 5371 HCM7491402 2025-09-10T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.52 2026-08-03T09:41:21 5372 HCM7464968 2025-07-30T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 5373 0007508082 2025-09-30T00:00:00 2026 1 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 -19.51 2026-08-03T09:41:21 5374 APV7483229 2025-08-22T00:00:00 2026 1 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 713.77 2026-08-03T09:41:21 5375 APV7503050 2025-09-23T00:00:00 2026 1 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 1822.65 2026-08-03T09:41:21 5376 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -4.14 2026-08-03T09:41:21 5377 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 37.0 2026-08-03T09:41:21 5378 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 5379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 328.27 2026-08-03T09:41:21 5380 APV7483229 2025-08-22T00:00:00 2026 1 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 977.79 2026-08-03T09:41:21 5381 APV7470225 2025-08-04T00:00:00 2026 1 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 878.4 2026-08-03T09:41:21 5382 APV7459210 2025-07-17T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 4914.0 2026-08-03T09:41:21 5383 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 5384 0007500769 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -11929.98 2026-08-03T09:41:21 5385 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 5386 APV7489770 2025-09-03T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 5387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 366.23 2026-08-03T09:41:21 5388 HCM7501715 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 534.01 2026-08-03T09:41:21 5389 0007490412 2025-09-04T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.4 2026-08-03T09:41:21 5390 0007480991 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 5391 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 5392 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193596 MONROE-GREGG SCHL DIST TREAS 2441.91 2026-08-03T09:41:21 5393 0007494322 2025-09-10T00:00:00 2026 1 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 33.45 2026-08-03T09:41:21 5394 0007467879 2025-07-31T00:00:00 2026 1 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 5116.47 2026-08-03T09:41:21 5395 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 734.08 2026-08-03T09:41:21 5396 APV7482121 2025-08-21T00:00:00 2026 1 520104 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 148.59 2026-08-03T09:41:21 5397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 812.09 2026-08-03T09:41:21 5398 0007467671 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 5399 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5400 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 5401 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 139.73 2026-08-03T09:41:21 5402 APV7501126 2025-09-19T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 129759.7 2026-08-03T09:41:21 5403 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.57 2026-08-03T09:41:21 5404 HCM7491402 2025-09-10T00:00:00 2026 1 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 288.5 2026-08-03T09:41:21 5405 APV7467122 2025-07-24T00:00:00 2026 1 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 2029.0 2026-08-03T09:41:21 5406 0007487650 2025-09-08T00:00:00 2026 1 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 12746.89 2026-08-03T09:41:21 5407 0007471830 2025-08-06T00:00:00 2026 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -3504.75 2026-08-03T09:41:21 5408 HCM7501733 2025-09-24T00:00:00 2026 1 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 235.05 2026-08-03T09:41:21 5409 HCM7501657 2025-09-24T00:00:00 2026 1 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 27.55 2026-08-03T09:41:21 5410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 700.14 2026-08-03T09:41:21 5411 APV7485004 2025-08-26T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 2100.0 2026-08-03T09:41:21 5412 HCM7473553 2025-08-13T00:00:00 2026 1 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1400.01 2026-08-03T09:41:21 5413 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 5414 APV7466312 2025-07-29T00:00:00 2026 1 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 34219.44 2026-08-03T09:41:21 5415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 437.79 2026-08-03T09:41:21 5416 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 5417 HCM7473544 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 43.54 2026-08-03T09:41:21 5418 HCM7473563 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.89 2026-08-03T09:41:21 5419 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 5420 0007470055 2025-08-04T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 5421 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 5422 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 5423 0007440142 2025-07-01T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 5424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 902.53 2026-08-03T09:41:21 5425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 525.89 2026-08-03T09:41:21 5426 APV7463578 2025-07-24T00:00:00 2026 1 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000405665 COMPLETE CONSTRUCTION CONCEPTS LLC 7351.86 2026-08-03T09:41:21 5427 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5428 0007495199 2025-09-11T00:00:00 2026 1 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 -56.13 2026-08-03T09:41:21 5429 0007458989 2025-07-16T00:00:00 2026 1 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 48.84 2026-08-03T09:41:21 5430 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-08-03T09:41:21 5431 APV7444783 2025-07-07T00:00:00 2026 1 520104 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 8699.61 2026-08-03T09:41:21 5432 HCM7440273 2025-07-02T00:00:00 2026 1 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 5.86 2026-08-03T09:41:21 5433 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.63 2026-08-03T09:41:21 5434 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5435 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 64.0 2026-08-03T09:41:21 5436 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5437 HCM7455748 2025-07-16T00:00:00 2026 1 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 13024.93 2026-08-03T09:41:21 5438 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 5439 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5440 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 12657.73 2026-08-03T09:41:21 5441 APV7504286 2025-09-24T00:00:00 2026 1 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 824.87 2026-08-03T09:41:21 5442 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 208.5 2026-08-03T09:41:21 5443 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 5444 APV7475653 2025-08-12T00:00:00 2026 1 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 2026-08-03T09:41:21 5445 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 5446 APV7505117 2025-09-25T00:00:00 2026 1 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 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2159.52 2026-08-03T09:41:21 5447 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 5448 APV7444803 2025-07-07T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8807.73 2026-08-03T09:41:21 5449 APV7505077 2025-09-25T00:00:00 2026 1 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 0000051117 SHAMBAUGH AND SON LP 1166.13 2026-08-03T09:41:21 5450 APV7448555 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 14.74 2026-08-03T09:41:21 5451 0007494273 2025-09-01T00:00:00 2026 1 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 9979.26 2026-08-03T09:41:21 5452 APV7491864 2025-09-05T00:00:00 2026 1 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 1596.64 2026-08-03T09:41:21 5453 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5454 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 585.06 2026-08-03T09:41:21 5455 APV7476516 2025-08-13T00:00:00 2026 1 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 3441.29 2026-08-03T09:41:21 5456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 638.18 2026-08-03T09:41:21 5457 HCM7491404 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 27.86 2026-08-03T09:41:21 5458 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 23066.12 2026-08-03T09:41:21 5459 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 24.0 2026-08-03T09:41:21 5460 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 699.74 2026-08-03T09:41:21 5461 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 5462 APV7503179 2025-09-23T00:00:00 2026 1 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000014438 MOTOROLA SOLUTIONS INC 14144.0 2026-08-03T09:41:21 5463 APV7490517 2025-09-04T00:00:00 2026 1 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 1115.2 2026-08-03T09:41:21 5464 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 5465 0007466927 2025-07-30T00:00:00 2026 1 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 26.05 2026-08-03T09:41:21 5466 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2000.0 2026-08-03T09:41:21 5467 APV7483229 2025-08-22T00:00:00 2026 1 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 385.5 2026-08-03T09:41:21 5468 HCM7440245 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 33.33 2026-08-03T09:41:21 5469 0007469988 2025-08-08T00:00:00 2026 1 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 9.66 2026-08-03T09:41:21 5470 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 66564.0 2026-08-03T09:41:21 5471 0007503034 2025-09-24T00:00:00 2026 1 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 361.3 2026-08-03T09:41:21 5472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 840.17 2026-08-03T09:41:21 5473 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5803.99 2026-08-03T09:41:21 5474 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 5475 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.3 2026-08-03T09:41:21 5476 APV7482289 2025-08-20T00:00:00 2026 1 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 286186.12 2026-08-03T09:41:21 5477 APV7480278 2025-08-19T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 30.08 2026-08-03T09:41:21 5478 0007487641 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3967.95 2026-08-03T09:41:21 5479 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 5480 APV7444789 2025-07-07T00:00:00 2026 1 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 625.0 2026-08-03T09:41:21 5481 0007466942 2025-08-08T00:00:00 2026 1 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 2677.63 2026-08-03T09:41:21 5482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1840.69 2026-08-03T09:41:21 5483 APV7504947 2025-09-25T00:00:00 2026 1 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 957.12 2026-08-03T09:41:21 5484 HCM7464934 2025-07-30T00:00:00 2026 1 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 174.26 2026-08-03T09:41:21 5485 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 5486 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 5487 APV7500162 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-08-03T09:41:21 5488 0007494273 2025-09-01T00:00:00 2026 1 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 108.28 2026-08-03T09:41:21 5489 APV7491950 2025-09-05T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 16.82 2026-08-03T09:41:21 5490 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.69 2026-08-03T09:41:21 5491 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 68556.52 2026-08-03T09:41:21 5492 HCM7482917 2025-08-27T00:00:00 2026 1 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 55.28 2026-08-03T09:41:21 5493 HCM7465001 2025-07-30T00:00:00 2026 1 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 12990.0 2026-08-03T09:41:21 5494 HCM7440320 2025-07-02T00:00:00 2026 1 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 469.11 2026-08-03T09:41:21 5495 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 5496 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 5497 0007493482 2025-09-10T00:00:00 2026 1 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 905.52 2026-08-03T09:41:21 5498 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 5499 0007494273 2025-09-01T00:00:00 2026 1 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 6.51 2026-08-03T09:41:21 5500 APV7470290 2025-08-04T00:00:00 2026 1 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 0000057167 US BANK 801.36 2026-08-03T09:41:21 5501 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-08-03T09:41:21 5502 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 5503 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5504 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 0000366766 SYNERGY RECOVERY NETWORK LLC 960.0 2026-08-03T09:41:21 5505 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 0.0 2026-08-03T09:41:21 5506 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5507 HCM7501716 2025-09-24T00:00:00 2026 1 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 0.93 2026-08-03T09:41:21 5508 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 5509 0007493380 2025-09-09T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 5510 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2517.27 2026-08-03T09:41:21 5511 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7606.06 2026-08-03T09:41:21 5512 0007462600 2025-07-23T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 5513 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5514 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 32.0 2026-08-03T09:41:21 5515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 728.71 2026-08-03T09:41:21 5516 HCM7482917 2025-08-27T00:00:00 2026 1 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 509.31 2026-08-03T09:41:21 5517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 389.4 2026-08-03T09:41:21 5518 APV7489874 2025-09-03T00:00:00 2026 1 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 33913.8 2026-08-03T09:41:21 5519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 292.05 2026-08-03T09:41:21 5520 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 31310.97 2026-08-03T09:41:21 5521 0007458989 2025-07-16T00:00:00 2026 1 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 32.78 2026-08-03T09:41:21 5522 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 5523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 815.22 2026-08-03T09:41:21 5524 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 5525 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5526 0007483816 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 11.26 2026-08-03T09:41:21 5527 0007442642 2025-07-08T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 109.15 2026-08-03T09:41:21 5528 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 19232.3 2026-08-03T09:41:21 5529 APV7504286 2025-09-24T00:00:00 2026 1 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 427.94 2026-08-03T09:41:21 5530 0007494273 2025-09-01T00:00:00 2026 1 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 8583.45 2026-08-03T09:41:21 5531 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 668.0 2026-08-03T09:41:21 5532 APV7467122 2025-07-24T00:00:00 2026 1 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 820.45 2026-08-03T09:41:21 5533 APV7474621 2025-08-11T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 750.0 2026-08-03T09:41:21 5534 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 21234.77 2026-08-03T09:41:21 5535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 638.17 2026-08-03T09:41:21 5536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 662.76 2026-08-03T09:41:21 5537 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1323.96 2026-08-03T09:41:21 5539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2516.88 2026-08-03T09:41:21 5540 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5541 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5542 APV7475648 2025-08-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1431.2 2026-08-03T09:41:21 5543 0007469994 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 5544 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 5545 0007473399 2025-08-08T00:00:00 2026 1 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 64251.94 2026-08-03T09:41:21 5546 0007503931 2025-09-24T00:00:00 2026 1 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 18.37 2026-08-03T09:41:21 5547 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 53737.8 2026-08-03T09:41:21 5548 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 5549 0007503931 2025-09-24T00:00:00 2026 1 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 0.84 2026-08-03T09:41:21 5550 APV7467122 2025-07-24T00:00:00 2026 1 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 405.63 2026-08-03T09:41:21 5551 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 429034.49 2026-08-03T09:41:21 5552 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-08-03T09:41:21 5553 HCM7473544 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 21.83 2026-08-03T09:41:21 5554 0007495240 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 55122.06 2026-08-03T09:41:21 5555 HCM7482846 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-08-03T09:41:21 5556 HCM7482845 2025-08-27T00:00:00 2026 1 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 18.45 2026-08-03T09:41:21 5557 0007469998 2025-07-31T00:00:00 2026 1 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 16.04 2026-08-03T09:41:21 5558 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 5559 0007491319 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 469.93 2026-08-03T09:41:21 5560 HCM7491414 2025-09-10T00:00:00 2026 1 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 40.44 2026-08-03T09:41:21 5561 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 5562 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 5563 HCM7455762 2025-07-16T00:00:00 2026 1 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 252.84 2026-08-03T09:41:21 5564 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 5565 0007494273 2025-09-01T00:00:00 2026 1 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 2.69 2026-08-03T09:41:21 5566 APV7467094 2025-07-30T00:00:00 2026 1 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 4586.8 2026-08-03T09:41:21 5567 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 5568 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5569 0007493402 2025-09-09T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 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 0.0 2026-08-03T09:41:21 5570 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.24 2026-08-03T09:41:21 5571 HCM7501657 2025-09-24T00:00:00 2026 1 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 5903.58 2026-08-03T09:41:21 5572 0007460802 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 2172694.62 2026-08-03T09:41:21 5573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 1179.37 2026-08-03T09:41:21 5574 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 5575 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 369.47 2026-08-03T09:41:21 5576 0007469991 2025-07-31T00:00:00 2026 1 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 77.12 2026-08-03T09:41:21 5577 EXV7504536 2025-09-17T00:00:00 2026 1 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 General Ledger Entry 149.68 2026-08-03T09:41:21 5578 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.14 2026-08-03T09:41:21 5579 APV7449464 2025-07-09T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 973477.56 2026-08-03T09:41:21 5580 ARD7481472 2025-08-20T00:00:00 2026 1 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 -46.5 2026-08-03T09:41:21 5581 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 5582 0007486640 2025-08-28T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -117.67 2026-08-03T09:41:21 5583 0007479062 2025-08-18T00:00:00 2026 1 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 24769.32 2026-08-03T09:41:21 5584 0007484812 2025-08-26T00:00:00 2026 1 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 51.84 2026-08-03T09:41:21 5585 0007504860 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 242116.73 2026-08-03T09:41:21 5586 0007482982 2025-08-22T00:00:00 2026 1 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 -3.22 2026-08-03T09:41:21 5587 HCM7473522 2025-08-13T00:00:00 2026 1 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 53.99 2026-08-03T09:41:21 5588 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 26731.57 2026-08-03T09:41:21 5589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 853.95 2026-08-03T09:41:21 5590 APV7458296 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 40.0 2026-08-03T09:41:21 5591 0007466066 2025-07-30T00:00:00 2026 1 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 260.16 2026-08-03T09:41:21 5592 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 5593 HCM7440296 2025-07-02T00:00:00 2026 1 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 182.24 2026-08-03T09:41:21 5594 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5595 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 5596 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 531.72 2026-08-03T09:41:21 5597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1734.26 2026-08-03T09:41:21 5598 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5599 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 12.35 2026-08-03T09:41:21 5600 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 5601 APV7474575 2025-08-11T00:00:00 2026 1 520104 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 113.08 2026-08-03T09:41:21 5602 0007467886 2025-08-01T00:00:00 2026 1 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 -10.98 2026-08-03T09:41:21 5603 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 5604 0007442642 2025-07-08T00:00:00 2026 1 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 352.86 2026-08-03T09:41:21 5605 0007460802 2025-08-01T00:00:00 2026 1 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 9439.42 2026-08-03T09:41:21 5606 HCM7501657 2025-09-24T00:00:00 2026 1 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 111.19 2026-08-03T09:41:21 5607 0007499930 2025-09-18T00:00:00 2026 1 546023 Off-Mailing Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 329.06 2026-08-03T09:41:21 5608 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 5609 0007505784 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 5610 HCM7501714 2025-09-24T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.69 2026-08-03T09:41:21 5611 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5612 APV7467122 2025-07-24T00:00:00 2026 1 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 814.21 2026-08-03T09:41:21 5613 0007446340 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2419.22 2026-08-03T09:41:21 5614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2401.41 2026-08-03T09:41:21 5615 HCM7491395 2025-09-10T00:00:00 2026 1 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 1285.72 2026-08-03T09:41:21 5616 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 5617 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 5618 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-08-03T09:41:21 5619 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 5620 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 5621 HCM7501716 2025-09-24T00:00:00 2026 1 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 0000408271 JESSICA GLOSSENGER 354.48 2026-08-03T09:41:21 5639 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 5640 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5641 APV7500096 2025-09-18T00:00:00 2026 1 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 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 8373.43 2026-08-03T09:41:21 5642 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0.29 2026-08-03T09:41:21 5643 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 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 14.52 2026-08-03T09:41:21 5644 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 5645 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 38.52 2026-08-03T09:41:21 5646 HCM7455761 2025-07-16T00:00:00 2026 1 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 5346.5 2026-08-03T09:41:21 5647 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 5648 APV7471291 2025-08-05T00:00:00 2026 1 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 330.22 2026-08-03T09:41:21 5649 HCM7473567 2025-08-13T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-08-03T09:41:21 5650 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 5651 HCM7491411 2025-09-10T00:00:00 2026 1 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 1.37 2026-08-03T09:41:21 5652 APV7494475 2025-09-10T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations 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 2026-08-03T09:41:21 5653 HCM7440317 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 5654 APV7492733 2025-09-08T00:00:00 2026 1 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 4061.6 2026-08-03T09:41:21 5655 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5656 HCM7491402 2025-09-10T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 44.99 2026-08-03T09:41:21 5657 HCM7491402 2025-09-10T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-08-03T09:41:21 5658 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.43 2026-08-03T09:41:21 5659 APV7483200 2025-08-22T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 142.56 2026-08-03T09:41:21 5660 HCM7491347 2025-09-10T00:00:00 2026 1 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 98.5 2026-08-03T09:41:21 5661 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5662 APV7504286 2025-09-24T00:00:00 2026 1 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 1152.41 2026-08-03T09:41:21 5663 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool 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 5.42 2026-08-03T09:41:21 5664 APV7504340 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 47842.92 2026-08-03T09:41:21 5665 0007490472 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 5666 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 5667 APV7502345 2025-09-22T00:00:00 2026 1 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 3977.8 2026-08-03T09:41:21 5668 0007469970 2025-07-31T00:00:00 2026 1 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 21.82 2026-08-03T09:41:21 5669 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-08-03T09:41:21 5670 HCM7473544 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.28 2026-08-03T09:41:21 5671 APV7504286 2025-09-24T00:00:00 2026 1 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 1539.31 2026-08-03T09:41:21 5672 APV7444840 2025-07-03T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 5673 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 5674 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 57.0 2026-08-03T09:41:21 5675 APV7467122 2025-07-24T00:00:00 2026 1 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 1549.17 2026-08-03T09:41:21 5676 HCM7440275 2025-07-02T00:00:00 2026 1 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 17.28 2026-08-03T09:41:21 5677 APV7483229 2025-08-22T00:00:00 2026 1 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 3366.95 2026-08-03T09:41:21 5678 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 1556.01 2026-08-03T09:41:21 5679 0007481839 2025-08-21T00:00:00 2026 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.2 2026-08-03T09:41:21 5680 APV7483229 2025-08-22T00:00:00 2026 1 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 801.78 2026-08-03T09:41:21 5681 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 0.08 2026-08-03T09:41:21 5682 APV7483229 2025-08-22T00:00:00 2026 1 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 992.0 2026-08-03T09:41:21 5683 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-08-03T09:41:21 5684 0007492487 2025-09-08T00:00:00 2026 1 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 24.33 2026-08-03T09:41:21 5685 APV7498239 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000090623 DUCKS UNLIMITED INC 1327.53 2026-08-03T09:41:21 5686 APV7457598 2025-07-15T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 39676.0 2026-08-03T09:41:21 5687 APV7504286 2025-09-24T00:00:00 2026 1 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 1765.45 2026-08-03T09:41:21 5688 0007484762 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30849.75 2026-08-03T09:41:21 5689 0007483814 2025-08-25T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 5690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 745.0 2026-08-03T09:41:21 5691 HCM7473554 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 77736.12 2026-08-03T09:41:21 5692 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 5693 APV7467122 2025-07-24T00:00:00 2026 1 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 1548.96 2026-08-03T09:41:21 5694 APV7493769 2025-09-09T00:00:00 2026 1 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 26117.99 2026-08-03T09:41:21 5695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 929.09 2026-08-03T09:41:21 5696 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5697 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 246432.89 2026-08-03T09:41:21 5698 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 5699 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 5700 APV7483229 2025-08-22T00:00:00 2026 1 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 923.46 2026-08-03T09:41:21 5701 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5702 EXV7448818 2025-07-02T00:00:00 2026 1 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 68.2 2026-08-03T09:41:21 5703 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 5704 APV7502345 2025-09-22T00:00:00 2026 1 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 98177.14 2026-08-03T09:41:21 5705 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 638.17 2026-08-03T09:41:21 5707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 1238.49 2026-08-03T09:41:21 5708 APV7467122 2025-07-24T00:00:00 2026 1 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 893.29 2026-08-03T09:41:21 5709 0007498819 2025-09-17T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 5710 HCM7473495 2025-08-13T00:00:00 2026 1 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 2.55 2026-08-03T09:41:21 5711 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 319.09 2026-08-03T09:41:21 5713 APV7508298 2025-09-30T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000322943 CINDY BALLINGER 4254.16 2026-08-03T09:41:21 5714 APV7475605 2025-08-12T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 737227.3 2026-08-03T09:41:21 5715 HCM7501705 2025-09-24T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 5716 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 600.0 2026-08-03T09:41:21 5717 APV7465451 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 12471.01 2026-08-03T09:41:21 5718 APV7504286 2025-09-24T00:00:00 2026 1 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 668.96 2026-08-03T09:41:21 5719 HCM7491453 2025-09-10T00:00:00 2026 1 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 5.76 2026-08-03T09:41:21 5720 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -19.06 2026-08-03T09:41:21 5721 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 5722 0007495247 2025-09-11T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 5723 APV7442976 2025-07-02T00:00:00 2026 1 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 0000058532 BENTON COUNTY 2587.48 2026-08-03T09:41:21 5724 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 88240.71 2026-08-03T09:41:21 5725 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 5726 APV7489623 2025-09-03T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000247098 QUENCH USA INC 67.5 2026-08-03T09:41:21 5727 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1257.24 2026-08-03T09:41:21 5728 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 5729 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 5730 0007477130 2025-08-13T00:00:00 2026 1 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 7.0 2026-08-03T09:41:21 5731 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5732 HCM7473566 2025-08-13T00:00:00 2026 1 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 2.43 2026-08-03T09:41:21 5733 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-08-03T09:41:21 5734 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 5735 APV7467122 2025-07-24T00:00:00 2026 1 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 1173.33 2026-08-03T09:41:21 5736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371054 CHARLES ESTEB 554.9 2026-08-03T09:41:21 5737 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5738 APV7456231 2025-07-14T00:00:00 2026 1 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 81.9 2026-08-03T09:41:21 5739 APV7455211 2025-07-11T00:00:00 2026 1 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, 1445.0 2026-08-03T09:41:21 5740 0007442635 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 181.68 2026-08-03T09:41:21 5741 APV7490725 2025-09-04T00:00:00 2026 1 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 319.23 2026-08-03T09:41:21 5742 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 4598.59 2026-08-03T09:41:21 5743 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000426684 HOPE ALIVE INC 11500.0 2026-08-03T09:41:21 5744 HCM7455737 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 66.23 2026-08-03T09:41:21 5745 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-08-03T09:41:21 5746 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 5747 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 926.61 2026-08-03T09:41:21 5748 0007466934 2025-08-08T00:00:00 2026 1 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 280.14 2026-08-03T09:41:21 5749 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7122.28 2026-08-03T09:41:21 5750 APV7463705 2025-07-23T00:00:00 2026 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 554.0 2026-08-03T09:41:21 5751 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 5752 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5753 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 5754 APV7448555 2025-07-09T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 102.36 2026-08-03T09:41:21 5755 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5756 APV7494619 2025-09-10T00:00:00 2026 1 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000286348 KELTNER GROUP LLC 12.0 2026-08-03T09:41:21 5757 HCM7455760 2025-07-16T00:00:00 2026 1 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 174.89 2026-08-03T09:41:21 5758 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5759 0007484829 2025-08-26T00:00:00 2026 1 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 12.16 2026-08-03T09:41:21 5760 0007492487 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 557.77 2026-08-03T09:41:21 5761 APV7456231 2025-07-14T00:00:00 2026 1 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 150.3 2026-08-03T09:41:21 5762 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 3.2 2026-08-03T09:41:21 5763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 856.68 2026-08-03T09:41:21 5764 0007494273 2025-09-01T00:00:00 2026 1 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 176.3 2026-08-03T09:41:21 5765 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 369.97 2026-08-03T09:41:21 5766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 311.52 2026-08-03T09:41:21 5767 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3249.05 2026-08-03T09:41:21 5768 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 5769 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5770 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 5771 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5772 0007463450 2025-07-24T00:00:00 2026 1 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 190.73 2026-08-03T09:41:21 5773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 528.53 2026-08-03T09:41:21 5774 0007488568 2025-08-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.71 2026-08-03T09:41:21 5775 HCM7501688 2025-09-24T00:00:00 2026 1 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 8604.45 2026-08-03T09:41:21 5776 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 76405.0 2026-08-03T09:41:21 5777 0007455888 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 151643.48 2026-08-03T09:41:21 5778 APV7465426 2025-07-21T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs 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 0000053594 COLE-PARMER INSTRUMENT COMPANY 4124.89 2026-08-03T09:41:21 5779 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193934 SHELBY EASTERN SCHL TREASURER 4674.94 2026-08-03T09:41:21 5780 APV7472063 2025-08-06T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 17.24 2026-08-03T09:41:21 5781 APV7504286 2025-09-24T00:00:00 2026 1 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 1082.61 2026-08-03T09:41:21 5782 APV7505103 2025-09-25T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-08-03T09:41:21 5783 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 25692.0 2026-08-03T09:41:21 5784 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 5785 0007470875 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 767.22 2026-08-03T09:41:21 5786 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-08-03T09:41:21 5787 APV7491728 2025-09-05T00:00:00 2026 1 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 2850.25 2026-08-03T09:41:21 5788 APV7504286 2025-09-24T00:00:00 2026 1 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 1548.96 2026-08-03T09:41:21 5789 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 20110.5 2026-08-03T09:41:21 5790 0007481064 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.9 2026-08-03T09:41:21 5791 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 5792 APV7472116 2025-08-06T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 5793 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 5794 APV7483229 2025-08-22T00:00:00 2026 1 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 821.63 2026-08-03T09:41:21 5795 0007481836 2025-08-21T00:00:00 2026 1 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 129.83 2026-08-03T09:41:21 5796 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5797 HCM7473562 2025-08-13T00:00:00 2026 1 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 3.64 2026-08-03T09:41:21 5798 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 684.85 2026-08-03T09:41:21 5800 HCM7491343 2025-09-10T00:00:00 2026 1 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 10.34 2026-08-03T09:41:21 5801 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1066.6 2026-08-03T09:41:21 5802 APV7467157 2025-07-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 25433.69 2026-08-03T09:41:21 5803 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 5804 0007484760 2025-08-26T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 5805 HCM7455796 2025-07-16T00:00:00 2026 1 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 4539.27 2026-08-03T09:41:21 5806 HCM7440312 2025-07-02T00:00:00 2026 1 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 25.48 2026-08-03T09:41:21 5807 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 5808 0007506860 2025-09-29T00:00:00 2026 1 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 92150.0 2026-08-03T09:41:21 5809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 460.32 2026-08-03T09:41:21 5810 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 5811 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 5812 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 5813 APV7493780 2025-09-09T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Railroad Administration Dept of Transportation Federal-State Partnership for Intercity Passenger Rail 0000065815 WSP USA INC 38500.34 2026-08-03T09:41:21 5814 APV7474771 2025-08-11T00:00:00 2026 1 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 33415.14 2026-08-03T09:41:21 5815 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 5816 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 118273.21 2026-08-03T09:41:21 5817 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1385.33 2026-08-03T09:41:21 5818 HCM7482896 2025-08-27T00:00:00 2026 1 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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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 74.8 2026-08-03T09:41:21 5833 HCM7501763 2025-09-24T00:00:00 2026 1 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 4535.32 2026-08-03T09:41:21 5834 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 200.51 2026-08-03T09:41:21 5835 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 5836 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 127517.36 2026-08-03T09:41:21 5837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 883.74 2026-08-03T09:41:21 5838 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.06 2026-08-03T09:41:21 5839 0007492515 2025-09-08T00:00:00 2026 1 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 -30116.3 2026-08-03T09:41:21 5840 0007484760 2025-08-26T00:00:00 2026 1 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 67.09 2026-08-03T09:41:21 5841 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330883 ITANYA GREEN 1081.32 2026-08-03T09:41:21 5842 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 7255.38 2026-08-03T09:41:21 5843 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 5844 APV7473878 2025-08-08T00:00:00 2026 1 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 170153.68 2026-08-03T09:41:21 5845 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 160.71 2026-08-03T09:41:21 5846 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 5847 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5848 APV7482121 2025-08-21T00:00:00 2026 1 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 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 5849 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 5850 0007440638 2025-07-02T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -67.83 2026-08-03T09:41:21 5851 APV7472755 2025-08-07T00:00:00 2026 1 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 15813.74 2026-08-03T09:41:21 5852 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 25364.0 2026-08-03T09:41:21 5853 0007479124 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 5854 APV7486022 2025-08-27T00:00:00 2026 1 572605 GR-Personal 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 3661.84 2026-08-03T09:41:21 5855 HCM7501657 2025-09-24T00:00:00 2026 1 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 91.35 2026-08-03T09:41:21 5856 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 5857 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 3945.33 2026-08-03T09:41:21 5858 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.14 2026-08-03T09:41:21 5859 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.35 2026-08-03T09:41:21 5860 0007493482 2025-09-10T00:00:00 2026 1 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 1.49 2026-08-03T09:41:21 5861 0007442539 2025-07-01T00:00:00 2026 1 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 6.11 2026-08-03T09:41:21 5862 APV7501129 2025-09-18T00:00:00 2026 1 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 134393.12 2026-08-03T09:41:21 5863 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5864 HCM7501684 2025-09-24T00:00:00 2026 1 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 3.71 2026-08-03T09:41:21 5865 APV7473830 2025-08-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 6278.52 2026-08-03T09:41:21 5866 APV7467122 2025-07-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 5867 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 547.92 2026-08-03T09:41:21 5868 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.6 2026-08-03T09:41:21 5869 0007443376 2025-07-03T00:00:00 2026 1 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 2.18 2026-08-03T09:41:21 5870 0007464220 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -264.45 2026-08-03T09:41:21 5871 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 661.92 2026-08-03T09:41:21 5872 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-08-03T09:41:21 5873 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 5874 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 5875 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 5876 APV7503301 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 130.58 2026-08-03T09:41:21 5877 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 52.39 2026-08-03T09:41:21 5878 HCM7440287 2025-07-02T00:00:00 2026 1 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 221.94 2026-08-03T09:41:21 5879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 339.21 2026-08-03T09:41:21 5880 HCM7473554 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2721.13 2026-08-03T09:41:21 5881 0007467886 2025-08-01T00:00:00 2026 1 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 101.67 2026-08-03T09:41:21 5882 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 5883 APV7504268 2025-09-24T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083286 PARKE COUNTY SWCD 13338.18 2026-08-03T09:41:21 5884 0007485650 2025-08-27T00:00:00 2026 1 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 HIV Care Formula Grants General Ledger Entry 401.12 2026-08-03T09:41:21 5885 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 199.2 2026-08-03T09:41:21 5886 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5887 APV7444226 2025-07-04T00:00:00 2026 1 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 10122.0 2026-08-03T09:41:21 5888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 230.33 2026-08-03T09:41:21 5889 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 543.41 2026-08-03T09:41:21 5890 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 5891 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 81.12 2026-08-03T09:41:21 5892 APV7483229 2025-08-22T00:00:00 2026 1 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 529.2 2026-08-03T09:41:21 5893 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 5894 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 59.15 2026-08-03T09:41:21 5895 0007494273 2025-09-01T00:00:00 2026 1 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 27.91 2026-08-03T09:41:21 5896 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.14 2026-08-03T09:41:21 5897 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 5898 APV7483229 2025-08-22T00:00:00 2026 1 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 1246.08 2026-08-03T09:41:21 5899 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 12788.98 2026-08-03T09:41:21 5900 0007490450 2025-09-04T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.94 2026-08-03T09:41:21 5901 0007495247 2025-09-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 5902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 238.01 2026-08-03T09:41:21 5903 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5904 EXV7475945 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 5905 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2112.83 2026-08-03T09:41:21 5906 EXV7493161 2025-09-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 46.85 2026-08-03T09:41:21 5907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2335.04 2026-08-03T09:41:21 5908 HCM7455698 2025-07-16T00:00:00 2026 1 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 2.09 2026-08-03T09:41:21 5909 0007466946 2025-08-08T00:00:00 2026 1 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 12.02 2026-08-03T09:41:21 5910 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 5911 0007466059 2025-07-30T00:00:00 2026 1 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 3.99 2026-08-03T09:41:21 5912 0007494273 2025-09-01T00:00:00 2026 1 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 434.4 2026-08-03T09:41:21 5913 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 5914 APV7504286 2025-09-24T00:00:00 2026 1 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 1506.91 2026-08-03T09:41:21 5915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 315.67 2026-08-03T09:41:21 5916 APV7502345 2025-09-22T00:00:00 2026 1 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 50824.54 2026-08-03T09:41:21 5917 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 351.36 2026-08-03T09:41:21 5918 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.52 2026-08-03T09:41:21 5919 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 477546.31 2026-08-03T09:41:21 5920 0007494273 2025-09-01T00:00:00 2026 1 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.41 2026-08-03T09:41:21 5921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 481.85 2026-08-03T09:41:21 5922 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055554 FLOYD COUNTY 18042.64 2026-08-03T09:41:21 5923 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 91.18 2026-08-03T09:41:21 5924 0007467886 2025-08-01T00:00:00 2026 1 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 1058.34 2026-08-03T09:41:21 5925 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 1714.24 2026-08-03T09:41:21 5926 0007488568 2025-08-31T00:00:00 2026 1 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 959.02 2026-08-03T09:41:21 5927 APV7476472 2025-08-12T00:00:00 2026 1 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-08-03T09:41:21 5928 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.39 2026-08-03T09:41:21 5929 APV7483229 2025-08-22T00:00:00 2026 1 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 1606.27 2026-08-03T09:41:21 5930 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 6.6 2026-08-03T09:41:21 5931 0007471874 2025-08-06T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 252.0 2026-08-03T09:41:21 5932 HCM7440303 2025-07-02T00:00:00 2026 1 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 90.66 2026-08-03T09:41:21 5933 HCM7501716 2025-09-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 744.35 2026-08-03T09:41:21 5934 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 5935 0007484851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 16.35 2026-08-03T09:41:21 5936 HCM7473536 2025-08-13T00:00:00 2026 1 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 15.84 2026-08-03T09:41:21 5937 0007495242 2025-09-11T00:00:00 2026 1 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3210.18 2026-08-03T09:41:21 5938 APV7483229 2025-08-22T00:00:00 2026 1 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 1155.35 2026-08-03T09:41:21 5939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 705.2 2026-08-03T09:41:21 5940 0007506897 2025-09-29T00:00:00 2026 1 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 4869.62 2026-08-03T09:41:21 5941 EXV7495977 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.36 2026-08-03T09:41:21 5942 HCM7455691 2025-07-16T00:00:00 2026 1 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 48.22 2026-08-03T09:41:21 5943 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 5944 0007460846 2025-07-21T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 808.12 2026-08-03T09:41:21 5945 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5946 EXV7473288 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1139.2 2026-08-03T09:41:21 5947 EXV7472442 2025-08-06T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.51 2026-08-03T09:41:21 5948 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5949 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 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 221.35 2026-08-03T09:41:21 5950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 233.25 2026-08-03T09:41:21 5951 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 5952 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 5953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 712.41 2026-08-03T09:41:21 5954 APV7472875 2025-08-07T00:00:00 2026 1 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 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-08-03T09:41:21 5955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 788.92 2026-08-03T09:41:21 5956 APV7444812 2025-07-02T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 48.25 2026-08-03T09:41:21 5957 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 1086.83 2026-08-03T09:41:21 5958 APV7504286 2025-09-24T00:00:00 2026 1 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 368.78 2026-08-03T09:41:21 5959 APV7467122 2025-07-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 5960 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-08-03T09:41:21 5961 EXV7489276 2025-08-29T00:00:00 2026 1 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 110.34 2026-08-03T09:41:21 5962 APV7465331 2025-07-28T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 1536.07 2026-08-03T09:41:21 5963 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 9.0 2026-08-03T09:41:21 5964 0007469998 2025-07-31T00:00:00 2026 1 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 15.36 2026-08-03T09:41:21 5965 0007440142 2025-07-01T00:00:00 2026 1 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 21.38 2026-08-03T09:41:21 5966 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-08-03T09:41:21 5967 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 5968 HCM7440315 2025-07-02T00:00:00 2026 1 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 29.34 2026-08-03T09:41:21 5969 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.22 2026-08-03T09:41:21 5970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 2050.12 2026-08-03T09:41:21 5971 HCM7440275 2025-07-02T00:00:00 2026 1 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 119231.16 2026-08-03T09:41:21 5972 HCM7455693 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-08-03T09:41:21 5973 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5974 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 5975 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5976 HCM7501715 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 786.38 2026-08-03T09:41:21 5977 0007489600 2025-09-03T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1568.84 2026-08-03T09:41:21 5978 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 5979 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 5980 0007460802 2025-08-01T00:00:00 2026 1 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 -7819.58 2026-08-03T09:41:21 5981 HCM7482917 2025-08-27T00:00:00 2026 1 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 3.35 2026-08-03T09:41:21 5982 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 5983 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -11.3 2026-08-03T09:41:21 5984 0007499929 2025-09-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 5985 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 5986 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 120920.35 2026-08-03T09:41:21 5987 ARD7504509 2025-09-24T00:00:00 2026 1 571209 Distrib to local sch FORM 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 -10174.98 2026-08-03T09:41:21 5988 EXV7482575 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 29.0 2026-08-03T09:41:21 5989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 233.25 2026-08-03T09:41:21 5990 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 5991 APV7494636 2025-09-10T00:00:00 2026 1 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. 2610.91 2026-08-03T09:41:21 5992 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 5993 0007507871 2025-09-30T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry -204.29 2026-08-03T09:41:21 5994 APV7504286 2025-09-24T00:00:00 2026 1 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 422.49 2026-08-03T09:41:21 5995 0007478301 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -468.0 2026-08-03T09:41:21 5996 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 8155.01 2026-08-03T09:41:21 5997 0007484819 2025-08-26T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 27.99 2026-08-03T09:41:21 5998 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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. 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National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.45 2026-08-03T09:41:21 6080 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 6081 EXV7506443 2025-09-17T00:00:00 2026 1 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 General Ledger Entry 52.0 2026-08-03T09:41:21 6082 APV7503301 2025-09-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 6852.01 2026-08-03T09:41:21 6083 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-08-03T09:41:21 6084 0007478188 2025-08-15T00:00:00 2026 1 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 38865.71 2026-08-03T09:41:21 6085 0007503939 2025-09-24T00:00:00 2026 1 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 336.91 2026-08-03T09:41:21 6086 APV7507158 2025-09-29T00:00:00 2026 1 580112 Adoption Support - Need 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 589.68 2026-08-03T09:41:21 6087 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 17347.42 2026-08-03T09:41:21 6088 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6089 APV7469465 2025-08-01T00:00:00 2026 1 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 6191.5 2026-08-03T09:41:21 6090 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 6091 0007506796 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute 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 261.11 2026-08-03T09:41:21 6092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 500.56 2026-08-03T09:41:21 6093 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6094 APV7504286 2025-09-24T00:00:00 2026 1 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 620.87 2026-08-03T09:41:21 6095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395999 TRACY G JONES 471.59 2026-08-03T09:41:21 6096 APV7504286 2025-09-24T00:00:00 2026 1 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 3848.17 2026-08-03T09:41:21 6097 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 121.08 2026-08-03T09:41:21 6098 APV7468240 2025-07-31T00:00:00 2026 1 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 108.79 2026-08-03T09:41:21 6099 0007478140 2025-08-15T00:00:00 2026 1 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 147.83 2026-08-03T09:41:21 6100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2174.06 2026-08-03T09:41:21 6101 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 6102 HCM7501684 2025-09-24T00:00:00 2026 1 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 11780.25 2026-08-03T09:41:21 6103 0007501789 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 6104 HCM7473600 2025-08-13T00:00:00 2026 1 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 348.25 2026-08-03T09:41:21 6105 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 6106 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof 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BROWN INC 174.0 2026-08-03T09:41:21 6108 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 6109 APV7490517 2025-09-04T00:00:00 2026 1 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 0000121515 NORTH VERNON CLERK-TREASURER 120.64 2026-08-03T09:41:21 6110 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6111 0007499676 2025-09-18T00:00:00 2026 1 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 0.49 2026-08-03T09:41:21 6112 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-08-03T09:41:21 6113 0007494400 2025-09-01T00:00:00 2026 1 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 1.82 2026-08-03T09:41:21 6114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426160 GRETCHEN F WILKERSON 150.89 2026-08-03T09:41:21 6115 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 7227.15 2026-08-03T09:41:21 6121 APV7483280 2025-08-21T00:00:00 2026 1 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. 249191.18 2026-08-03T09:41:21 6122 APV7474702 2025-08-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 104500.0 2026-08-03T09:41:21 6123 APV7507111 2025-09-29T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073884 NEW ALBANY MUNICIPAL UTILITIES 35593.75 2026-08-03T09:41:21 6124 APV7477561 2025-08-14T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001531 FOX and FOX FRAME SERVICE INC 509.25 2026-08-03T09:41:21 6125 HCM7440320 2025-07-02T00:00:00 2026 1 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 210.05 2026-08-03T09:41:21 6126 0007459998 2025-07-18T00:00:00 2026 1 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 15.39 2026-08-03T09:41:21 6127 APV7506109 2025-09-26T00:00:00 2026 1 572605 GR-Personal 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 6513.37 2026-08-03T09:41:21 6128 0007488521 2025-09-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -662.65 2026-08-03T09:41:21 6129 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 6130 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6131 0007444546 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - 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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 3476.15 2026-08-03T09:41:21 6136 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 6137 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 320713.5 2026-08-03T09:41:21 6138 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6139 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6140 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-08-03T09:41:21 6141 0007503034 2025-09-24T00:00:00 2026 1 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 1.42 2026-08-03T09:41:21 6142 HCM7501715 2025-09-24T00:00:00 2026 1 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 90.96 2026-08-03T09:41:21 6143 HCM7491402 2025-09-10T00:00:00 2026 1 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 10639.95 2026-08-03T09:41:21 6144 APV7491952 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 49136.68 2026-08-03T09:41:21 6145 HCM7464936 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.2 2026-08-03T09:41:21 6146 APV7491911 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 6243.46 2026-08-03T09:41:21 6147 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 23194.34 2026-08-03T09:41:21 6148 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 16.47 2026-08-03T09:41:21 6149 APV7467122 2025-07-24T00:00:00 2026 1 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 1275.74 2026-08-03T09:41:21 6150 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 6151 0007486690 2025-09-08T00:00:00 2026 1 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 44.93 2026-08-03T09:41:21 6152 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 6153 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 6154 HCM7440302 2025-07-02T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 6155 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 6156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 702.76 2026-08-03T09:41:21 6157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1478.35 2026-08-03T09:41:21 6158 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 6159 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 531.72 2026-08-03T09:41:21 6160 APV7487989 2025-08-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 19500.0 2026-08-03T09:41:21 6161 APV7478315 2025-08-15T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 66763.11 2026-08-03T09:41:21 6162 0007442572 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 6163 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 490.06 2026-08-03T09:41:21 6164 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 528.52 2026-08-03T09:41:21 6165 0007481064 2025-08-20T00:00:00 2026 1 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 17.69 2026-08-03T09:41:21 6166 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 6167 0007484737 2025-08-26T00:00:00 2026 1 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 24469.95 2026-08-03T09:41:21 6168 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 156.9 2026-08-03T09:41:21 6169 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6170 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 6171 0007467683 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 6172 APV7456231 2025-07-14T00:00:00 2026 1 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 1263.78 2026-08-03T09:41:21 6173 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.31 2026-08-03T09:41:21 6174 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 788.92 2026-08-03T09:41:21 6175 APV7491864 2025-09-05T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 95.07 2026-08-03T09:41:21 6176 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 6177 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 6178 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6179 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6180 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6181 0007482981 2025-08-22T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 6182 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 6183 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.62 2026-08-03T09:41:21 6184 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 6185 HCM7491375 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 6186 APV7467122 2025-07-24T00:00:00 2026 1 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 81.12 2026-08-03T09:41:21 6187 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications 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 5.38 2026-08-03T09:41:21 6188 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 6189 0007442534 2025-07-02T00:00:00 2026 1 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 3.4 2026-08-03T09:41:21 6190 APV7444819 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 6250.0 2026-08-03T09:41:21 6191 APV7471387 2025-08-05T00:00:00 2026 1 538920 Const -BuildRepair-General 615 Correction Contractual Services Construction Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000076042 DESIGN APPLICATIONS INC 5300.0 2026-08-03T09:41:21 6192 0007485763 2025-08-27T00:00:00 2026 1 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 247.38 2026-08-03T09:41:21 6193 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 6194 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095089 YWCA NORTHEAST INDIANA INC 31500.0 2026-08-03T09:41:21 6195 EXV7465727 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 24.02 2026-08-03T09:41:21 6196 EXV7459808 2025-07-10T00:00:00 2026 1 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 218.17 2026-08-03T09:41:21 6197 APV7504286 2025-09-24T00:00:00 2026 1 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 1334.7 2026-08-03T09:41:21 6198 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 31602.96 2026-08-03T09:41:21 6199 0007492515 2025-09-08T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry -15284.89 2026-08-03T09:41:21 6200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 575.73 2026-08-03T09:41:21 6201 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 6202 APV7479360 2025-08-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 9692.94 2026-08-03T09:41:21 6203 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 6204 APV7468378 2025-07-31T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 87571.52 2026-08-03T09:41:21 6205 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121001 BURRIS LABORATORY SCHOOL 14875.02 2026-08-03T09:41:21 6206 APV7479397 2025-08-18T00:00:00 2026 1 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 0000327978 CAMDEN and MERIDEW PC 1000.0 2026-08-03T09:41:21 6207 0007502884 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 22.86 2026-08-03T09:41:21 6208 HCM7501731 2025-09-24T00:00:00 2026 1 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 2141.05 2026-08-03T09:41:21 6209 APV7500171 2025-09-18T00:00:00 2026 1 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 0000420631 APM EQUUS HOLDINGS CORPORATION 0.0 2026-08-03T09:41:21 6210 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 6211 INV7443231 2025-07-02T00:00:00 2026 1 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 413.3 2026-08-03T09:41:21 6212 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.44 2026-08-03T09:41:21 6213 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 6214 APV7467122 2025-07-24T00:00:00 2026 1 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 536.18 2026-08-03T09:41:21 6215 HCM7455749 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 51893.08 2026-08-03T09:41:21 6216 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 44367.64 2026-08-03T09:41:21 6217 APV7467122 2025-07-24T00:00:00 2026 1 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 227.95 2026-08-03T09:41:21 6218 HCM7455748 2025-07-16T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 6219 APV7480297 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095936 SOUTHWEST SCHOOL CORP 2500.0 2026-08-03T09:41:21 6220 0007492493 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2855.28 2026-08-03T09:41:21 6221 0007468928 2025-07-31T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 6222 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 6223 APV7466312 2025-07-29T00:00:00 2026 1 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 112661.38 2026-08-03T09:41:21 6224 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 953.91 2026-08-03T09:41:21 6225 APV7504286 2025-09-24T00:00:00 2026 1 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 989.25 2026-08-03T09:41:21 6226 EXV7497806 2025-09-04T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 117.0 2026-08-03T09:41:21 6227 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 6228 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 428.0 2026-08-03T09:41:21 6229 0007494400 2025-09-01T00:00:00 2026 1 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 3.74 2026-08-03T09:41:21 6230 APV7475605 2025-08-12T00:00:00 2026 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 96.0 2026-08-03T09:41:21 6231 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 6232 APV7467122 2025-07-24T00:00:00 2026 1 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 333.98 2026-08-03T09:41:21 6233 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 58173.35 2026-08-03T09:41:21 6234 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6235 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 6236 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 334.0 2026-08-03T09:41:21 6237 0007495216 2025-09-10T00:00:00 2026 1 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 42.92 2026-08-03T09:41:21 6238 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 6239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 573.39 2026-08-03T09:41:21 6240 APV7480100 2025-08-19T00:00:00 2026 1 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 2005.7 2026-08-03T09:41:21 6241 HCM7455748 2025-07-16T00:00:00 2026 1 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 3.96 2026-08-03T09:41:21 6242 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 6243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 281.67 2026-08-03T09:41:21 6244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 681.45 2026-08-03T09:41:21 6245 0007464205 2025-07-25T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 730.56 2026-08-03T09:41:21 6246 HCM7440277 2025-07-02T00:00:00 2026 1 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 9197.96 2026-08-03T09:41:21 6247 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6248 APV7502345 2025-09-22T00:00:00 2026 1 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 36845.86 2026-08-03T09:41:21 6249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 253.11 2026-08-03T09:41:21 6250 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - 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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 1624.18 2026-08-03T09:41:21 6329 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6330 APV7483229 2025-08-22T00:00:00 2026 1 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 797.29 2026-08-03T09:41:21 6331 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 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 6.04 2026-08-03T09:41:21 6332 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 6333 APV7481263 2025-08-19T00:00:00 2026 1 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 740.53 2026-08-03T09:41:21 6334 0007494273 2025-09-01T00:00:00 2026 1 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 2757.91 2026-08-03T09:41:21 6335 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6336 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6337 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 6338 HCM7491414 2025-09-10T00:00:00 2026 1 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 393.44 2026-08-03T09:41:21 6339 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 38471.09 2026-08-03T09:41:21 6340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 728.71 2026-08-03T09:41:21 6341 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.08 2026-08-03T09:41:21 6342 APV7492733 2025-09-08T00:00:00 2026 1 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 112.7 2026-08-03T09:41:21 6343 0007466066 2025-07-30T00:00:00 2026 1 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 34515.69 2026-08-03T09:41:21 6344 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 6.31 2026-08-03T09:41:21 6345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 943.99 2026-08-03T09:41:21 6346 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 6347 APV7483229 2025-08-22T00:00:00 2026 1 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 85.18 2026-08-03T09:41:21 6348 HCM7491401 2025-09-10T00:00:00 2026 1 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 8.21 2026-08-03T09:41:21 6349 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 6350 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 19563.8 2026-08-03T09:41:21 6351 HCM7482950 2025-08-27T00:00:00 2026 1 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 45.41 2026-08-03T09:41:21 6352 APV7443759 2025-07-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 0.0 2026-08-03T09:41:21 6353 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 15.0 2026-08-03T09:41:21 6354 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6355 HCM7473567 2025-08-13T00:00:00 2026 1 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 17.62 2026-08-03T09:41:21 6356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 181.07 2026-08-03T09:41:21 6357 HCM7501714 2025-09-24T00:00:00 2026 1 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 232.51 2026-08-03T09:41:21 6358 0007491319 2025-09-05T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 56.0 2026-08-03T09:41:21 6359 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 6360 HCM7473546 2025-08-13T00:00:00 2026 1 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 184.72 2026-08-03T09:41:21 6361 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 6362 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 6363 HCM7501733 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 205.92 2026-08-03T09:41:21 6364 APV7492776 2025-09-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 293.02 2026-08-03T09:41:21 6365 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 34447.85 2026-08-03T09:41:21 6366 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 140.83 2026-08-03T09:41:21 6367 HCM7455765 2025-07-16T00:00:00 2026 1 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 5757.37 2026-08-03T09:41:21 6368 APV7504286 2025-09-24T00:00:00 2026 1 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 316.38 2026-08-03T09:41:21 6369 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 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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 114.25 2026-08-03T09:41:21 6374 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6375 0007494400 2025-09-01T00:00:00 2026 1 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 0.22 2026-08-03T09:41:21 6376 0007467886 2025-08-01T00:00:00 2026 1 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 17.41 2026-08-03T09:41:21 6377 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 60717.73 2026-08-03T09:41:21 6378 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12140.4 2026-08-03T09:41:21 6379 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6380 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6381 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9116.6 2026-08-03T09:41:21 6382 0007467886 2025-08-01T00:00:00 2026 1 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 70.26 2026-08-03T09:41:21 6383 APV7490777 2025-09-04T00:00:00 2026 1 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 0000320968 PROPIO LS LLC 15.4 2026-08-03T09:41:21 6384 HCM7440303 2025-07-02T00:00:00 2026 1 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 2034.79 2026-08-03T09:41:21 6385 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 6386 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -116.0 2026-08-03T09:41:21 6387 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 584.1 2026-08-03T09:41:21 6389 APV7467122 2025-07-24T00:00:00 2026 1 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 1432.07 2026-08-03T09:41:21 6390 0007498793 2025-09-17T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 6391 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095701 LAKELAND SCHOOL CORP TREASURER 17854.45 2026-08-03T09:41:21 6392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 1051.77 2026-08-03T09:41:21 6393 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 404.58 2026-08-03T09:41:21 6394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 856.68 2026-08-03T09:41:21 6395 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-08-03T09:41:21 6396 0007446238 2025-07-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 95802.03 2026-08-03T09:41:21 6397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 992.27 2026-08-03T09:41:21 6398 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6399 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 486578.13 2026-08-03T09:41:21 6400 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6401 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1254.59 2026-08-03T09:41:21 6402 APV7467122 2025-07-24T00:00:00 2026 1 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 417.47 2026-08-03T09:41:21 6403 0007442662 2025-07-08T00:00:00 2026 1 659277 Server 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 Children's Health Insurance Program General Ledger Entry 105.46 2026-08-03T09:41:21 6404 0007496188 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -301806.14 2026-08-03T09:41:21 6405 APV7490757 2025-09-03T00:00:00 2026 1 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 2610.65 2026-08-03T09:41:21 6406 0007470002 2025-07-31T00:00:00 2026 1 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 135.7 2026-08-03T09:41:21 6407 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 105.88 2026-08-03T09:41:21 6408 EXV7478808 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 35.82 2026-08-03T09:41:21 6409 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 6410 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 5460.0 2026-08-03T09:41:21 6411 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.38 2026-08-03T09:41:21 6412 0007493380 2025-09-09T00:00:00 2026 1 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 -20.2 2026-08-03T09:41:21 6413 APV7478466 2025-08-15T00:00:00 2026 1 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 1098.98 2026-08-03T09:41:21 6414 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 6415 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 6416 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1071.63 2026-08-03T09:41:21 6417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 219.3 2026-08-03T09:41:21 6418 APV7483229 2025-08-22T00:00:00 2026 1 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 434.18 2026-08-03T09:41:21 6419 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 6420 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194258 NETTLE CREEK SCHL CORP TREAS 2985.0 2026-08-03T09:41:21 6421 APV7467122 2025-07-24T00:00:00 2026 1 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 1742.71 2026-08-03T09:41:21 6422 APV7483229 2025-08-22T00:00:00 2026 1 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 1272.56 2026-08-03T09:41:21 6423 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6424 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 6425 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 874.43 2026-08-03T09:41:21 6426 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 382.26 2026-08-03T09:41:21 6427 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 3442.99 2026-08-03T09:41:21 6428 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.01 2026-08-03T09:41:21 6429 HCM7501657 2025-09-24T00:00:00 2026 1 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 198.34 2026-08-03T09:41:21 6430 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 824.88 2026-08-03T09:41:21 6431 APV7507111 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 31.2 2026-08-03T09:41:21 6432 0007469969 2025-07-31T00:00:00 2026 1 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 16684.5 2026-08-03T09:41:21 6433 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 6434 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 6435 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 212.21 2026-08-03T09:41:21 6436 HCM7482901 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.15 2026-08-03T09:41:21 6437 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 6438 APV7480289 2025-08-19T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 96887.31 2026-08-03T09:41:21 6439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409617 LISA A GIBBS 728.71 2026-08-03T09:41:21 6440 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4.47 2026-08-03T09:41:21 6441 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 6442 ARD7495781 2025-09-11T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-08-03T09:41:21 6443 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 6444 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 6445 HCM7491412 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22038.46 2026-08-03T09:41:21 6446 APV7489874 2025-09-03T00:00:00 2026 1 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 3480.46 2026-08-03T09:41:21 6447 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal 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 8673.82 2026-08-03T09:41:21 6448 HCM7482875 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 67.15 2026-08-03T09:41:21 6449 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6450 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6895.41 2026-08-03T09:41:21 6451 0007506852 2025-09-29T00:00:00 2026 1 510230 Premium 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 0.0 2026-08-03T09:41:21 6452 0007458989 2025-07-16T00:00:00 2026 1 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 120.93 2026-08-03T09:41:21 6453 APV7467122 2025-07-24T00:00:00 2026 1 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 875.58 2026-08-03T09:41:21 6454 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 6455 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 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 6.02 2026-08-03T09:41:21 6456 APV7504286 2025-09-24T00:00:00 2026 1 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 943.59 2026-08-03T09:41:21 6457 INV7481687 2025-08-20T00:00:00 2026 1 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 100.93 2026-08-03T09:41:21 6458 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6459 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.45 2026-08-03T09:41:21 6460 0007469991 2025-07-31T00:00:00 2026 1 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 12.24 2026-08-03T09:41:21 6461 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6462 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1698.23 2026-08-03T09:41:21 6463 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 1509.14 2026-08-03T09:41:21 6464 0007449193 2025-07-10T00:00:00 2026 1 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 225.15 2026-08-03T09:41:21 6465 0007442522 2025-07-02T00:00:00 2026 1 519120 NonExempt Unemplymnt 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 2026-08-03T09:41:21 6466 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 6467 APV7500140 2025-09-18T00:00:00 2026 1 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. 32300.61 2026-08-03T09:41:21 6468 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6469 APV7470203 2025-08-04T00:00:00 2026 1 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 0000058005 CITY OF MONTICELLO 145.66 2026-08-03T09:41:21 6470 0007460813 2025-07-21T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 6471 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 128977.1 2026-08-03T09:41:21 6472 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 313.26 2026-08-03T09:41:21 6473 APV7502253 2025-09-22T00:00:00 2026 1 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 0000022724 STAPLES INC -1780.95 2026-08-03T09:41:21 6474 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 6475 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 144307.8 2026-08-03T09:41:21 6476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 882.42 2026-08-03T09:41:21 6477 0007460802 2025-08-01T00:00:00 2026 1 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 4.84 2026-08-03T09:41:21 6478 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 6479 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 6480 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6481 APV7467122 2025-07-24T00:00:00 2026 1 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 885.24 2026-08-03T09:41:21 6482 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 6483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 261.55 2026-08-03T09:41:21 6484 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 7033.0 2026-08-03T09:41:21 6485 HCM7440287 2025-07-02T00:00:00 2026 1 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 3611.38 2026-08-03T09:41:21 6486 APV7504286 2025-09-24T00:00:00 2026 1 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 1494.64 2026-08-03T09:41:21 6487 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 6839.85 2026-08-03T09:41:21 6488 HCM7501657 2025-09-24T00:00:00 2026 1 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 17.77 2026-08-03T09:41:21 6489 APV7471928 2025-08-06T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 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 440.25 2026-08-03T09:41:21 6490 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.65 2026-08-03T09:41:21 6491 0007484760 2025-08-26T00:00:00 2026 1 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 574.1 2026-08-03T09:41:21 6492 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 1009.14 2026-08-03T09:41:21 6493 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6494 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal 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 534733.69 2026-08-03T09:41:21 6495 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6496 0007466934 2025-08-08T00:00:00 2026 1 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 264.96 2026-08-03T09:41:21 6497 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.08 2026-08-03T09:41:21 6498 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 177.85 2026-08-03T09:41:21 6499 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -12.99 2026-08-03T09:41:21 6500 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6501 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 6502 APV7504286 2025-09-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 6503 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 6504 APV7497559 2025-09-15T00:00:00 2026 1 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 388.0 2026-08-03T09:41:21 6505 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 6506 0007471894 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 6507 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375636 SPENCER LIONS CLUB 18849.32 2026-08-03T09:41:21 6508 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 469.2 2026-08-03T09:41:21 6509 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 6510 APV7504286 2025-09-24T00:00:00 2026 1 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 1529.05 2026-08-03T09:41:21 6511 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 6.12 2026-08-03T09:41:21 6512 HCM7491395 2025-09-10T00:00:00 2026 1 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 817.0 2026-08-03T09:41:21 6513 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1561.88 2026-08-03T09:41:21 6514 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4955.8 2026-08-03T09:41:21 6515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 617.59 2026-08-03T09:41:21 6516 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 6517 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 4200.0 2026-08-03T09:41:21 6518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 219.3 2026-08-03T09:41:21 6519 HCM7473536 2025-08-13T00:00:00 2026 1 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 805.67 2026-08-03T09:41:21 6520 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 6521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2130.8 2026-08-03T09:41:21 6522 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-08-03T09:41:21 6523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1140.95 2026-08-03T09:41:21 6524 0007488568 2025-08-31T00:00:00 2026 1 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 2076.26 2026-08-03T09:41:21 6525 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 6581.6 2026-08-03T09:41:21 6526 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 95.0 2026-08-03T09:41:21 6527 0007503939 2025-09-24T00:00:00 2026 1 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 0.95 2026-08-03T09:41:21 6528 APV7448598 2025-07-09T00:00:00 2026 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000058353 FINE PROMOTIONS INC 275.85 2026-08-03T09:41:21 6529 APV7467122 2025-07-24T00:00:00 2026 1 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 1167.51 2026-08-03T09:41:21 6530 APH7475160 2025-08-11T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -44.64 2026-08-03T09:41:21 6531 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-08-03T09:41:21 6532 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6533 0007460016 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 6534 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 745.01 2026-08-03T09:41:21 6535 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.28 2026-08-03T09:41:21 6536 APV7462873 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 2833.38 2026-08-03T09:41:21 6537 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 6538 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 6539 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 18.36 2026-08-03T09:41:21 6540 HCM7473546 2025-08-13T00:00:00 2026 1 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 32.82 2026-08-03T09:41:21 6541 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 972.95 2026-08-03T09:41:21 6543 HCM7465006 2025-07-30T00:00:00 2026 1 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 117.78 2026-08-03T09:41:21 6544 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 972.95 2026-08-03T09:41:21 6545 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 6546 HCM7464941 2025-07-30T00:00:00 2026 1 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 1.16 2026-08-03T09:41:21 6547 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 784.64 2026-08-03T09:41:21 6549 0007493429 2025-09-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.44 2026-08-03T09:41:21 6550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1101.91 2026-08-03T09:41:21 6551 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6552 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 501 Early Child Learning Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-08-03T09:41:21 6553 0007469967 2025-07-31T00:00:00 2026 1 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 118.52 2026-08-03T09:41:21 6554 APV7504286 2025-09-24T00:00:00 2026 1 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 875.78 2026-08-03T09:41:21 6555 HCM7501725 2025-09-24T00:00:00 2026 1 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 19.02 2026-08-03T09:41:21 6556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 724.29 2026-08-03T09:41:21 6557 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6558 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 6559 APV7470241 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 4474.52 2026-08-03T09:41:21 6560 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.48 2026-08-03T09:41:21 6561 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 6562 APV7491728 2025-09-05T00:00:00 2026 1 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 0000193810 BATESVILLE CLERK-TREASURER 10103.36 2026-08-03T09:41:21 6563 0007468881 2025-08-01T00:00:00 2026 1 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 711.44 2026-08-03T09:41:21 6564 0007494290 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.76 2026-08-03T09:41:21 6565 APV7493769 2025-09-09T00:00:00 2026 1 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 27488.53 2026-08-03T09:41:21 6566 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 6567 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-08-03T09:41:21 6568 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.21 2026-08-03T09:41:21 6569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 238.01 2026-08-03T09:41:21 6570 HCM7464990 2025-07-30T00:00:00 2026 1 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 10.89 2026-08-03T09:41:21 6571 APV7483229 2025-08-22T00:00:00 2026 1 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 652.82 2026-08-03T09:41:21 6572 APV7503050 2025-09-23T00:00:00 2026 1 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 1190.19 2026-08-03T09:41:21 6573 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 33470.31 2026-08-03T09:41:21 6574 0007442638 2025-07-02T00:00:00 2026 1 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 501.9 2026-08-03T09:41:21 6575 HCM7464994 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 4508.11 2026-08-03T09:41:21 6576 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6577 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6578 0007466066 2025-07-30T00:00:00 2026 1 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 1.34 2026-08-03T09:41:21 6579 APV7459375 2025-07-17T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 4790.74 2026-08-03T09:41:21 6580 HCM7455746 2025-07-16T00:00:00 2026 1 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 1002.95 2026-08-03T09:41:21 6581 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.12 2026-08-03T09:41:21 6582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 424.45 2026-08-03T09:41:21 6583 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and 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Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 357.96 2026-08-03T09:41:21 6591 EXV7505495 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 187.74 2026-08-03T09:41:21 6592 HCM7455747 2025-07-16T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 6593 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 6594 APV7504286 2025-09-24T00:00:00 2026 1 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 1742.71 2026-08-03T09:41:21 6595 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 6596 APV7500130 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 0.0 2026-08-03T09:41:21 6597 APV7486923 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242862 TINENE L SCOTT 201.19 2026-08-03T09:41:21 6624 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-08-03T09:41:21 6625 HCM7440245 2025-07-02T00:00:00 2026 1 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 2871.33 2026-08-03T09:41:21 6626 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care 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Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000057167 US BANK 325.0 2026-08-03T09:41:21 6634 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6635 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 46.65 2026-08-03T09:41:21 6636 APV7483229 2025-08-22T00:00:00 2026 1 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 1174.23 2026-08-03T09:41:21 6637 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 8395.61 2026-08-03T09:41:21 6638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 929.1 2026-08-03T09:41:21 6639 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 2138.06 2026-08-03T09:41:21 6640 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2154.7 2026-08-03T09:41:21 6641 APV7460302 2025-07-18T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 21519.98 2026-08-03T09:41:21 6642 HCM7455757 2025-07-16T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 6643 HCM7440280 2025-07-02T00:00:00 2026 1 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 8.64 2026-08-03T09:41:21 6644 APV7485051 2025-08-26T00:00:00 2026 1 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 154.35 2026-08-03T09:41:21 6645 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 6646 APV7504286 2025-09-24T00:00:00 2026 1 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 0000077835 DUNEBROOK INC 1496.11 2026-08-03T09:41:21 6647 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000198473 WHITESTOWN, TOWN OF 239309.18 2026-08-03T09:41:21 6648 0007506796 2025-09-29T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 31.88 2026-08-03T09:41:21 6649 0007468927 2025-07-31T00:00:00 2026 1 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 18.58 2026-08-03T09:41:21 6650 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 97952.06 2026-08-03T09:41:21 6651 EXV7474152 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 489.78 2026-08-03T09:41:21 6652 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 6653 0007492487 2025-09-08T00:00:00 2026 1 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 15.03 2026-08-03T09:41:21 6654 APV7485983 2025-08-27T00:00:00 2026 1 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000084866 BRUCE A STEVENS 25.0 2026-08-03T09:41:21 6655 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.24 2026-08-03T09:41:21 6656 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6657 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 6658 0007479965 2025-08-19T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 503.3 2026-08-03T09:41:21 6659 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 17192.41 2026-08-03T09:41:21 6660 HCM7473570 2025-08-13T00:00:00 2026 1 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 97.29 2026-08-03T09:41:21 6661 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 6662 HCM7501664 2025-09-24T00:00:00 2026 1 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 1830.15 2026-08-03T09:41:21 6663 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 6664 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 6665 APV7472053 2025-08-06T00:00:00 2026 1 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 536.91 2026-08-03T09:41:21 6666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 2706.81 2026-08-03T09:41:21 6667 0007503972 2025-09-24T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 6668 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 6669 APV7493780 2025-09-09T00:00:00 2026 1 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 3003.0 2026-08-03T09:41:21 6670 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 6671 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6672 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 6673 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-08-03T09:41:21 6674 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.38 2026-08-03T09:41:21 6675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1870.87 2026-08-03T09:41:21 6676 APV7504286 2025-09-24T00:00:00 2026 1 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 431.59 2026-08-03T09:41:21 6677 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 2296.43 2026-08-03T09:41:21 6678 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 6679 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 6680 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 6681 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.27 2026-08-03T09:41:21 6682 0007494400 2025-09-01T00:00:00 2026 1 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 2.34 2026-08-03T09:41:21 6683 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 6684 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 53.0 2026-08-03T09:41:21 6685 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 6686 APV7445713 2025-07-08T00:00:00 2026 1 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 2.5 2026-08-03T09:41:21 6687 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 6688 APV7504286 2025-09-24T00:00:00 2026 1 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 735.35 2026-08-03T09:41:21 6689 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.06 2026-08-03T09:41:21 6690 0007475466 2025-08-13T00:00:00 2026 1 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 940.28 2026-08-03T09:41:21 6691 0007484851 2025-08-27T00:00:00 2026 1 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 46.37 2026-08-03T09:41:21 6692 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 6693 HCM7473522 2025-08-13T00:00:00 2026 1 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 43.59 2026-08-03T09:41:21 6694 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 119606.0 2026-08-03T09:41:21 6695 APV7467122 2025-07-24T00:00:00 2026 1 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 1085.01 2026-08-03T09:41:21 6696 APV7500132 2025-09-18T00:00:00 2026 1 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2540.17 2026-08-03T09:41:21 6697 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-08-03T09:41:21 6698 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6699 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 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 1.06 2026-08-03T09:41:21 6700 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 6701 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 6702 0007442605 2025-07-08T00:00:00 2026 1 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 47.81 2026-08-03T09:41:21 6703 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6704 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 85.0 2026-08-03T09:41:21 6705 0007488568 2025-08-31T00:00:00 2026 1 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 29.04 2026-08-03T09:41:21 6706 0007510334 2025-09-30T00:00:00 2026 1 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -463.41 2026-08-03T09:41:21 6707 HCM7482901 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 107.57 2026-08-03T09:41:21 6708 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 6709 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.83 2026-08-03T09:41:21 6710 HCM7464992 2025-07-30T00:00:00 2026 1 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 219.15 2026-08-03T09:41:21 6711 HCM7455691 2025-07-16T00:00:00 2026 1 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 36.06 2026-08-03T09:41:21 6712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 219.3 2026-08-03T09:41:21 6713 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 6714 APV7504286 2025-09-24T00:00:00 2026 1 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 1931.42 2026-08-03T09:41:21 6715 0007508910 2025-09-30T00:00:00 2026 1 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 5847.03 2026-08-03T09:41:21 6716 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 6717 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.62 2026-08-03T09:41:21 6718 APV7482284 2025-08-21T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11390.56 2026-08-03T09:41:21 6719 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 6720 0007468928 2025-07-31T00:00:00 2026 1 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 56.38 2026-08-03T09:41:21 6721 HCM7455765 2025-07-16T00:00:00 2026 1 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 27.85 2026-08-03T09:41:21 6722 APV7486017 2025-08-27T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 22550.21 2026-08-03T09:41:21 6723 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11871.81 2026-08-03T09:41:21 6724 APV7467122 2025-07-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 6725 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 426.22 2026-08-03T09:41:21 6726 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal 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. -433.96 2026-08-03T09:41:21 6727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 525.88 2026-08-03T09:41:21 6728 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 152203.38 2026-08-03T09:41:21 6729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 482.86 2026-08-03T09:41:21 6730 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 699.22 2026-08-03T09:41:21 6731 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 394.34 2026-08-03T09:41:21 6732 0007487690 2025-09-08T00:00:00 2026 1 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 28.98 2026-08-03T09:41:21 6733 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 138.15 2026-08-03T09:41:21 6734 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 110.09 2026-08-03T09:41:21 6735 APV7467126 2025-07-30T00:00:00 2026 1 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 2017.09 2026-08-03T09:41:21 6736 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 6737 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 72.0 2026-08-03T09:41:21 6738 0007467686 2025-07-31T00:00:00 2026 1 652156 Network Services 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 291.77 2026-08-03T09:41:21 6739 0007484832 2025-08-26T00:00:00 2026 1 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 255.37 2026-08-03T09:41:21 6740 0007481836 2025-08-21T00:00:00 2026 1 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 934.41 2026-08-03T09:41:21 6741 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 6742 HCM7465006 2025-07-30T00:00:00 2026 1 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 899.62 2026-08-03T09:41:21 6743 APV7471291 2025-08-05T00:00:00 2026 1 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 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-08-03T09:41:21 6744 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6745 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 706.05 2026-08-03T09:41:21 6746 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 243.0 2026-08-03T09:41:21 6747 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6748 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 6749 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.14 2026-08-03T09:41:21 6750 0007494273 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 6751 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 6195.78 2026-08-03T09:41:21 6752 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.95 2026-08-03T09:41:21 6753 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6754 0007469994 2025-07-31T00:00:00 2026 1 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 80.78 2026-08-03T09:41:21 6755 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 6756 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 6757 APV7482283 2025-08-21T00:00:00 2026 1 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 5341.97 2026-08-03T09:41:21 6758 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2100.0 2026-08-03T09:41:21 6759 0007469967 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 6760 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000093082 CANDLES INC 13849.88 2026-08-03T09:41:21 6761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 424.45 2026-08-03T09:41:21 6762 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 6763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 339.21 2026-08-03T09:41:21 6764 APV7499122 2025-09-17T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 80.07 2026-08-03T09:41:21 6765 APV7489874 2025-09-03T00:00:00 2026 1 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 81725.56 2026-08-03T09:41:21 6766 APV7449356 2025-07-10T00:00:00 2026 1 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 51862.54 2026-08-03T09:41:21 6767 HCM7491385 2025-09-10T00:00:00 2026 1 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 161.49 2026-08-03T09:41:21 6768 0007444550 2025-07-07T00:00:00 2026 1 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 -8.05 2026-08-03T09:41:21 6769 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 6770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 364.36 2026-08-03T09:41:21 6771 APV7467122 2025-07-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 6772 APV7467122 2025-07-24T00:00:00 2026 1 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 854.66 2026-08-03T09:41:21 6773 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 360511.43 2026-08-03T09:41:21 6774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 739.86 2026-08-03T09:41:21 6775 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 36029.65 2026-08-03T09:41:21 6776 APV7483229 2025-08-22T00:00:00 2026 1 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 1878.85 2026-08-03T09:41:21 6777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 406.14 2026-08-03T09:41:21 6778 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6779 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.93 2026-08-03T09:41:21 6780 HCM7473502 2025-08-13T00:00:00 2026 1 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 11.6 2026-08-03T09:41:21 6781 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 6782 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 6783 HCM7482912 2025-08-27T00:00:00 2026 1 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 1263.9 2026-08-03T09:41:21 6784 APV7483229 2025-08-22T00:00:00 2026 1 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 1263.6 2026-08-03T09:41:21 6785 APV7496597 2025-09-12T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 29810.77 2026-08-03T09:41:21 6786 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 6787 HCM7501730 2025-09-24T00:00:00 2026 1 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 483.92 2026-08-03T09:41:21 6788 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000409560 BAMBOO HEALTH INC 375896.88 2026-08-03T09:41:21 6789 APV7467122 2025-07-24T00:00:00 2026 1 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 608.8 2026-08-03T09:41:21 6790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 631.33 2026-08-03T09:41:21 6791 0007509113 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 6792 APV7483229 2025-08-22T00:00:00 2026 1 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 761.47 2026-08-03T09:41:21 6793 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 6794 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 6795 HCM7440350 2025-07-02T00:00:00 2026 1 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 1079.26 2026-08-03T09:41:21 6796 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.37 2026-08-03T09:41:21 6797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 241.43 2026-08-03T09:41:21 6798 APV7483229 2025-08-22T00:00:00 2026 1 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 1810.71 2026-08-03T09:41:21 6799 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 6800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 610.97 2026-08-03T09:41:21 6801 APV7491955 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 6802 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 6803 0007494369 2025-09-01T00:00:00 2026 1 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 27.87 2026-08-03T09:41:21 6804 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 6805 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6806 APV7495496 2025-09-11T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 11451.0 2026-08-03T09:41:21 6807 HCM7473570 2025-08-13T00:00:00 2026 1 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 19.13 2026-08-03T09:41:21 6808 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 6809 APV7504286 2025-09-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 6810 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.87 2026-08-03T09:41:21 6811 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350451 DANA MOYNIHAN 989.25 2026-08-03T09:41:21 6812 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6813 0007494369 2025-09-01T00:00:00 2026 1 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 4117.47 2026-08-03T09:41:21 6814 0007494344 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 6815 0007466944 2025-08-08T00:00:00 2026 1 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 184.21 2026-08-03T09:41:21 6816 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2610.99 2026-08-03T09:41:21 6817 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 498.81 2026-08-03T09:41:21 6818 APV7504286 2025-09-24T00:00:00 2026 1 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 595.53 2026-08-03T09:41:21 6819 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 6820 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 6821 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 12602.32 2026-08-03T09:41:21 6822 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.92 2026-08-03T09:41:21 6823 0007494273 2025-09-01T00:00:00 2026 1 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 201.46 2026-08-03T09:41:21 6824 0007495216 2025-09-10T00:00:00 2026 1 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 1034.8 2026-08-03T09:41:21 6825 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-08-03T09:41:21 6826 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 9.65 2026-08-03T09:41:21 6827 APV7481183 2025-08-20T00:00:00 2026 1 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 319.11 2026-08-03T09:41:21 6828 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 18.03 2026-08-03T09:41:21 6829 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6830 HCM7473570 2025-08-13T00:00:00 2026 1 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 204.21 2026-08-03T09:41:21 6831 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 6832 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 6833 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 6834 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 6835 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 13802.64 2026-08-03T09:41:21 6836 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 6837 APV7448393 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050026 FEDERAL EXPRESS CORPORATION -21.0 2026-08-03T09:41:21 6838 HCM7491423 2025-09-10T00:00:00 2026 1 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 48.55 2026-08-03T09:41:21 6839 0007488544 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7300.5 2026-08-03T09:41:21 6840 EXV7499576 2025-09-15T00:00:00 2026 1 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 90.36 2026-08-03T09:41:21 6841 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 9.66 2026-08-03T09:41:21 6842 APV7482283 2025-08-21T00:00:00 2026 1 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 74427.87 2026-08-03T09:41:21 6843 0007488518 2025-09-02T00:00:00 2026 1 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 668475.33 2026-08-03T09:41:21 6844 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 191800.0 2026-08-03T09:41:21 6845 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6846 0007492487 2025-09-08T00:00:00 2026 1 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 2232.04 2026-08-03T09:41:21 6847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 991.46 2026-08-03T09:41:21 6848 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6849 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6850 0007449121 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2134.3 2026-08-03T09:41:21 6851 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6852 APV7443876 2025-07-03T00:00:00 2026 1 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 119857.02 2026-08-03T09:41:21 6853 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 735.05 2026-08-03T09:41:21 6854 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.97 2026-08-03T09:41:21 6855 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.61 2026-08-03T09:41:21 6856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 277.44 2026-08-03T09:41:21 6857 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 610.96 2026-08-03T09:41:21 6858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 441.21 2026-08-03T09:41:21 6859 HCM7455746 2025-07-16T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 110.09 2026-08-03T09:41:21 6860 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 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 0.57 2026-08-03T09:41:21 6861 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6862 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 516.01 2026-08-03T09:41:21 6863 0007503994 2025-09-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 8.29 2026-08-03T09:41:21 6864 0007442624 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 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 6.13 2026-08-03T09:41:21 6865 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 6866 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 6867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 438.59 2026-08-03T09:41:21 6868 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 6869 INV7443231 2025-07-02T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 204.86 2026-08-03T09:41:21 6870 APV7498341 2025-09-16T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 3267.0 2026-08-03T09:41:21 6871 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 6872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 705.21 2026-08-03T09:41:21 6873 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 6874 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 631.66 2026-08-03T09:41:21 6875 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 6876 APV7483229 2025-08-22T00:00:00 2026 1 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 632.77 2026-08-03T09:41:21 6877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 241.43 2026-08-03T09:41:21 6878 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.68 2026-08-03T09:41:21 6879 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.25 2026-08-03T09:41:21 6880 0007484837 2025-08-27T00:00:00 2026 1 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 14.66 2026-08-03T09:41:21 6881 0007499676 2025-09-18T00:00:00 2026 1 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 2.11 2026-08-03T09:41:21 6882 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 6883 APV7483229 2025-08-22T00:00:00 2026 1 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 441.77 2026-08-03T09:41:21 6884 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.32 2026-08-03T09:41:21 6885 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 6886 HCM7465004 2025-07-30T00:00:00 2026 1 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 3048.38 2026-08-03T09:41:21 6887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 610.97 2026-08-03T09:41:21 6888 APV7472035 2025-08-06T00:00:00 2026 1 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 0000067005 SOUTHERN INDIANA PARTS, INC 1031.4 2026-08-03T09:41:21 6889 APV7472187 2025-08-06T00:00:00 2026 1 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 98228.14 2026-08-03T09:41:21 6890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 517.71 2026-08-03T09:41:21 6891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 764.53 2026-08-03T09:41:21 6892 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 6893 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 2555.14 2026-08-03T09:41:21 6894 0007481839 2025-08-21T00:00:00 2026 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.88 2026-08-03T09:41:21 6895 0007494400 2025-09-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 6896 0007443392 2025-07-02T00:00:00 2026 1 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 4.46 2026-08-03T09:41:21 6897 0007485753 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 6898 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 6899 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 502.57 2026-08-03T09:41:21 6901 APV7467122 2025-07-24T00:00:00 2026 1 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 455.9 2026-08-03T09:41:21 6902 HCM7455741 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 6903 EXV7505561 2025-09-25T00:00:00 2026 1 595130 InState Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 315119.76 2026-08-03T09:41:21 6970 HCM7473567 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 6971 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 10992.54 2026-08-03T09:41:21 6972 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 14278.4 2026-08-03T09:41:21 6973 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 5.6 2026-08-03T09:41:21 6974 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 12150.0 2026-08-03T09:41:21 6975 0007475466 2025-08-13T00:00:00 2026 1 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 143.85 2026-08-03T09:41:21 6976 0007469020 2025-08-01T00:00:00 2026 1 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 13.14 2026-08-03T09:41:21 6977 APV7482217 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 47510.75 2026-08-03T09:41:21 6978 APV7459419 2025-07-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 4970.64 2026-08-03T09:41:21 6979 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 6980 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 5.31 2026-08-03T09:41:21 6981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 684.85 2026-08-03T09:41:21 6982 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 680.49 2026-08-03T09:41:21 6983 0007506866 2025-09-29T00:00:00 2026 1 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 133431.71 2026-08-03T09:41:21 6984 HCM7501725 2025-09-24T00:00:00 2026 1 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 491.71 2026-08-03T09:41:21 6985 0007460802 2025-08-01T00:00:00 2026 1 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 -46.51 2026-08-03T09:41:21 6986 APV7456284 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 19.5 2026-08-03T09:41:21 6987 APV7504286 2025-09-24T00:00:00 2026 1 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 339.61 2026-08-03T09:41:21 6988 0007466001 2025-07-29T00:00:00 2026 1 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 -16.31 2026-08-03T09:41:21 6989 0007499679 2025-09-18T00:00:00 2026 1 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 26365.31 2026-08-03T09:41:21 6990 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 1262.67 2026-08-03T09:41:21 6991 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 6992 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 26.85 2026-08-03T09:41:21 6993 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 78776.0 2026-08-03T09:41:21 7047 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 314263.3 2026-08-03T09:41:21 7048 APV7504286 2025-09-24T00:00:00 2026 1 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 1181.39 2026-08-03T09:41:21 7049 APV7476516 2025-08-13T00:00:00 2026 1 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 566.67 2026-08-03T09:41:21 7050 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 1836.08 2026-08-03T09:41:21 7051 APV7502345 2025-09-22T00:00:00 2026 1 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 74643.18 2026-08-03T09:41:21 7052 0007490472 2025-09-04T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 385.16 2026-08-03T09:41:21 7091 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7092 APV7467122 2025-07-24T00:00:00 2026 1 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 938.96 2026-08-03T09:41:21 7093 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 353.0 2026-08-03T09:41:21 7094 APV7486096 2025-08-27T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 16571.75 2026-08-03T09:41:21 7095 APV7467122 2025-07-24T00:00:00 2026 1 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 739.77 2026-08-03T09:41:21 7096 0007458151 2025-07-16T00:00:00 2026 1 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 43.41 2026-08-03T09:41:21 7097 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 7098 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058005 CITY OF MONTICELLO 155.08 2026-08-03T09:41:21 7139 0007467886 2025-08-01T00:00:00 2026 1 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 978.18 2026-08-03T09:41:21 7140 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 684.68 2026-08-03T09:41:21 7141 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 7142 0007479180 2025-08-18T00:00:00 2026 1 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 2026-08-03T09:41:21 7143 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 7144 0007494273 2025-09-01T00:00:00 2026 1 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 155.17 2026-08-03T09:41:21 7145 APV7483229 2025-08-22T00:00:00 2026 1 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 1456.36 2026-08-03T09:41:21 7146 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7147 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 50.17 2026-08-03T09:41:21 7148 0007508082 2025-09-30T00:00:00 2026 1 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 Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 7149 APV7444811 2025-07-01T00:00:00 2026 1 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 4.86 2026-08-03T09:41:21 7150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 350.46 2026-08-03T09:41:21 7151 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.69 2026-08-03T09:41:21 7152 APV7445842 2025-07-08T00:00:00 2026 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction 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 1799.0 2026-08-03T09:41:21 7153 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 7154 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 7155 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 7156 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.84 2026-08-03T09:41:21 7157 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 7158 APV7490850 2025-09-04T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 30381.65 2026-08-03T09:41:21 7159 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 7160 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 7161 0007456013 2025-07-14T00:00:00 2026 1 516002 FICA - 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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 24013.54 2026-08-03T09:41:21 7170 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7171 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7172 0007505784 2025-09-24T00:00:00 2026 1 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 -152.92 2026-08-03T09:41:21 7173 0007498012 2025-09-16T00:00:00 2026 1 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 204262.59 2026-08-03T09:41:21 7174 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 7175 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 7176 APV7504286 2025-09-24T00:00:00 2026 1 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 863.91 2026-08-03T09:41:21 7177 APV7491728 2025-09-05T00:00:00 2026 1 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 32609.58 2026-08-03T09:41:21 7178 0007440133 2025-07-01T00:00:00 2026 1 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 -66.79 2026-08-03T09:41:21 7179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 311.52 2026-08-03T09:41:21 7180 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7181 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.01 2026-08-03T09:41:21 7182 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.21 2026-08-03T09:41:21 7183 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2533.04 2026-08-03T09:41:21 7184 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7185 APV7484143 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4987.99 2026-08-03T09:41:21 7186 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 112623.48 2026-08-03T09:41:21 7187 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 7188 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 6492.78 2026-08-03T09:41:21 7189 APV7503334 2025-09-23T00:00:00 2026 1 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 18159.42 2026-08-03T09:41:21 7190 APV7483229 2025-08-22T00:00:00 2026 1 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 404.01 2026-08-03T09:41:21 7191 0007449037 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.17 2026-08-03T09:41:21 7192 APV7463581 2025-07-24T00:00:00 2026 1 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 0000057167 US BANK 1260.0 2026-08-03T09:41:21 7193 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 54.43 2026-08-03T09:41:21 7194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 745.01 2026-08-03T09:41:21 7195 APV7504286 2025-09-24T00:00:00 2026 1 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 871.35 2026-08-03T09:41:21 7196 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 70.57 2026-08-03T09:41:21 7197 0007506837 2025-09-29T00:00:00 2026 1 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 -37.54 2026-08-03T09:41:21 7198 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7199 APV7483229 2025-08-22T00:00:00 2026 1 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 147.98 2026-08-03T09:41:21 7200 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 50770.0 2026-08-03T09:41:21 7201 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7202 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 7203 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 7204 APV7501074 2025-09-19T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 7205 0007499679 2025-09-18T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2429.64 2026-08-03T09:41:21 7206 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.3 2026-08-03T09:41:21 7207 APV7492553 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2246.44 2026-08-03T09:41:21 7208 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 7209 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 7210 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 494.0 2026-08-03T09:41:21 7211 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-08-03T09:41:21 7212 APV7481228 2025-08-20T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 7213 0007495300 2025-09-11T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 7214 HCM7464991 2025-07-30T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 7215 APV7445798 2025-07-03T00:00:00 2026 1 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 1092.23 2026-08-03T09:41:21 7216 0007491364 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -5.19 2026-08-03T09:41:21 7217 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 7218 0007456031 2025-07-14T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 763.24 2026-08-03T09:41:21 7219 0007470015 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -13777.02 2026-08-03T09:41:21 7220 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 49.32 2026-08-03T09:41:21 7221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 769.95 2026-08-03T09:41:21 7222 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 7223 0007494273 2025-09-01T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 7224 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 2882.67 2026-08-03T09:41:21 7225 APV7483229 2025-08-22T00:00:00 2026 1 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 1229.92 2026-08-03T09:41:21 7226 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 7227 APV7489874 2025-09-03T00:00:00 2026 1 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 109178.36 2026-08-03T09:41:21 7228 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 7229 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 7230 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7231 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7232 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -431.74 2026-08-03T09:41:21 7233 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 7234 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.81 2026-08-03T09:41:21 7235 EXV7502643 2025-09-18T00:00:00 2026 1 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 General Ledger Entry 43.9 2026-08-03T09:41:21 7236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 241.02 2026-08-03T09:41:21 7237 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.76 2026-08-03T09:41:21 7238 0007494273 2025-09-01T00:00:00 2026 1 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 404.0 2026-08-03T09:41:21 7239 APV7467122 2025-07-24T00:00:00 2026 1 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 1367.49 2026-08-03T09:41:21 7240 0007483816 2025-08-25T00:00:00 2026 1 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 1148.34 2026-08-03T09:41:21 7241 HCM7501657 2025-09-24T00:00:00 2026 1 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 9.11 2026-08-03T09:41:21 7242 HCM7473529 2025-08-13T00:00:00 2026 1 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 5429.37 2026-08-03T09:41:21 7243 0007499679 2025-09-18T00:00:00 2026 1 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 2125.7 2026-08-03T09:41:21 7244 HCM7465041 2025-07-30T00:00:00 2026 1 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 5329.44 2026-08-03T09:41:21 7245 APV7449404 2025-07-10T00:00:00 2026 1 546005 Off-Printer Paper 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 21.94 2026-08-03T09:41:21 7246 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 1162.26 2026-08-03T09:41:21 7247 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 7248 APV7506117 2025-09-18T00:00:00 2026 1 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 0000021225 FASTENAL COMPANY 37.54 2026-08-03T09:41:21 7249 0007442572 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 7250 APV7467122 2025-07-24T00:00:00 2026 1 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 661.72 2026-08-03T09:41:21 7251 APV7494636 2025-09-10T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth 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 160807.73 2026-08-03T09:41:21 7252 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7253 0007503040 2025-09-23T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.48 2026-08-03T09:41:21 7254 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24.71 2026-08-03T09:41:21 7255 APV7467095 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.0 2026-08-03T09:41:21 7256 0007494400 2025-09-01T00:00:00 2026 1 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 31.68 2026-08-03T09:41:21 7257 0007466946 2025-08-08T00:00:00 2026 1 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 2.58 2026-08-03T09:41:21 7258 0007492499 2025-09-08T00:00:00 2026 1 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 672.06 2026-08-03T09:41:21 7259 APV7483229 2025-08-22T00:00:00 2026 1 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 1385.88 2026-08-03T09:41:21 7260 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 989.25 2026-08-03T09:41:21 7261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1107.35 2026-08-03T09:41:21 7262 HCM7482915 2025-08-27T00:00:00 2026 1 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 1682.66 2026-08-03T09:41:21 7263 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7264 EXV7446103 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 443.38 2026-08-03T09:41:21 7265 0007503931 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 7266 APV7482220 2025-08-21T00:00:00 2026 1 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 1680.0 2026-08-03T09:41:21 7267 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 60831.19 2026-08-03T09:41:21 7268 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 70895.4 2026-08-03T09:41:21 7269 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7270 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 7271 APV7483229 2025-08-22T00:00:00 2026 1 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 871.28 2026-08-03T09:41:21 7272 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 179223.64 2026-08-03T09:41:21 7273 0007466823 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING 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 1698988.08 2026-08-03T09:41:21 7274 APV7496575 2025-09-12T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 105.84 2026-08-03T09:41:21 7275 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 1946.59 2026-08-03T09:41:21 7276 HCM7501763 2025-09-24T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 7277 0007467884 2025-07-31T00:00:00 2026 1 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 17.08 2026-08-03T09:41:21 7278 APV7504286 2025-09-24T00:00:00 2026 1 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 1267.5 2026-08-03T09:41:21 7279 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7280 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-08-03T09:41:21 7281 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 7282 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 7283 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000075937 WA-NEE COMM SCHL TREASURER 24888.79 2026-08-03T09:41:21 7284 HCM7482915 2025-08-27T00:00:00 2026 1 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 283.62 2026-08-03T09:41:21 7285 0007499676 2025-09-18T00:00:00 2026 1 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 32.75 2026-08-03T09:41:21 7286 APV7467122 2025-07-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 7287 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 7288 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 342.02 2026-08-03T09:41:21 7293 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075936 SHOALS COMM SCHOOL TREASURER 27058.61 2026-08-03T09:41:21 7294 APV7505152 2025-09-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 2417.33 2026-08-03T09:41:21 7295 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.76 2026-08-03T09:41:21 7296 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 1262.67 2026-08-03T09:41:21 7298 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 6800.0 2026-08-03T09:41:21 7299 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 370.44 2026-08-03T09:41:21 7300 HCM7473524 2025-08-13T00:00:00 2026 1 510230 Premium 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 14921.49 2026-08-03T09:41:21 7301 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 13876.8 2026-08-03T09:41:21 7302 0007458938 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 14080.69 2026-08-03T09:41:21 7329 HCM7455691 2025-07-16T00:00:00 2026 1 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 156.58 2026-08-03T09:41:21 7330 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 7331 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 7332 0007503913 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council 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 43.09 2026-08-03T09:41:21 7333 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 7334 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095743 WAWASEE COMMUNITY SCHOOL CORP 3426.42 2026-08-03T09:41:21 7335 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7336 APV7504286 2025-09-24T00:00:00 2026 1 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 838.16 2026-08-03T09:41:21 7337 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 7338 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1591.7 2026-08-03T09:41:21 7339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 839.17 2026-08-03T09:41:21 7340 APV7469421 2025-08-01T00:00:00 2026 1 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 -7536.58 2026-08-03T09:41:21 7341 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 7342 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - 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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 0000346080 RALIEGH CAMPBELL JR 1000.0 2026-08-03T09:41:21 7354 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 402.38 2026-08-03T09:41:21 7355 APV7478514 2025-08-15T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 40797.2 2026-08-03T09:41:21 7356 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.52 2026-08-03T09:41:21 7357 0007469994 2025-07-31T00:00:00 2026 1 516002 FICA - 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BROWN INC 174.0 2026-08-03T09:41:21 7363 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 995.11 2026-08-03T09:41:21 7365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 989.25 2026-08-03T09:41:21 7366 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7367 APV7476458 2025-08-11T00:00:00 2026 1 547160 SpOp - 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2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7457 APV7459415 2025-07-11T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 7458 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 7459 HCM7473555 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee 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BLACKFORD COUNTY 11140.46 2026-08-03T09:41:21 7466 APV7504286 2025-09-24T00:00:00 2026 1 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 910.79 2026-08-03T09:41:21 7467 APV7458388 2025-07-16T00:00:00 2026 1 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 18581.07 2026-08-03T09:41:21 7468 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 4069.61 2026-08-03T09:41:21 7469 0007468929 2025-07-31T00:00:00 2026 1 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 9.37 2026-08-03T09:41:21 7470 0007464248 2025-07-25T00:00:00 2026 1 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 45.43 2026-08-03T09:41:21 7471 0007499679 2025-09-18T00:00:00 2026 1 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-08-03T09:41:21 7472 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 7473 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 7474 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 7475 HCM7482879 2025-08-27T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 7476 APV7460217 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000260796 LAKEVIEW TEMPLE INC 39486.25 2026-08-03T09:41:21 7477 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 7478 0007471853 2025-08-06T00:00:00 2026 1 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 -0.27 2026-08-03T09:41:21 7479 APV7483229 2025-08-22T00:00:00 2026 1 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 227.21 2026-08-03T09:41:21 7480 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 18030.96 2026-08-03T09:41:21 7481 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7482 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 7483 HCM7491421 2025-09-10T00:00:00 2026 1 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 18161.63 2026-08-03T09:41:21 7484 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 131.95 2026-08-03T09:41:21 7485 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.19 2026-08-03T09:41:21 7486 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 11766.24 2026-08-03T09:41:21 7487 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7488 APV7504286 2025-09-24T00:00:00 2026 1 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 849.02 2026-08-03T09:41:21 7489 0007484760 2025-08-26T00:00:00 2026 1 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 0.71 2026-08-03T09:41:21 7490 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 7491 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.71 2026-08-03T09:41:21 7492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 784.64 2026-08-03T09:41:21 7493 0007503846 2025-09-24T00:00:00 2026 1 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 1792.74 2026-08-03T09:41:21 7494 APV7467122 2025-07-24T00:00:00 2026 1 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 135.0 2026-08-03T09:41:21 7495 APV7483864 2025-08-23T00:00:00 2026 1 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 86.45 2026-08-03T09:41:21 7496 HCM7473553 2025-08-13T00:00:00 2026 1 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 30.3 2026-08-03T09:41:21 7497 HCM7464934 2025-07-30T00:00:00 2026 1 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 4.18 2026-08-03T09:41:21 7498 0007497982 2025-09-16T00:00:00 2026 1 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 2026-08-03T09:41:21 7499 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 745.9 2026-08-03T09:41:21 7500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1814.99 2026-08-03T09:41:21 7501 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 243.7 2026-08-03T09:41:21 7502 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 37346.0 2026-08-03T09:41:21 7503 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 7504 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 7505 0007456015 2025-07-14T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council 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 191.2 2026-08-03T09:41:21 7506 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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. 306.0 2026-08-03T09:41:21 7507 APV7487965 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 2172.8 2026-08-03T09:41:21 7508 HCM7464934 2025-07-30T00:00:00 2026 1 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 3052.62 2026-08-03T09:41:21 7509 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 142.74 2026-08-03T09:41:21 7510 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7511 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 844.99 2026-08-03T09:41:21 7512 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.15 2026-08-03T09:41:21 7513 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 7514 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 2119.94 2026-08-03T09:41:21 7516 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7517 0007454991 2025-07-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 51.44 2026-08-03T09:41:21 7518 0007471155 2025-08-08T00:00:00 2026 1 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 22002.06 2026-08-03T09:41:21 7519 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7520 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7521 EXV7484530 2025-08-05T00:00:00 2026 1 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 5.54 2026-08-03T09:41:21 7522 0007491494 2025-09-01T00:00:00 2026 1 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 100.69 2026-08-03T09:41:21 7523 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7524 0007467683 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 7525 APV7492776 2025-09-08T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-08-03T09:41:21 7526 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 7527 HCM7440259 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.89 2026-08-03T09:41:21 7528 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 7529 HCM7440287 2025-07-02T00:00:00 2026 1 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 5058.29 2026-08-03T09:41:21 7530 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7531 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7532 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 193.02 2026-08-03T09:41:21 7533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 219.29 2026-08-03T09:41:21 7534 APV7492592 2025-09-08T00:00:00 2026 1 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 98.37 2026-08-03T09:41:21 7535 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1310.71 2026-08-03T09:41:21 7536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 699.74 2026-08-03T09:41:21 7537 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 7538 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7539 0007452424 2025-07-11T00:00:00 2026 1 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 2213.73 2026-08-03T09:41:21 7540 HCM7455698 2025-07-16T00:00:00 2026 1 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 20.98 2026-08-03T09:41:21 7541 0007458144 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.87 2026-08-03T09:41:21 7542 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421432 SHAPAUL MOSS 665.97 2026-08-03T09:41:21 7543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1207.14 2026-08-03T09:41:21 7544 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 34683.16 2026-08-03T09:41:21 7545 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-08-03T09:41:21 7546 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 7547 APV7502169 2025-09-22T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000065378 COMPUTER AID, INC. 236.6 2026-08-03T09:41:21 7548 APV7467122 2025-07-24T00:00:00 2026 1 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 623.68 2026-08-03T09:41:21 7549 HCM7482851 2025-08-27T00:00:00 2026 1 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 7.11 2026-08-03T09:41:21 7550 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 7551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 274.83 2026-08-03T09:41:21 7552 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 394434.35 2026-08-03T09:41:21 7553 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7554 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 7555 HCM7501659 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 196.41 2026-08-03T09:41:21 7556 APV7483229 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Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.3 2026-08-03T09:41:21 7606 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.85 2026-08-03T09:41:21 7607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1109.79 2026-08-03T09:41:21 7608 APV7443779 2025-07-03T00:00:00 2026 1 581090 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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GUYBERSON 925.47 2026-08-03T09:41:21 7612 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 7587.86 2026-08-03T09:41:21 7613 APV7504286 2025-09-24T00:00:00 2026 1 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 1428.45 2026-08-03T09:41:21 7614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 581.38 2026-08-03T09:41:21 7615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 253.11 2026-08-03T09:41:21 7616 0007442642 2025-07-08T00:00:00 2026 1 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 21.43 2026-08-03T09:41:21 7617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 116.82 2026-08-03T09:41:21 7618 EXV7445102 2025-07-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.55 2026-08-03T09:41:21 7619 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 7620 APV7470332 2025-08-04T00:00:00 2026 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 6787.43 2026-08-03T09:41:21 7621 APV7483229 2025-08-22T00:00:00 2026 1 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 990.63 2026-08-03T09:41:21 7622 0007460802 2025-08-01T00:00:00 2026 1 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 2104.39 2026-08-03T09:41:21 7623 APV7467094 2025-07-30T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 932.24 2026-08-03T09:41:21 7624 0007469988 2025-08-08T00:00:00 2026 1 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 48.67 2026-08-03T09:41:21 7625 APV7468377 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1362.97 2026-08-03T09:41:21 7626 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 981.98 2026-08-03T09:41:21 7627 0007467879 2025-07-31T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 7628 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 5.26 2026-08-03T09:41:21 7629 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 6251.01 2026-08-03T09:41:21 7630 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 7631 EXV7469714 2025-07-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.85 2026-08-03T09:41:21 7632 0007460802 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.51 2026-08-03T09:41:21 7633 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 7634 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37317.28 2026-08-03T09:41:21 7635 HCM7455741 2025-07-16T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 7636 HCM7491395 2025-09-10T00:00:00 2026 1 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 173.48 2026-08-03T09:41:21 7637 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7638 APV7468239 2025-07-29T00:00:00 2026 1 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 198.1 2026-08-03T09:41:21 7639 0007503997 2025-09-24T00:00:00 2026 1 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 67.54 2026-08-03T09:41:21 7640 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-08-03T09:41:21 7641 APV7504049 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 13120.28 2026-08-03T09:41:21 7642 APV7467086 2025-07-29T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 562.85 2026-08-03T09:41:21 7643 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 126611.58 2026-08-03T09:41:21 7644 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 7645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1065.78 2026-08-03T09:41:21 7646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2208.26 2026-08-03T09:41:21 7647 0007484778 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 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 1714.28 2026-08-03T09:41:21 7648 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 128758.79 2026-08-03T09:41:21 7649 HCM7501699 2025-09-24T00:00:00 2026 1 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 292.5 2026-08-03T09:41:21 7650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438507 CHRISTINA SALVATY 745.0 2026-08-03T09:41:21 7651 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 7652 HCM7455762 2025-07-16T00:00:00 2026 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.54 2026-08-03T09:41:21 7653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 573.39 2026-08-03T09:41:21 7654 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.35 2026-08-03T09:41:21 7655 APV7467122 2025-07-24T00:00:00 2026 1 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 132.39 2026-08-03T09:41:21 7656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 756.21 2026-08-03T09:41:21 7657 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 7658 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.31 2026-08-03T09:41:21 7659 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 80901.13 2026-08-03T09:41:21 7660 HCM7464948 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub 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 2.47 2026-08-03T09:41:21 7661 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 7662 APV7467122 2025-07-24T00:00:00 2026 1 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 1227.26 2026-08-03T09:41:21 7663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 502.58 2026-08-03T09:41:21 7664 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7665 0007485646 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9719.94 2026-08-03T09:41:21 7666 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7900.0 2026-08-03T09:41:21 7667 0007463460 2025-07-24T00:00:00 2026 1 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.38 2026-08-03T09:41:21 7668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 877.19 2026-08-03T09:41:21 7669 0007445408 2025-07-01T00:00:00 2026 1 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 643.67 2026-08-03T09:41:21 7670 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 7671 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 30370.68 2026-08-03T09:41:21 7672 APV7474647 2025-08-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 16372.49 2026-08-03T09:41:21 7673 HCM7455750 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 171.1 2026-08-03T09:41:21 7674 0007478250 2025-08-01T00:00:00 2026 1 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 31459.47 2026-08-03T09:41:21 7675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 594.92 2026-08-03T09:41:21 7676 HCM7440317 2025-07-02T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 356.54 2026-08-03T09:41:21 7677 APV7490855 2025-09-04T00:00:00 2026 1 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. 130332.86 2026-08-03T09:41:21 7678 HCM7482844 2025-08-27T00:00:00 2026 1 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 165.04 2026-08-03T09:41:21 7679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 241.02 2026-08-03T09:41:21 7680 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255666 MISTY D ROGERS 1391.21 2026-08-03T09:41:21 7681 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 341.24 2026-08-03T09:41:21 7682 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 570.66 2026-08-03T09:41:21 7683 0007442572 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 7684 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 151.28 2026-08-03T09:41:21 7685 APV7467122 2025-07-24T00:00:00 2026 1 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 931.91 2026-08-03T09:41:21 7686 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 7687 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-08-03T09:41:21 7688 APV7485026 2025-08-26T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 119.0 2026-08-03T09:41:21 7689 0007508909 2025-09-30T00:00:00 2026 1 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 190.32 2026-08-03T09:41:21 7690 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-08-03T09:41:21 7691 0007492487 2025-09-08T00:00:00 2026 1 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 8.87 2026-08-03T09:41:21 7692 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437016 CAROLINA BEHAVIORAL INNOVATIONS LLC 14.0 2026-08-03T09:41:21 7693 0007460802 2025-08-01T00:00:00 2026 1 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.06 2026-08-03T09:41:21 7694 APV7483229 2025-08-22T00:00:00 2026 1 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 420.17 2026-08-03T09:41:21 7695 0007457067 2025-07-15T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 7696 APV7483229 2025-08-22T00:00:00 2026 1 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 235.59 2026-08-03T09:41:21 7697 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 353.1 2026-08-03T09:41:21 7698 HCM7465001 2025-07-30T00:00:00 2026 1 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 1003.81 2026-08-03T09:41:21 7699 0007478250 2025-08-01T00:00:00 2026 1 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 14.58 2026-08-03T09:41:21 7700 APV7485088 2025-08-25T00:00:00 2026 1 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 64170.1 2026-08-03T09:41:21 7701 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 59.39 2026-08-03T09:41:21 7702 0007469996 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.98 2026-08-03T09:41:21 7703 HCM7473524 2025-08-13T00:00:00 2026 1 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 3196.44 2026-08-03T09:41:21 7704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 728.71 2026-08-03T09:41:21 7705 HCM7482849 2025-08-27T00:00:00 2026 1 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 835.62 2026-08-03T09:41:21 7706 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 7707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 667.14 2026-08-03T09:41:21 7708 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 461.4 2026-08-03T09:41:21 7709 0007507891 2025-09-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -9.02 2026-08-03T09:41:21 7710 APV7469473 2025-08-01T00:00:00 2026 1 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. 231365.84 2026-08-03T09:41:21 7711 0007492479 2025-09-08T00:00:00 2026 1 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 233.02 2026-08-03T09:41:21 7712 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 70632.04 2026-08-03T09:41:21 7713 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437461 JORDAN HATCH 40000.0 2026-08-03T09:41:21 7714 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 57065.27 2026-08-03T09:41:21 7715 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 7716 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 51685.7 2026-08-03T09:41:21 7717 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 14795.36 2026-08-03T09:41:21 7718 0007471896 2025-08-06T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 7719 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 7720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 957.34 2026-08-03T09:41:21 7721 HCM7482913 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 623.16 2026-08-03T09:41:21 7722 APV7499170 2025-09-17T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 7723 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 7724 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.75 2026-08-03T09:41:21 7725 APV7464391 2025-07-25T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 26.8 2026-08-03T09:41:21 7726 APV7466203 2025-07-29T00:00:00 2026 1 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 3350.0 2026-08-03T09:41:21 7727 HCM7455691 2025-07-16T00:00:00 2026 1 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 1.43 2026-08-03T09:41:21 7728 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 7729 HCM7455741 2025-07-16T00:00:00 2026 1 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 1804.84 2026-08-03T09:41:21 7730 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 7731 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 7732 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 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 480.0 2026-08-03T09:41:21 7733 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7734 0007482982 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 7735 HCM7482918 2025-08-27T00:00:00 2026 1 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 27052.03 2026-08-03T09:41:21 7736 0007494273 2025-09-01T00:00:00 2026 1 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 171.35 2026-08-03T09:41:21 7737 0007494273 2025-09-01T00:00:00 2026 1 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 51784.89 2026-08-03T09:41:21 7738 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1071.0 2026-08-03T09:41:21 7739 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-08-03T09:41:21 7740 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 7741 HCM7482848 2025-08-27T00:00:00 2026 1 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 247.44 2026-08-03T09:41:21 7742 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 20.25 2026-08-03T09:41:21 7743 0007467772 2025-07-30T00:00:00 2026 1 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 42.92 2026-08-03T09:41:21 7744 0007501877 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 7745 APV7483229 2025-08-22T00:00:00 2026 1 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 526.67 2026-08-03T09:41:21 7746 HCM7465001 2025-07-30T00:00:00 2026 1 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 2040.33 2026-08-03T09:41:21 7747 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.18 2026-08-03T09:41:21 7748 EXV7507583 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 174.52 2026-08-03T09:41:21 7749 EXV7494958 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 35.0 2026-08-03T09:41:21 7750 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 338809.19 2026-08-03T09:41:21 7751 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll 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 9156.26 2026-08-03T09:41:21 7752 APV7500136 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 33.91 2026-08-03T09:41:21 7753 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 7754 0007456966 2025-07-15T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -42.1 2026-08-03T09:41:21 7755 APV7497444 2025-09-13T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 14168.8 2026-08-03T09:41:21 7756 HCM7473555 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 281.5 2026-08-03T09:41:21 7757 APV7508235 2025-09-25T00:00:00 2026 1 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) 0000083319 INTERSTATE MINING COMPACT COMM 149.34 2026-08-03T09:41:21 7758 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 7759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 219.3 2026-08-03T09:41:21 7760 APV7476476 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 175.33 2026-08-03T09:41:21 7761 HCM7440292 2025-07-02T00:00:00 2026 1 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 37.98 2026-08-03T09:41:21 7762 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 7763 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0.04 2026-08-03T09:41:21 7764 0007478250 2025-08-01T00:00:00 2026 1 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 340.73 2026-08-03T09:41:21 7765 0007488566 2025-08-31T00:00:00 2026 1 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 12.32 2026-08-03T09:41:21 7766 0007459199 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15054.0 2026-08-03T09:41:21 7767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 971.35 2026-08-03T09:41:21 7768 0007464178 2025-07-25T00:00:00 2026 1 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 2.11 2026-08-03T09:41:21 7769 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 7770 APV7467122 2025-07-24T00:00:00 2026 1 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 417.47 2026-08-03T09:41:21 7771 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 382.26 2026-08-03T09:41:21 7772 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.55 2026-08-03T09:41:21 7773 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 13941.11 2026-08-03T09:41:21 7774 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 7775 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 6180.44 2026-08-03T09:41:21 7776 HCM7491351 2025-09-10T00:00:00 2026 1 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 58.23 2026-08-03T09:41:21 7777 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7778 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 62533.17 2026-08-03T09:41:21 7779 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7780 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7781 HCM7482863 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 130.15 2026-08-03T09:41:21 7782 0007492479 2025-09-08T00:00:00 2026 1 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 746.09 2026-08-03T09:41:21 7783 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7784 HCM7464934 2025-07-30T00:00:00 2026 1 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 29.99 2026-08-03T09:41:21 7785 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417735 TOMMY DURHAM 1108.72 2026-08-03T09:41:21 7786 APV7483229 2025-08-22T00:00:00 2026 1 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 126.55 2026-08-03T09:41:21 7787 APV7498283 2025-09-16T00:00:00 2026 1 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 799.57 2026-08-03T09:41:21 7788 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 7789 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 219.3 2026-08-03T09:41:21 7791 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7792 APV7493630 2025-09-09T00:00:00 2026 1 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 123575.0 2026-08-03T09:41:21 7793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 594.92 2026-08-03T09:41:21 7794 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7795 0007502982 2025-09-23T00:00:00 2026 1 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 200.12 2026-08-03T09:41:21 7796 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 29474.63 2026-08-03T09:41:21 7797 APV7498209 2025-09-16T00:00:00 2026 1 539137 ProgOp - Inspection 100 State Police Contractual Services Program Operations Other "" "" 0000417023 ORANGE PHOTONICS INC 2100.0 2026-08-03T09:41:21 7798 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 708.0 2026-08-03T09:41:21 7799 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3200.99 2026-08-03T09:41:21 7800 APV7483229 2025-08-22T00:00:00 2026 1 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 723.12 2026-08-03T09:41:21 7801 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.15 2026-08-03T09:41:21 7802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 528.53 2026-08-03T09:41:21 7803 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7804 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7805 0007493380 2025-09-09T00:00:00 2026 1 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 -275.27 2026-08-03T09:41:21 7806 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 54.84 2026-08-03T09:41:21 7807 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7808 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000385826 MONROE COUNTY SOIL and WATER CONSERVATION 15468.64 2026-08-03T09:41:21 7823 APV7484155 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000225646 GRANICUS LLC 142008.31 2026-08-03T09:41:21 7824 APV7445779 2025-07-08T00:00:00 2026 1 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 1475.94 2026-08-03T09:41:21 7825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 543.41 2026-08-03T09:41:21 7826 APV7492748 2025-09-08T00:00:00 2026 1 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 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 825.0 2026-08-03T09:41:21 7827 APV7499122 2025-09-17T00:00:00 2026 1 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 6147.01 2026-08-03T09:41:21 7828 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 464.55 2026-08-03T09:41:21 7830 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 7831 APV7456231 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 4000.0 2026-08-03T09:41:21 7832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 476.02 2026-08-03T09:41:21 7833 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7834 HCM7491415 2025-09-10T00:00:00 2026 1 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 2.43 2026-08-03T09:41:21 7835 APV7462006 2025-07-10T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 92.5 2026-08-03T09:41:21 7836 0007466934 2025-08-08T00:00:00 2026 1 659277 Server 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 3063.84 2026-08-03T09:41:21 7837 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 23236.56 2026-08-03T09:41:21 7838 APV7507162 2025-09-26T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan 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. 2025.45 2026-08-03T09:41:21 7839 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 417432.12 2026-08-03T09:41:21 7840 0007495275 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -17.93 2026-08-03T09:41:21 7841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 989.25 2026-08-03T09:41:21 7842 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.04 2026-08-03T09:41:21 7843 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.38 2026-08-03T09:41:21 7844 0007481055 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 985.25 2026-08-03T09:41:21 7845 0007468928 2025-07-31T00:00:00 2026 1 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 213.82 2026-08-03T09:41:21 7846 APV7492789 2025-09-08T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390058 COMMUNITY GOSPEL CHURCH 10448.17 2026-08-03T09:41:21 7847 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 6.0 2026-08-03T09:41:21 7848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1238.49 2026-08-03T09:41:21 7849 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 301.78 2026-08-03T09:41:21 7851 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 7852 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 7018.97 2026-08-03T09:41:21 7853 0007503994 2025-09-24T00:00:00 2026 1 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 92.35 2026-08-03T09:41:21 7854 APV7442971 2025-07-01T00:00:00 2026 1 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 0000420631 APM EQUUS HOLDINGS CORPORATION 9311.74 2026-08-03T09:41:21 7855 APV7504286 2025-09-24T00:00:00 2026 1 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 413.05 2026-08-03T09:41:21 7856 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 184905.11 2026-08-03T09:41:21 7857 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 7858 APV7502345 2025-09-22T00:00:00 2026 1 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 4957.14 2026-08-03T09:41:21 7859 APV7483229 2025-08-22T00:00:00 2026 1 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 1849.65 2026-08-03T09:41:21 7860 APV7494594 2025-09-10T00:00:00 2026 1 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 29.0 2026-08-03T09:41:21 7861 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7862 APV7463578 2025-07-24T00:00:00 2026 1 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 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 116.97 2026-08-03T09:41:21 7863 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 52614.9 2026-08-03T09:41:21 7864 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.6 2026-08-03T09:41:21 7865 APV7501080 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 19.18 2026-08-03T09:41:21 7866 HCM7501705 2025-09-24T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 7867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 1057.05 2026-08-03T09:41:21 7868 0007469906 2025-08-02T00:00:00 2026 1 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 3086.2 2026-08-03T09:41:21 7869 0007442642 2025-07-08T00:00:00 2026 1 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 281.04 2026-08-03T09:41:21 7870 HCM7491343 2025-09-10T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 7871 HCM7482920 2025-08-27T00:00:00 2026 1 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 33.95 2026-08-03T09:41:21 7872 APV7467122 2025-07-24T00:00:00 2026 1 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 339.6 2026-08-03T09:41:21 7873 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 7874 HCM7464961 2025-07-30T00:00:00 2026 1 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 1651.44 2026-08-03T09:41:21 7875 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 114325.91 2026-08-03T09:41:21 7876 0007466934 2025-08-08T00:00:00 2026 1 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 394.37 2026-08-03T09:41:21 7877 0007494400 2025-09-01T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 7878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 704.16 2026-08-03T09:41:21 7879 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-08-03T09:41:21 7880 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7881 0007485664 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 7882 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 1897.15 2026-08-03T09:41:21 7883 0007494369 2025-09-01T00:00:00 2026 1 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 27.87 2026-08-03T09:41:21 7884 0007503010 2025-09-23T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.04 2026-08-03T09:41:21 7885 APV7471372 2025-08-05T00:00:00 2026 1 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 17878.63 2026-08-03T09:41:21 7886 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 146.4 2026-08-03T09:41:21 7887 APV7504286 2025-09-24T00:00:00 2026 1 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 441.21 2026-08-03T09:41:21 7888 0007464187 2025-07-25T00:00:00 2026 1 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 833.37 2026-08-03T09:41:21 7889 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 7890 HCM7473495 2025-08-13T00:00:00 2026 1 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 923.09 2026-08-03T09:41:21 7891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1487.4 2026-08-03T09:41:21 7892 0007460802 2025-08-01T00:00:00 2026 1 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 -41560.92 2026-08-03T09:41:21 7893 APV7467122 2025-07-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 7894 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7895 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 7896 HCM7465041 2025-07-30T00:00:00 2026 1 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 20.85 2026-08-03T09:41:21 7897 0007458938 2025-07-08T00:00:00 2026 1 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 8.08 2026-08-03T09:41:21 7898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 745.0 2026-08-03T09:41:21 7899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1120.02 2026-08-03T09:41:21 7900 0007504017 2025-09-24T00:00:00 2026 1 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 14.86 2026-08-03T09:41:21 7901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1989.97 2026-08-03T09:41:21 7902 0007488568 2025-08-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2684.76 2026-08-03T09:41:21 7903 HCM7455691 2025-07-16T00:00:00 2026 1 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 9.75 2026-08-03T09:41:21 7904 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7905 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 24223.15 2026-08-03T09:41:21 7906 APV7494714 2025-09-10T00:00:00 2026 1 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 125.0 2026-08-03T09:41:21 7907 0007467884 2025-07-31T00:00:00 2026 1 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 169.1 2026-08-03T09:41:21 7908 APV7483229 2025-08-22T00:00:00 2026 1 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 2812.05 2026-08-03T09:41:21 7909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2199.21 2026-08-03T09:41:21 7910 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5385.12 2026-08-03T09:41:21 7911 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 14.0 2026-08-03T09:41:21 7912 APV7467122 2025-07-24T00:00:00 2026 1 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 601.56 2026-08-03T09:41:21 7913 HCM7455710 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 852.21 2026-08-03T09:41:21 7914 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 7915 APV7471419 2025-08-04T00:00:00 2026 1 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 4090.7 2026-08-03T09:41:21 7916 APV7486041 2025-08-27T00:00:00 2026 1 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 0000421948 GLOBO HOLDINGS LLC 242.0 2026-08-03T09:41:21 7917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281507 TIFFANIE FORTE-HUNTER 972.95 2026-08-03T09:41:21 7918 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7919 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 7920 HCM7491411 2025-09-10T00:00:00 2026 1 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 38.3 2026-08-03T09:41:21 7921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 486.47 2026-08-03T09:41:21 7922 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 7923 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7924 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7925 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.26 2026-08-03T09:41:21 7926 0007496140 2025-09-12T00:00:00 2026 1 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 35077.7 2026-08-03T09:41:21 7927 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-08-03T09:41:21 7928 APV7494684 2025-09-10T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 146.79 2026-08-03T09:41:21 7929 EXV7479760 2025-08-01T00:00:00 2026 1 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 117.0 2026-08-03T09:41:21 7930 0007487618 2025-09-08T00:00:00 2026 1 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 51.52 2026-08-03T09:41:21 7931 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 7932 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 7933 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379801 HEALTHCARE COMMUNITY HEALTH CENTERS 14.0 2026-08-03T09:41:21 7934 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-08-03T09:41:21 7935 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 7936 APV7492575 2025-09-08T00:00:00 2026 1 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 12820.18 2026-08-03T09:41:21 7937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 511.47 2026-08-03T09:41:21 7938 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6637.95 2026-08-03T09:41:21 7939 APV7485084 2025-08-26T00:00:00 2026 1 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 11421.37 2026-08-03T09:41:21 7940 HCM7501763 2025-09-24T00:00:00 2026 1 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 17.62 2026-08-03T09:41:21 7941 APV7468308 2025-07-31T00:00:00 2026 1 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 38000.0 2026-08-03T09:41:21 7942 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.47 2026-08-03T09:41:21 7943 HCM7455748 2025-07-16T00:00:00 2026 1 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 4.06 2026-08-03T09:41:21 7944 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 7945 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 7946 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7947 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-08-03T09:41:21 7948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 774.71 2026-08-03T09:41:21 7949 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 538.16 2026-08-03T09:41:21 7950 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7951 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000399128 YOU YES YOU PROJECT CORP 18393.11 2026-08-03T09:41:21 7952 HCM7440273 2025-07-02T00:00:00 2026 1 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 48.39 2026-08-03T09:41:21 7953 0007493482 2025-09-10T00:00:00 2026 1 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 5030.05 2026-08-03T09:41:21 7954 APV7465427 2025-07-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 329.4 2026-08-03T09:41:21 7955 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 402.38 2026-08-03T09:41:21 7957 APV7485994 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 868.74 2026-08-03T09:41:21 7958 APV7449219 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121029 JASPER CLERK-TREASURER 473.71 2026-08-03T09:41:21 7959 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 7960 APV7464373 2025-07-24T00:00:00 2026 1 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 1.03 2026-08-03T09:41:21 7961 APV7504286 2025-09-24T00:00:00 2026 1 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 1710.12 2026-08-03T09:41:21 7962 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 7963 0007444546 2025-07-08T00:00:00 2026 1 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 656.89 2026-08-03T09:41:21 7964 APV7479470 2025-08-18T00:00:00 2026 1 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 169110.0 2026-08-03T09:41:21 7965 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 7966 HCM7482902 2025-08-27T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 118.34 2026-08-03T09:41:21 7967 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7968 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 589.69 2026-08-03T09:41:21 7969 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.19 2026-08-03T09:41:21 7970 HCM7440317 2025-07-02T00:00:00 2026 1 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 13931.99 2026-08-03T09:41:21 7971 0007468881 2025-08-01T00:00:00 2026 1 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 -50.74 2026-08-03T09:41:21 7972 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 43246.87 2026-08-03T09:41:21 7973 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 378.44 2026-08-03T09:41:21 7974 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 371861.1 2026-08-03T09:41:21 7975 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 391.38 2026-08-03T09:41:21 7976 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7977 APV7467122 2025-07-24T00:00:00 2026 1 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 93.45 2026-08-03T09:41:21 7978 HCM7491453 2025-09-10T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.67 2026-08-03T09:41:21 7979 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 7980 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 9807.3 2026-08-03T09:41:21 7981 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 43229.96 2026-08-03T09:41:21 7982 HCM7440259 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 18.21 2026-08-03T09:41:21 7983 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7984 0007494400 2025-09-01T00:00:00 2026 1 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 659.29 2026-08-03T09:41:21 7985 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7986 APV7448618 2025-07-08T00:00:00 2026 1 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 0000054928 WHITKO COMMUNITY SCH CORP 47337.5 2026-08-03T09:41:21 7987 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 7988 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7989 0007508016 2025-09-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 7990 APV7478466 2025-08-15T00:00:00 2026 1 520104 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 9.28 2026-08-03T09:41:21 7991 APV7467122 2025-07-24T00:00:00 2026 1 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 1327.86 2026-08-03T09:41:21 7992 HCM7482913 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 819.79 2026-08-03T09:41:21 7993 0007483752 2025-08-25T00:00:00 2026 1 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 1244429.99 2026-08-03T09:41:21 7994 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 7995 APV7504286 2025-09-24T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 7996 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.86 2026-08-03T09:41:21 7997 APV7490678 2025-09-04T00:00:00 2026 1 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 1513.81 2026-08-03T09:41:21 7998 0007467651 2025-08-01T00:00:00 2026 1 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 713.68 2026-08-03T09:41:21 7999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1902.05 2026-08-03T09:41:21 8000 EXV7490170 2025-08-04T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 8001 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 657.43 2026-08-03T09:41:21 8002 APV7472035 2025-08-06T00:00:00 2026 1 520104 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 185.56 2026-08-03T09:41:21 8003 APV7448669 2025-07-09T00:00:00 2026 1 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 100352.0 2026-08-03T09:41:21 8004 APV7457505 2025-07-15T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1584.0 2026-08-03T09:41:21 8005 APV7457553 2025-07-15T00:00:00 2026 1 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 2534.33 2026-08-03T09:41:21 8006 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.87 2026-08-03T09:41:21 8007 APV7483229 2025-08-22T00:00:00 2026 1 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 1286.39 2026-08-03T09:41:21 8008 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 281.32 2026-08-03T09:41:21 8009 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067655 LOGAN COMMUNITY RESOURCES INC 14.0 2026-08-03T09:41:21 8010 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.93 2026-08-03T09:41:21 8011 0007481840 2025-08-21T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 89.57 2026-08-03T09:41:21 8012 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 8013 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 8014 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 130.52 2026-08-03T09:41:21 8015 HCM7482901 2025-08-27T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 125.52 2026-08-03T09:41:21 8016 APV7461815 2025-07-22T00:00:00 2026 1 595150 InState Travel - GroundTranspt 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 108.2 2026-08-03T09:41:21 8017 HCM7491416 2025-09-10T00:00:00 2026 1 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 148.8 2026-08-03T09:41:21 8018 0007460802 2025-08-01T00:00:00 2026 1 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 231.43 2026-08-03T09:41:21 8019 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8020 APV7486980 2025-08-28T00:00:00 2026 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 692.87 2026-08-03T09:41:21 8021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 264.36 2026-08-03T09:41:21 8022 APV7471193 2025-08-05T00:00:00 2026 1 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 50167.78 2026-08-03T09:41:21 8023 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1356.43 2026-08-03T09:41:21 8025 0007445299 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 8026 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 8027 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070987 SHELBYVILLE CENTRAL SCHOOLS 14.0 2026-08-03T09:41:21 8028 0007455880 2025-07-14T00:00:00 2026 1 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 2.69 2026-08-03T09:41:21 8029 APV7461821 2025-07-22T00:00:00 2026 1 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 0000073760 TOWN OF SELMA 47894.88 2026-08-03T09:41:21 8030 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8031 APV7462065 2025-07-15T00:00:00 2026 1 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 176.23 2026-08-03T09:41:21 8032 APV7444813 2025-07-03T00:00:00 2026 1 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 47068.6 2026-08-03T09:41:21 8033 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8034 0007459998 2025-07-18T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 8035 0007485689 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -19.95 2026-08-03T09:41:21 8036 HCM7491423 2025-09-10T00:00:00 2026 1 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 143.75 2026-08-03T09:41:21 8037 0007503992 2025-09-24T00:00:00 2026 1 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 592.44 2026-08-03T09:41:21 8038 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 8039 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 8040 0007468929 2025-07-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 19735.43 2026-08-03T09:41:21 8061 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 8062 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8063 APV7486041 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 100.04 2026-08-03T09:41:21 8064 APV7467122 2025-07-24T00:00:00 2026 1 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 1533.07 2026-08-03T09:41:21 8065 0007460802 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 433.26 2026-08-03T09:41:21 8066 0007457067 2025-07-15T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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JEFFERSON COUNTY 25000.0 2026-08-03T09:41:21 8070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 319.09 2026-08-03T09:41:21 8071 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.24 2026-08-03T09:41:21 8072 HCM7482871 2025-08-27T00:00:00 2026 1 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 572.21 2026-08-03T09:41:21 8073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 853.95 2026-08-03T09:41:21 8074 HCM7482844 2025-08-27T00:00:00 2026 1 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 17.07 2026-08-03T09:41:21 8075 APV7483229 2025-08-22T00:00:00 2026 1 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 1295.54 2026-08-03T09:41:21 8076 0007484760 2025-08-26T00:00:00 2026 1 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of 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2025-07-31T00:00:00 2026 1 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 8.8 2026-08-03T09:41:21 8081 HCM7455748 2025-07-16T00:00:00 2026 1 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 77.67 2026-08-03T09:41:21 8082 HCM7473600 2025-08-13T00:00:00 2026 1 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 0.45 2026-08-03T09:41:21 8083 APV7484862 2025-08-26T00:00:00 2026 1 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 3569.41 2026-08-03T09:41:21 8084 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8085 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5485.23 2026-08-03T09:41:21 8086 APV7483229 2025-08-22T00:00:00 2026 1 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 589.94 2026-08-03T09:41:21 8087 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8088 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC -18282.5 2026-08-03T09:41:21 8089 APV7462011 2025-07-22T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 7.79 2026-08-03T09:41:21 8090 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 8091 APV7467122 2025-07-24T00:00:00 2026 1 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 683.72 2026-08-03T09:41:21 8092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 728.71 2026-08-03T09:41:21 8093 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2422.4 2026-08-03T09:41:21 8094 APV7467108 2025-07-28T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 18.58 2026-08-03T09:41:21 8095 HCM7473503 2025-08-13T00:00:00 2026 1 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 13333.04 2026-08-03T09:41:21 8096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2831.15 2026-08-03T09:41:21 8097 APV7467122 2025-07-24T00:00:00 2026 1 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 447.04 2026-08-03T09:41:21 8098 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8099 0007460802 2025-08-01T00:00:00 2026 1 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 7653.06 2026-08-03T09:41:21 8100 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 8101 0007477285 2025-08-14T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 697.48 2026-08-03T09:41:21 8102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 2247.81 2026-08-03T09:41:21 8103 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4946.43 2026-08-03T09:41:21 8104 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 8105 0007475466 2025-08-13T00:00:00 2026 1 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 46.38 2026-08-03T09:41:21 8106 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.8 2026-08-03T09:41:21 8107 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 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 2026-08-03T09:41:21 8108 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 8109 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 8110 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064075 CLAY COUNTY 0.0 2026-08-03T09:41:21 8111 HCM7501657 2025-09-24T00:00:00 2026 1 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 36.31 2026-08-03T09:41:21 8112 0007444546 2025-07-08T00:00:00 2026 1 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 32.72 2026-08-03T09:41:21 8113 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 9918.72 2026-08-03T09:41:21 8114 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 8115 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-08-03T09:41:21 8116 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8117 0007487694 2025-08-29T00:00:00 2026 1 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 0.53 2026-08-03T09:41:21 8118 APV7462884 2025-07-23T00:00:00 2026 1 539201 Prog Op - Transcriptions 550 School for the Blind and VI Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057349 AMERICAN PRINTING HOUSE FOR THE BLIND 470.65 2026-08-03T09:41:21 8119 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.98 2026-08-03T09:41:21 8120 0007496196 2025-09-12T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 8121 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 8122 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121505 S.W. JEFFERSON CTY CONS TREAS 46026.28 2026-08-03T09:41:21 8123 0007467886 2025-08-01T00:00:00 2026 1 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 2940.7 2026-08-03T09:41:21 8124 APV7444226 2025-07-04T00:00:00 2026 1 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 19967.11 2026-08-03T09:41:21 8125 APV7486027 2025-08-27T00:00:00 2026 1 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 Head Start 0000057167 US BANK 13.2 2026-08-03T09:41:21 8126 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 27750.0 2026-08-03T09:41:21 8127 HCM7473495 2025-08-13T00:00:00 2026 1 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 3.18 2026-08-03T09:41:21 8128 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 170.81 2026-08-03T09:41:21 8129 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8130 APV7457529 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 15600.0 2026-08-03T09:41:21 8131 HCM7482871 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 944.03 2026-08-03T09:41:21 8132 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 47.59 2026-08-03T09:41:21 8133 0007469967 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.51 2026-08-03T09:41:21 8134 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6473.55 2026-08-03T09:41:21 8135 APV7466312 2025-07-29T00:00:00 2026 1 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 122826.76 2026-08-03T09:41:21 8136 APV7483229 2025-08-22T00:00:00 2026 1 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 1549.82 2026-08-03T09:41:21 8137 APV7492844 2025-09-05T00:00:00 2026 1 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 0000022724 STAPLES INC 38.88 2026-08-03T09:41:21 8138 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 17.0 2026-08-03T09:41:21 8139 0007484764 2025-08-26T00:00:00 2026 1 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 General Ledger Entry -1336.63 2026-08-03T09:41:21 8140 0007465971 2025-07-30T00:00:00 2026 1 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 2080.35 2026-08-03T09:41:21 8141 0007458151 2025-07-16T00:00:00 2026 1 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 18.14 2026-08-03T09:41:21 8142 0007503992 2025-09-24T00:00:00 2026 1 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 480.69 2026-08-03T09:41:21 8143 0007466001 2025-07-29T00:00:00 2026 1 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 -5737.54 2026-08-03T09:41:21 8144 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.12 2026-08-03T09:41:21 8145 0007493380 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 8146 APV7474621 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 670668.25 2026-08-03T09:41:21 8147 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 8148 0007494273 2025-09-01T00:00:00 2026 1 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 2.61 2026-08-03T09:41:21 8149 APV7483229 2025-08-22T00:00:00 2026 1 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 834.68 2026-08-03T09:41:21 8150 0007503852 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.9 2026-08-03T09:41:21 8151 APV7479341 2025-08-18T00:00:00 2026 1 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 1115.1 2026-08-03T09:41:21 8152 0007508909 2025-09-30T00:00:00 2026 1 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 96.24 2026-08-03T09:41:21 8153 APV7459398 2025-07-17T00:00:00 2026 1 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 0000052713 INDIANA GAS COMPANY INC 42.24 2026-08-03T09:41:21 8154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 758.89 2026-08-03T09:41:21 8155 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 59755.12 2026-08-03T09:41:21 8156 APV7475575 2025-08-12T00:00:00 2026 1 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 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-08-03T09:41:21 8157 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 0.01 2026-08-03T09:41:21 8158 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 8159 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 8160 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 8161 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 8162 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8163 APV7504286 2025-09-24T00:00:00 2026 1 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 3418.02 2026-08-03T09:41:21 8164 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 10933.07 2026-08-03T09:41:21 8165 APV7504286 2025-09-24T00:00:00 2026 1 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 340.72 2026-08-03T09:41:21 8166 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -8.11 2026-08-03T09:41:21 8167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 700.14 2026-08-03T09:41:21 8168 HCM7473495 2025-08-13T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 19.2 2026-08-03T09:41:21 8169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 573.39 2026-08-03T09:41:21 8170 0007507891 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -233.15 2026-08-03T09:41:21 8171 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 8172 0007466882 2025-08-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 8173 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 8174 0007443318 2025-07-03T00:00:00 2026 1 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 420136.49 2026-08-03T09:41:21 8175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 4285.35 2026-08-03T09:41:21 8176 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 99.0 2026-08-03T09:41:21 8177 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 70189.41 2026-08-03T09:41:21 8178 APV7462924 2025-07-23T00:00:00 2026 1 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 18422.73 2026-08-03T09:41:21 8179 APV7481228 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 3884.67 2026-08-03T09:41:21 8180 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106647 HARKIN, MATTHEW L OD 14.0 2026-08-03T09:41:21 8181 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 828.99 2026-08-03T09:41:21 8182 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 701.18 2026-08-03T09:41:21 8183 0007497156 2025-09-15T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 8184 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1042.63 2026-08-03T09:41:21 8185 0007481055 2025-08-20T00:00:00 2026 1 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 11.32 2026-08-03T09:41:21 8186 HCM7501733 2025-09-24T00:00:00 2026 1 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 13.2 2026-08-03T09:41:21 8187 APV7479360 2025-08-18T00:00:00 2026 1 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. 51895.15 2026-08-03T09:41:21 8188 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8189 0007491461 2025-09-05T00:00:00 2026 1 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 22.03 2026-08-03T09:41:21 8190 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8191 0007481847 2025-08-21T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 36.5 2026-08-03T09:41:21 8192 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.78 2026-08-03T09:41:21 8193 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-08-03T09:41:21 8194 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8195 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8196 APV7468308 2025-07-31T00:00:00 2026 1 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 0000421948 GLOBO HOLDINGS LLC 677.35 2026-08-03T09:41:21 8197 EXV7489197 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 57.07 2026-08-03T09:41:21 8198 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 8199 APV7468378 2025-07-31T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 659414.94 2026-08-03T09:41:21 8200 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 440.93 2026-08-03T09:41:21 8201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400276 JILLIAN RENEE SHOCKEY 511.47 2026-08-03T09:41:21 8202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 253.11 2026-08-03T09:41:21 8203 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 874.76 2026-08-03T09:41:21 8204 0007474298 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -80842.7 2026-08-03T09:41:21 8205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 315.66 2026-08-03T09:41:21 8206 APV7467122 2025-07-24T00:00:00 2026 1 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 411.64 2026-08-03T09:41:21 8207 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 8208 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 2017.24 2026-08-03T09:41:21 8209 0007456028 2025-07-14T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1528.25 2026-08-03T09:41:21 8210 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 8211 HCM7491374 2025-09-10T00:00:00 2026 1 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 1159.34 2026-08-03T09:41:21 8212 HCM7464934 2025-07-30T00:00:00 2026 1 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 532.69 2026-08-03T09:41:21 8213 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8214 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 570.67 2026-08-03T09:41:21 8216 HCM7473563 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 260.12 2026-08-03T09:41:21 8217 0007486643 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for 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Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053751 CITY OF MUNCIE 506.88 2026-08-03T09:41:21 8221 APV7505103 2025-09-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 22.9 2026-08-03T09:41:21 8222 HCM7501725 2025-09-24T00:00:00 2026 1 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 2.39 2026-08-03T09:41:21 8223 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease 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2026-08-03T09:41:21 8230 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 8231 0007442659 2025-07-08T00:00:00 2026 1 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 401.35 2026-08-03T09:41:21 8232 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427003 DESTINEY RODGERS 833.93 2026-08-03T09:41:21 8233 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 11035.4 2026-08-03T09:41:21 8234 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193934 SHELBY EASTERN SCHL TREASURER 4674.94 2026-08-03T09:41:21 8235 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 923.67 2026-08-03T09:41:21 8236 APV7483229 2025-08-22T00:00:00 2026 1 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 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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 29.77 2026-08-03T09:41:21 8258 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 8259 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 8260 0007471155 2025-08-08T00:00:00 2026 1 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 209.82 2026-08-03T09:41:21 8261 HCM7482912 2025-08-27T00:00:00 2026 1 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 234.51 2026-08-03T09:41:21 8262 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 8263 0007484829 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment 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Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 52026.94 2026-08-03T09:41:21 8268 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 8269 HCM7464983 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.15 2026-08-03T09:41:21 8270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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2026-08-03T09:41:21 8274 HCM7455796 2025-07-16T00:00:00 2026 1 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 1079.29 2026-08-03T09:41:21 8275 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411798 BRYAN ROUCH 531.72 2026-08-03T09:41:21 8276 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.15 2026-08-03T09:41:21 8277 0007499930 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials 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Entry -38.58 2026-08-03T09:41:21 8294 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1419.76 2026-08-03T09:41:21 8295 0007494400 2025-09-01T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 8296 HCM7501684 2025-09-24T00:00:00 2026 1 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 32646.33 2026-08-03T09:41:21 8297 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 8298 0007458079 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 102.54 2026-08-03T09:41:21 8299 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-08-03T09:41:21 8300 0007466864 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.01 2026-08-03T09:41:21 8301 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 2.06 2026-08-03T09:41:21 8302 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 8303 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 8304 0007464125 2025-07-25T00:00:00 2026 1 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 86.5 2026-08-03T09:41:21 8305 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8306 0007466847 2025-08-08T00:00:00 2026 1 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 876.46 2026-08-03T09:41:21 8307 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 1621.23 2026-08-03T09:41:21 8308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 684.85 2026-08-03T09:41:21 8309 HCM7491374 2025-09-10T00:00:00 2026 1 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 9037.73 2026-08-03T09:41:21 8310 APV7444838 2025-07-01T00:00:00 2026 1 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 1043.4 2026-08-03T09:41:21 8311 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 8312 0007464248 2025-07-25T00:00:00 2026 1 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 543.18 2026-08-03T09:41:21 8313 0007454996 2025-07-11T00:00:00 2026 1 541002 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2026-08-03T09:41:21 8319 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2062.56 2026-08-03T09:41:21 8320 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 8321 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.49 2026-08-03T09:41:21 8322 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1357.3 2026-08-03T09:41:21 8323 APV7498279 2025-09-16T00:00:00 2026 1 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 0000093051 HOOSIER HILLS FOOD BANK, INC. 3086.06 2026-08-03T09:41:21 8324 0007457067 2025-07-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 8325 0007472709 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346827 PATRICIA HILLARD 201.19 2026-08-03T09:41:21 8329 0007454996 2025-07-11T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 8330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1629.64 2026-08-03T09:41:21 8331 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 4034.24 2026-08-03T09:41:21 8332 HCM7501659 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.69 2026-08-03T09:41:21 8333 APV7487942 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47806.95 2026-08-03T09:41:21 8334 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8335 HCM7482903 2025-08-27T00:00:00 2026 1 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 37.68 2026-08-03T09:41:21 8336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 241.03 2026-08-03T09:41:21 8337 APV7467122 2025-07-24T00:00:00 2026 1 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 829.9 2026-08-03T09:41:21 8338 APV7466312 2025-07-29T00:00:00 2026 1 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 9020.34 2026-08-03T09:41:21 8339 APV7500167 2025-09-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 1883.7 2026-08-03T09:41:21 8340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 230.33 2026-08-03T09:41:21 8341 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-08-03T09:41:21 8342 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-08-03T09:41:21 8343 HCM7440253 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 782.88 2026-08-03T09:41:21 8344 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8345 0007485756 2025-09-01T00:00:00 2026 1 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) General Ledger Entry 38.26 2026-08-03T09:41:21 8346 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 528.53 2026-08-03T09:41:21 8348 APV7504286 2025-09-24T00:00:00 2026 1 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 448.46 2026-08-03T09:41:21 8349 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8350 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 8351 APV7462831 2025-07-23T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 5132.75 2026-08-03T09:41:21 8352 0007479137 2025-08-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 8353 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8354 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 8355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 684.05 2026-08-03T09:41:21 8356 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.72 2026-08-03T09:41:21 8357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1086.43 2026-08-03T09:41:21 8358 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 8359 0007485610 2025-08-27T00:00:00 2026 1 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 1760.8 2026-08-03T09:41:21 8360 0007492487 2025-09-08T00:00:00 2026 1 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 Early Hearing Detection and Intervention General Ledger Entry 75.15 2026-08-03T09:41:21 8361 HCM7482844 2025-08-27T00:00:00 2026 1 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 273.8 2026-08-03T09:41:21 8362 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 8363 HCM7440315 2025-07-02T00:00:00 2026 1 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 371.63 2026-08-03T09:41:21 8364 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 695691.58 2026-08-03T09:41:21 8365 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 10.04 2026-08-03T09:41:21 8366 APV7483229 2025-08-22T00:00:00 2026 1 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 766.33 2026-08-03T09:41:21 8367 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 367.0 2026-08-03T09:41:21 8368 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 219.44 2026-08-03T09:41:21 8369 0007469967 2025-07-31T00:00:00 2026 1 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 314.24 2026-08-03T09:41:21 8370 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.6 2026-08-03T09:41:21 8371 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 8372 0007467879 2025-07-31T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 8373 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 8374 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8375 0007477130 2025-08-13T00:00:00 2026 1 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 79.26 2026-08-03T09:41:21 8376 APV7483229 2025-08-22T00:00:00 2026 1 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 1401.84 2026-08-03T09:41:21 8377 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1610.0 2026-08-03T09:41:21 8378 0007497217 2025-09-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -106.11 2026-08-03T09:41:21 8379 HCM7455762 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 8380 0007484794 2025-08-26T00:00:00 2026 1 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 649.83 2026-08-03T09:41:21 8381 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 8382 HCM7501684 2025-09-24T00:00:00 2026 1 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 6.61 2026-08-03T09:41:21 8383 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 131075.59 2026-08-03T09:41:21 8384 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 108.07 2026-08-03T09:41:21 8385 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8386 EXV7475942 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 13.83 2026-08-03T09:41:21 8387 HCM7473495 2025-08-13T00:00:00 2026 1 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 0.82 2026-08-03T09:41:21 8388 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 8389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 899.12 2026-08-03T09:41:21 8390 APV7449383 2025-07-09T00:00:00 2026 1 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 4837.1 2026-08-03T09:41:21 8391 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 434.86 2026-08-03T09:41:21 8392 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8393 HCM7464936 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-08-03T09:41:21 8394 APV7499085 2025-09-03T00:00:00 2026 1 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 348.81 2026-08-03T09:41:21 8395 0007445424 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1302448.28 2026-08-03T09:41:21 8396 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.52 2026-08-03T09:41:21 8397 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.94 2026-08-03T09:41:21 8398 APV7477660 2025-08-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 700 Education 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 457.05 2026-08-03T09:41:21 8399 0007488502 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 8400 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 608.43 2026-08-03T09:41:21 8402 HCM7473497 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 24.37 2026-08-03T09:41:21 8403 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000433853 TEAM PEACE INC 12250.0 2026-08-03T09:41:21 8404 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 702.75 2026-08-03T09:41:21 8405 EXV7444078 2025-07-02T00:00:00 2026 1 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 56.1 2026-08-03T09:41:21 8406 HCM7455750 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 254.88 2026-08-03T09:41:21 8407 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 8408 HCM7501658 2025-09-24T00:00:00 2026 1 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 1609.03 2026-08-03T09:41:21 8409 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 8410 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8411 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 8412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 684.85 2026-08-03T09:41:21 8413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 525.88 2026-08-03T09:41:21 8414 APV7445833 2025-07-08T00:00:00 2026 1 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 11000.0 2026-08-03T09:41:21 8415 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8416 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 138040.37 2026-08-03T09:41:21 8417 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 76879.47 2026-08-03T09:41:21 8418 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8419 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 12175.15 2026-08-03T09:41:21 8420 APV7504286 2025-09-24T00:00:00 2026 1 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 264.77 2026-08-03T09:41:21 8421 APV7448554 2025-07-08T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 659.37 2026-08-03T09:41:21 8422 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9856.08 2026-08-03T09:41:21 8423 HCM7482950 2025-08-27T00:00:00 2026 1 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 23.65 2026-08-03T09:41:21 8424 APV7504286 2025-09-24T00:00:00 2026 1 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 858.88 2026-08-03T09:41:21 8425 APV7490678 2025-09-04T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-08-03T09:41:21 8426 0007475353 2025-08-12T00:00:00 2026 1 510101 Payroll 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 -181592.47 2026-08-03T09:41:21 8427 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 8428 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.06 2026-08-03T09:41:21 8429 HCM7501726 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1413.99 2026-08-03T09:41:21 8430 APV7504286 2025-09-24T00:00:00 2026 1 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 1844.31 2026-08-03T09:41:21 8431 HCM7455757 2025-07-16T00:00:00 2026 1 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 9.15 2026-08-03T09:41:21 8432 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 8433 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8434 HCM7440277 2025-07-02T00:00:00 2026 1 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 696.84 2026-08-03T09:41:21 8435 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064133 DECATUR COUNTY 6098.66 2026-08-03T09:41:21 8436 0007488566 2025-08-31T00:00:00 2026 1 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 9.79 2026-08-03T09:41:21 8437 HCM7465011 2025-07-30T00:00:00 2026 1 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 30.94 2026-08-03T09:41:21 8438 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8439 HCM7501661 2025-09-24T00:00:00 2026 1 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 1462.95 2026-08-03T09:41:21 8440 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 8441 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8442 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 8443 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 8444 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 8445 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 3644.4 2026-08-03T09:41:21 8446 APV7440461 2025-07-01T00:00:00 2026 1 520104 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 196.44 2026-08-03T09:41:21 8447 0007481057 2025-08-20T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1059.05 2026-08-03T09:41:21 8448 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 5350.35 2026-08-03T09:41:21 8449 APV7492006 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 60059.0 2026-08-03T09:41:21 8450 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 315.66 2026-08-03T09:41:21 8451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 573.39 2026-08-03T09:41:21 8452 APV7478466 2025-08-15T00:00:00 2026 1 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 0000376247 HANNIG CONSTRUCTION INC 20335.24 2026-08-03T09:41:21 8453 0007482981 2025-08-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 8454 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-08-03T09:41:21 8455 0007484807 2025-08-26T00:00:00 2026 1 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 113.55 2026-08-03T09:41:21 8456 HCM7482905 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 68.64 2026-08-03T09:41:21 8457 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 8458 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 367.0 2026-08-03T09:41:21 8459 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-08-03T09:41:21 8460 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 231.56 2026-08-03T09:41:21 8461 EXV7491110 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.93 2026-08-03T09:41:21 8462 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8463 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 1732.71 2026-08-03T09:41:21 8464 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 75.0 2026-08-03T09:41:21 8465 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.3 2026-08-03T09:41:21 8466 0007494400 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-08-03T09:41:21 8467 HCM7455705 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub 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 10.97 2026-08-03T09:41:21 8468 0007494273 2025-09-01T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 8469 HCM7464993 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28763.56 2026-08-03T09:41:21 8470 APV7483229 2025-08-22T00:00:00 2026 1 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 1978.93 2026-08-03T09:41:21 8471 0007443385 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. 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Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.2 2026-08-03T09:41:21 8639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 1126.67 2026-08-03T09:41:21 8640 APV7444889 2025-07-07T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1185201.42 2026-08-03T09:41:21 8641 HCM7501684 2025-09-24T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1039.73 2026-08-03T09:41:21 8642 0007443376 2025-07-03T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 8643 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-08-03T09:41:21 8644 0007499817 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2225.0 2026-08-03T09:41:21 8645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1657.81 2026-08-03T09:41:21 8646 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 8647 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 6732.61 2026-08-03T09:41:21 8648 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 8649 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 105.52 2026-08-03T09:41:21 8650 APV7483229 2025-08-22T00:00:00 2026 1 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 246.3 2026-08-03T09:41:21 8651 0007467886 2025-08-01T00:00:00 2026 1 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 41.97 2026-08-03T09:41:21 8652 0007489541 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 8653 APV7489757 2025-09-03T00:00:00 2026 1 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 7250.52 2026-08-03T09:41:21 8654 0007467957 2025-07-31T00:00:00 2026 1 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 2.89 2026-08-03T09:41:21 8655 0007442642 2025-07-08T00:00:00 2026 1 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 87.0 2026-08-03T09:41:21 8656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 511.48 2026-08-03T09:41:21 8657 HCM7455741 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.54 2026-08-03T09:41:21 8658 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 857.66 2026-08-03T09:41:21 8659 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 8660 APV7482170 2025-08-21T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 78996.09 2026-08-03T09:41:21 8661 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8662 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8663 APV7508202 2025-09-30T00:00:00 2026 1 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 0000001705 JOHNSTONE SUPPLY 1491.63 2026-08-03T09:41:21 8664 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8665 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.23 2026-08-03T09:41:21 8666 APV7504286 2025-09-24T00:00:00 2026 1 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 1930.42 2026-08-03T09:41:21 8667 APV7457553 2025-07-15T00:00:00 2026 1 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 2026-08-03T09:41:21 8668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 470.79 2026-08-03T09:41:21 8669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 438.6 2026-08-03T09:41:21 8670 APV7463637 2025-07-21T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 8671 APV7504199 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 15616.31 2026-08-03T09:41:21 8672 0007488502 2025-09-01T00:00:00 2026 1 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 86.39 2026-08-03T09:41:21 8673 0007469967 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 8674 APV7504286 2025-09-24T00:00:00 2026 1 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 1451.99 2026-08-03T09:41:21 8675 APV7484037 2025-08-25T00:00:00 2026 1 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 207.17 2026-08-03T09:41:21 8676 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6046.95 2026-08-03T09:41:21 8677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 315.67 2026-08-03T09:41:21 8678 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8679 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.37 2026-08-03T09:41:21 8680 APV7467122 2025-07-24T00:00:00 2026 1 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 1267.5 2026-08-03T09:41:21 8681 0007503034 2025-09-24T00:00:00 2026 1 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 601.64 2026-08-03T09:41:21 8682 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8683 APV7458299 2025-07-15T00:00:00 2026 1 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 0000119208 WEX BANK 50.13 2026-08-03T09:41:21 8684 0007485660 2025-08-27T00:00:00 2026 1 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 -18.11 2026-08-03T09:41:21 8685 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 2325.9 2026-08-03T09:41:21 8686 HCM7473570 2025-08-13T00:00:00 2026 1 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 153.19 2026-08-03T09:41:21 8687 APV7444838 2025-07-01T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8688 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8689 HCM7482903 2025-08-27T00:00:00 2026 1 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 994.69 2026-08-03T09:41:21 8690 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8691 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 67.93 2026-08-03T09:41:21 8692 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 8693 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 739.58 2026-08-03T09:41:21 8694 EXV7465695 2025-07-23T00:00:00 2026 1 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 General Ledger Entry 12.03 2026-08-03T09:41:21 8695 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -424.89 2026-08-03T09:41:21 8696 0007508893 2025-09-30T00:00:00 2026 1 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 14.41 2026-08-03T09:41:21 8697 0007484760 2025-08-26T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 8698 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 589.69 2026-08-03T09:41:21 8700 0007498003 2025-09-08T00:00:00 2026 1 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 646.0 2026-08-03T09:41:21 8701 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 8702 0007442539 2025-07-01T00:00:00 2026 1 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 101.02 2026-08-03T09:41:21 8703 APV7483229 2025-08-22T00:00:00 2026 1 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 495.9 2026-08-03T09:41:21 8704 0007449037 2025-07-09T00:00:00 2026 1 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 27.5 2026-08-03T09:41:21 8705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 704.16 2026-08-03T09:41:21 8706 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.06 2026-08-03T09:41:21 8707 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 134.99 2026-08-03T09:41:21 8708 APV7480253 2025-08-19T00:00:00 2026 1 520104 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 89.93 2026-08-03T09:41:21 8709 APV7483229 2025-08-22T00:00:00 2026 1 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 1267.81 2026-08-03T09:41:21 8710 HCM7491411 2025-09-10T00:00:00 2026 1 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 252.9 2026-08-03T09:41:21 8711 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 85.0 2026-08-03T09:41:21 8712 APV7460924 2025-07-21T00:00:00 2026 1 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 48095.21 2026-08-03T09:41:21 8713 HCM7482844 2025-08-27T00:00:00 2026 1 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 965.84 2026-08-03T09:41:21 8714 APV7444886 2025-07-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 608.4 2026-08-03T09:41:21 8715 APV7478474 2025-08-15T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000361319 EandM CONSULTING INC 3144.95 2026-08-03T09:41:21 8716 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 8717 0007442662 2025-07-08T00:00:00 2026 1 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 1478.79 2026-08-03T09:41:21 8718 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8719 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 731750.06 2026-08-03T09:41:21 8720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1203.05 2026-08-03T09:41:21 8721 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 8722 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8723 APV7467122 2025-07-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 8724 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 702.0 2026-08-03T09:41:21 8725 APV7469337 2025-08-01T00:00:00 2026 1 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 268.43 2026-08-03T09:41:21 8726 0007485664 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute 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 2026-08-03T09:41:21 8727 HCM7491373 2025-09-10T00:00:00 2026 1 510230 Premium 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 5567.01 2026-08-03T09:41:21 8728 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 8729 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 728.98 2026-08-03T09:41:21 8730 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 8731 0007457008 2025-07-15T00:00:00 2026 1 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 -0.03 2026-08-03T09:41:21 8732 0007468928 2025-07-31T00:00:00 2026 1 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 6.1 2026-08-03T09:41:21 8733 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-08-03T09:41:21 8734 APV7467122 2025-07-24T00:00:00 2026 1 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 1667.66 2026-08-03T09:41:21 8735 APV7467122 2025-07-24T00:00:00 2026 1 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 830.4 2026-08-03T09:41:21 8736 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 13317.63 2026-08-03T09:41:21 8737 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 48.71 2026-08-03T09:41:21 8738 HCM7455747 2025-07-16T00:00:00 2026 1 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 51.91 2026-08-03T09:41:21 8739 APV7480278 2025-08-19T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000193350 UNIVERSITY OF INDIANAPOLIS 2135.24 2026-08-03T09:41:21 8740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1510.29 2026-08-03T09:41:21 8741 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000423629 NU YOU THERAPIES LLC 14.0 2026-08-03T09:41:21 8742 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.1 2026-08-03T09:41:21 8743 0007503010 2025-09-23T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237542 MATTHEW LANDSEADEL 1672.1 2026-08-03T09:41:21 8750 APV7448555 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1062.66 2026-08-03T09:41:21 8751 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 4704.0 2026-08-03T09:41:21 8752 HCM7465011 2025-07-30T00:00:00 2026 1 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 347.57 2026-08-03T09:41:21 8753 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000395576 SWAYZEE TELEPHONE COMPANY INC 31863.79 2026-08-03T09:41:21 8754 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 4059.17 2026-08-03T09:41:21 8755 HCM7491393 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1890.47 2026-08-03T09:41:21 8756 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof 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APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 8766 0007445244 2025-07-01T00:00:00 2026 1 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 8.87 2026-08-03T09:41:21 8767 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 8768 0007486570 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and 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8772 0007495224 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.38 2026-08-03T09:41:21 8773 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 8774 HCM7501726 2025-09-24T00:00:00 2026 1 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 658.49 2026-08-03T09:41:21 8775 0007476188 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 21.86 2026-08-03T09:41:21 8776 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 279919.4 2026-08-03T09:41:21 8777 0007464909 2025-07-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 131.1 2026-08-03T09:41:21 8778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 241.03 2026-08-03T09:41:21 8779 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 8780 0007467886 2025-08-01T00:00:00 2026 1 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 13.0 2026-08-03T09:41:21 8781 HCM7464992 2025-07-30T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-08-03T09:41:21 8782 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Community Highway Safety General Ledger Entry 43.79 2026-08-03T09:41:21 8789 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-08-03T09:41:21 8790 APV7460224 2025-07-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 36618.0 2026-08-03T09:41:21 8791 APV7449404 2025-07-10T00:00:00 2026 1 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 42.01 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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 0000267602 ONAINEJAH HOLLINS 1325.44 2026-08-03T09:41:21 8799 APV7493769 2025-09-09T00:00:00 2026 1 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 1296.57 2026-08-03T09:41:21 8800 0007460802 2025-08-01T00:00:00 2026 1 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 73.0 2026-08-03T09:41:21 8801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 1962.38 2026-08-03T09:41:21 8812 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 8813 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 759335.24 2026-08-03T09:41:21 8814 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-08-03T09:41:21 8815 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 8816 APV7492748 2025-09-08T00:00:00 2026 1 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 3768.6 2026-08-03T09:41:21 8817 APV7504286 2025-09-24T00:00:00 2026 1 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 349.69 2026-08-03T09:41:21 8818 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 8819 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 8820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 957.34 2026-08-03T09:41:21 8821 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 8822 HCM7482903 2025-08-27T00:00:00 2026 1 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 0.29 2026-08-03T09:41:21 8823 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.25 2026-08-03T09:41:21 8824 0007494400 2025-09-01T00:00:00 2026 1 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 49.57 2026-08-03T09:41:21 8825 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 13984.06 2026-08-03T09:41:21 8826 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8827 0007494273 2025-09-01T00:00:00 2026 1 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 55.4 2026-08-03T09:41:21 8828 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 3218.28 2026-08-03T09:41:21 8829 HCM7482950 2025-08-27T00:00:00 2026 1 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 808.24 2026-08-03T09:41:21 8830 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 8831 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8832 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-08-03T09:41:21 8833 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 8834 0007464912 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2079503.55 2026-08-03T09:41:21 8835 HCM7473544 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 982.8 2026-08-03T09:41:21 8836 0007469998 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.71 2026-08-03T09:41:21 8837 APV7472968 2025-08-07T00:00:00 2026 1 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 1971.17 2026-08-03T09:41:21 8838 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 752.63 2026-08-03T09:41:21 8839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 461.33 2026-08-03T09:41:21 8840 APV7504286 2025-09-24T00:00:00 2026 1 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 1570.28 2026-08-03T09:41:21 8841 0007458938 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 8842 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 281.67 2026-08-03T09:41:21 8844 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 2935.79 2026-08-03T09:41:21 8845 APV7444789 2025-07-07T00:00:00 2026 1 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 4710.75 2026-08-03T09:41:21 8846 APV7504286 2025-09-24T00:00:00 2026 1 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 1066.31 2026-08-03T09:41:21 8847 0007491585 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -52.6 2026-08-03T09:41:21 8848 EXV7502688 2025-09-16T00:00:00 2026 1 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 466.52 2026-08-03T09:41:21 8849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 319.09 2026-08-03T09:41:21 8850 HCM7491344 2025-09-10T00:00:00 2026 1 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 1609.03 2026-08-03T09:41:21 8851 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.03 2026-08-03T09:41:21 8852 APV7504341 2025-09-24T00:00:00 2026 1 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 435760.64 2026-08-03T09:41:21 8853 APV7500132 2025-09-18T00:00:00 2026 1 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 Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 605.0 2026-08-03T09:41:21 8854 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8855 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8856 0007467671 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 8857 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 8858 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 8859 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 8860 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.27 2026-08-03T09:41:21 8861 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 8862 0007488598 2025-09-02T00:00:00 2026 1 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 1.73 2026-08-03T09:41:21 8863 APV7473012 2025-08-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 7122.52 2026-08-03T09:41:21 8864 APV7467122 2025-07-24T00:00:00 2026 1 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 181.08 2026-08-03T09:41:21 8865 0007487646 2025-09-08T00:00:00 2026 1 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 7.76 2026-08-03T09:41:21 8866 0007499907 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING 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 2120347.23 2026-08-03T09:41:21 8867 ARD7492962 2025-09-08T00:00:00 2026 1 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 -139.2 2026-08-03T09:41:21 8868 APV7491911 2025-09-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 4166.64 2026-08-03T09:41:21 8869 HCM7440301 2025-07-02T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 258.18 2026-08-03T09:41:21 8870 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 14668.62 2026-08-03T09:41:21 8871 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8872 0007460762 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2099299.57 2026-08-03T09:41:21 8873 HCM7455765 2025-07-16T00:00:00 2026 1 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 881.55 2026-08-03T09:41:21 8874 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8875 0007496314 2025-09-12T00:00:00 2026 1 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 -0.16 2026-08-03T09:41:21 8876 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8877 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 344.24 2026-08-03T09:41:21 8878 APV7458345 2025-07-16T00:00:00 2026 1 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 -2401.15 2026-08-03T09:41:21 8879 0007475329 2025-08-12T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-08-03T09:41:21 8880 APV7474670 2025-08-11T00:00:00 2026 1 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 32.57 2026-08-03T09:41:21 8881 APV7444789 2025-07-07T00:00:00 2026 1 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 3950.45 2026-08-03T09:41:21 8882 0007503972 2025-09-24T00:00:00 2026 1 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 8.54 2026-08-03T09:41:21 8883 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 46446.34 2026-08-03T09:41:21 8884 HCM7501657 2025-09-24T00:00:00 2026 1 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 40.78 2026-08-03T09:41:21 8885 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8886 HCM7473562 2025-08-13T00:00:00 2026 1 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 559.78 2026-08-03T09:41:21 8887 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 18.82 2026-08-03T09:41:21 8888 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 8889 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 8890 APV7483229 2025-08-22T00:00:00 2026 1 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 154.78 2026-08-03T09:41:21 8891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 160.95 2026-08-03T09:41:21 8892 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8893 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 8894 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 8895 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 52232.68 2026-08-03T09:41:21 8896 APV7504286 2025-09-24T00:00:00 2026 1 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 1068.12 2026-08-03T09:41:21 8897 HCM7440280 2025-07-02T00:00:00 2026 1 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 555.4 2026-08-03T09:41:21 8898 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61391.8 2026-08-03T09:41:21 8899 0007503040 2025-09-23T00:00:00 2026 1 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 -0.64 2026-08-03T09:41:21 8900 0007494273 2025-09-01T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 8901 APV7491728 2025-09-05T00:00:00 2026 1 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 0000063349 SULLIVAN COUNTY 2727.0 2026-08-03T09:41:21 8902 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 8903 0007488568 2025-08-31T00:00:00 2026 1 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 96.49 2026-08-03T09:41:21 8904 0007456015 2025-07-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council 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 11.25 2026-08-03T09:41:21 8905 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 8906 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 3620.22 2026-08-03T09:41:21 8907 HCM7473567 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.37 2026-08-03T09:41:21 8908 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-08-03T09:41:21 8909 APV7483229 2025-08-22T00:00:00 2026 1 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 1579.8 2026-08-03T09:41:21 8910 HCM7473553 2025-08-13T00:00:00 2026 1 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 9648.88 2026-08-03T09:41:21 8911 APV7469465 2025-08-01T00:00:00 2026 1 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 42796.53 2026-08-03T09:41:21 8912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 219.3 2026-08-03T09:41:21 8913 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 30170.91 2026-08-03T09:41:21 8914 HCM7501715 2025-09-24T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 8915 0007460802 2025-08-01T00:00:00 2026 1 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 -201.76 2026-08-03T09:41:21 8916 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8917 APV7504286 2025-09-24T00:00:00 2026 1 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 1877.51 2026-08-03T09:41:21 8918 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8919 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 8920 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 23.2 2026-08-03T09:41:21 8921 0007494273 2025-09-01T00:00:00 2026 1 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 43.81 2026-08-03T09:41:21 8922 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 1383.5 2026-08-03T09:41:21 8923 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 8924 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.06 2026-08-03T09:41:21 8925 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1091.92 2026-08-03T09:41:21 8926 HCM7473525 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 65.88 2026-08-03T09:41:21 8927 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-08-03T09:41:21 8928 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 8929 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 8930 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 8931 0007503992 2025-09-24T00:00:00 2026 1 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 9.93 2026-08-03T09:41:21 8932 HCM7473502 2025-08-13T00:00:00 2026 1 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 53.47 2026-08-03T09:41:21 8933 APV7490729 2025-09-04T00:00:00 2026 1 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 8333.76 2026-08-03T09:41:21 8934 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 8935 APV7467122 2025-07-24T00:00:00 2026 1 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 895.7 2026-08-03T09:41:21 8936 APV7472187 2025-08-06T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and 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APV7478466 2025-08-15T00:00:00 2026 1 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 5233.39 2026-08-03T09:41:21 8941 APV7504286 2025-09-24T00:00:00 2026 1 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 1400.28 2026-08-03T09:41:21 8942 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 1105.6 2026-08-03T09:41:21 8943 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 8944 HCM7473502 2025-08-13T00:00:00 2026 1 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 50.43 2026-08-03T09:41:21 8945 APV7497414 2025-09-12T00:00:00 2026 1 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 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 9756.46 2026-08-03T09:41:21 8946 0007464201 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2942.32 2026-08-03T09:41:21 8947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 554.9 2026-08-03T09:41:21 8948 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 29752.49 2026-08-03T09:41:21 8949 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 8950 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8951 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 37.46 2026-08-03T09:41:21 8952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 238.01 2026-08-03T09:41:21 8953 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 4495.25 2026-08-03T09:41:21 8954 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 8955 APV7500130 2025-09-18T00:00:00 2026 1 573100 Grants - 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Per Diem&Meal 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 41.0 2026-08-03T09:41:21 8973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 238.01 2026-08-03T09:41:21 8974 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 8975 APV7504286 2025-09-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 8976 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8977 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-08-03T09:41:21 8978 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 8979 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 8980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.95 2026-08-03T09:41:21 8981 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 8982 APV7472875 2025-08-07T00:00:00 2026 1 520204 Energy - 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Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 819.95 2026-08-03T09:41:21 9016 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9017 0007492515 2025-09-08T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 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 -5.69 2026-08-03T09:41:21 9018 APV7489874 2025-09-03T00:00:00 2026 1 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 3192.58 2026-08-03T09:41:21 9019 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - 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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 0000065378 COMPUTER AID, INC. 42298.0 2026-08-03T09:41:21 9033 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 9034 APV7483229 2025-08-22T00:00:00 2026 1 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 519.07 2026-08-03T09:41:21 9035 HCM7482913 2025-08-27T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.69 2026-08-03T09:41:21 9036 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 272807.44 2026-08-03T09:41:21 9037 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 68.6 2026-08-03T09:41:21 9038 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9039 APV7467122 2025-07-24T00:00:00 2026 1 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 590.69 2026-08-03T09:41:21 9040 0007482986 2025-08-22T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 74.06 2026-08-03T09:41:21 9041 0007497156 2025-09-15T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 275.0 2026-08-03T09:41:21 9042 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 11283.13 2026-08-03T09:41:21 9043 HCM7473542 2025-08-13T00:00:00 2026 1 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 8519.01 2026-08-03T09:41:21 9044 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9045 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 892.7 2026-08-03T09:41:21 9047 APV7486954 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 465.0 2026-08-03T09:41:21 9048 HCM7501728 2025-09-24T00:00:00 2026 1 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 1728.83 2026-08-03T09:41:21 9049 HCM7491416 2025-09-10T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 9050 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4487.71 2026-08-03T09:41:21 9051 APV7503184 2025-09-23T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1192.74 2026-08-03T09:41:21 9052 EXV7494950 2025-09-01T00:00:00 2026 1 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 266.69 2026-08-03T09:41:21 9053 HCM7473496 2025-08-13T00:00:00 2026 1 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 119.58 2026-08-03T09:41:21 9054 HCM7440302 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2218.27 2026-08-03T09:41:21 9055 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000095150 LUTHERAN FOUNDATION INC 10445.76 2026-08-03T09:41:21 9056 APV7482283 2025-08-21T00:00:00 2026 1 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 2970.78 2026-08-03T09:41:21 9057 0007485660 2025-08-27T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 9058 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 815.23 2026-08-03T09:41:21 9059 0007493391 2025-09-09T00:00:00 2026 1 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 -6760.02 2026-08-03T09:41:21 9060 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 9061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 308.79 2026-08-03T09:41:21 9062 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 9063 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 9064 HCM7440259 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 891.75 2026-08-03T09:41:21 9065 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.04 2026-08-03T09:41:21 9066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 989.26 2026-08-03T09:41:21 9067 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 9068 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 432.82 2026-08-03T09:41:21 9069 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 9070 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064208 FOUNTAIN COUNTY 8572.35 2026-08-03T09:41:21 9071 APV7467122 2025-07-24T00:00:00 2026 1 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 2346.07 2026-08-03T09:41:21 9072 0007469133 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 9073 0007484812 2025-08-26T00:00:00 2026 1 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 6.17 2026-08-03T09:41:21 9074 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.36 2026-08-03T09:41:21 9075 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 44.35 2026-08-03T09:41:21 9076 HCM7440275 2025-07-02T00:00:00 2026 1 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 475961.75 2026-08-03T09:41:21 9077 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 9078 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 133.9 2026-08-03T09:41:21 9079 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 113250.0 2026-08-03T09:41:21 9080 0007468929 2025-07-31T00:00:00 2026 1 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 286.33 2026-08-03T09:41:21 9081 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388556 KIMBERLY D DUNHAM 368.12 2026-08-03T09:41:21 9082 HCM7473495 2025-08-13T00:00:00 2026 1 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 28.26 2026-08-03T09:41:21 9083 APV7475688 2025-08-12T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 417323.52 2026-08-03T09:41:21 9084 HCM7464953 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 31.78 2026-08-03T09:41:21 9085 0007440133 2025-07-01T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 9086 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9087 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 9088 0007442662 2025-07-08T00:00:00 2026 1 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 2745.73 2026-08-03T09:41:21 9089 APV7467122 2025-07-24T00:00:00 2026 1 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 2275.06 2026-08-03T09:41:21 9090 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9091 APV7505141 2025-09-24T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013101 AMERICAN WATER WORKS ASSOC 1524.24 2026-08-03T09:41:21 9092 0007490487 2025-09-04T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 170.0 2026-08-03T09:41:21 9093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 728.71 2026-08-03T09:41:21 9094 0007466934 2025-08-08T00:00:00 2026 1 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 7.19 2026-08-03T09:41:21 9095 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 9096 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 9097 0007467919 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 157.71 2026-08-03T09:41:21 9098 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 132.24 2026-08-03T09:41:21 9099 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 4.57 2026-08-03T09:41:21 9100 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 9101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 419.68 2026-08-03T09:41:21 9102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 462.74 2026-08-03T09:41:21 9103 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417571 RHODA SUE KNEPP 525.88 2026-08-03T09:41:21 9104 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.53 2026-08-03T09:41:21 9105 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095888 FRANKLIN COUNTY COMMUNITY 11366.02 2026-08-03T09:41:21 9106 EXV7506443 2025-09-17T00:00:00 2026 1 595803 International 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 433.13 2026-08-03T09:41:21 9107 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 9108 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9109 EXV7502639 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 389.15 2026-08-03T09:41:21 9110 HCM7482886 2025-08-27T00:00:00 2026 1 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 147.5 2026-08-03T09:41:21 9111 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9112 0007475466 2025-08-13T00:00:00 2026 1 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 117.28 2026-08-03T09:41:21 9113 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9114 APV7473798 2025-08-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 7328.93 2026-08-03T09:41:21 9115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 728.71 2026-08-03T09:41:21 9116 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 334.39 2026-08-03T09:41:21 9117 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9118 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.01 2026-08-03T09:41:21 9119 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-08-03T09:41:21 9120 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9121 APV7462067 2025-07-17T00:00:00 2026 1 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 1494.04 2026-08-03T09:41:21 9122 APV7467122 2025-07-24T00:00:00 2026 1 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 413.04 2026-08-03T09:41:21 9123 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 79677.03 2026-08-03T09:41:21 9124 APV7484862 2025-08-26T00:00:00 2026 1 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 29581.5 2026-08-03T09:41:21 9125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 865.12 2026-08-03T09:41:21 9126 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 9127 0007484814 2025-08-26T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 9128 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 9129 0007506837 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 541.37 2026-08-03T09:41:21 9130 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 9131 APV7483229 2025-08-22T00:00:00 2026 1 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 2150.46 2026-08-03T09:41:21 9132 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 9133 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9134 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000398358 GAINWELL ACQUISITION CORP 94499.23 2026-08-03T09:41:21 9135 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 9136 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 9137 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 7624.77 2026-08-03T09:41:21 9138 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 9139 0007503931 2025-09-24T00:00:00 2026 1 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 12689.17 2026-08-03T09:41:21 9140 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9141 APV7483229 2025-08-22T00:00:00 2026 1 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 772.37 2026-08-03T09:41:21 9142 0007444546 2025-07-08T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 9143 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 9144 0007489489 2025-09-03T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 136.8 2026-08-03T09:41:21 9145 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 9146 0007494400 2025-09-01T00:00:00 2026 1 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 0.97 2026-08-03T09:41:21 9147 APV7483229 2025-08-22T00:00:00 2026 1 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 492.59 2026-08-03T09:41:21 9148 APV7475613 2025-08-12T00:00:00 2026 1 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 1730.76 2026-08-03T09:41:21 9149 HCM7501729 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 9150 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9151 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2424.2 2026-08-03T09:41:21 9152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2698.97 2026-08-03T09:41:21 9153 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.93 2026-08-03T09:41:21 9154 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 9155 APV7444803 2025-07-07T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 39.04 2026-08-03T09:41:21 9156 HCM7491412 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3145.32 2026-08-03T09:41:21 9157 APV7467122 2025-07-24T00:00:00 2026 1 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 1850.95 2026-08-03T09:41:21 9158 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-08-03T09:41:21 9159 APV7455003 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 15777.23 2026-08-03T09:41:21 9160 APV7483229 2025-08-22T00:00:00 2026 1 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 1216.88 2026-08-03T09:41:21 9161 HCM7465011 2025-07-30T00:00:00 2026 1 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 1945.71 2026-08-03T09:41:21 9162 APV7466312 2025-07-29T00:00:00 2026 1 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 162500.43 2026-08-03T09:41:21 9163 HCM7455765 2025-07-16T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 9164 HCM7455762 2025-07-16T00:00:00 2026 1 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 48.6 2026-08-03T09:41:21 9165 0007496314 2025-09-12T00:00:00 2026 1 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 -7.0 2026-08-03T09:41:21 9166 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 396531.46 2026-08-03T09:41:21 9167 APV7508202 2025-09-30T00:00:00 2026 1 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 0000227706 ELECTRIC PLUS INC 5500.0 2026-08-03T09:41:21 9168 0007475353 2025-08-12T00:00:00 2026 1 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 1095.17 2026-08-03T09:41:21 9169 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.25 2026-08-03T09:41:21 9170 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 9171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 1470.5 2026-08-03T09:41:21 9172 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 9173 EXV7480709 2025-08-15T00:00:00 2026 1 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 423.4 2026-08-03T09:41:21 9174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1132.37 2026-08-03T09:41:21 9175 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9176 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 9177 0007503966 2025-09-24T00:00:00 2026 1 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 194.07 2026-08-03T09:41:21 9178 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.88 2026-08-03T09:41:21 9179 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9180 0007494369 2025-09-01T00:00:00 2026 1 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 2.18 2026-08-03T09:41:21 9181 APV7483229 2025-08-22T00:00:00 2026 1 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 715.52 2026-08-03T09:41:21 9182 0007442664 2025-07-08T00:00:00 2026 1 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 317.34 2026-08-03T09:41:21 9183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 684.85 2026-08-03T09:41:21 9184 0007478250 2025-08-01T00:00:00 2026 1 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 7680.0 2026-08-03T09:41:21 9185 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 9186 APV7476460 2025-08-13T00:00:00 2026 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 107.13 2026-08-03T09:41:21 9187 APV7472063 2025-08-06T00:00:00 2026 1 533053 Main - Wells 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 500.58 2026-08-03T09:41:21 9188 APV7465397 2025-07-28T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060444 DEACONESS HOSPITAL INC 6434933.25 2026-08-03T09:41:21 9189 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 6.98 2026-08-03T09:41:21 9190 APV7467122 2025-07-24T00:00:00 2026 1 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 538.18 2026-08-03T09:41:21 9191 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9192 HCM7464983 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3667.76 2026-08-03T09:41:21 9193 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 9194 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 9195 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 1516.71 2026-08-03T09:41:21 9197 APV7476473 2025-08-13T00:00:00 2026 1 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 63564.45 2026-08-03T09:41:21 9198 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-08-03T09:41:21 9199 APV7472906 2025-08-07T00:00:00 2026 1 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000073250 EXETER ASSOCIATES INC 68622.55 2026-08-03T09:41:21 9200 0007503997 2025-09-24T00:00:00 2026 1 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 7.03 2026-08-03T09:41:21 9201 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 581.37 2026-08-03T09:41:21 9202 APV7504286 2025-09-24T00:00:00 2026 1 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 118.7 2026-08-03T09:41:21 9203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 331.38 2026-08-03T09:41:21 9204 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-08-03T09:41:21 9205 HCM7440245 2025-07-02T00:00:00 2026 1 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 78.57 2026-08-03T09:41:21 9206 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 9207 APV7467122 2025-07-24T00:00:00 2026 1 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 1709.31 2026-08-03T09:41:21 9208 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9209 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 9210 HCM7455691 2025-07-16T00:00:00 2026 1 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 3.0 2026-08-03T09:41:21 9211 0007466059 2025-07-30T00:00:00 2026 1 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 18.64 2026-08-03T09:41:21 9212 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 9213 0007442664 2025-07-08T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 9214 HCM7473567 2025-08-13T00:00:00 2026 1 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 571.48 2026-08-03T09:41:21 9215 0007442642 2025-07-08T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 27.29 2026-08-03T09:41:21 9216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 806.98 2026-08-03T09:41:21 9217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391868 LANETTE COLLIER 643.81 2026-08-03T09:41:21 9218 APV7504286 2025-09-24T00:00:00 2026 1 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 754.47 2026-08-03T09:41:21 9219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 677.17 2026-08-03T09:41:21 9220 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 17356.51 2026-08-03T09:41:21 9221 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438033 HALEY CHRISTOPHER 752.9 2026-08-03T09:41:21 9222 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 57103.55 2026-08-03T09:41:21 9223 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 9224 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6708.0 2026-08-03T09:41:21 9225 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194040 CENTRAL CATHOLIC JR/SR HIGH 11744.05 2026-08-03T09:41:21 9226 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9227 APV7473877 2025-08-07T00:00:00 2026 1 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 9024.0 2026-08-03T09:41:21 9228 HCM7482917 2025-08-27T00:00:00 2026 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-08-03T09:41:21 9229 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 39261.1 2026-08-03T09:41:21 9230 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302220 KAREN CALLOWAY 1909.97 2026-08-03T09:41:21 9231 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 9232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 919.03 2026-08-03T09:41:21 9233 HCM7473570 2025-08-13T00:00:00 2026 1 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 10.03 2026-08-03T09:41:21 9234 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.5 2026-08-03T09:41:21 9235 APV7504286 2025-09-24T00:00:00 2026 1 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 548.45 2026-08-03T09:41:21 9236 APV7463705 2025-07-23T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2506.74 2026-08-03T09:41:21 9237 EXV7470688 2025-08-01T00:00:00 2026 1 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 192.49 2026-08-03T09:41:21 9238 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9239 APV7504286 2025-09-24T00:00:00 2026 1 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 673.99 2026-08-03T09:41:21 9240 0007494273 2025-09-01T00:00:00 2026 1 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 4.69 2026-08-03T09:41:21 9241 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 9242 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 9243 HCM7482918 2025-08-27T00:00:00 2026 1 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 134181.23 2026-08-03T09:41:21 9244 APV7505103 2025-09-25T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.5 2026-08-03T09:41:21 9245 APV7497415 2025-09-15T00:00:00 2026 1 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 0000377832 THE FINEBERG GROUP LLC 34.76 2026-08-03T09:41:21 9246 0007481064 2025-08-20T00:00:00 2026 1 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 2764.96 2026-08-03T09:41:21 9247 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 17788.8 2026-08-03T09:41:21 9248 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 32.2 2026-08-03T09:41:21 9249 0007477381 2025-08-14T00:00:00 2026 1 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 -11.75 2026-08-03T09:41:21 9250 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.47 2026-08-03T09:41:21 9251 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 25669.73 2026-08-03T09:41:21 9252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 461.33 2026-08-03T09:41:21 9253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1033.51 2026-08-03T09:41:21 9254 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14765.61 2026-08-03T09:41:21 9255 0007469020 2025-08-01T00:00:00 2026 1 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 3.37 2026-08-03T09:41:21 9256 APV7483229 2025-08-22T00:00:00 2026 1 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 788.93 2026-08-03T09:41:21 9257 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064580 NEWTON COUNTY 13868.36 2026-08-03T09:41:21 9258 0007472704 2025-08-07T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 9259 APV7472968 2025-08-07T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 157.13 2026-08-03T09:41:21 9260 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11960.49 2026-08-03T09:41:21 9261 APV7466312 2025-07-29T00:00:00 2026 1 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 1372.68 2026-08-03T09:41:21 9262 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 9263 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 598.0 2026-08-03T09:41:21 9264 0007468881 2025-08-01T00:00:00 2026 1 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 117757.42 2026-08-03T09:41:21 9265 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 9266 APV7443744 2025-07-03T00:00:00 2026 1 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 0000109965 KING'S TRUCKING and EXCAVATION INC 88850.24 2026-08-03T09:41:21 9267 0007494258 2025-09-10T00:00:00 2026 1 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 47119.55 2026-08-03T09:41:21 9268 APV7485959 2025-08-20T00:00:00 2026 1 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 0000372629 GLOBAL SECURITY SERVICES-IA LTD 34290.3 2026-08-03T09:41:21 9269 0007466835 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.0 2026-08-03T09:41:21 9270 EXV7495971 2025-09-04T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 9271 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 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 1081.16 2026-08-03T09:41:21 9272 APV7483229 2025-08-22T00:00:00 2026 1 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 1164.31 2026-08-03T09:41:21 9273 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-08-03T09:41:21 9274 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-08-03T09:41:21 9275 HCM7440259 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub 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 169.12 2026-08-03T09:41:21 9276 0007487639 2025-09-08T00:00:00 2026 1 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 29.27 2026-08-03T09:41:21 9277 APV7467122 2025-07-24T00:00:00 2026 1 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 578.42 2026-08-03T09:41:21 9278 0007469967 2025-07-31T00:00:00 2026 1 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 18.28 2026-08-03T09:41:21 9279 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 9280 HCM7473526 2025-08-13T00:00:00 2026 1 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 1484.2 2026-08-03T09:41:21 9281 0007446234 2025-07-01T00:00:00 2026 1 659277 Server 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 250.31 2026-08-03T09:41:21 9282 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 9283 HCM7455765 2025-07-16T00:00:00 2026 1 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 52.7 2026-08-03T09:41:21 9284 0007503853 2025-09-24T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-08-03T09:41:21 9285 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9286 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 77250.13 2026-08-03T09:41:21 9287 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.06 2026-08-03T09:41:21 9288 HCM7455691 2025-07-16T00:00:00 2026 1 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 1.61 2026-08-03T09:41:21 9289 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8252.76 2026-08-03T09:41:21 9290 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - 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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 367.31 2026-08-03T09:41:21 9295 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 9296 HCM7482844 2025-08-27T00:00:00 2026 1 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 1866.04 2026-08-03T09:41:21 9297 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9298 APV7467122 2025-07-24T00:00:00 2026 1 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 366.77 2026-08-03T09:41:21 9299 APV7467122 2025-07-24T00:00:00 2026 1 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 246.46 2026-08-03T09:41:21 9300 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9301 0007467651 2025-08-01T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 9302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 554.9 2026-08-03T09:41:21 9303 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 9304 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 4890.99 2026-08-03T09:41:21 9305 0007485587 2025-08-27T00:00:00 2026 1 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 -68.55 2026-08-03T09:41:21 9306 EXV7508707 2025-09-30T00:00:00 2026 1 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 135.27 2026-08-03T09:41:21 9307 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 9308 APV7504286 2025-09-24T00:00:00 2026 1 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 544.22 2026-08-03T09:41:21 9309 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000401373 PARAMOUNT HELATH DATA PROJECT INC 30167.0 2026-08-03T09:41:21 9310 HCM7464985 2025-07-30T00:00:00 2026 1 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 1640.12 2026-08-03T09:41:21 9311 APV7503285 2025-09-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 9312 0007503939 2025-09-24T00:00:00 2026 1 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 28.28 2026-08-03T09:41:21 9313 APV7504286 2025-09-24T00:00:00 2026 1 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 1423.82 2026-08-03T09:41:21 9314 HCM7440277 2025-07-02T00:00:00 2026 1 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 7.98 2026-08-03T09:41:21 9315 APV7481235 2025-08-20T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000334368 INDIANA RECOVERY ALLIANCE 6250.0 2026-08-03T09:41:21 9316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1359.97 2026-08-03T09:41:21 9317 APV7443775 2025-07-02T00:00:00 2026 1 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 0000306111 THE COMMUNITY HEALTH CLINIC INC 1388.58 2026-08-03T09:41:21 9318 HCM7455762 2025-07-16T00:00:00 2026 1 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 88.94 2026-08-03T09:41:21 9319 0007456013 2025-07-14T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 964.21 2026-08-03T09:41:21 9320 0007504019 2025-09-24T00:00:00 2026 1 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 6.54 2026-08-03T09:41:21 9321 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 9322 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 13916.17 2026-08-03T09:41:21 9323 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9324 APV7504286 2025-09-24T00:00:00 2026 1 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 1803.06 2026-08-03T09:41:21 9325 HCM7440318 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.78 2026-08-03T09:41:21 9326 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 9327 APV7504286 2025-09-24T00:00:00 2026 1 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 397.36 2026-08-03T09:41:21 9328 APV7501004 2025-09-18T00:00:00 2026 1 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 9680.1 2026-08-03T09:41:21 9329 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 226.04 2026-08-03T09:41:21 9330 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 301.78 2026-08-03T09:41:21 9331 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9332 0007494400 2025-09-01T00:00:00 2026 1 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 1.13 2026-08-03T09:41:21 9333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 315.66 2026-08-03T09:41:21 9334 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 9335 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 10751.12 2026-08-03T09:41:21 9336 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9337 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 531.61 2026-08-03T09:41:21 9338 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 9339 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 1250.01 2026-08-03T09:41:21 9340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 264.36 2026-08-03T09:41:21 9341 HCM7501671 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.07 2026-08-03T09:41:21 9342 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9343 APV7489874 2025-09-03T00:00:00 2026 1 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 7380.91 2026-08-03T09:41:21 9344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 522.89 2026-08-03T09:41:21 9345 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9346 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9347 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 9348 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3626.4 2026-08-03T09:41:21 9349 0007443376 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute 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 12.61 2026-08-03T09:41:21 9350 0007489495 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 9351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 219.3 2026-08-03T09:41:21 9352 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1830.0 2026-08-03T09:41:21 9353 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 9354 APV7457490 2025-07-09T00:00:00 2026 1 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) 0000057167 US BANK 716.0 2026-08-03T09:41:21 9355 APV7507090 2025-09-29T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 158.12 2026-08-03T09:41:21 9356 HCM7482920 2025-08-27T00:00:00 2026 1 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 383.95 2026-08-03T09:41:21 9357 HCM7491416 2025-09-10T00:00:00 2026 1 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 362.95 2026-08-03T09:41:21 9358 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 18331.58 2026-08-03T09:41:21 9359 APV7504286 2025-09-24T00:00:00 2026 1 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 419.69 2026-08-03T09:41:21 9360 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 9361 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.66 2026-08-03T09:41:21 9362 HCM7482903 2025-08-27T00:00:00 2026 1 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 46.54 2026-08-03T09:41:21 9363 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 9364 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 9365 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 44410.79 2026-08-03T09:41:21 9366 0007464151 2025-07-25T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 383.08 2026-08-03T09:41:21 9367 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 9368 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 279.62 2026-08-03T09:41:21 9369 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9370 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 9371 0007458144 2025-07-16T00:00:00 2026 1 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 26.25 2026-08-03T09:41:21 9372 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9373 APV7503334 2025-09-23T00:00:00 2026 1 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 17837.44 2026-08-03T09:41:21 9374 0007494273 2025-09-01T00:00:00 2026 1 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 180.3 2026-08-03T09:41:21 9375 0007460016 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 9376 HCM7491400 2025-09-10T00:00:00 2026 1 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 36.28 2026-08-03T09:41:21 9377 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 9378 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9379 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9380 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 310.71 2026-08-03T09:41:21 9381 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 9382 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 9383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 212.22 2026-08-03T09:41:21 9384 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.72 2026-08-03T09:41:21 9385 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 9386 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 9387 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 319.8 2026-08-03T09:41:21 9388 0007501834 2025-09-22T00:00:00 2026 1 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 1134415.64 2026-08-03T09:41:21 9389 APV7456284 2025-07-09T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 167.12 2026-08-03T09:41:21 9390 APV7499115 2025-09-17T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 143.07 2026-08-03T09:41:21 9391 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 9392 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9393 APV7467122 2025-07-24T00:00:00 2026 1 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 381.61 2026-08-03T09:41:21 9394 APV7467122 2025-07-24T00:00:00 2026 1 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 297.56 2026-08-03T09:41:21 9395 0007456941 2025-07-15T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 9396 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 9397 HCM7440245 2025-07-02T00:00:00 2026 1 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 29.15 2026-08-03T09:41:21 9398 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 368.0 2026-08-03T09:41:21 9399 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 9400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 389.4 2026-08-03T09:41:21 9401 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2002.86 2026-08-03T09:41:21 9402 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9403 0007440929 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 9404 HCM7440312 2025-07-02T00:00:00 2026 1 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 30309.5 2026-08-03T09:41:21 9405 APV7507111 2025-09-29T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000428814 BRIDGEWAY SUPPLY MIDCO INC 267.18 2026-08-03T09:41:21 9406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 238.01 2026-08-03T09:41:21 9407 APV7444889 2025-07-07T00:00:00 2026 1 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 70512.51 2026-08-03T09:41:21 9408 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 195.3 2026-08-03T09:41:21 9409 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 9410 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 9411 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9412 0007503931 2025-09-24T00:00:00 2026 1 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 4.77 2026-08-03T09:41:21 9413 0007481836 2025-08-21T00:00:00 2026 1 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 4.61 2026-08-03T09:41:21 9414 HCM7464963 2025-07-30T00:00:00 2026 1 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 4806.32 2026-08-03T09:41:21 9415 HCM7491343 2025-09-10T00:00:00 2026 1 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 300.48 2026-08-03T09:41:21 9416 HCM7464965 2025-07-30T00:00:00 2026 1 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 9568.17 2026-08-03T09:41:21 9417 0007503846 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 0.1 2026-08-03T09:41:21 9418 0007466829 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -12.21 2026-08-03T09:41:21 9419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 219.3 2026-08-03T09:41:21 9420 APV7481183 2025-08-20T00:00:00 2026 1 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 397.89 2026-08-03T09:41:21 9421 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 9422 APV7489782 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000408382 LIMELIGHT ANALYTICS LLC 11250.0 2026-08-03T09:41:21 9423 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-08-03T09:41:21 9424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 476.02 2026-08-03T09:41:21 9425 0007486644 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 9426 APV7498213 2025-09-16T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 775.61 2026-08-03T09:41:21 9427 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4955.07 2026-08-03T09:41:21 9428 APV7466312 2025-07-29T00:00:00 2026 1 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 7689.86 2026-08-03T09:41:21 9429 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9430 EXV7470699 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 600.08 2026-08-03T09:41:21 9431 HCM7440275 2025-07-02T00:00:00 2026 1 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 2598.71 2026-08-03T09:41:21 9432 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 8049.69 2026-08-03T09:41:21 9433 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9434 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9435 HCM7491385 2025-09-10T00:00:00 2026 1 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 465.09 2026-08-03T09:41:21 9436 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-08-03T09:41:21 9437 APV7460199 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 66.33 2026-08-03T09:41:21 9438 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 9379.0 2026-08-03T09:41:21 9439 APV7483229 2025-08-22T00:00:00 2026 1 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 JOY WALDEN 915.09 2026-08-03T09:41:21 9440 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 9441 APV7504286 2025-09-24T00:00:00 2026 1 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 589.49 2026-08-03T09:41:21 9442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1808.9 2026-08-03T09:41:21 9443 APV7444812 2025-07-02T00:00:00 2026 1 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 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-08-03T09:41:21 9444 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 137.2 2026-08-03T09:41:21 9445 APV7484993 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057905 CITY OF JEFFERSONVILLE 28120.3 2026-08-03T09:41:21 9446 0007466829 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1.9 2026-08-03T09:41:21 9447 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 51.82 2026-08-03T09:41:21 9448 0007449167 2025-07-09T00:00:00 2026 1 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 6.53 2026-08-03T09:41:21 9449 0007466934 2025-08-08T00:00:00 2026 1 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 300.94 2026-08-03T09:41:21 9450 APV7442976 2025-07-02T00:00:00 2026 1 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 0000057423 LAGRANGE COUNTY 28204.51 2026-08-03T09:41:21 9451 APV7483229 2025-08-22T00:00:00 2026 1 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 1210.45 2026-08-03T09:41:21 9452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 528.52 2026-08-03T09:41:21 9453 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.31 2026-08-03T09:41:21 9454 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 305.18 2026-08-03T09:41:21 9455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 677.17 2026-08-03T09:41:21 9456 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 31.51 2026-08-03T09:41:21 9457 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 9458 0007495216 2025-09-10T00:00:00 2026 1 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 7.95 2026-08-03T09:41:21 9459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 518.29 2026-08-03T09:41:21 9460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 885.11 2026-08-03T09:41:21 9461 0007468927 2025-07-31T00:00:00 2026 1 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 125.84 2026-08-03T09:41:21 9462 APV7483229 2025-08-22T00:00:00 2026 1 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 360.19 2026-08-03T09:41:21 9463 0007508908 2025-09-30T00:00:00 2026 1 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 1285.93 2026-08-03T09:41:21 9464 0007480991 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 9465 APV7482290 2025-08-21T00:00:00 2026 1 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 21043.36 2026-08-03T09:41:21 9466 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.99 2026-08-03T09:41:21 9467 APV7504286 2025-09-24T00:00:00 2026 1 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 1142.76 2026-08-03T09:41:21 9468 APV7483229 2025-08-22T00:00:00 2026 1 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 637.64 2026-08-03T09:41:21 9469 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 9470 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 47.52 2026-08-03T09:41:21 9471 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 0000348206 TOGETHER WE CAN CONSULTING LLC 90.0 2026-08-03T09:41:21 9472 0007470070 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 9473 0007468929 2025-07-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 111.43 2026-08-03T09:41:21 9474 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 9475 APV7448567 2025-07-08T00:00:00 2026 1 599093 AdmOp-Translator Costs 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 0000320968 PROPIO LS LLC 754.08 2026-08-03T09:41:21 9476 HCM7501714 2025-09-24T00:00:00 2026 1 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 10271.94 2026-08-03T09:41:21 9477 0007471159 2025-08-05T00:00:00 2026 1 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 0.29 2026-08-03T09:41:21 9478 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121156 ROCHESTER COMM SCHL CORP TREAS 3822.78 2026-08-03T09:41:21 9479 HCM7491453 2025-09-10T00:00:00 2026 1 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 811.28 2026-08-03T09:41:21 9480 APV7486096 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 10000.0 2026-08-03T09:41:21 9481 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 684.68 2026-08-03T09:41:21 9482 HCM7440303 2025-07-02T00:00:00 2026 1 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 289.97 2026-08-03T09:41:21 9483 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1343.43 2026-08-03T09:41:21 9484 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 9485 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 9486 HCM7473542 2025-08-13T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 9487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 261.55 2026-08-03T09:41:21 9488 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6503.65 2026-08-03T09:41:21 9489 0007487641 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 971.28 2026-08-03T09:41:21 9490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 1146.79 2026-08-03T09:41:21 9491 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 24364.16 2026-08-03T09:41:21 9492 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 470.45 2026-08-03T09:41:21 9493 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-08-03T09:41:21 9494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423348 NICOLE BALDWIN 573.39 2026-08-03T09:41:21 9495 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 9496 0007499676 2025-09-18T00:00:00 2026 1 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 29.67 2026-08-03T09:41:21 9497 APV7493780 2025-09-09T00:00:00 2026 1 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 137750.72 2026-08-03T09:41:21 9498 0007494273 2025-09-01T00:00:00 2026 1 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 49.26 2026-08-03T09:41:21 9499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1478.95 2026-08-03T09:41:21 9500 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050176 HEDNRICKS COUNTY RADIOLOGY 24.9 2026-08-03T09:41:21 9501 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 9502 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428704 ROBIN PALMER 745.01 2026-08-03T09:41:21 9503 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 9504 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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. 118601.81 2026-08-03T09:41:21 9505 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9506 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9507 APV7472966 2025-08-07T00:00:00 2026 1 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 0000053954 INDIANA STATE PARK INN AUTHORITY 217.5 2026-08-03T09:41:21 9508 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 33924.95 2026-08-03T09:41:21 9509 HCM7501733 2025-09-24T00:00:00 2026 1 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 1528.56 2026-08-03T09:41:21 9510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 543.41 2026-08-03T09:41:21 9511 APV7503301 2025-09-23T00:00:00 2026 1 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 0000022724 STAPLES INC 112.78 2026-08-03T09:41:21 9512 APV7461106 2025-07-14T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 9513 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 436.0 2026-08-03T09:41:21 9514 0007466049 2025-07-29T00:00:00 2026 1 659302 Cyber Security-Confidential 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2741.71 2026-08-03T09:41:21 9515 0007471159 2025-08-05T00:00:00 2026 1 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 16.15 2026-08-03T09:41:21 9516 APV7489874 2025-09-03T00:00:00 2026 1 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 11894.88 2026-08-03T09:41:21 9517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 362.14 2026-08-03T09:41:21 9518 HCM7473546 2025-08-13T00:00:00 2026 1 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 0.61 2026-08-03T09:41:21 9519 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9520 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9521 0007494273 2025-09-01T00:00:00 2026 1 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 1661.89 2026-08-03T09:41:21 9522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 437.79 2026-08-03T09:41:21 9523 APV7484862 2025-08-26T00:00:00 2026 1 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 3705.24 2026-08-03T09:41:21 9524 APV7475688 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 75240.0 2026-08-03T09:41:21 9525 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 23.63 2026-08-03T09:41:21 9526 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 113414.66 2026-08-03T09:41:21 9527 HCM7482920 2025-08-27T00:00:00 2026 1 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 2.36 2026-08-03T09:41:21 9528 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.24 2026-08-03T09:41:21 9529 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.56 2026-08-03T09:41:21 9530 APV7476516 2025-08-13T00:00:00 2026 1 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 3643.05 2026-08-03T09:41:21 9531 HCM7482851 2025-08-27T00:00:00 2026 1 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 1.06 2026-08-03T09:41:21 9532 HCM7440303 2025-07-02T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 9533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 617.58 2026-08-03T09:41:21 9534 0007508908 2025-09-30T00:00:00 2026 1 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 166.75 2026-08-03T09:41:21 9535 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 476.0 2026-08-03T09:41:21 9536 APV7445796 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000427250 FIRST DATA CORPORTION 3184.67 2026-08-03T09:41:21 9537 APV7476516 2025-08-13T00:00:00 2026 1 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 1275.0 2026-08-03T09:41:21 9538 HCM7455741 2025-07-16T00:00:00 2026 1 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 215.66 2026-08-03T09:41:21 9539 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9540 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 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 24.17 2026-08-03T09:41:21 9541 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-08-03T09:41:21 9542 0007494400 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-08-03T09:41:21 9543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 212.22 2026-08-03T09:41:21 9544 HCM7482903 2025-08-27T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 9545 0007503939 2025-09-24T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 9546 APV7504286 2025-09-24T00:00:00 2026 1 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 1048.2 2026-08-03T09:41:21 9547 0007508908 2025-09-30T00:00:00 2026 1 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 0.69 2026-08-03T09:41:21 9548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 728.71 2026-08-03T09:41:21 9549 APV7456285 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 47.53 2026-08-03T09:41:21 9550 APV7467158 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP -76.94 2026-08-03T09:41:21 9551 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 12306.94 2026-08-03T09:41:21 9552 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9553 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 9554 0007470875 2025-08-01T00:00:00 2026 1 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 680.95 2026-08-03T09:41:21 9555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 613.23 2026-08-03T09:41:21 9556 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 287.96 2026-08-03T09:41:21 9558 APV7472927 2025-08-07T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.33 2026-08-03T09:41:21 9559 0007476188 2025-08-13T00:00:00 2026 1 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 52.8 2026-08-03T09:41:21 9560 HCM7455765 2025-07-16T00:00:00 2026 1 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 1.29 2026-08-03T09:41:21 9561 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-08-03T09:41:21 9562 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 528.53 2026-08-03T09:41:21 9563 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 161.6 2026-08-03T09:41:21 9564 0007468915 2025-08-01T00:00:00 2026 1 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 0.83 2026-08-03T09:41:21 9565 0007490459 2025-09-04T00:00:00 2026 1 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 77.44 2026-08-03T09:41:21 9566 APV7468298 2025-07-31T00:00:00 2026 1 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 0000255627 TUCKER AND TUCKER PC -19641.27 2026-08-03T09:41:21 9567 0007478291 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -4.04 2026-08-03T09:41:21 9568 EXV7468690 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.74 2026-08-03T09:41:21 9569 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9570 0007442642 2025-07-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.02 2026-08-03T09:41:21 9571 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 58.41 2026-08-03T09:41:21 9572 HCM7482916 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1084.44 2026-08-03T09:41:21 9573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 511.47 2026-08-03T09:41:21 9574 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9575 APV7444813 2025-07-03T00:00:00 2026 1 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 238451.94 2026-08-03T09:41:21 9576 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9577 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 9578 APV7492733 2025-09-08T00:00:00 2026 1 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 0000430434 LAUGHERY VALLEY CONSTRUCTION LLC 93024.0 2026-08-03T09:41:21 9579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 554.89 2026-08-03T09:41:21 9580 0007469133 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 9581 EXV7443209 2025-07-02T00:00:00 2026 1 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 44.33 2026-08-03T09:41:21 9582 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 9583 0007480010 2025-08-19T00:00:00 2026 1 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 1757.6 2026-08-03T09:41:21 9584 HCM7501705 2025-09-24T00:00:00 2026 1 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 1.71 2026-08-03T09:41:21 9585 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9586 APV7504286 2025-09-24T00:00:00 2026 1 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 1247.37 2026-08-03T09:41:21 9587 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 9588 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.26 2026-08-03T09:41:21 9589 0007490459 2025-09-04T00:00:00 2026 1 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 24.19 2026-08-03T09:41:21 9590 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-08-03T09:41:21 9591 APV7504340 2025-09-23T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 332160.0 2026-08-03T09:41:21 9592 0007464220 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 264.45 2026-08-03T09:41:21 9593 HCM7482844 2025-08-27T00:00:00 2026 1 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 41.39 2026-08-03T09:41:21 9594 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 9595 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.92 2026-08-03T09:41:21 9596 HCM7473502 2025-08-13T00:00:00 2026 1 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 1038.96 2026-08-03T09:41:21 9597 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121293 MT. VERNON COMM SCHL TREASURER 64195.11 2026-08-03T09:41:21 9598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 620.27 2026-08-03T09:41:21 9599 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 14.0 2026-08-03T09:41:21 9600 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 9601 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.08 2026-08-03T09:41:21 9602 HCM7491357 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 16.1 2026-08-03T09:41:21 9603 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 2700.0 2026-08-03T09:41:21 9604 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 288.65 2026-08-03T09:41:21 9605 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 9606 HCM7464985 2025-07-30T00:00:00 2026 1 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 140.67 2026-08-03T09:41:21 9607 APV7502345 2025-09-22T00:00:00 2026 1 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 52500.94 2026-08-03T09:41:21 9608 HCM7482903 2025-08-27T00:00:00 2026 1 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 55.35 2026-08-03T09:41:21 9609 HCM7501709 2025-09-24T00:00:00 2026 1 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 496.18 2026-08-03T09:41:21 9610 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9611 APV7449327 2025-07-10T00:00:00 2026 1 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 0000391947 DISA GLOBAL SOLUTIONS INC 143.0 2026-08-03T09:41:21 9612 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9613 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 74.92 2026-08-03T09:41:21 9614 0007492487 2025-09-08T00:00:00 2026 1 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 2874.17 2026-08-03T09:41:21 9615 APV7504224 2025-09-24T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 210.39 2026-08-03T09:41:21 9616 HCM7465009 2025-07-30T00:00:00 2026 1 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 2688.31 2026-08-03T09:41:21 9617 HCM7482903 2025-08-27T00:00:00 2026 1 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 10137.33 2026-08-03T09:41:21 9618 APV7455091 2025-07-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-08-03T09:41:21 9619 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9620 APV7498213 2025-09-16T00:00:00 2026 1 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 717.63 2026-08-03T09:41:21 9621 0007460802 2025-08-01T00:00:00 2026 1 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 78.9 2026-08-03T09:41:21 9622 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 167.62 2026-08-03T09:41:21 9623 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 37881.0 2026-08-03T09:41:21 9624 APV7465137 2025-07-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 37341.0 2026-08-03T09:41:21 9625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 522.89 2026-08-03T09:41:21 9626 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 18.0 2026-08-03T09:41:21 9627 APV7478603 2025-08-15T00:00:00 2026 1 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 49635.22 2026-08-03T09:41:21 9628 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420302 SIKH SATSANG OF INDIANAPOLIS 0.0 2026-08-03T09:41:21 9629 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 241.03 2026-08-03T09:41:21 9630 EXV7510028 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 335.65 2026-08-03T09:41:21 9631 0007471159 2025-08-05T00:00:00 2026 1 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 7.39 2026-08-03T09:41:21 9632 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9633 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9634 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.49 2026-08-03T09:41:21 9635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340732 JEFFREY BROWN 1045.79 2026-08-03T09:41:21 9636 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9637 HCM7464941 2025-07-30T00:00:00 2026 1 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 29.77 2026-08-03T09:41:21 9638 0007464205 2025-07-25T00:00:00 2026 1 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 3196.2 2026-08-03T09:41:21 9639 0007483816 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 0.8 2026-08-03T09:41:21 9640 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 0000054209 CHILDREN AND FAMILY SERVICE CO 30.0 2026-08-03T09:41:21 9641 0007501934 2025-09-22T00:00:00 2026 1 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 2409.62 2026-08-03T09:41:21 9642 0007487648 2025-09-08T00:00:00 2026 1 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 5632.1 2026-08-03T09:41:21 9643 APV7466226 2025-07-29T00:00:00 2026 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 110.34 2026-08-03T09:41:21 9644 HCM7501716 2025-09-24T00:00:00 2026 1 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 47.12 2026-08-03T09:41:21 9645 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 9646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 342.42 2026-08-03T09:41:21 9647 APV7442927 2025-07-01T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-08-03T09:41:21 9648 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9649 0007466842 2025-07-30T00:00:00 2026 1 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -767.64 2026-08-03T09:41:21 9650 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 573.39 2026-08-03T09:41:21 9651 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6848.32 2026-08-03T09:41:21 9652 HCM7464942 2025-07-30T00:00:00 2026 1 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 2634.14 2026-08-03T09:41:21 9653 HCM7482950 2025-08-27T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 9654 APV7504286 2025-09-24T00:00:00 2026 1 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 875.78 2026-08-03T09:41:21 9655 HCM7464975 2025-07-30T00:00:00 2026 1 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 7384.72 2026-08-03T09:41:21 9656 HCM7455718 2025-07-16T00:00:00 2026 1 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 1272.52 2026-08-03T09:41:21 9657 HCM7440303 2025-07-02T00:00:00 2026 1 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 67.69 2026-08-03T09:41:21 9658 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 9659 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-08-03T09:41:21 9660 0007496196 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 9661 HCM7455757 2025-07-16T00:00:00 2026 1 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 1088.03 2026-08-03T09:41:21 9662 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 9663 APV7466312 2025-07-29T00:00:00 2026 1 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 44170.49 2026-08-03T09:41:21 9664 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 9665 APV7444814 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 4896.0 2026-08-03T09:41:21 9666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 775.39 2026-08-03T09:41:21 9667 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.77 2026-08-03T09:41:21 9668 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 500.0 2026-08-03T09:41:21 9669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 525.89 2026-08-03T09:41:21 9670 0007503972 2025-09-24T00:00:00 2026 1 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 38.96 2026-08-03T09:41:21 9671 APV7448631 2025-07-09T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415892 JET ACCESS FLIGHT TRAINING LLC 7470.41 2026-08-03T09:41:21 9672 APV7483229 2025-08-22T00:00:00 2026 1 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 843.63 2026-08-03T09:41:21 9673 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1971.78 2026-08-03T09:41:21 9674 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 1410.41 2026-08-03T09:41:21 9675 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 180.0 2026-08-03T09:41:21 9676 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105927 JACKSON COUNTY CHIROPRACTIC 14.0 2026-08-03T09:41:21 9677 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 9678 APV7508291 2025-09-30T00:00:00 2026 1 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 94.67 2026-08-03T09:41:21 9679 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 8456.0 2026-08-03T09:41:21 9680 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 9681 APV7504286 2025-09-24T00:00:00 2026 1 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 1353.41 2026-08-03T09:41:21 9682 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 9683 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9684 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 9685 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 9686 0007469967 2025-07-31T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 9687 APV7497415 2025-09-15T00:00:00 2026 1 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 0000006404 GRAYBAR ELECTRIC CO INC 4275.0 2026-08-03T09:41:21 9688 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 9689 APV7445797 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 153152.38 2026-08-03T09:41:21 9690 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 30550.06 2026-08-03T09:41:21 9691 0007494273 2025-09-01T00:00:00 2026 1 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 2940.54 2026-08-03T09:41:21 9692 ARD7465662 2025-07-28T00:00:00 2026 1 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 2026-08-03T09:41:21 9693 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 9694 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 1041.28 2026-08-03T09:41:21 9695 APV7498953 2025-09-17T00:00:00 2026 1 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 2026-08-03T09:41:21 9696 0007457039 2025-07-15T00:00:00 2026 1 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 0.87 2026-08-03T09:41:21 9697 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 9698 APV7467122 2025-07-24T00:00:00 2026 1 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 1256.43 2026-08-03T09:41:21 9699 APV7497425 2025-09-15T00:00:00 2026 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 50.14 2026-08-03T09:41:21 9700 0007503939 2025-09-24T00:00:00 2026 1 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 0.83 2026-08-03T09:41:21 9701 0007505798 2025-09-26T00:00:00 2026 1 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 377404.79 2026-08-03T09:41:21 9702 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 9703 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 9704 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 577.0 2026-08-03T09:41:21 9705 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 9706 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 836.62 2026-08-03T09:41:21 9707 0007466059 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.36 2026-08-03T09:41:21 9708 APV7467122 2025-07-24T00:00:00 2026 1 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 553.28 2026-08-03T09:41:21 9709 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 196.73 2026-08-03T09:41:21 9710 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 404.04 2026-08-03T09:41:21 9711 EXV7477999 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 32.89 2026-08-03T09:41:21 9712 0007494369 2025-09-01T00:00:00 2026 1 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 0.94 2026-08-03T09:41:21 9713 HCM7482876 2025-08-27T00:00:00 2026 1 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 1227.92 2026-08-03T09:41:21 9714 0007484832 2025-08-26T00:00:00 2026 1 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 373.26 2026-08-03T09:41:21 9715 APV7502113 2025-09-22T00:00:00 2026 1 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 120.32 2026-08-03T09:41:21 9716 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 200536.25 2026-08-03T09:41:21 9717 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal 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 0.01 2026-08-03T09:41:21 9718 APV7504286 2025-09-24T00:00:00 2026 1 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 1955.16 2026-08-03T09:41:21 9719 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9720 APV7489874 2025-09-03T00:00:00 2026 1 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 361.99 2026-08-03T09:41:21 9721 HCM7491402 2025-09-10T00:00:00 2026 1 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 135.13 2026-08-03T09:41:21 9722 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 11621.15 2026-08-03T09:41:21 9723 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 9724 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 9725 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 9726 APV7445724 2025-07-08T00:00:00 2026 1 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 0000069706 EMSL ANALYTICAL INC 129.6 2026-08-03T09:41:21 9727 0007487722 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.5 2026-08-03T09:41:21 9728 APV7501079 2025-09-19T00:00:00 2026 1 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 1306.74 2026-08-03T09:41:21 9729 APV7467122 2025-07-24T00:00:00 2026 1 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 317.88 2026-08-03T09:41:21 9730 0007484794 2025-08-26T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 9731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 1022.95 2026-08-03T09:41:21 9732 APV7501042 2025-09-19T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 5589.55 2026-08-03T09:41:21 9733 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 9734 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 9735 HCM7440259 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.8 2026-08-03T09:41:21 9736 APV7504286 2025-09-24T00:00:00 2026 1 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 1521.19 2026-08-03T09:41:21 9737 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 9738 HCM7464992 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 9739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 677.17 2026-08-03T09:41:21 9740 HCM7455758 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 769.22 2026-08-03T09:41:21 9741 APV7498341 2025-09-16T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320484 ILAB LLC 199680.09 2026-08-03T09:41:21 9742 HCM7473551 2025-08-13T00:00:00 2026 1 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 11.79 2026-08-03T09:41:21 9743 0007488502 2025-09-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.56 2026-08-03T09:41:21 9744 APV7483229 2025-08-22T00:00:00 2026 1 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 1199.94 2026-08-03T09:41:21 9745 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 57.29 2026-08-03T09:41:21 9746 APV7483229 2025-08-22T00:00:00 2026 1 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 474.1 2026-08-03T09:41:21 9747 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9748 APV7501042 2025-09-19T00:00:00 2026 1 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 0000003269 FISHER SCIENTIFIC CO, LLC 12.78 2026-08-03T09:41:21 9749 0007481840 2025-08-21T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5170.29 2026-08-03T09:41:21 9750 APV7480333 2025-08-19T00:00:00 2026 1 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 8036.97 2026-08-03T09:41:21 9751 0007492487 2025-09-08T00:00:00 2026 1 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 204.24 2026-08-03T09:41:21 9752 HCM7501709 2025-09-24T00:00:00 2026 1 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 27.3 2026-08-03T09:41:21 9753 APV7474697 2025-08-07T00:00:00 2026 1 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 0.8 2026-08-03T09:41:21 9754 0007464877 2025-07-26T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 366.95 2026-08-03T09:41:21 9755 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 9756 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 9757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 319.08 2026-08-03T09:41:21 9758 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8279.98 2026-08-03T09:41:21 9759 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 9760 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9761 ARD7494859 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -92483.67 2026-08-03T09:41:21 9762 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 0000420635 DAVID'S COURAGE INC 510.0 2026-08-03T09:41:21 9763 APV7487939 2025-08-29T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 8665.71 2026-08-03T09:41:21 9764 HCM7455757 2025-07-16T00:00:00 2026 1 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 254.48 2026-08-03T09:41:21 9765 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9766 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 9767 0007503997 2025-09-24T00:00:00 2026 1 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 3.38 2026-08-03T09:41:21 9768 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.88 2026-08-03T09:41:21 9769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 922.46 2026-08-03T09:41:21 9770 HCM7491373 2025-09-10T00:00:00 2026 1 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 494385.79 2026-08-03T09:41:21 9771 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 337674.97 2026-08-03T09:41:21 9772 APV7504286 2025-09-24T00:00:00 2026 1 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 3290.86 2026-08-03T09:41:21 9773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 745.01 2026-08-03T09:41:21 9774 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 9775 0007467774 2025-07-31T00:00:00 2026 1 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 9.94 2026-08-03T09:41:21 9776 0007490459 2025-09-04T00:00:00 2026 1 659340 Commercial 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 449.5 2026-08-03T09:41:21 9777 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.95 2026-08-03T09:41:21 9778 0007464203 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5749.48 2026-08-03T09:41:21 9779 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9780 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9781 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 9782 APV7491911 2025-09-05T00:00:00 2026 1 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 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 241.03 2026-08-03T09:41:21 9807 HCM7473567 2025-08-13T00:00:00 2026 1 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 12.61 2026-08-03T09:41:21 9808 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.18 2026-08-03T09:41:21 9809 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture 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of Health and Human Services Adoption Assistance 0000406994 DEREK P LONG 438.6 2026-08-03T09:41:21 9862 0007466934 2025-08-08T00:00:00 2026 1 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 24.5 2026-08-03T09:41:21 9863 APV7486086 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404977 EDWISE GROUP LLC 22800.0 2026-08-03T09:41:21 9864 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 9865 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9866 APV7504286 2025-09-24T00:00:00 2026 1 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 2657.52 2026-08-03T09:41:21 9867 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9868 APV7483280 2025-08-21T00:00:00 2026 1 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 143790.69 2026-08-03T09:41:21 9869 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 9870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 342.03 2026-08-03T09:41:21 9871 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9872 HCM7501715 2025-09-24T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1478.07 2026-08-03T09:41:21 9873 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9874 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 9875 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 9876 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1013.89 2026-08-03T09:41:21 9877 EXV7503615 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 173.85 2026-08-03T09:41:21 9878 0007460802 2025-08-01T00:00:00 2026 1 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 442542.32 2026-08-03T09:41:21 9879 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 9880 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 100.39 2026-08-03T09:41:21 9881 HCM7501659 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 98.44 2026-08-03T09:41:21 9882 APV7479325 2025-08-18T00:00:00 2026 1 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 2460.48 2026-08-03T09:41:21 9883 HCM7491350 2025-09-10T00:00:00 2026 1 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 1.06 2026-08-03T09:41:21 9884 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 9885 0007443392 2025-07-02T00:00:00 2026 1 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 782.71 2026-08-03T09:41:21 9886 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 155.89 2026-08-03T09:41:21 9887 APV7473826 2025-08-08T00:00:00 2026 1 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 0000054928 WHITKO COMMUNITY SCH CORP 0.0 2026-08-03T09:41:21 9888 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 742.6 2026-08-03T09:41:21 9889 APV7483229 2025-08-22T00:00:00 2026 1 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 478.18 2026-08-03T09:41:21 9890 HCM7455748 2025-07-16T00:00:00 2026 1 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 473.55 2026-08-03T09:41:21 9891 HCM7482858 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.36 2026-08-03T09:41:21 9892 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 6036.4 2026-08-03T09:41:21 9893 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 9894 APV7448555 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 20.6 2026-08-03T09:41:21 9895 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1735.87 2026-08-03T09:41:21 9896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1419.76 2026-08-03T09:41:21 9897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 528.53 2026-08-03T09:41:21 9898 0007508893 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser 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2025-09-24T00:00:00 2026 1 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 63.65 2026-08-03T09:41:21 9903 HCM7501684 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 18.9 2026-08-03T09:41:21 9904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 543.41 2026-08-03T09:41:21 9905 0007485660 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -148.24 2026-08-03T09:41:21 9906 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9907 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.08 2026-08-03T09:41:21 9908 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 9909 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9910 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 30.42 2026-08-03T09:41:21 9911 0007443376 2025-07-03T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 0.24 2026-08-03T09:41:21 9912 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 161.2 2026-08-03T09:41:21 9913 0007442677 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 52.89 2026-08-03T09:41:21 9914 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 849.54 2026-08-03T09:41:21 9915 APV7472035 2025-08-06T00:00:00 2026 1 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 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 4687.5 2026-08-03T09:41:21 9916 0007458112 2025-07-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14000.98 2026-08-03T09:41:21 9917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 287.18 2026-08-03T09:41:21 9918 0007470875 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.44 2026-08-03T09:41:21 9919 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.5 2026-08-03T09:41:21 9920 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9921 0007494273 2025-09-01T00:00:00 2026 1 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 0.6 2026-08-03T09:41:21 9922 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9923 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 9924 HCM7455691 2025-07-16T00:00:00 2026 1 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 612.97 2026-08-03T09:41:21 9925 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 9926 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9927 HCM7501688 2025-09-24T00:00:00 2026 1 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 57.91 2026-08-03T09:41:21 9928 APV7445842 2025-07-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 933.48 2026-08-03T09:41:21 9929 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9930 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 9931 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 9932 APV7479379 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 2149.1 2026-08-03T09:41:21 9933 0007471865 2025-08-06T00:00:00 2026 1 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -139.81 2026-08-03T09:41:21 9934 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 9935 HCM7464992 2025-07-30T00:00:00 2026 1 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 74.7 2026-08-03T09:41:21 9936 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 9937 0007494273 2025-09-01T00:00:00 2026 1 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 7.29 2026-08-03T09:41:21 9938 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 9939 HCM7440245 2025-07-02T00:00:00 2026 1 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 933.88 2026-08-03T09:41:21 9940 APV7504286 2025-09-24T00:00:00 2026 1 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 1953.96 2026-08-03T09:41:21 9941 0007504019 2025-09-24T00:00:00 2026 1 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 42.68 2026-08-03T09:41:21 9942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 447.81 2026-08-03T09:41:21 9943 APV7467122 2025-07-24T00:00:00 2026 1 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 335.39 2026-08-03T09:41:21 9944 ARD7487183 2025-08-28T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -49453.42 2026-08-03T09:41:21 9945 HCM7455691 2025-07-16T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-08-03T09:41:21 9946 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 233.25 2026-08-03T09:41:21 9947 0007494273 2025-09-01T00:00:00 2026 1 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 Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 9948 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9949 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9950 EXV7445122 2025-07-02T00:00:00 2026 1 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 48.58 2026-08-03T09:41:21 9951 HCM7455763 2025-07-16T00:00:00 2026 1 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 41.27 2026-08-03T09:41:21 9952 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9953 0007445408 2025-07-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 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 4.48 2026-08-03T09:41:21 9954 APV7482172 2025-08-21T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 6170.54 2026-08-03T09:41:21 9955 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 9956 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 9957 0007469970 2025-07-31T00:00:00 2026 1 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 169.72 2026-08-03T09:41:21 9958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1083.9 2026-08-03T09:41:21 9959 0007466942 2025-08-08T00:00:00 2026 1 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 30.47 2026-08-03T09:41:21 9960 HCM7473495 2025-08-13T00:00:00 2026 1 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 15.46 2026-08-03T09:41:21 9961 APV7456285 2025-07-14T00:00:00 2026 1 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) 0000401281 AMERICAN EXCAVATING LLC 61965.12 2026-08-03T09:41:21 9962 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 9963 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-08-03T09:41:21 9964 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 9965 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 9966 0007484795 2025-08-26T00:00:00 2026 1 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 12.75 2026-08-03T09:41:21 9967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 857.47 2026-08-03T09:41:21 9968 APV7502345 2025-09-22T00:00:00 2026 1 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 31446.31 2026-08-03T09:41:21 9969 0007466829 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.79 2026-08-03T09:41:21 9970 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 684.86 2026-08-03T09:41:21 9971 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 64.0 2026-08-03T09:41:21 9972 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 9973 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9974 HCM7491343 2025-09-10T00:00:00 2026 1 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 857.94 2026-08-03T09:41:21 9975 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 9976 0007478226 2025-08-15T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -298.45 2026-08-03T09:41:21 9977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 677.55 2026-08-03T09:41:21 9978 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 9979 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 77056.07 2026-08-03T09:41:21 9980 APV7494717 2025-09-10T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2526.6 2026-08-03T09:41:21 9981 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431785 CAROLYN WYNJA 943.98 2026-08-03T09:41:21 9982 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 9983 HCM7482952 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 21.8 2026-08-03T09:41:21 9984 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 9985 HCM7491421 2025-09-10T00:00:00 2026 1 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 1.87 2026-08-03T09:41:21 9986 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 9987 APV7483229 2025-08-22T00:00:00 2026 1 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 215.53 2026-08-03T09:41:21 9988 HCM7455691 2025-07-16T00:00:00 2026 1 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 221.87 2026-08-03T09:41:21 9989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 989.25 2026-08-03T09:41:21 9990 APC7462072 2025-07-22T00:00:00 2026 1 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 -7.79 2026-08-03T09:41:21 9991 HCM7440303 2025-07-02T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 916.27 2026-08-03T09:41:21 9992 APV7508202 2025-09-30T00:00:00 2026 1 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 56660.57 2026-08-03T09:41:21 9993 0007506866 2025-09-29T00:00:00 2026 1 580112 Adoption Support - Need 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 44697.18 2026-08-03T09:41:21 9994 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 50178.0 2026-08-03T09:41:21 9995 0007491364 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 7.5 2026-08-03T09:41:21 9996 0007495199 2025-09-11T00:00:00 2026 1 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 -111.27 2026-08-03T09:41:21 9997 HCM7455691 2025-07-16T00:00:00 2026 1 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 45.04 2026-08-03T09:41:21 9998 APV7462929 2025-07-23T00:00:00 2026 1 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. 31.74 2026-08-03T09:41:21 9999 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10000 0007493482 2025-09-10T00:00:00 2026 1 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 99.64 2026-08-03T09:41:21 10001 HCM7501716 2025-09-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 215.39 2026-08-03T09:41:21 10002 HCM7473570 2025-08-13T00:00:00 2026 1 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 67.26 2026-08-03T09:41:21 10003 HCM7491344 2025-09-10T00:00:00 2026 1 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 18.45 2026-08-03T09:41:21 10004 HCM7491411 2025-09-10T00:00:00 2026 1 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 8080.54 2026-08-03T09:41:21 10005 APV7486867 2025-08-28T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.19 2026-08-03T09:41:21 10006 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10007 HCM7501731 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.87 2026-08-03T09:41:21 10008 HCM7491400 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 219.09 2026-08-03T09:41:21 10009 APV7481183 2025-08-20T00:00:00 2026 1 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 24198.33 2026-08-03T09:41:21 10010 HCM7473553 2025-08-13T00:00:00 2026 1 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 406.93 2026-08-03T09:41:21 10011 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 39.04 2026-08-03T09:41:21 10012 HCM7440264 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 827.2 2026-08-03T09:41:21 10013 0007471155 2025-08-08T00:00:00 2026 1 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 11.25 2026-08-03T09:41:21 10014 APV7495581 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan 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. 330625.8 2026-08-03T09:41:21 10015 0007456031 2025-07-14T00:00:00 2026 1 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 839.16 2026-08-03T09:41:21 10016 APV7483229 2025-08-22T00:00:00 2026 1 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 1654.95 2026-08-03T09:41:21 10017 0007471872 2025-08-06T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 10018 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 10019 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 377.69 2026-08-03T09:41:21 10020 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10021 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.26 2026-08-03T09:41:21 10022 0007442539 2025-07-01T00:00:00 2026 1 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 0.89 2026-08-03T09:41:21 10023 0007457035 2025-07-15T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 10024 EXV7475953 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 473.61 2026-08-03T09:41:21 10025 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 10026 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 10027 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10028 APV7458340 2025-07-10T00:00:00 2026 1 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. 7538.42 2026-08-03T09:41:21 10029 0007488567 2025-08-31T00:00:00 2026 1 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 348.32 2026-08-03T09:41:21 10030 APV7467122 2025-07-24T00:00:00 2026 1 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 2222.14 2026-08-03T09:41:21 10031 APV7469337 2025-08-01T00:00:00 2026 1 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 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-08-03T09:41:21 10032 0007469970 2025-07-31T00:00:00 2026 1 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 1.25 2026-08-03T09:41:21 10033 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 10034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 321.9 2026-08-03T09:41:21 10035 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10036 HCM7440315 2025-07-02T00:00:00 2026 1 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 7.85 2026-08-03T09:41:21 10037 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 8912.61 2026-08-03T09:41:21 10038 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.89 2026-08-03T09:41:21 10039 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 356196.24 2026-08-03T09:41:21 10040 0007456985 2025-07-15T00:00:00 2026 1 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 444069.76 2026-08-03T09:41:21 10041 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-08-03T09:41:21 10042 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 10043 0007442638 2025-07-02T00:00:00 2026 1 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 1.66 2026-08-03T09:41:21 10044 0007494273 2025-09-01T00:00:00 2026 1 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 0.69 2026-08-03T09:41:21 10045 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 10046 0007471861 2025-08-06T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 290.48 2026-08-03T09:41:21 10047 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 141.48 2026-08-03T09:41:21 10048 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 9916.6 2026-08-03T09:41:21 10049 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 10050 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 10051 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 10052 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10053 APV7470332 2025-08-04T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 29830.09 2026-08-03T09:41:21 10054 APV7442966 2025-07-02T00:00:00 2026 1 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 0000052713 INDIANA GAS COMPANY INC 34.43 2026-08-03T09:41:21 10055 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 10056 APV7483229 2025-08-22T00:00:00 2026 1 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 406.15 2026-08-03T09:41:21 10057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 233.25 2026-08-03T09:41:21 10058 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 10059 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 10060 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1453.44 2026-08-03T09:41:21 10061 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 764.52 2026-08-03T09:41:21 10062 0007440929 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 10063 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 7.4 2026-08-03T09:41:21 10064 0007446239 2025-07-01T00:00:00 2026 1 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 3376.28 2026-08-03T09:41:21 10065 HCM7473600 2025-08-13T00:00:00 2026 1 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 450.8 2026-08-03T09:41:21 10066 0007460802 2025-08-01T00:00:00 2026 1 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 27.85 2026-08-03T09:41:21 10067 EXV7463855 2025-07-17T00:00:00 2026 1 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 General Ledger Entry 149.1 2026-08-03T09:41:21 10068 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 702.31 2026-08-03T09:41:21 10069 0007494369 2025-09-01T00:00:00 2026 1 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 20.59 2026-08-03T09:41:21 10070 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10071 EXV7488280 2025-08-28T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 50.15 2026-08-03T09:41:21 10072 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 10073 0007494400 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-08-03T09:41:21 10074 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 10075 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 26801.36 2026-08-03T09:41:21 10076 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 31116.24 2026-08-03T09:41:21 10077 0007495180 2025-09-10T00:00:00 2026 1 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 2.56 2026-08-03T09:41:21 10078 0007504017 2025-09-24T00:00:00 2026 1 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 132.26 2026-08-03T09:41:21 10079 HCM7465011 2025-07-30T00:00:00 2026 1 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 5219.6 2026-08-03T09:41:21 10080 EXV7446101 2025-07-06T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 299.68 2026-08-03T09:41:21 10081 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4816.22 2026-08-03T09:41:21 10082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 820.45 2026-08-03T09:41:21 10083 APV7458165 2025-07-16T00:00:00 2026 1 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 0000064294 JAY COUNTY 117797.89 2026-08-03T09:41:21 10084 APV7466312 2025-07-29T00:00:00 2026 1 571209 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. 57.0 2026-08-03T09:41:21 10085 0007494369 2025-09-01T00:00:00 2026 1 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 72.54 2026-08-03T09:41:21 10086 0007467886 2025-08-01T00:00:00 2026 1 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 199.8 2026-08-03T09:41:21 10087 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 10088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 643.41 2026-08-03T09:41:21 10089 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 10090 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 120.66 2026-08-03T09:41:21 10091 APV7465349 2025-07-28T00:00:00 2026 1 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 3798.35 2026-08-03T09:41:21 10092 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10093 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.58 2026-08-03T09:41:21 10094 0007493390 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 10095 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.9 2026-08-03T09:41:21 10096 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 10097 0007466942 2025-08-08T00:00:00 2026 1 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 2.9 2026-08-03T09:41:21 10098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 543.41 2026-08-03T09:41:21 10099 APV7502356 2025-09-22T00:00:00 2026 1 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. 324626.96 2026-08-03T09:41:21 10100 0007460037 2025-07-18T00:00:00 2026 1 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 104.03 2026-08-03T09:41:21 10101 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 10102 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 69.41 2026-08-03T09:41:21 10103 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-08-03T09:41:21 10104 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-08-03T09:41:21 10105 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 10106 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0.09 2026-08-03T09:41:21 10107 EXV7500522 2025-09-17T00:00:00 2026 1 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 67.78 2026-08-03T09:41:21 10108 0007467686 2025-07-31T00:00:00 2026 1 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 17.94 2026-08-03T09:41:21 10109 0007503972 2025-09-24T00:00:00 2026 1 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 168.59 2026-08-03T09:41:21 10110 APV7483229 2025-08-22T00:00:00 2026 1 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 1270.22 2026-08-03T09:41:21 10111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 589.68 2026-08-03T09:41:21 10112 APV7494594 2025-09-10T00:00:00 2026 1 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 0000245933 IRISH MECHANICAL SERVICES 998.0 2026-08-03T09:41:21 10113 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 2026-08-03T09:41:21 10114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 991.46 2026-08-03T09:41:21 10115 HCM7491453 2025-09-10T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 10116 APV7504286 2025-09-24T00:00:00 2026 1 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 1032.11 2026-08-03T09:41:21 10117 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10118 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 10119 APV7483229 2025-08-22T00:00:00 2026 1 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 1144.64 2026-08-03T09:41:21 10120 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 3142.0 2026-08-03T09:41:21 10121 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 0000348206 TOGETHER WE CAN CONSULTING LLC 810.0 2026-08-03T09:41:21 10122 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 10123 EXV7511087 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.56 2026-08-03T09:41:21 10124 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3308.82 2026-08-03T09:41:21 10125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1989.97 2026-08-03T09:41:21 10126 HCM7491453 2025-09-10T00:00:00 2026 1 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 67.71 2026-08-03T09:41:21 10127 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 10128 HCM7440302 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.5 2026-08-03T09:41:21 10129 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-08-03T09:41:21 10130 0007507738 2025-09-24T00:00:00 2026 1 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 562.03 2026-08-03T09:41:21 10131 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 10132 EXV7470620 2025-07-22T00:00:00 2026 1 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 General Ledger Entry 114.24 2026-08-03T09:41:21 10133 0007474325 2025-08-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1.8 2026-08-03T09:41:21 10134 APV7493779 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 15408.99 2026-08-03T09:41:21 10135 APV7504286 2025-09-24T00:00:00 2026 1 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 453.88 2026-08-03T09:41:21 10136 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 577.0 2026-08-03T09:41:21 10137 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 10138 HCM7455796 2025-07-16T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2133.43 2026-08-03T09:41:21 10139 APV7504286 2025-09-24T00:00:00 2026 1 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 1062.28 2026-08-03T09:41:21 10140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 241.02 2026-08-03T09:41:21 10141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1697.84 2026-08-03T09:41:21 10142 APV7449326 2025-07-08T00:00:00 2026 1 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 6332.67 2026-08-03T09:41:21 10143 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 10144 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.75 2026-08-03T09:41:21 10145 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 2940.3 2026-08-03T09:41:21 10146 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 796.2 2026-08-03T09:41:21 10147 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.79 2026-08-03T09:41:21 10148 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 -0.64 2026-08-03T09:41:21 10149 APV7483229 2025-08-22T00:00:00 2026 1 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 820.27 2026-08-03T09:41:21 10150 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 22628.84 2026-08-03T09:41:21 10151 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10152 HCM7473565 2025-08-13T00:00:00 2026 1 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 389.65 2026-08-03T09:41:21 10153 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.22 2026-08-03T09:41:21 10154 0007500681 2025-09-19T00:00:00 2026 1 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 624.16 2026-08-03T09:41:21 10155 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1237.14 2026-08-03T09:41:21 10156 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.62 2026-08-03T09:41:21 10157 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 10508.8 2026-08-03T09:41:21 10158 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 10159 0007484760 2025-08-26T00:00:00 2026 1 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 797.92 2026-08-03T09:41:21 10160 APV7504286 2025-09-24T00:00:00 2026 1 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 979.8 2026-08-03T09:41:21 10161 APV7504286 2025-09-24T00:00:00 2026 1 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 251.48 2026-08-03T09:41:21 10162 APV7467122 2025-07-24T00:00:00 2026 1 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 1690.0 2026-08-03T09:41:21 10163 APV7467094 2025-07-30T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 3838.92 2026-08-03T09:41:21 10164 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10165 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10166 HCM7455759 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 10167 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 3070.0 2026-08-03T09:41:21 10168 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.34 2026-08-03T09:41:21 10169 0007483753 2025-08-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 10170 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064364 JOHNSON COUNTY 39908.29 2026-08-03T09:41:21 10171 HCM7455757 2025-07-16T00:00:00 2026 1 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 1615.69 2026-08-03T09:41:21 10172 0007493390 2025-09-09T00:00:00 2026 1 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 -0.05 2026-08-03T09:41:21 10173 0007492515 2025-09-08T00:00:00 2026 1 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 -4383.25 2026-08-03T09:41:21 10174 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 10175 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 10176 APV7479325 2025-08-18T00:00:00 2026 1 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 0000082796 GILLMAN INC 1246.33 2026-08-03T09:41:21 10177 APV7483229 2025-08-22T00:00:00 2026 1 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 496.48 2026-08-03T09:41:21 10178 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 10179 APV7467122 2025-07-24T00:00:00 2026 1 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 1592.82 2026-08-03T09:41:21 10180 APV7485960 2025-08-27T00:00:00 2026 1 520104 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 75.83 2026-08-03T09:41:21 10181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 442.62 2026-08-03T09:41:21 10182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1302.1 2026-08-03T09:41:21 10183 0007494400 2025-09-01T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 10184 APV7475575 2025-08-12T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 147110.0 2026-08-03T09:41:21 10185 EXV7496891 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 9.0 2026-08-03T09:41:21 10186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 914.61 2026-08-03T09:41:21 10187 APV7464372 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 332.64 2026-08-03T09:41:21 10188 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 10189 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 10190 0007485663 2025-08-27T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 44.44 2026-08-03T09:41:21 10191 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 95808.12 2026-08-03T09:41:21 10192 0007444268 2025-07-07T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.22 2026-08-03T09:41:21 10193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2062.07 2026-08-03T09:41:21 10194 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 383.08 2026-08-03T09:41:21 10195 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 422.81 2026-08-03T09:41:21 10196 APV7503241 2025-09-23T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437466 CALEB FREY 40000.0 2026-08-03T09:41:21 10197 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2824.04 2026-08-03T09:41:21 10198 HCM7501726 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1746.58 2026-08-03T09:41:21 10199 EXV7496957 2025-09-10T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.5 2026-08-03T09:41:21 10200 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 967.5 2026-08-03T09:41:21 10201 EXV7467496 2025-07-30T00:00:00 2026 1 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 198.52 2026-08-03T09:41:21 10202 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 315.67 2026-08-03T09:41:21 10203 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 662.34 2026-08-03T09:41:21 10204 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 389.67 2026-08-03T09:41:21 10205 EXV7449765 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.16 2026-08-03T09:41:21 10206 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 484.41 2026-08-03T09:41:21 10208 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 281.47 2026-08-03T09:41:21 10209 APV7467122 2025-07-24T00:00:00 2026 1 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 296.55 2026-08-03T09:41:21 10210 APV7473829 2025-08-07T00:00:00 2026 1 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 0000417607 AAH 3027.19 2026-08-03T09:41:21 10211 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 10212 HCM7491395 2025-09-10T00:00:00 2026 1 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 2212.34 2026-08-03T09:41:21 10213 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.7 2026-08-03T09:41:21 10214 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 10215 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1550.62 2026-08-03T09:41:21 10216 APV7467122 2025-07-24T00:00:00 2026 1 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 1353.41 2026-08-03T09:41:21 10217 0007503846 2025-09-24T00:00:00 2026 1 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 958.42 2026-08-03T09:41:21 10218 APV7442792 2025-07-01T00:00:00 2026 1 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 4461.76 2026-08-03T09:41:21 10219 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 1878.11 2026-08-03T09:41:21 10220 APV7490718 2025-09-04T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 114.19 2026-08-03T09:41:21 10221 APV7488951 2025-09-02T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000288537 MILLWOOD ROOFING AND CONSTRUCTION 32943.6 2026-08-03T09:41:21 10222 HCM7501657 2025-09-24T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.74 2026-08-03T09:41:21 10223 HCM7473522 2025-08-13T00:00:00 2026 1 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 45.15 2026-08-03T09:41:21 10224 APV7504286 2025-09-24T00:00:00 2026 1 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 246.62 2026-08-03T09:41:21 10225 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 10226 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 10227 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 10228 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 81.0 2026-08-03T09:41:21 10229 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-08-03T09:41:21 10230 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 680.62 2026-08-03T09:41:21 10231 APV7504286 2025-09-24T00:00:00 2026 1 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 398.35 2026-08-03T09:41:21 10232 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 796.53 2026-08-03T09:41:21 10233 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-08-03T09:41:21 10234 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.4 2026-08-03T09:41:21 10235 0007479062 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3538.48 2026-08-03T09:41:21 10236 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 10237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 916.45 2026-08-03T09:41:21 10238 0007475329 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council 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 96.68 2026-08-03T09:41:21 10239 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.91 2026-08-03T09:41:21 10240 0007498859 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3423.5 2026-08-03T09:41:21 10241 APV7456284 2025-07-09T00:00:00 2026 1 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 74.99 2026-08-03T09:41:21 10242 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 10243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 457.31 2026-08-03T09:41:21 10244 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10245 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 60.75 2026-08-03T09:41:21 10246 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 6802.69 2026-08-03T09:41:21 10247 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 10248 HCM7455748 2025-07-16T00:00:00 2026 1 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 170.44 2026-08-03T09:41:21 10249 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 10250 0007475351 2025-08-12T00:00:00 2026 1 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 18295.91 2026-08-03T09:41:21 10251 APV7498248 2025-09-16T00:00:00 2026 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 148.24 2026-08-03T09:41:21 10252 0007470001 2025-08-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 486.68 2026-08-03T09:41:21 10253 0007483765 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 4217.08 2026-08-03T09:41:21 10254 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 680.62 2026-08-03T09:41:21 10255 0007498085 2025-09-16T00:00:00 2026 1 659102 Training 495 Environmental Management Internal Service Funds - Expenses Communication & Training Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.0 2026-08-03T09:41:21 10256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1600.67 2026-08-03T09:41:21 10257 0007458967 2025-07-17T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -239.08 2026-08-03T09:41:21 10258 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 126.02 2026-08-03T09:41:21 10259 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 10260 APV7483229 2025-08-22T00:00:00 2026 1 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 399.71 2026-08-03T09:41:21 10261 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 10262 0007484794 2025-08-26T00:00:00 2026 1 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 1.87 2026-08-03T09:41:21 10263 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3823.12 2026-08-03T09:41:21 10264 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 404.74 2026-08-03T09:41:21 10265 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 548.63 2026-08-03T09:41:21 10266 0007503992 2025-09-24T00:00:00 2026 1 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 3022.68 2026-08-03T09:41:21 10267 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 10268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1066.37 2026-08-03T09:41:21 10269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 706.37 2026-08-03T09:41:21 10270 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10271 0007497159 2025-09-15T00:00:00 2026 1 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 - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 10280 APV7467122 2025-07-24T00:00:00 2026 1 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 1021.64 2026-08-03T09:41:21 10281 APV7472031 2025-08-06T00:00:00 2026 1 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 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-08-03T09:41:21 10282 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 589.69 2026-08-03T09:41:21 10283 HCM7501728 2025-09-24T00:00:00 2026 1 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 77.93 2026-08-03T09:41:21 10284 0007508908 2025-09-30T00:00:00 2026 1 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 2005.23 2026-08-03T09:41:21 10285 APV7483229 2025-08-22T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 10286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 913.53 2026-08-03T09:41:21 10287 HCM7482917 2025-08-27T00:00:00 2026 1 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 121.48 2026-08-03T09:41:21 10288 HCM7465001 2025-07-30T00:00:00 2026 1 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 3.72 2026-08-03T09:41:21 10289 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 670.38 2026-08-03T09:41:21 10290 0007503010 2025-09-23T00:00:00 2026 1 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 516.23 2026-08-03T09:41:21 10291 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 10292 APV7483229 2025-08-22T00:00:00 2026 1 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 1122.84 2026-08-03T09:41:21 10293 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10294 0007465922 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-08-03T09:41:21 10295 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 4861.02 2026-08-03T09:41:21 10296 HCM7440249 2025-07-02T00:00:00 2026 1 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 6.1 2026-08-03T09:41:21 10297 APV7461071 2025-07-21T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 19626.58 2026-08-03T09:41:21 10298 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10299 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 113126.54 2026-08-03T09:41:21 10300 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.4 2026-08-03T09:41:21 10301 APV7490517 2025-09-04T00:00:00 2026 1 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 798.86 2026-08-03T09:41:21 10302 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 10303 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347860 JILL LEWIS 589.69 2026-08-03T09:41:21 10304 APV7467122 2025-07-24T00:00:00 2026 1 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 958.88 2026-08-03T09:41:21 10305 HCM7501728 2025-09-24T00:00:00 2026 1 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 1454.59 2026-08-03T09:41:21 10306 APV7457490 2025-07-09T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 639.13 2026-08-03T09:41:21 10307 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 10308 0007486523 2025-08-13T00:00:00 2026 1 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 2361.73 2026-08-03T09:41:21 10309 APV7467122 2025-07-24T00:00:00 2026 1 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 512.43 2026-08-03T09:41:21 10310 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10311 0007494273 2025-09-01T00:00:00 2026 1 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 9.56 2026-08-03T09:41:21 10312 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 10313 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 10314 0007485756 2025-09-01T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 358.31 2026-08-03T09:41:21 10315 HCM7440313 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10192.87 2026-08-03T09:41:21 10316 HCM7473567 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 10317 HCM7482851 2025-08-27T00:00:00 2026 1 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 324.49 2026-08-03T09:41:21 10318 APV7504286 2025-09-24T00:00:00 2026 1 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 2498.78 2026-08-03T09:41:21 10319 HCM7491411 2025-09-10T00:00:00 2026 1 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 17.54 2026-08-03T09:41:21 10320 APV7476473 2025-08-13T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 86901.15 2026-08-03T09:41:21 10321 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 8613.2 2026-08-03T09:41:21 10322 0007466066 2025-07-30T00:00:00 2026 1 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 9006.58 2026-08-03T09:41:21 10323 HCM7465001 2025-07-30T00:00:00 2026 1 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 17290.1 2026-08-03T09:41:21 10324 EXV7469756 2025-07-18T00:00:00 2026 1 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 25.31 2026-08-03T09:41:21 10325 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 10326 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10327 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10328 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 147646.99 2026-08-03T09:41:21 10329 APV7502345 2025-09-22T00:00:00 2026 1 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 42438.17 2026-08-03T09:41:21 10330 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121535 EDINBURGH COMM SCHL CORP TREAS 95.61 2026-08-03T09:41:21 10331 APV7462065 2025-07-15T00:00:00 2026 1 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 0000392698 LAW OFFICE OF AMBER POFF 1000.0 2026-08-03T09:41:21 10332 0007468890 2025-08-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 10333 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 10334 APV7485038 2025-08-26T00:00:00 2026 1 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 1182.39 2026-08-03T09:41:21 10335 APV7472755 2025-08-07T00:00:00 2026 1 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 6268.71 2026-08-03T09:41:21 10336 APV7457553 2025-07-15T00:00:00 2026 1 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 2382.82 2026-08-03T09:41:21 10337 HCM7473570 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1165.25 2026-08-03T09:41:21 10338 APV7461131 2025-07-21T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. -1584.51 2026-08-03T09:41:21 10339 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 10340 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 21397.5 2026-08-03T09:41:21 10341 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55.45 2026-08-03T09:41:21 10342 EXV7497791 2025-09-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 32.86 2026-08-03T09:41:21 10343 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 6239.05 2026-08-03T09:41:21 10344 HCM7455739 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 309.4 2026-08-03T09:41:21 10345 APV7484250 2025-08-25T00:00:00 2026 1 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 2754.99 2026-08-03T09:41:21 10346 APV7492776 2025-09-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 74.28 2026-08-03T09:41:21 10347 HCM7482912 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.62 2026-08-03T09:41:21 10348 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 10349 APV7467122 2025-07-24T00:00:00 2026 1 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 1508.92 2026-08-03T09:41:21 10350 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 10351 APV7506937 2025-09-29T00:00:00 2026 1 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 1440.35 2026-08-03T09:41:21 10352 0007445408 2025-07-01T00:00:00 2026 1 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 27.05 2026-08-03T09:41:21 10353 HCM7501731 2025-09-24T00:00:00 2026 1 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 21.92 2026-08-03T09:41:21 10354 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 10355 HCM7491412 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10055.61 2026-08-03T09:41:21 10356 0007442605 2025-07-08T00:00:00 2026 1 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 266.58 2026-08-03T09:41:21 10357 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 10358 0007478250 2025-08-01T00:00:00 2026 1 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 8901.82 2026-08-03T09:41:21 10359 0007494273 2025-09-01T00:00:00 2026 1 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 1.63 2026-08-03T09:41:21 10360 APV7504286 2025-09-24T00:00:00 2026 1 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 1182.8 2026-08-03T09:41:21 10361 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 10362 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 467.87 2026-08-03T09:41:21 10363 0007494328 2025-09-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 10364 0007494273 2025-09-01T00:00:00 2026 1 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 4.85 2026-08-03T09:41:21 10365 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10366 HCM7491378 2025-09-10T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 10367 0007456023 2025-07-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council 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 3222.42 2026-08-03T09:41:21 10368 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 10369 0007491461 2025-09-05T00:00:00 2026 1 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 142.72 2026-08-03T09:41:21 10370 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 10371 0007466927 2025-07-30T00:00:00 2026 1 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 -93.37 2026-08-03T09:41:21 10372 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 91.49 2026-08-03T09:41:21 10373 0007466914 2025-08-08T00:00:00 2026 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.43 2026-08-03T09:41:21 10374 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10375 APV7504286 2025-09-24T00:00:00 2026 1 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 977.38 2026-08-03T09:41:21 10376 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10377 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 10378 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.3 2026-08-03T09:41:21 10379 HCM7491374 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 66.28 2026-08-03T09:41:21 10380 HCM7455757 2025-07-16T00:00:00 2026 1 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 3.53 2026-08-03T09:41:21 10381 ARD7493055 2025-09-08T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -29578.79 2026-08-03T09:41:21 10382 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 1278.69 2026-08-03T09:41:21 10383 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 10384 0007440929 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 10385 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 10386 0007468929 2025-07-31T00:00:00 2026 1 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 6879.16 2026-08-03T09:41:21 10387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1858.19 2026-08-03T09:41:21 10388 HCM7473522 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2524.83 2026-08-03T09:41:21 10389 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 1179.37 2026-08-03T09:41:21 10390 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 324.52 2026-08-03T09:41:21 10391 APV7493713 2025-09-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 807.03 2026-08-03T09:41:21 10392 APV7504286 2025-09-24T00:00:00 2026 1 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 57.12 2026-08-03T09:41:21 10393 0007471910 2025-08-06T00:00:00 2026 1 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 2026-08-03T09:41:21 10394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378376 STACY SCOWDEN 1006.99 2026-08-03T09:41:21 10395 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10396 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 10397 0007456031 2025-07-14T00:00:00 2026 1 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 1371.44 2026-08-03T09:41:21 10398 HCM7491423 2025-09-10T00:00:00 2026 1 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 4.32 2026-08-03T09:41:21 10399 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3903.38 2026-08-03T09:41:21 10400 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 10401 0007449172 2025-07-10T00:00:00 2026 1 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 19.52 2026-08-03T09:41:21 10402 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 8.71 2026-08-03T09:41:21 10403 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 10404 0007503931 2025-09-24T00:00:00 2026 1 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 28.78 2026-08-03T09:41:21 10405 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 815.22 2026-08-03T09:41:21 10406 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 10407 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 67.75 2026-08-03T09:41:21 10408 0007470041 2025-08-04T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -187.2 2026-08-03T09:41:21 10409 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 10410 APV7500180 2025-09-18T00:00:00 2026 1 580112 Adoption Support - Need 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 843.7 2026-08-03T09:41:21 10411 APV7472910 2025-08-06T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 14.18 2026-08-03T09:41:21 10412 0007469988 2025-08-08T00:00:00 2026 1 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 826.55 2026-08-03T09:41:21 10413 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 78.2 2026-08-03T09:41:21 10414 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10415 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 91.03 2026-08-03T09:41:21 10416 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10417 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 702.76 2026-08-03T09:41:21 10419 APV7463601 2025-07-24T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3748.82 2026-08-03T09:41:21 10420 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.08 2026-08-03T09:41:21 10421 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 10422 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 745.01 2026-08-03T09:41:21 10423 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 16348.8 2026-08-03T09:41:21 10424 HCM7455732 2025-07-16T00:00:00 2026 1 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 39.81 2026-08-03T09:41:21 10425 HCM7491378 2025-09-10T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 1832.34 2026-08-03T09:41:21 10426 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 258.34 2026-08-03T09:41:21 10427 HCM7465006 2025-07-30T00:00:00 2026 1 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 9.13 2026-08-03T09:41:21 10428 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 10429 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 10430 APV7467122 2025-07-24T00:00:00 2026 1 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 267.58 2026-08-03T09:41:21 10431 APV7494717 2025-09-10T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432608 NIPSCO HOLDINGS II LLC 765.0 2026-08-03T09:41:21 10432 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10433 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19980.36 2026-08-03T09:41:21 10434 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 10435 HCM7501725 2025-09-24T00:00:00 2026 1 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 3.09 2026-08-03T09:41:21 10436 0007478226 2025-08-15T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1418.95 2026-08-03T09:41:21 10437 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 699.74 2026-08-03T09:41:21 10438 HCM7473567 2025-08-13T00:00:00 2026 1 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 9.13 2026-08-03T09:41:21 10439 HCM7440320 2025-07-02T00:00:00 2026 1 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 152.07 2026-08-03T09:41:21 10440 0007479124 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 10441 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1059.47 2026-08-03T09:41:21 10442 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 196217.67 2026-08-03T09:41:21 10443 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-08-03T09:41:21 10444 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.58 2026-08-03T09:41:21 10445 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 10446 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 10966.39 2026-08-03T09:41:21 10447 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10448 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 10449 APV7504286 2025-09-24T00:00:00 2026 1 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 2105.85 2026-08-03T09:41:21 10450 0007484807 2025-08-26T00:00:00 2026 1 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 12.94 2026-08-03T09:41:21 10451 0007486523 2025-08-13T00:00:00 2026 1 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 4374.5 2026-08-03T09:41:21 10452 EXV7463265 2025-07-22T00:00:00 2026 1 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 14.39 2026-08-03T09:41:21 10453 APV7448619 2025-07-09T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 8385.0 2026-08-03T09:41:21 10454 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 10455 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 7316.36 2026-08-03T09:41:21 10456 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10457 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 1704.63 2026-08-03T09:41:21 10458 APV7490718 2025-09-04T00:00:00 2026 1 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 373.34 2026-08-03T09:41:21 10459 APV7449383 2025-07-09T00:00:00 2026 1 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 9090.03 2026-08-03T09:41:21 10460 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10461 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10462 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - 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2026 1 581090 CASE 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 2026-08-03T09:41:21 10545 EXV7468682 2025-07-07T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2932.5 2026-08-03T09:41:21 10546 APV7505152 2025-09-25T00:00:00 2026 1 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 110.26 2026-08-03T09:41:21 10547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 3470.73 2026-08-03T09:41:21 10548 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 10549 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10550 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 10551 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 10552 0007442572 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 10553 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 7852.89 2026-08-03T09:41:21 10554 APV7449404 2025-07-10T00:00:00 2026 1 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 2026-08-03T09:41:21 10555 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 615.72 2026-08-03T09:41:21 10556 HCM7482912 2025-08-27T00:00:00 2026 1 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 1.65 2026-08-03T09:41:21 10557 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10558 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 923.67 2026-08-03T09:41:21 10559 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 33.17 2026-08-03T09:41:21 10560 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 184.4 2026-08-03T09:41:21 10561 HCM7501687 2025-09-24T00:00:00 2026 1 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 38.47 2026-08-03T09:41:21 10562 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 10563 0007484802 2025-08-14T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 247.3 2026-08-03T09:41:21 10564 0007477307 2025-08-13T00:00:00 2026 1 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 -792.31 2026-08-03T09:41:21 10565 0007481840 2025-08-21T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6034.73 2026-08-03T09:41:21 10566 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 10567 HCM7464981 2025-07-30T00:00:00 2026 1 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 1162.58 2026-08-03T09:41:21 10568 APV7471419 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 13007.17 2026-08-03T09:41:21 10569 APV7479397 2025-08-18T00:00:00 2026 1 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 13200.49 2026-08-03T09:41:21 10570 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10571 APV7504286 2025-09-24T00:00:00 2026 1 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 590.69 2026-08-03T09:41:21 10572 HCM7491350 2025-09-10T00:00:00 2026 1 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 21.87 2026-08-03T09:41:21 10573 APV7485046 2025-08-26T00:00:00 2026 1 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 3360.0 2026-08-03T09:41:21 10574 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 488.72 2026-08-03T09:41:21 10575 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 10576 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 10577 APV7493706 2025-09-09T00:00:00 2026 1 548046 MedVet-Lab Supply 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 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 10578 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 178333.36 2026-08-03T09:41:21 10579 0007484784 2025-08-26T00:00:00 2026 1 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 95057.41 2026-08-03T09:41:21 10580 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 10581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2137.03 2026-08-03T09:41:21 10582 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 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 0.17 2026-08-03T09:41:21 10583 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 20.75 2026-08-03T09:41:21 10584 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 67461.8 2026-08-03T09:41:21 10585 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10586 0007494369 2025-09-01T00:00:00 2026 1 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 15360.76 2026-08-03T09:41:21 10587 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 786.6 2026-08-03T09:41:21 10588 HCM7491412 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1469.12 2026-08-03T09:41:21 10589 APV7492575 2025-09-08T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 38213.73 2026-08-03T09:41:21 10590 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 152.25 2026-08-03T09:41:21 10591 0007502884 2025-09-23T00:00:00 2026 1 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 3368.26 2026-08-03T09:41:21 10592 HCM7501730 2025-09-24T00:00:00 2026 1 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 63859.44 2026-08-03T09:41:21 10593 HCM7473568 2025-08-13T00:00:00 2026 1 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 322.78 2026-08-03T09:41:21 10594 ARD7481487 2025-08-20T00:00:00 2026 1 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 2026-08-03T09:41:21 10595 APV7483229 2025-08-22T00:00:00 2026 1 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 2148.91 2026-08-03T09:41:21 10596 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.6 2026-08-03T09:41:21 10597 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 10598 HCM7440245 2025-07-02T00:00:00 2026 1 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 2634.65 2026-08-03T09:41:21 10599 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 289635.03 2026-08-03T09:41:21 10600 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.04 2026-08-03T09:41:21 10601 APV7466108 2025-07-29T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 46 Attorney General Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000198898 APACHI NETWORKS 3895.91 2026-08-03T09:41:21 10602 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.85 2026-08-03T09:41:21 10603 APV7476516 2025-08-13T00:00:00 2026 1 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 1487.5 2026-08-03T09:41:21 10604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 658.3 2026-08-03T09:41:21 10605 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 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 52.89 2026-08-03T09:41:21 10606 EXV7485377 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.63 2026-08-03T09:41:21 10607 HCM7491403 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5070.45 2026-08-03T09:41:21 10608 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 10609 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.06 2026-08-03T09:41:21 10610 APV7481231 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL -15360.0 2026-08-03T09:41:21 10611 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 10612 0007501934 2025-09-22T00:00:00 2026 1 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 167.79 2026-08-03T09:41:21 10613 0007488502 2025-09-01T00:00:00 2026 1 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 6.73 2026-08-03T09:41:21 10614 HCM7440303 2025-07-02T00:00:00 2026 1 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 776.31 2026-08-03T09:41:21 10615 0007460802 2025-08-01T00:00:00 2026 1 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 4878.37 2026-08-03T09:41:21 10616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 1887.97 2026-08-03T09:41:21 10617 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 10618 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 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 2.4 2026-08-03T09:41:21 10619 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 10620 EXV7449814 2025-07-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61.5 2026-08-03T09:41:21 10621 0007464125 2025-07-25T00:00:00 2026 1 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 72.72 2026-08-03T09:41:21 10622 APV7490854 2025-09-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 7326.79 2026-08-03T09:41:21 10623 APV7462660 2025-07-23T00:00:00 2026 1 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 0000193741 MOUNT VERNON CLERK-TREASURER 13134.31 2026-08-03T09:41:21 10624 APV7504286 2025-09-24T00:00:00 2026 1 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 221.32 2026-08-03T09:41:21 10625 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 13744.06 2026-08-03T09:41:21 10626 0007505864 2025-09-24T00:00:00 2026 1 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 -1188.42 2026-08-03T09:41:21 10627 APV7485084 2025-08-26T00:00:00 2026 1 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 3091.33 2026-08-03T09:41:21 10628 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 33181.75 2026-08-03T09:41:21 10629 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 103.04 2026-08-03T09:41:21 10630 APV7468304 2025-07-30T00:00:00 2026 1 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. 19031.22 2026-08-03T09:41:21 10631 0007506796 2025-09-29T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 153.34 2026-08-03T09:41:21 10632 HCM7482950 2025-08-27T00:00:00 2026 1 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 1131.48 2026-08-03T09:41:21 10633 APV7470332 2025-08-04T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 682.74 2026-08-03T09:41:21 10634 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 10635 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 10636 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 10637 APV7461111 2025-07-21T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 7987.11 2026-08-03T09:41:21 10638 APV7461986 2025-07-22T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000054357 THE PILOT NEWS 200.0 2026-08-03T09:41:21 10639 0007442572 2025-07-02T00:00:00 2026 1 516002 FICA - 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 924.35 2026-08-03T09:41:21 10709 APV7482283 2025-08-21T00:00:00 2026 1 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, 3763.14 2026-08-03T09:41:21 10710 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 4833.0 2026-08-03T09:41:21 10711 0007494369 2025-09-01T00:00:00 2026 1 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 52.04 2026-08-03T09:41:21 10712 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 484.41 2026-08-03T09:41:21 10714 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 121.48 2026-08-03T09:41:21 10715 HCM7440312 2025-07-02T00:00:00 2026 1 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 208604.6 2026-08-03T09:41:21 10716 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 21153.49 2026-08-03T09:41:21 10717 EXV7489266 2025-09-02T00:00:00 2026 1 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 General Ledger Entry 41.0 2026-08-03T09:41:21 10718 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333952 NICHOLE ANN MARIE GARROD 943.99 2026-08-03T09:41:21 10719 APV7458321 2025-07-15T00:00:00 2026 1 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 7.26 2026-08-03T09:41:21 10720 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 10721 HCM7455741 2025-07-16T00:00:00 2026 1 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 5.57 2026-08-03T09:41:21 10722 APV7508257 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 102637.28 2026-08-03T09:41:21 10723 0007494290 2025-09-10T00:00:00 2026 1 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 43.26 2026-08-03T09:41:21 10724 APV7483229 2025-08-22T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 10725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179214 RACHEAL MARIE WEIST 705.2 2026-08-03T09:41:21 10726 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 10727 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-08-03T09:41:21 10728 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 11.42 2026-08-03T09:41:21 10729 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10730 0007492509 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1673.77 2026-08-03T09:41:21 10731 HCM7455748 2025-07-16T00:00:00 2026 1 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 1915.57 2026-08-03T09:41:21 10732 HCM7473565 2025-08-13T00:00:00 2026 1 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 15.49 2026-08-03T09:41:21 10733 APV7496663 2025-09-12T00:00:00 2026 1 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 1068321.25 2026-08-03T09:41:21 10734 APV7489881 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 224239.15 2026-08-03T09:41:21 10735 0007507934 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 38.76 2026-08-03T09:41:21 10736 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 26.88 2026-08-03T09:41:21 10737 0007469996 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.15 2026-08-03T09:41:21 10738 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.68 2026-08-03T09:41:21 10739 APV7445713 2025-07-08T00:00:00 2026 1 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 1173.35 2026-08-03T09:41:21 10740 APV7483229 2025-08-22T00:00:00 2026 1 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 645.24 2026-08-03T09:41:21 10741 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 543.41 2026-08-03T09:41:21 10742 EXV7485383 2025-08-20T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 15.0 2026-08-03T09:41:21 10743 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 10744 APV7504286 2025-09-24T00:00:00 2026 1 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 1738.68 2026-08-03T09:41:21 10745 APV7444715 2025-07-07T00:00:00 2026 1 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 639.04 2026-08-03T09:41:21 10746 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391674 OSSIAN FAMILY EYECARE PC 14.0 2026-08-03T09:41:21 10747 APV7477561 2025-08-14T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 36198.03 2026-08-03T09:41:21 10748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 219.3 2026-08-03T09:41:21 10749 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 10750 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 10751 APV7504286 2025-09-24T00:00:00 2026 1 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 1090.04 2026-08-03T09:41:21 10752 APV7471419 2025-08-04T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 33382.13 2026-08-03T09:41:21 10753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 378.44 2026-08-03T09:41:21 10754 EXV7449737 2025-07-03T00:00:00 2026 1 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 249.51 2026-08-03T09:41:21 10755 ARD7472323 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -72103.29 2026-08-03T09:41:21 10756 0007493390 2025-09-09T00:00:00 2026 1 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 5.08 2026-08-03T09:41:21 10757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 929.1 2026-08-03T09:41:21 10758 HCM7482920 2025-08-27T00:00:00 2026 1 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 2380.61 2026-08-03T09:41:21 10759 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 2.31 2026-08-03T09:41:21 10760 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 10761 APV7467122 2025-07-24T00:00:00 2026 1 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 1614.75 2026-08-03T09:41:21 10762 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10763 HCM7473495 2025-08-13T00:00:00 2026 1 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 252.35 2026-08-03T09:41:21 10764 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-08-03T09:41:21 10765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 342.02 2026-08-03T09:41:21 10766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 543.42 2026-08-03T09:41:21 10767 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10768 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 160.0 2026-08-03T09:41:21 10769 APV7481274 2025-08-20T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 322.81 2026-08-03T09:41:21 10770 0007464187 2025-07-25T00:00:00 2026 1 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 169.8 2026-08-03T09:41:21 10771 HCM7491402 2025-09-10T00:00:00 2026 1 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 155.16 2026-08-03T09:41:21 10772 0007499830 2025-09-18T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 86853.46 2026-08-03T09:41:21 10773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2659.41 2026-08-03T09:41:21 10774 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 10775 APV7496663 2025-09-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000368477 OPENINGS MITIGATION BANK INC 38430.0 2026-08-03T09:41:21 10776 APV7503209 2025-09-23T00:00:00 2026 1 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 491.37 2026-08-03T09:41:21 10777 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.24 2026-08-03T09:41:21 10778 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10779 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2135.54 2026-08-03T09:41:21 10780 APV7503184 2025-09-23T00:00:00 2026 1 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 833.0 2026-08-03T09:41:21 10781 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 131843.62 2026-08-03T09:41:21 10782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 1734.26 2026-08-03T09:41:21 10783 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 10784 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 47558.02 2026-08-03T09:41:21 10785 HCM7464939 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 10786 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 10787 HCM7440287 2025-07-02T00:00:00 2026 1 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 1745.68 2026-08-03T09:41:21 10788 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-08-03T09:41:21 10789 APV7484037 2025-08-25T00:00:00 2026 1 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 17.67 2026-08-03T09:41:21 10790 EXV7496917 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.66 2026-08-03T09:41:21 10791 HCM7455765 2025-07-16T00:00:00 2026 1 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 5410.22 2026-08-03T09:41:21 10792 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 10793 APV7504286 2025-09-24T00:00:00 2026 1 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 669.97 2026-08-03T09:41:21 10794 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193350 UNIVERSITY OF INDIANAPOLIS 25501.35 2026-08-03T09:41:21 10795 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-08-03T09:41:21 10796 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 964.03 2026-08-03T09:41:21 10797 APV7467122 2025-07-24T00:00:00 2026 1 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 847.61 2026-08-03T09:41:21 10798 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10799 APV7507158 2025-09-29T00:00:00 2026 1 580111 NRAE - 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IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 44380.49 2026-08-03T09:41:21 10825 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10826 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10827 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 10828 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 126.0 2026-08-03T09:41:21 10829 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079166 INSPIRE SUCCESS, INC 100000.0 2026-08-03T09:41:21 10830 APV7500173 2025-09-18T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 130029.63 2026-08-03T09:41:21 10831 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 10832 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 10833 HCM7473546 2025-08-13T00:00:00 2026 1 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 69.56 2026-08-03T09:41:21 10834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 212.22 2026-08-03T09:41:21 10835 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-08-03T09:41:21 10836 HCM7491385 2025-09-10T00:00:00 2026 1 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 363.62 2026-08-03T09:41:21 10837 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal 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 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6181.24 2026-08-03T09:41:21 10838 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 10839 HCM7482901 2025-08-27T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 195.04 2026-08-03T09:41:21 10840 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 10841 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 10842 APV7456231 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052262 SET ENVIRONMENTAL INC 11470.71 2026-08-03T09:41:21 10843 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 10844 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 10845 0007449023 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 10846 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 10847 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.86 2026-08-03T09:41:21 10848 0007479137 2025-08-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 10849 APV7496540 2025-09-12T00:00:00 2026 1 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 97.2 2026-08-03T09:41:21 10850 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 10851 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10343.11 2026-08-03T09:41:21 10852 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 0.09 2026-08-03T09:41:21 10853 0007446234 2025-07-01T00:00:00 2026 1 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 688.66 2026-08-03T09:41:21 10854 HCM7455763 2025-07-16T00:00:00 2026 1 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 794.75 2026-08-03T09:41:21 10855 HCM7473524 2025-08-13T00:00:00 2026 1 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 10607.52 2026-08-03T09:41:21 10856 0007480006 2025-08-19T00:00:00 2026 1 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 427995.92 2026-08-03T09:41:21 10857 HCM7482851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.96 2026-08-03T09:41:21 10858 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 19601.74 2026-08-03T09:41:21 10859 0007494273 2025-09-01T00:00:00 2026 1 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 30600.57 2026-08-03T09:41:21 10860 APV7472074 2025-08-01T00:00:00 2026 1 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021225 FASTENAL COMPANY 11341.3 2026-08-03T09:41:21 10861 0007465971 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 1.08 2026-08-03T09:41:21 10862 HCM7482879 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-08-03T09:41:21 10863 HCM7473552 2025-08-13T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-08-03T09:41:21 10864 APV7467122 2025-07-24T00:00:00 2026 1 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 880.2 2026-08-03T09:41:21 10865 APV7501968 2025-09-22T00:00:00 2026 1 571100 Grants - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 87278.38 2026-08-03T09:41:21 10883 APV7477416 2025-08-14T00:00:00 2026 1 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 0000064294 JAY COUNTY 33840.0 2026-08-03T09:41:21 10884 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2329.0 2026-08-03T09:41:21 10885 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 31312.32 2026-08-03T09:41:21 10886 HCM7482916 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 10887 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 35.98 2026-08-03T09:41:21 10888 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 122563.07 2026-08-03T09:41:21 10908 APV7480292 2025-08-19T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 297.0 2026-08-03T09:41:21 10909 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10910 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 4849.25 2026-08-03T09:41:21 10911 HCM7491414 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.59 2026-08-03T09:41:21 10912 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 12705.22 2026-08-03T09:41:21 10913 APV7467122 2025-07-24T00:00:00 2026 1 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 842.38 2026-08-03T09:41:21 10914 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.0 2026-08-03T09:41:21 10915 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10916 APV7471189 2025-08-05T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 97.14 2026-08-03T09:41:21 10917 APV7466319 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 3362.63 2026-08-03T09:41:21 10918 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-08-03T09:41:21 10919 0007490450 2025-09-04T00:00:00 2026 1 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 56.22 2026-08-03T09:41:21 10920 0007440359 2025-07-02T00:00:00 2026 1 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 37775.83 2026-08-03T09:41:21 10921 APV7466312 2025-07-29T00:00:00 2026 1 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 13780.81 2026-08-03T09:41:21 10922 HCM7473551 2025-08-13T00:00:00 2026 1 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 6623.54 2026-08-03T09:41:21 10923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 971.34 2026-08-03T09:41:21 10924 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10925 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10926 0007476210 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING 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 1809657.19 2026-08-03T09:41:21 10927 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-08-03T09:41:21 10928 HCM7501763 2025-09-24T00:00:00 2026 1 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 17449.53 2026-08-03T09:41:21 10929 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 10930 APV7495563 2025-09-08T00:00:00 2026 1 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 224.42 2026-08-03T09:41:21 10931 0007467879 2025-07-31T00:00:00 2026 1 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 55.12 2026-08-03T09:41:21 10932 APV7505113 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110485 MADISON PARK CHURCH OF GOD 1950.0 2026-08-03T09:41:21 10933 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 11439.13 2026-08-03T09:41:21 10934 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal 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 315031.08 2026-08-03T09:41:21 10935 0007483814 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.22 2026-08-03T09:41:21 10936 0007468910 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3702.09 2026-08-03T09:41:21 10937 APV7503227 2025-09-23T00:00:00 2026 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC 736.87 2026-08-03T09:41:21 10938 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 10939 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 10940 0007471871 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 6064.77 2026-08-03T09:41:21 10941 0007469906 2025-08-02T00:00:00 2026 1 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 214.14 2026-08-03T09:41:21 10942 HCM7501661 2025-09-24T00:00:00 2026 1 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 779.06 2026-08-03T09:41:21 10943 0007494273 2025-09-01T00:00:00 2026 1 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 1443.32 2026-08-03T09:41:21 10944 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 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2026 1 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 -33.58 2026-08-03T09:41:21 10949 APV7469465 2025-08-01T00:00:00 2026 1 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 9970.46 2026-08-03T09:41:21 10950 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 10951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 735.77 2026-08-03T09:41:21 10952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 662.76 2026-08-03T09:41:21 10953 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 1384.83 2026-08-03T09:41:21 10954 0007484851 2025-08-27T00:00:00 2026 1 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 10.66 2026-08-03T09:41:21 10955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 684.05 2026-08-03T09:41:21 10956 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 10957 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.09 2026-08-03T09:41:21 10958 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 14098.85 2026-08-03T09:41:21 10959 HCM7440320 2025-07-02T00:00:00 2026 1 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 4678.41 2026-08-03T09:41:21 10960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1659.43 2026-08-03T09:41:21 10961 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 10962 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 693183.72 2026-08-03T09:41:21 10963 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -6.74 2026-08-03T09:41:21 10964 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.62 2026-08-03T09:41:21 10965 HCM7491350 2025-09-10T00:00:00 2026 1 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 1.36 2026-08-03T09:41:21 10966 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 132.48 2026-08-03T09:41:21 10967 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 10968 APV7466312 2025-07-29T00:00:00 2026 1 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 48732.6 2026-08-03T09:41:21 10969 APV7449390 2025-07-10T00:00:00 2026 1 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 0000054928 WHITKO COMMUNITY SCH CORP 0.0 2026-08-03T09:41:21 10970 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 10971 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 39.86 2026-08-03T09:41:21 10972 0007502982 2025-09-23T00:00:00 2026 1 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 22.94 2026-08-03T09:41:21 10973 APV7480314 2025-08-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 11.14 2026-08-03T09:41:21 10974 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 10975 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 316.67 2026-08-03T09:41:21 10976 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 10977 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.1 2026-08-03T09:41:21 10978 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 10979 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 315.44 2026-08-03T09:41:21 10980 0007492479 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 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 -1219.83 2026-08-03T09:41:21 10981 APV7475575 2025-08-12T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 2070.0 2026-08-03T09:41:21 10982 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212362 ANGELA BARNHART 1608.35 2026-08-03T09:41:21 10983 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 362.18 2026-08-03T09:41:21 10984 0007468886 2025-08-01T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.17 2026-08-03T09:41:21 10985 0007479163 2025-08-18T00:00:00 2026 1 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 General Ledger Entry 2859.07 2026-08-03T09:41:21 10986 APV7448555 2025-07-09T00:00:00 2026 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 938.25 2026-08-03T09:41:21 10987 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 486.16 2026-08-03T09:41:21 10988 APV7467122 2025-07-24T00:00:00 2026 1 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 1911.3 2026-08-03T09:41:21 10989 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3955.83 2026-08-03T09:41:21 10990 HCM7473600 2025-08-13T00:00:00 2026 1 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 5509.58 2026-08-03T09:41:21 10991 APV7508225 2025-09-30T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 416833.33 2026-08-03T09:41:21 10992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 315.67 2026-08-03T09:41:21 10993 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 31099.79 2026-08-03T09:41:21 10994 HCM7482915 2025-08-27T00:00:00 2026 1 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 4.3 2026-08-03T09:41:21 10995 APV7463661 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 230706.48 2026-08-03T09:41:21 10996 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 10997 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 10998 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 10999 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 3066.27 2026-08-03T09:41:21 11000 0007464248 2025-07-25T00:00:00 2026 1 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 1.42 2026-08-03T09:41:21 11001 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 914.85 2026-08-03T09:41:21 11002 APV7444828 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 9858.12 2026-08-03T09:41:21 11003 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 61.0 2026-08-03T09:41:21 11004 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 3830.4 2026-08-03T09:41:21 11005 0007484829 2025-08-26T00:00:00 2026 1 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 544.59 2026-08-03T09:41:21 11006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 467.28 2026-08-03T09:41:21 11007 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 11008 APV7456343 2025-07-08T00:00:00 2026 1 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 231.0 2026-08-03T09:41:21 11009 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 11010 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.16 2026-08-03T09:41:21 11011 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 583.45 2026-08-03T09:41:21 11012 APV7483229 2025-08-22T00:00:00 2026 1 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 379.67 2026-08-03T09:41:21 11013 APV7504286 2025-09-24T00:00:00 2026 1 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 150.9 2026-08-03T09:41:21 11014 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 690.0 2026-08-03T09:41:21 11015 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.86 2026-08-03T09:41:21 11016 0007503846 2025-09-24T00:00:00 2026 1 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 73.23 2026-08-03T09:41:21 11017 0007494273 2025-09-01T00:00:00 2026 1 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 1.01 2026-08-03T09:41:21 11018 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 11019 0007442534 2025-07-02T00:00:00 2026 1 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 35.94 2026-08-03T09:41:21 11020 APV7490678 2025-09-04T00:00:00 2026 1 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 443.82 2026-08-03T09:41:21 11021 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 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 113.5 2026-08-03T09:41:21 11022 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11023 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 69.91 2026-08-03T09:41:21 11024 0007446366 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 518940.53 2026-08-03T09:41:21 11025 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 11026 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.65 2026-08-03T09:41:21 11027 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11028 0007486523 2025-08-13T00:00:00 2026 1 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 10.91 2026-08-03T09:41:21 11029 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.33 2026-08-03T09:41:21 11030 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 27.72 2026-08-03T09:41:21 11031 0007503966 2025-09-24T00:00:00 2026 1 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 106.9 2026-08-03T09:41:21 11032 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 11033 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 11034 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11035 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 8.3 2026-08-03T09:41:21 11036 HCM7482952 2025-08-27T00:00:00 2026 1 518800 Vision Care 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.91 2026-08-03T09:41:21 11037 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11038 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 11039 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.19 2026-08-03T09:41:21 11040 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1467.2 2026-08-03T09:41:21 11041 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11042 0007466942 2025-08-08T00:00:00 2026 1 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 14.37 2026-08-03T09:41:21 11043 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11044 0007484748 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -159384.15 2026-08-03T09:41:21 11045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 543.41 2026-08-03T09:41:21 11046 0007443385 2025-07-03T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 172.71 2026-08-03T09:41:21 11047 APV7486923 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3154.49 2026-08-03T09:41:21 11048 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378774 LORI SPIEWAK 355.25 2026-08-03T09:41:21 11049 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 745.42 2026-08-03T09:41:21 11050 HCM7501725 2025-09-24T00:00:00 2026 1 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 3526.38 2026-08-03T09:41:21 11051 APV7470289 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 74620.42 2026-08-03T09:41:21 11052 APV7467122 2025-07-24T00:00:00 2026 1 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 284.28 2026-08-03T09:41:21 11053 HCM7501707 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1007.1 2026-08-03T09:41:21 11054 0007479102 2025-08-18T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 221.76 2026-08-03T09:41:21 11055 HCM7473553 2025-08-13T00:00:00 2026 1 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 879.6 2026-08-03T09:41:21 11056 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11057 HCM7482912 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 13.01 2026-08-03T09:41:21 11058 HCM7501728 2025-09-24T00:00:00 2026 1 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 2054.25 2026-08-03T09:41:21 11059 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6200.0 2026-08-03T09:41:21 11060 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 11061 0007498003 2025-09-08T00:00:00 2026 1 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 238.85 2026-08-03T09:41:21 11062 HCM7455765 2025-07-16T00:00:00 2026 1 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 76.08 2026-08-03T09:41:21 11063 0007444277 2025-07-07T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.48 2026-08-03T09:41:21 11064 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11065 HCM7464991 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 31.98 2026-08-03T09:41:21 11066 APV7499126 2025-09-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 4613.29 2026-08-03T09:41:21 11067 APV7503050 2025-09-23T00:00:00 2026 1 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 14408.69 2026-08-03T09:41:21 11068 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 13440.0 2026-08-03T09:41:21 11069 APV7502348 2025-09-22T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 184567.17 2026-08-03T09:41:21 11070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2752.89 2026-08-03T09:41:21 11071 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11072 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 5023.0 2026-08-03T09:41:21 11073 APV7508257 2025-09-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 343.0 2026-08-03T09:41:21 11074 0007494333 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 11075 0007484844 2025-08-26T00:00:00 2026 1 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 1686.6 2026-08-03T09:41:21 11076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 745.01 2026-08-03T09:41:21 11077 HCM7501657 2025-09-24T00:00:00 2026 1 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 6.75 2026-08-03T09:41:21 11078 HCM7491351 2025-09-10T00:00:00 2026 1 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 10.83 2026-08-03T09:41:21 11079 APV7504286 2025-09-24T00:00:00 2026 1 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 413.04 2026-08-03T09:41:21 11080 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11081 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 11082 0007454996 2025-07-11T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 11083 APV7467122 2025-07-24T00:00:00 2026 1 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 4156.99 2026-08-03T09:41:21 11084 APV7505911 2025-09-25T00:00:00 2026 1 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 0000054178 WHITLEY COUNTY 910.72 2026-08-03T09:41:21 11085 0007504778 2025-09-25T00:00:00 2026 1 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 357.28 2026-08-03T09:41:21 11086 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 5556.86 2026-08-03T09:41:21 11087 APV7467122 2025-07-24T00:00:00 2026 1 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 786.86 2026-08-03T09:41:21 11088 APV7491955 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 11089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 339.21 2026-08-03T09:41:21 11090 APV7471291 2025-08-05T00:00:00 2026 1 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 1986.27 2026-08-03T09:41:21 11091 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 419.68 2026-08-03T09:41:21 11092 HCM7455710 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2596.97 2026-08-03T09:41:21 11093 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11094 0007496311 2025-09-12T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.55 2026-08-03T09:41:21 11095 0007468915 2025-08-01T00:00:00 2026 1 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 2.76 2026-08-03T09:41:21 11096 HCM7464985 2025-07-30T00:00:00 2026 1 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 11.87 2026-08-03T09:41:21 11097 APV7443867 2025-07-03T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2685.66 2026-08-03T09:41:21 11098 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 34785.0 2026-08-03T09:41:21 11099 HCM7455761 2025-07-16T00:00:00 2026 1 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 1789.08 2026-08-03T09:41:21 11100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1692.62 2026-08-03T09:41:21 11101 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 60.11 2026-08-03T09:41:21 11102 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-08-03T09:41:21 11103 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11104 0007466897 2025-08-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.75 2026-08-03T09:41:21 11105 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 812.1 2026-08-03T09:41:21 11107 APV7467122 2025-07-24T00:00:00 2026 1 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 796.71 2026-08-03T09:41:21 11108 0007504810 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 11109 APV7499244 2025-09-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 195553.79 2026-08-03T09:41:21 11110 APV7449404 2025-07-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 7013.71 2026-08-03T09:41:21 11111 HCM7482844 2025-08-27T00:00:00 2026 1 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 6.55 2026-08-03T09:41:21 11112 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11113 APV7462924 2025-07-23T00:00:00 2026 1 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 7048.64 2026-08-03T09:41:21 11114 HCM7464935 2025-07-30T00:00:00 2026 1 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 75.0 2026-08-03T09:41:21 11115 0007503010 2025-09-23T00:00:00 2026 1 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 1.64 2026-08-03T09:41:21 11116 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 11117 0007501934 2025-09-22T00:00:00 2026 1 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 8243.05 2026-08-03T09:41:21 11118 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 267.55 2026-08-03T09:41:21 11119 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 11120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 230.33 2026-08-03T09:41:21 11121 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 11122 APV7494673 2025-09-10T00:00:00 2026 1 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 2697.53 2026-08-03T09:41:21 11123 APV7472035 2025-08-06T00:00:00 2026 1 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 24.42 2026-08-03T09:41:21 11124 APV7480343 2025-08-19T00:00:00 2026 1 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 0000057167 US BANK 952.88 2026-08-03T09:41:21 11125 APV7489874 2025-09-03T00:00:00 2026 1 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 2378.94 2026-08-03T09:41:21 11126 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.03 2026-08-03T09:41:21 11127 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-08-03T09:41:21 11128 HCM7464934 2025-07-30T00:00:00 2026 1 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 1.77 2026-08-03T09:41:21 11129 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 11130 APV7456344 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 106.49 2026-08-03T09:41:21 11131 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11132 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 11133 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11134 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11135 APV7475575 2025-08-12T00:00:00 2026 1 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 449.41 2026-08-03T09:41:21 11136 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 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 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of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 50.82 2026-08-03T09:41:21 11154 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 43135.08 2026-08-03T09:41:21 11155 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1505.32 2026-08-03T09:41:21 11156 0007458144 2025-07-16T00:00:00 2026 1 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313917 NIKKIYA OLIVER 786.19 2026-08-03T09:41:21 11161 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 680.62 2026-08-03T09:41:21 11162 APV7443876 2025-07-03T00:00:00 2026 1 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. 509469.02 2026-08-03T09:41:21 11163 0007475466 2025-08-13T00:00:00 2026 1 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 919.53 2026-08-03T09:41:21 11164 APV7486908 2025-08-28T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 107.74 2026-08-03T09:41:21 11165 APV7504286 2025-09-24T00:00:00 2026 1 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 967.93 2026-08-03T09:41:21 11166 APV7503334 2025-09-23T00:00:00 2026 1 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 1673.01 2026-08-03T09:41:21 11167 APV7460180 2025-07-18T00:00:00 2026 1 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 2026-08-03T09:41:21 11168 HCM7501733 2025-09-24T00:00:00 2026 1 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 13427.18 2026-08-03T09:41:21 11169 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.37 2026-08-03T09:41:21 11170 HCM7482903 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 11171 APV7474639 2025-08-11T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth 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 16941.63 2026-08-03T09:41:21 11172 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 11173 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 11174 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 11175 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 11176 0007475325 2025-08-12T00:00:00 2026 1 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 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APV7467122 2025-07-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 11181 0007504014 2025-09-24T00:00:00 2026 1 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 1563.05 2026-08-03T09:41:21 11182 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 2400.0 2026-08-03T09:41:21 11183 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 7516.86 2026-08-03T09:41:21 11184 0007496179 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 11185 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 11186 0007493380 2025-09-09T00:00:00 2026 1 599093 AdmOp-Translator Costs 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 1063.04 2026-08-03T09:41:21 11187 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 10634.43 2026-08-03T09:41:21 11188 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 11189 EXV7490119 2025-08-15T00:00:00 2026 1 595520 OutoSt Travel - 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 58.5 2026-08-03T09:41:21 11190 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.17 2026-08-03T09:41:21 11191 APV7444811 2025-07-01T00:00:00 2026 1 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 298.88 2026-08-03T09:41:21 11192 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-08-03T09:41:21 11193 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11194 APV7469409 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 2.36 2026-08-03T09:41:21 11195 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-08-03T09:41:21 11196 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 99.05 2026-08-03T09:41:21 11197 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 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 10.22 2026-08-03T09:41:21 11198 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1057.05 2026-08-03T09:41:21 11199 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 6239.05 2026-08-03T09:41:21 11200 0007465952 2025-07-30T00:00:00 2026 1 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 44.66 2026-08-03T09:41:21 11201 HCM7482879 2025-08-27T00:00:00 2026 1 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 7.92 2026-08-03T09:41:21 11202 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.21 2026-08-03T09:41:21 11203 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 11204 0007477130 2025-08-13T00:00:00 2026 1 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 26.37 2026-08-03T09:41:21 11205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 778.8 2026-08-03T09:41:21 11206 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) 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Ledger Entry 0.1 2026-08-03T09:41:21 11213 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 11214 0007499679 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 621.8 2026-08-03T09:41:21 11215 APV7483229 2025-08-22T00:00:00 2026 1 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 1713.36 2026-08-03T09:41:21 11216 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy 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Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 155.0 2026-08-03T09:41:21 11223 APV7467122 2025-07-24T00:00:00 2026 1 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 275.03 2026-08-03T09:41:21 11224 0007442699 2025-07-08T00:00:00 2026 1 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.4 2026-08-03T09:41:21 11225 APV7467122 2025-07-24T00:00:00 2026 1 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 553.27 2026-08-03T09:41:21 11226 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 16.44 2026-08-03T09:41:21 11227 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11228 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 688.0 2026-08-03T09:41:21 11229 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 111.04 2026-08-03T09:41:21 11230 APV7467122 2025-07-24T00:00:00 2026 1 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 122.66 2026-08-03T09:41:21 11231 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3769.98 2026-08-03T09:41:21 11232 APV7478554 2025-08-15T00:00:00 2026 1 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 1416.67 2026-08-03T09:41:21 11233 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 11234 HCM7501688 2025-09-24T00:00:00 2026 1 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 2081.64 2026-08-03T09:41:21 11235 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 11236 APV7472035 2025-08-06T00:00:00 2026 1 592032 Admin and Operating Expenses - 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 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 3966.0 2026-08-03T09:41:21 11237 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 11238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 720.97 2026-08-03T09:41:21 11239 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 11240 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 11241 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11242 APV7505911 2025-09-25T00:00:00 2026 1 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 1510.9 2026-08-03T09:41:21 11243 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 54.0 2026-08-03T09:41:21 11244 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11245 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 6264.09 2026-08-03T09:41:21 11246 APV7448555 2025-07-09T00:00:00 2026 1 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 34.45 2026-08-03T09:41:21 11247 APV7504286 2025-09-24T00:00:00 2026 1 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 1283.59 2026-08-03T09:41:21 11248 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 11249 APV7461106 2025-07-14T00:00:00 2026 1 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 452.58 2026-08-03T09:41:21 11250 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11251 APV7500247 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 672195.58 2026-08-03T09:41:21 11252 EXV7479730 2025-08-18T00:00:00 2026 1 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 11.99 2026-08-03T09:41:21 11253 0007475466 2025-08-13T00:00:00 2026 1 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 1.21 2026-08-03T09:41:21 11254 HCM7482846 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-08-03T09:41:21 11255 0007478226 2025-08-15T00:00:00 2026 1 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 173.6 2026-08-03T09:41:21 11256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 261.54 2026-08-03T09:41:21 11257 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 68.88 2026-08-03T09:41:21 11258 EXV7507573 2025-09-24T00:00:00 2026 1 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 197.86 2026-08-03T09:41:21 11259 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 57.72 2026-08-03T09:41:21 11260 APV7484155 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC 23596.04 2026-08-03T09:41:21 11261 APV7477534 2025-08-14T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-08-03T09:41:21 11262 APV7462924 2025-07-23T00:00:00 2026 1 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 8768.34 2026-08-03T09:41:21 11263 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 11264 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-08-03T09:41:21 11265 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 11266 0007494369 2025-09-01T00:00:00 2026 1 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 0.45 2026-08-03T09:41:21 11267 0007506796 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 4.01 2026-08-03T09:41:21 11268 APV7490748 2025-09-02T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 11269 0007493380 2025-09-09T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 11270 0007494400 2025-09-01T00:00:00 2026 1 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 1.47 2026-08-03T09:41:21 11271 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 11272 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 11273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 476.02 2026-08-03T09:41:21 11274 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 11275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 449.56 2026-08-03T09:41:21 11276 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 11277 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 11278 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 439.8 2026-08-03T09:41:21 11279 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 40.4 2026-08-03T09:41:21 11280 APV7490678 2025-09-04T00:00:00 2026 1 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 75.0 2026-08-03T09:41:21 11281 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-08-03T09:41:21 11282 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 11283 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11284 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11285 APV7467122 2025-07-24T00:00:00 2026 1 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 1023.65 2026-08-03T09:41:21 11286 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 11287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 308.8 2026-08-03T09:41:21 11288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 419.68 2026-08-03T09:41:21 11289 HCM7473570 2025-08-13T00:00:00 2026 1 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 286.0 2026-08-03T09:41:21 11290 0007472631 2025-08-07T00:00:00 2026 1 659281 Web Collaboration 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 38.34 2026-08-03T09:41:21 11291 0007487618 2025-09-08T00:00:00 2026 1 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 589.56 2026-08-03T09:41:21 11292 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11293 0007494273 2025-09-01T00:00:00 2026 1 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 3.31 2026-08-03T09:41:21 11294 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 967.78 2026-08-03T09:41:21 11295 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096293 TOWN OF BURNS HARBOR 4454.09 2026-08-03T09:41:21 11296 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 68394.29 2026-08-03T09:41:21 11297 APV7442915 2025-07-02T00:00:00 2026 1 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000110249 INDIANA STANDARDS LABORATORY 418.5 2026-08-03T09:41:21 11298 APV7457472 2025-07-15T00:00:00 2026 1 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 259.98 2026-08-03T09:41:21 11299 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 1200.08 2026-08-03T09:41:21 11300 0007494273 2025-09-01T00:00:00 2026 1 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 413.39 2026-08-03T09:41:21 11301 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8.89 2026-08-03T09:41:21 11302 0007467879 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term 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 3201.35 2026-08-03T09:41:21 11303 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 827.7 2026-08-03T09:41:21 11304 0007483820 2025-08-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 11305 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.44 2026-08-03T09:41:21 11306 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 11307 0007484837 2025-08-27T00:00:00 2026 1 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 466.48 2026-08-03T09:41:21 11308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 905.35 2026-08-03T09:41:21 11309 APV7469385 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 11310 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 11311 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 100233.13 2026-08-03T09:41:21 11312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 728.71 2026-08-03T09:41:21 11313 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 39.9 2026-08-03T09:41:21 11314 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 673.65 2026-08-03T09:41:21 11315 APV7459438 2025-07-17T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 2285.7 2026-08-03T09:41:21 11316 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 11317 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11318 APV7495668 2025-09-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 43209.66 2026-08-03T09:41:21 11319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 528.53 2026-08-03T09:41:21 11320 0007440953 2025-07-02T00:00:00 2026 1 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 3.75 2026-08-03T09:41:21 11321 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 804.76 2026-08-03T09:41:21 11322 0007466838 2025-08-08T00:00:00 2026 1 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 146.2 2026-08-03T09:41:21 11323 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6000.0 2026-08-03T09:41:21 11324 APV7462128 2025-07-22T00:00:00 2026 1 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 14577.38 2026-08-03T09:41:21 11325 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 109440.01 2026-08-03T09:41:21 11326 HCM7491348 2025-09-10T00:00:00 2026 1 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 8232.44 2026-08-03T09:41:21 11327 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 11328 0007475466 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 0.22 2026-08-03T09:41:21 11329 HCM7501705 2025-09-24T00:00:00 2026 1 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 464.96 2026-08-03T09:41:21 11330 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 8721.01 2026-08-03T09:41:21 11331 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 5277.64 2026-08-03T09:41:21 11332 APV7502166 2025-09-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050004 UNITED PARCEL SERVICE 12.09 2026-08-03T09:41:21 11333 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 5364.04 2026-08-03T09:41:21 11334 APV7502252 2025-09-20T00:00:00 2026 1 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 19641.27 2026-08-03T09:41:21 11335 APV7500189 2025-09-18T00:00:00 2026 1 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 10501.79 2026-08-03T09:41:21 11336 APV7490844 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 14.61 2026-08-03T09:41:21 11337 APV7485084 2025-08-26T00:00:00 2026 1 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 15262.49 2026-08-03T09:41:21 11338 APV7504231 2025-09-24T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 9.0 2026-08-03T09:41:21 11339 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 11340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 233.25 2026-08-03T09:41:21 11341 APV7504286 2025-09-24T00:00:00 2026 1 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 200.87 2026-08-03T09:41:21 11342 APV7479325 2025-08-18T00:00:00 2026 1 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 699.83 2026-08-03T09:41:21 11343 APV7466312 2025-07-29T00:00:00 2026 1 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 7225.22 2026-08-03T09:41:21 11344 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 583.68 2026-08-03T09:41:21 11345 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390058 COMMUNITY GOSPEL CHURCH 10448.17 2026-08-03T09:41:21 11346 HCM7455763 2025-07-16T00:00:00 2026 1 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 1357.68 2026-08-03T09:41:21 11347 HCM7482920 2025-08-27T00:00:00 2026 1 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 806.31 2026-08-03T09:41:21 11348 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 42.0 2026-08-03T09:41:21 11349 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 11350 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 12932.03 2026-08-03T09:41:21 11351 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 122.0 2026-08-03T09:41:21 11352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 297.56 2026-08-03T09:41:21 11353 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11354 HCM7440247 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 136.09 2026-08-03T09:41:21 11355 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 11356 0007501934 2025-09-22T00:00:00 2026 1 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 72.68 2026-08-03T09:41:21 11357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 315.66 2026-08-03T09:41:21 11358 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 11359 HCM7501709 2025-09-24T00:00:00 2026 1 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 23.45 2026-08-03T09:41:21 11360 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 14.55 2026-08-03T09:41:21 11361 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 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 29.0 2026-08-03T09:41:21 11362 APV7462080 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 359540.57 2026-08-03T09:41:21 11363 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 357078.27 2026-08-03T09:41:21 11364 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-08-03T09:41:21 11365 0007444547 2025-07-02T00:00:00 2026 1 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 -738.46 2026-08-03T09:41:21 11366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 308.79 2026-08-03T09:41:21 11367 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 11368 EXV7486391 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.38 2026-08-03T09:41:21 11369 0007466942 2025-08-08T00:00:00 2026 1 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 185.15 2026-08-03T09:41:21 11370 0007487650 2025-09-08T00:00:00 2026 1 659277 Server 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 2617.03 2026-08-03T09:41:21 11371 APV7461039 2025-07-21T00:00:00 2026 1 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 439.75 2026-08-03T09:41:21 11372 APV7483229 2025-08-22T00:00:00 2026 1 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 1333.1 2026-08-03T09:41:21 11373 APV7481183 2025-08-20T00:00:00 2026 1 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 67.0 2026-08-03T09:41:21 11374 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 38977.11 2026-08-03T09:41:21 11375 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 11376 0007446236 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 5.46 2026-08-03T09:41:21 11377 APV7448570 2025-07-09T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3136.0 2026-08-03T09:41:21 11378 APV7467122 2025-07-24T00:00:00 2026 1 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 1258.44 2026-08-03T09:41:21 11379 HCM7501730 2025-09-24T00:00:00 2026 1 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 2368.47 2026-08-03T09:41:21 11380 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 11381 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 167.15 2026-08-03T09:41:21 11382 HCM7491350 2025-09-10T00:00:00 2026 1 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 10.55 2026-08-03T09:41:21 11383 APV7457542 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1826.13 2026-08-03T09:41:21 11384 APV7483280 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 13726.62 2026-08-03T09:41:21 11385 EXV7499545 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 293.74 2026-08-03T09:41:21 11386 APV7485791 2025-08-27T00:00:00 2026 1 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 7047.9 2026-08-03T09:41:21 11387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 486.36 2026-08-03T09:41:21 11388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 230.33 2026-08-03T09:41:21 11389 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 47.86 2026-08-03T09:41:21 11390 0007494369 2025-09-01T00:00:00 2026 1 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 903.0 2026-08-03T09:41:21 11391 EXV7446127 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 52.95 2026-08-03T09:41:21 11392 APV7499943 2025-09-18T00:00:00 2026 1 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 0000121782 MICHIGAN CITY CITY CONTROLLER 143.75 2026-08-03T09:41:21 11393 HCM7482920 2025-08-27T00:00:00 2026 1 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 311.2 2026-08-03T09:41:21 11394 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 37.0 2026-08-03T09:41:21 11395 APV7482283 2025-08-21T00:00:00 2026 1 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 29375.4 2026-08-03T09:41:21 11396 HCM7440302 2025-07-02T00:00:00 2026 1 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 3.2 2026-08-03T09:41:21 11397 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 11398 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11399 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 11400 APV7459511 2025-07-17T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1873549.13 2026-08-03T09:41:21 11401 0007503872 2025-09-24T00:00:00 2026 1 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 945.01 2026-08-03T09:41:21 11402 APV7482283 2025-08-21T00:00:00 2026 1 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 275103.21 2026-08-03T09:41:21 11403 APV7503050 2025-09-23T00:00:00 2026 1 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 679.99 2026-08-03T09:41:21 11404 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 11405 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11406 APV7483229 2025-08-22T00:00:00 2026 1 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 1346.74 2026-08-03T09:41:21 11407 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 864.0 2026-08-03T09:41:21 11408 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 0000348206 TOGETHER WE CAN CONSULTING LLC 210.0 2026-08-03T09:41:21 11409 0007440953 2025-07-02T00:00:00 2026 1 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 171.61 2026-08-03T09:41:21 11410 EXV7505477 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.66 2026-08-03T09:41:21 11411 APV7483229 2025-08-22T00:00:00 2026 1 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 992.97 2026-08-03T09:41:21 11412 APV7471291 2025-08-05T00:00:00 2026 1 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 552.66 2026-08-03T09:41:21 11413 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11414 APV7483229 2025-08-22T00:00:00 2026 1 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 702.09 2026-08-03T09:41:21 11415 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 11416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1005.95 2026-08-03T09:41:21 11417 APV7459210 2025-07-17T00:00:00 2026 1 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 661.92 2026-08-03T09:41:21 11418 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11419 APV7470231 2025-08-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000403698 MCCOY CONSTRUCTION andFORESTRY IN 10668.88 2026-08-03T09:41:21 11420 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 11421 APV7483229 2025-08-22T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 11422 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3815.21 2026-08-03T09:41:21 11423 0007508910 2025-09-30T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.57 2026-08-03T09:41:21 11424 APV7497486 2025-09-15T00:00:00 2026 1 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 -170817.33 2026-08-03T09:41:21 11425 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 287.21 2026-08-03T09:41:21 11426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 339.2 2026-08-03T09:41:21 11427 HCM7473562 2025-08-13T00:00:00 2026 1 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 26374.53 2026-08-03T09:41:21 11428 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 11429 HCM7501726 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 482.61 2026-08-03T09:41:21 11430 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 564.3 2026-08-03T09:41:21 11431 APV7483229 2025-08-22T00:00:00 2026 1 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 616.42 2026-08-03T09:41:21 11432 HCM7482903 2025-08-27T00:00:00 2026 1 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 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2026-08-03T09:41:21 11436 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11437 HCM7473600 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1595.13 2026-08-03T09:41:21 11438 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 85265.4 2026-08-03T09:41:21 11439 HCM7464994 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.3 2026-08-03T09:41:21 11440 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 11441 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 14.35 2026-08-03T09:41:21 11442 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 219.3 2026-08-03T09:41:21 11444 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11445 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11446 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 5603.98 2026-08-03T09:41:21 11447 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.88 2026-08-03T09:41:21 11448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409628 DAWN SPEIKES 705.21 2026-08-03T09:41:21 11449 0007460016 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-08-03T09:41:21 11450 0007486574 2025-08-28T00:00:00 2026 1 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 State Rural Hospital Flexibility Program General Ledger Entry 376.06 2026-08-03T09:41:21 11451 0007485650 2025-08-27T00:00:00 2026 1 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 401.12 2026-08-03T09:41:21 11452 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 8444.2 2026-08-03T09:41:21 11453 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 11454 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 121530.29 2026-08-03T09:41:21 11455 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11456 HCM7455758 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 84.7 2026-08-03T09:41:21 11457 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 11458 0007503972 2025-09-24T00:00:00 2026 1 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 11.44 2026-08-03T09:41:21 11459 APV7504286 2025-09-24T00:00:00 2026 1 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 2145.69 2026-08-03T09:41:21 11460 0007494400 2025-09-01T00:00:00 2026 1 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 16.79 2026-08-03T09:41:21 11461 0007484778 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 741.98 2026-08-03T09:41:21 11462 0007466957 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 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 5853.08 2026-08-03T09:41:21 11463 HCM7473552 2025-08-13T00:00:00 2026 1 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 91.45 2026-08-03T09:41:21 11464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 261.54 2026-08-03T09:41:21 11465 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 233.64 2026-08-03T09:41:21 11467 0007468915 2025-08-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 11468 0007463451 2025-07-24T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 884.12 2026-08-03T09:41:21 11469 0007494273 2025-09-01T00:00:00 2026 1 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 228.7 2026-08-03T09:41:21 11470 0007456941 2025-07-15T00:00:00 2026 1 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 27.3 2026-08-03T09:41:21 11471 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11472 0007485639 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31893.07 2026-08-03T09:41:21 11473 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-08-03T09:41:21 11474 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 11475 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11476 HCM7464934 2025-07-30T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 11477 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 11478 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-08-03T09:41:21 11541 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11542 0007458967 2025-07-17T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.08 2026-08-03T09:41:21 11543 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 989.25 2026-08-03T09:41:21 11544 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151542 C J SHANEYFELT 14.0 2026-08-03T09:41:21 11545 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - 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Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3649.95 2026-08-03T09:41:21 11559 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 11560 0007446234 2025-07-01T00:00:00 2026 1 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 9.55 2026-08-03T09:41:21 11561 0007469967 2025-07-31T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 11562 0007471847 2025-08-06T00:00:00 2026 1 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 54178.68 2026-08-03T09:41:21 11563 APV7474688 2025-08-08T00:00:00 2026 1 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 155.06 2026-08-03T09:41:21 11564 0007486670 2025-09-08T00:00:00 2026 1 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 2.1 2026-08-03T09:41:21 11565 APV7504286 2025-09-24T00:00:00 2026 1 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 586.67 2026-08-03T09:41:21 11566 EXV7469707 2025-07-15T00:00:00 2026 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.56 2026-08-03T09:41:21 11567 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 11568 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11569 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11570 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 11571 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11572 0007460802 2025-08-01T00:00:00 2026 1 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 19424.73 2026-08-03T09:41:21 11573 APV7503293 2025-09-23T00:00:00 2026 1 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 4705.35 2026-08-03T09:41:21 11574 HCM7491395 2025-09-10T00:00:00 2026 1 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 3127.77 2026-08-03T09:41:21 11575 0007481055 2025-08-20T00:00:00 2026 1 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 24.69 2026-08-03T09:41:21 11576 APV7481183 2025-08-20T00:00:00 2026 1 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 523.05 2026-08-03T09:41:21 11577 APV7494688 2025-09-10T00:00:00 2026 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000008816 GREENWOOD PUBLISHING GROUP INC 96.4 2026-08-03T09:41:21 11578 APV7493659 2025-09-09T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.65 2026-08-03T09:41:21 11579 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4596.12 2026-08-03T09:41:21 11580 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 12432.51 2026-08-03T09:41:21 11581 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 11582 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 1340.0 2026-08-03T09:41:21 11583 0007468890 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 11584 0007484744 2025-08-26T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 11585 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 11586 APV7490716 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000324819 INDIANA AUDUBON SOCIETY INC 5306.05 2026-08-03T09:41:21 11587 0007488567 2025-08-31T00:00:00 2026 1 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 3.29 2026-08-03T09:41:21 11588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 486.36 2026-08-03T09:41:21 11589 APV7448595 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 133.48 2026-08-03T09:41:21 11590 HCM7473522 2025-08-13T00:00:00 2026 1 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 256.57 2026-08-03T09:41:21 11591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 972.96 2026-08-03T09:41:21 11592 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11593 0007454986 2025-07-08T00:00:00 2026 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 11594 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of 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 2026-08-03T09:41:21 11595 HCM7455757 2025-07-16T00:00:00 2026 1 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 50.65 2026-08-03T09:41:21 11596 HCM7455760 2025-07-16T00:00:00 2026 1 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 1250.44 2026-08-03T09:41:21 11597 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-08-03T09:41:21 11598 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 13477.04 2026-08-03T09:41:21 11599 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 11600 APV7469465 2025-08-01T00:00:00 2026 1 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 79325.1 2026-08-03T09:41:21 11601 0007481064 2025-08-20T00:00:00 2026 1 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 17.29 2026-08-03T09:41:21 11602 APV7467122 2025-07-24T00:00:00 2026 1 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 754.47 2026-08-03T09:41:21 11603 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 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 0.06 2026-08-03T09:41:21 11604 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 11605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 1005.95 2026-08-03T09:41:21 11606 HCM7501716 2025-09-24T00:00:00 2026 1 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 320.2 2026-08-03T09:41:21 11607 0007484812 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.45 2026-08-03T09:41:21 11608 HCM7464941 2025-07-30T00:00:00 2026 1 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 127.32 2026-08-03T09:41:21 11609 HCM7455748 2025-07-16T00:00:00 2026 1 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 26.0 2026-08-03T09:41:21 11610 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 19135.19 2026-08-03T09:41:21 11611 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 464.54 2026-08-03T09:41:21 11613 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 85.0 2026-08-03T09:41:21 11614 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.1 2026-08-03T09:41:21 11615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 253.11 2026-08-03T09:41:21 11616 0007490441 2025-09-04T00:00:00 2026 1 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 1.25 2026-08-03T09:41:21 11617 APV7483229 2025-08-22T00:00:00 2026 1 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 992.97 2026-08-03T09:41:21 11618 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2500.0 2026-08-03T09:41:21 11619 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-08-03T09:41:21 11620 0007460802 2025-08-01T00:00:00 2026 1 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 158.37 2026-08-03T09:41:21 11621 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 693.97 2026-08-03T09:41:21 11622 0007499679 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.33 2026-08-03T09:41:21 11623 EXV7490187 2025-08-26T00:00:00 2026 1 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 58.5 2026-08-03T09:41:21 11624 0007480912 2025-08-20T00:00:00 2026 1 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 General Ledger Entry 420505.26 2026-08-03T09:41:21 11625 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 333.87 2026-08-03T09:41:21 11626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 543.42 2026-08-03T09:41:21 11627 APV7457472 2025-07-15T00:00:00 2026 1 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 83.72 2026-08-03T09:41:21 11628 APV7483229 2025-08-22T00:00:00 2026 1 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 1499.19 2026-08-03T09:41:21 11629 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 11630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1974.68 2026-08-03T09:41:21 11631 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 11632 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11633 HCM7501657 2025-09-24T00:00:00 2026 1 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 4.56 2026-08-03T09:41:21 11634 0007488591 2025-08-29T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 11635 0007466066 2025-07-30T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 11636 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 11637 0007494290 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.48 2026-08-03T09:41:21 11638 0007499875 2025-09-18T00:00:00 2026 1 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 4.82 2026-08-03T09:41:21 11639 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 11640 APV7507120 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000006599 ALLEN COUNTY 209.55 2026-08-03T09:41:21 11641 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 28.95 2026-08-03T09:41:21 11642 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 11643 EXV7492231 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 131.96 2026-08-03T09:41:21 11644 0007449167 2025-07-09T00:00:00 2026 1 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 2.06 2026-08-03T09:41:21 11645 APV7485983 2025-08-27T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 108.75 2026-08-03T09:41:21 11646 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 300.6 2026-08-03T09:41:21 11647 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 11951.95 2026-08-03T09:41:21 11648 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9862.56 2026-08-03T09:41:21 11649 0007464187 2025-07-25T00:00:00 2026 1 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 6.39 2026-08-03T09:41:21 11650 APV7477606 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 204043.42 2026-08-03T09:41:21 11651 0007480945 2025-08-20T00:00:00 2026 1 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 1.18 2026-08-03T09:41:21 11652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1087.2 2026-08-03T09:41:21 11653 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 20214.92 2026-08-03T09:41:21 11654 APV7504247 2025-09-24T00:00:00 2026 1 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000438867 SOUTHWESTERN INDIANA SUICIDE PREVENTION -595.0 2026-08-03T09:41:21 11655 HCM7473546 2025-08-13T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 0.94 2026-08-03T09:41:21 11656 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11657 EXV7458724 2025-07-07T00:00:00 2026 1 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 General Ledger Entry 36.0 2026-08-03T09:41:21 11658 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 1613.95 2026-08-03T09:41:21 11660 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-08-03T09:41:21 11661 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 4500.76 2026-08-03T09:41:21 11662 HCM7473553 2025-08-13T00:00:00 2026 1 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 741.21 2026-08-03T09:41:21 11663 EXV7478842 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 185.2 2026-08-03T09:41:21 11664 APV7449389 2025-07-09T00:00:00 2026 1 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 0000204062 GREATER GRANT COUNTY INC 17725.0 2026-08-03T09:41:21 11665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 274.83 2026-08-03T09:41:21 11666 APV7460180 2025-07-18T00:00:00 2026 1 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 0000004199 HYDRONIC AND STEAM EQUIP INC 2334.0 2026-08-03T09:41:21 11667 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 60.36 2026-08-03T09:41:21 11669 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11670 HCM7501733 2025-09-24T00:00:00 2026 1 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 603.22 2026-08-03T09:41:21 11671 APV7491864 2025-09-05T00:00:00 2026 1 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 0000056808 KALKOMEY ENTERPRISES LLC 1250.0 2026-08-03T09:41:21 11672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 464.55 2026-08-03T09:41:21 11673 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 47.77 2026-08-03T09:41:21 11674 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 1169.0 2026-08-03T09:41:21 11675 APV7467122 2025-07-24T00:00:00 2026 1 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 1481.97 2026-08-03T09:41:21 11676 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 83.0 2026-08-03T09:41:21 11677 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11678 HCM7464941 2025-07-30T00:00:00 2026 1 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 63.85 2026-08-03T09:41:21 11679 0007494400 2025-09-01T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 11680 0007471865 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 851.9 2026-08-03T09:41:21 11681 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 11682 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.89 2026-08-03T09:41:21 11683 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2231.26 2026-08-03T09:41:21 11684 0007480996 2025-08-20T00:00:00 2026 1 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 2026-08-03T09:41:21 11685 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 11686 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 11687 0007468929 2025-07-31T00:00:00 2026 1 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 107.93 2026-08-03T09:41:21 11688 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 11689 0007504017 2025-09-24T00:00:00 2026 1 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 4202.55 2026-08-03T09:41:21 11690 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.83 2026-08-03T09:41:21 11691 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 11692 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-08-03T09:41:21 11693 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 419.69 2026-08-03T09:41:21 11694 APV7483229 2025-08-22T00:00:00 2026 1 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 200.93 2026-08-03T09:41:21 11695 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.87 2026-08-03T09:41:21 11696 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 7255.38 2026-08-03T09:41:21 11697 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012240 GARY COMMUNITY SCHOOL CORP 9640.86 2026-08-03T09:41:21 11698 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 11699 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.32 2026-08-03T09:41:21 11700 HCM7473554 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6673.36 2026-08-03T09:41:21 11701 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 12.49 2026-08-03T09:41:21 11702 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 11703 HCM7491402 2025-09-10T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 744.39 2026-08-03T09:41:21 11704 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12904.52 2026-08-03T09:41:21 11705 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 11706 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064877 VERMILLION COUNTY 7504.8 2026-08-03T09:41:21 11707 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 708.0 2026-08-03T09:41:21 11708 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal 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 105859.95 2026-08-03T09:41:21 11709 0007503931 2025-09-24T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 11710 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 11711 APV7443876 2025-07-03T00:00:00 2026 1 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 125588.47 2026-08-03T09:41:21 11712 0007460016 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 11713 HCM7501733 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 11714 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.96 2026-08-03T09:41:21 11715 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 26.97 2026-08-03T09:41:21 11716 0007471142 2025-08-05T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 11717 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 11718 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 11719 APV7504286 2025-09-24T00:00:00 2026 1 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 3091.89 2026-08-03T09:41:21 11720 APV7461129 2025-07-14T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 11721 0007494369 2025-09-01T00:00:00 2026 1 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 1.98 2026-08-03T09:41:21 11722 0007499929 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 11723 APV7505152 2025-09-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-08-03T09:41:21 11724 HCM7491391 2025-09-10T00:00:00 2026 1 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 264.34 2026-08-03T09:41:21 11725 0007443376 2025-07-03T00:00:00 2026 1 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 10.07 2026-08-03T09:41:21 11726 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 11727 0007469988 2025-08-08T00:00:00 2026 1 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 429.93 2026-08-03T09:41:21 11728 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 573.39 2026-08-03T09:41:21 11729 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11730 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health 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 78.08 2026-08-03T09:41:21 11731 HCM7455698 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 325.53 2026-08-03T09:41:21 11732 APV7485038 2025-08-26T00:00:00 2026 1 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 0000095234 MAY OBERFELL and LORBER 1000.0 2026-08-03T09:41:21 11733 EXV7507541 2025-09-28T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124.75 2026-08-03T09:41:21 11734 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3326.81 2026-08-03T09:41:21 11735 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.4 2026-08-03T09:41:21 11736 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11737 HCM7440317 2025-07-02T00:00:00 2026 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.28 2026-08-03T09:41:21 11738 HCM7440303 2025-07-02T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 11739 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 13.47 2026-08-03T09:41:21 11740 APV7480262 2025-08-19T00:00:00 2026 1 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 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1700.0 2026-08-03T09:41:21 11741 HCM7455757 2025-07-16T00:00:00 2026 1 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 1288.85 2026-08-03T09:41:21 11742 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 11743 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11744 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11745 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 604.39 2026-08-03T09:41:21 11746 APV7448659 2025-07-09T00:00:00 2026 1 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 5932.76 2026-08-03T09:41:21 11747 APV7464465 2025-07-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 73415.42 2026-08-03T09:41:21 11748 APV7466312 2025-07-29T00:00:00 2026 1 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 4638.12 2026-08-03T09:41:21 11749 0007487641 2025-09-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 54.74 2026-08-03T09:41:21 11750 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 845.0 2026-08-03T09:41:21 11751 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 130.77 2026-08-03T09:41:21 11753 HCM7482863 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1765.51 2026-08-03T09:41:21 11754 0007503914 2025-09-24T00:00:00 2026 1 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 -1.25 2026-08-03T09:41:21 11755 APV7458350 2025-07-16T00:00:00 2026 1 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 118525.0 2026-08-03T09:41:21 11756 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 5323.77 2026-08-03T09:41:21 11757 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 11758 HCM7455741 2025-07-16T00:00:00 2026 1 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 561.81 2026-08-03T09:41:21 11759 0007492515 2025-09-08T00:00:00 2026 1 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 -131.97 2026-08-03T09:41:21 11760 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 11761 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11762 HCM7473554 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14394.09 2026-08-03T09:41:21 11763 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 11764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 899.12 2026-08-03T09:41:21 11765 HCM7455796 2025-07-16T00:00:00 2026 1 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 786.03 2026-08-03T09:41:21 11766 APV7467122 2025-07-24T00:00:00 2026 1 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 834.93 2026-08-03T09:41:21 11767 0007466934 2025-08-08T00:00:00 2026 1 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 727.32 2026-08-03T09:41:21 11768 0007486643 2025-08-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 11769 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 11770 EXV7449812 2025-07-10T00:00:00 2026 1 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 111.0 2026-08-03T09:41:21 11771 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 11772 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 59298.21 2026-08-03T09:41:21 11773 APV7469419 2025-08-01T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 43255.94 2026-08-03T09:41:21 11774 0007508910 2025-09-30T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1546.98 2026-08-03T09:41:21 11775 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 11776 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 661.91 2026-08-03T09:41:21 11777 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 11778 HCM7473495 2025-08-13T00:00:00 2026 1 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 107.48 2026-08-03T09:41:21 11779 0007474325 2025-08-11T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 47200.86 2026-08-03T09:41:21 11780 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll 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 3629.17 2026-08-03T09:41:21 11781 APV7484250 2025-08-25T00:00:00 2026 1 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 6939.29 2026-08-03T09:41:21 11782 APV7449356 2025-07-10T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 138.18 2026-08-03T09:41:21 11783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 406.14 2026-08-03T09:41:21 11784 0007494273 2025-09-01T00:00:00 2026 1 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 4.62 2026-08-03T09:41:21 11785 0007495233 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -47.77 2026-08-03T09:41:21 11786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 238.01 2026-08-03T09:41:21 11787 APV7476516 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 11788 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 11789 APV7460307 2025-07-18T00:00:00 2026 1 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 85833.04 2026-08-03T09:41:21 11790 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 34042.5 2026-08-03T09:41:21 11791 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 11792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 511.47 2026-08-03T09:41:21 11793 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056551 GREENWOOD COMMUNITY SCH CORP 14.0 2026-08-03T09:41:21 11794 0007498003 2025-09-08T00:00:00 2026 1 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 39.24 2026-08-03T09:41:21 11795 0007494273 2025-09-01T00:00:00 2026 1 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 30.11 2026-08-03T09:41:21 11796 APV7507154 2025-09-29T00:00:00 2026 1 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 358.41 2026-08-03T09:41:21 11797 APH7446147 2025-07-09T00:00:00 2026 1 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 8985.48 2026-08-03T09:41:21 11798 APV7489874 2025-09-03T00:00:00 2026 1 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 4710.2 2026-08-03T09:41:21 11799 0007485660 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 1.69 2026-08-03T09:41:21 11800 APV7471413 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 106264.07 2026-08-03T09:41:21 11801 0007494400 2025-09-01T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 11802 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.15 2026-08-03T09:41:21 11803 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 131.15 2026-08-03T09:41:21 11804 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11805 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11806 ARD7482453 2025-08-21T00:00:00 2026 1 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 -1113.0 2026-08-03T09:41:21 11807 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349630 TIMOTHY ARNOLD 699.73 2026-08-03T09:41:21 11808 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 222.0 2026-08-03T09:41:21 11809 APV7490718 2025-09-04T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 133.18 2026-08-03T09:41:21 11810 0007494369 2025-09-01T00:00:00 2026 1 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 0.61 2026-08-03T09:41:21 11811 0007449167 2025-07-09T00:00:00 2026 1 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 2026-08-03T09:41:21 11812 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 47904.93 2026-08-03T09:41:21 11813 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 11814 HCM7491378 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 206.01 2026-08-03T09:41:21 11815 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 11816 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11817 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 1639.8 2026-08-03T09:41:21 11818 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 11819 0007468929 2025-07-31T00:00:00 2026 1 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 85.67 2026-08-03T09:41:21 11820 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 980.19 2026-08-03T09:41:21 11821 0007495224 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1233.96 2026-08-03T09:41:21 11822 HCM7482950 2025-08-27T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.98 2026-08-03T09:41:21 11823 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 11824 APV7476501 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 536.71 2026-08-03T09:41:21 11825 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055737 CORYDON , TOWN OF 21336.77 2026-08-03T09:41:21 11826 APV7493779 2025-09-08T00:00:00 2026 1 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 22699.46 2026-08-03T09:41:21 11827 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 11828 HCM7501657 2025-09-24T00:00:00 2026 1 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 51.09 2026-08-03T09:41:21 11829 0007465922 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.47 2026-08-03T09:41:21 11830 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 38629.34 2026-08-03T09:41:21 11831 0007494369 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 11832 APV7457598 2025-07-15T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086562 CONSERVATION FUND 286.18 2026-08-03T09:41:21 11833 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 345.26 2026-08-03T09:41:21 11834 0007488600 2025-09-02T00:00:00 2026 1 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 7.35 2026-08-03T09:41:21 11835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 528.52 2026-08-03T09:41:21 11836 HCM7482903 2025-08-27T00:00:00 2026 1 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 2589.0 2026-08-03T09:41:21 11837 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 276686.18 2026-08-03T09:41:21 11838 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 33534.0 2026-08-03T09:41:21 11839 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 5653.2 2026-08-03T09:41:21 11840 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11841 HCM7501716 2025-09-24T00:00:00 2026 1 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 Opioid STR General Ledger Entry 15.1 2026-08-03T09:41:21 11842 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-08-03T09:41:21 11843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 972.95 2026-08-03T09:41:21 11844 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 136.57 2026-08-03T09:41:21 11845 0007444252 2025-07-05T00:00:00 2026 1 510230 Premium 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 9.26 2026-08-03T09:41:21 11846 EXV7507385 2025-09-25T00:00:00 2026 1 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 General Ledger Entry 61.5 2026-08-03T09:41:21 11847 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 11848 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 11849 APV7481226 2025-08-20T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064781 PORTER COUNTY 540000.0 2026-08-03T09:41:21 11850 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 11851 0007469994 2025-07-31T00:00:00 2026 1 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 754.07 2026-08-03T09:41:21 11852 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11853 APV7504286 2025-09-24T00:00:00 2026 1 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 789.67 2026-08-03T09:41:21 11854 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 11855 0007503846 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 8.01 2026-08-03T09:41:21 11856 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11857 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 11858 0007457048 2025-07-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2501.63 2026-08-03T09:41:21 11859 0007494273 2025-09-01T00:00:00 2026 1 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 6.59 2026-08-03T09:41:21 11860 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.42 2026-08-03T09:41:21 11861 EXV7445123 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 126.5 2026-08-03T09:41:21 11862 APV7493720 2025-09-09T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 10.51 2026-08-03T09:41:21 11863 0007484750 2025-08-26T00:00:00 2026 1 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 -2260.16 2026-08-03T09:41:21 11864 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 34073.7 2026-08-03T09:41:21 11865 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 11866 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11867 APV7489621 2025-09-03T00:00:00 2026 1 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 5359.2 2026-08-03T09:41:21 11868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 929.09 2026-08-03T09:41:21 11869 APV7466312 2025-07-29T00:00:00 2026 1 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 19565.27 2026-08-03T09:41:21 11870 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-08-03T09:41:21 11871 APV7444226 2025-07-04T00:00:00 2026 1 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 4576.84 2026-08-03T09:41:21 11872 0007468929 2025-07-31T00:00:00 2026 1 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 76.78 2026-08-03T09:41:21 11873 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 11874 HCM7465006 2025-07-30T00:00:00 2026 1 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 1009.8 2026-08-03T09:41:21 11875 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 944.0 2026-08-03T09:41:21 11876 APV7504286 2025-09-24T00:00:00 2026 1 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 993.07 2026-08-03T09:41:21 11877 0007504014 2025-09-24T00:00:00 2026 1 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 194.56 2026-08-03T09:41:21 11878 0007494400 2025-09-01T00:00:00 2026 1 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 0.57 2026-08-03T09:41:21 11879 APV7480415 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416330 INFRASENSE INC 11880.0 2026-08-03T09:41:21 11880 APV7444848 2025-07-07T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-08-03T09:41:21 11881 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 11882 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 18.81 2026-08-03T09:41:21 11883 APV7504286 2025-09-24T00:00:00 2026 1 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 897.31 2026-08-03T09:41:21 11884 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 11885 HCM7482844 2025-08-27T00:00:00 2026 1 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 7.77 2026-08-03T09:41:21 11886 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 11887 APV7474786 2025-08-11T00:00:00 2026 1 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 3093.96 2026-08-03T09:41:21 11888 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 11889 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.92 2026-08-03T09:41:21 11890 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 88.88 2026-08-03T09:41:21 11891 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 505.27 2026-08-03T09:41:21 11892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 677.17 2026-08-03T09:41:21 11893 HCM7455718 2025-07-16T00:00:00 2026 1 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 2054.2 2026-08-03T09:41:21 11894 APV7467122 2025-07-24T00:00:00 2026 1 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 520.28 2026-08-03T09:41:21 11895 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 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 2026-08-03T09:41:21 11896 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 11897 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 219.3 2026-08-03T09:41:21 11898 HCM7491411 2025-09-10T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 11899 APV7501126 2025-09-19T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 94035.77 2026-08-03T09:41:21 11900 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-08-03T09:41:21 11901 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.92 2026-08-03T09:41:21 11902 HCM7464975 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 11903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 438.59 2026-08-03T09:41:21 11904 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 11905 0007486523 2025-08-13T00:00:00 2026 1 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 0.81 2026-08-03T09:41:21 11906 HCM7491411 2025-09-10T00:00:00 2026 1 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 60.61 2026-08-03T09:41:21 11907 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11908 APV7476516 2025-08-13T00:00:00 2026 1 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 3911.71 2026-08-03T09:41:21 11909 0007484832 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.53 2026-08-03T09:41:21 11910 INV7467522 2025-07-30T00:00:00 2026 1 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 62.09 2026-08-03T09:41:21 11911 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 11912 APV7500121 2025-09-18T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11719.26 2026-08-03T09:41:21 11913 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 993.76 2026-08-03T09:41:21 11914 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 11915 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 97.47 2026-08-03T09:41:21 11916 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 11917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 315.67 2026-08-03T09:41:21 11918 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 946.01 2026-08-03T09:41:21 11919 0007488568 2025-08-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.9 2026-08-03T09:41:21 11920 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3622.33 2026-08-03T09:41:21 11921 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 4622.79 2026-08-03T09:41:21 11922 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 972.95 2026-08-03T09:41:21 11923 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11924 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 11925 0007494400 2025-09-01T00:00:00 2026 1 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 2.59 2026-08-03T09:41:21 11926 APV7460261 2025-07-18T00:00:00 2026 1 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 0000004796 INDIANA UNIV 5861.83 2026-08-03T09:41:21 11927 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 27156.39 2026-08-03T09:41:21 11928 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 11.1 2026-08-03T09:41:21 11929 HCM7455749 2025-07-16T00:00:00 2026 1 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 397.32 2026-08-03T09:41:21 11930 0007464151 2025-07-25T00:00:00 2026 1 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 10835.67 2026-08-03T09:41:21 11931 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.11 2026-08-03T09:41:21 11932 APV7494636 2025-09-10T00:00:00 2026 1 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 4293.47 2026-08-03T09:41:21 11933 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 392.99 2026-08-03T09:41:21 11934 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11935 0007466994 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 477.7 2026-08-03T09:41:21 11936 HCM7501716 2025-09-24T00:00:00 2026 1 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 772.92 2026-08-03T09:41:21 11937 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 87237.57 2026-08-03T09:41:21 11938 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11939 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-08-03T09:41:21 11940 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 231.8 2026-08-03T09:41:21 11941 APV7467122 2025-07-24T00:00:00 2026 1 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 1877.51 2026-08-03T09:41:21 11942 APV7469473 2025-08-01T00:00:00 2026 1 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 2103.86 2026-08-03T09:41:21 11943 APV7483229 2025-08-22T00:00:00 2026 1 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 446.45 2026-08-03T09:41:21 11944 APV7467122 2025-07-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 11945 HCM7501657 2025-09-24T00:00:00 2026 1 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 413.87 2026-08-03T09:41:21 11946 APV7504286 2025-09-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 11947 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 11948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 419.69 2026-08-03T09:41:21 11949 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.99 2026-08-03T09:41:21 11950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 610.97 2026-08-03T09:41:21 11951 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121104 NEW ALBANY CITY CONTROLLER 3818.96 2026-08-03T09:41:21 11952 APV7502169 2025-09-22T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080129 HALL HEATING INC 236.22 2026-08-03T09:41:21 11953 HCM7440320 2025-07-02T00:00:00 2026 1 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 4.67 2026-08-03T09:41:21 11954 HCM7464981 2025-07-30T00:00:00 2026 1 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 784.0 2026-08-03T09:41:21 11955 0007482817 2025-08-22T00:00:00 2026 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -39.8 2026-08-03T09:41:21 11956 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 10348.51 2026-08-03T09:41:21 11957 APV7474621 2025-08-11T00:00:00 2026 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 126.0 2026-08-03T09:41:21 11958 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.95 2026-08-03T09:41:21 11959 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.56 2026-08-03T09:41:21 11960 0007460802 2025-08-01T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 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 -0.38 2026-08-03T09:41:21 11961 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 102.0 2026-08-03T09:41:21 11962 APV7504286 2025-09-24T00:00:00 2026 1 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 602.97 2026-08-03T09:41:21 11963 APV7483229 2025-08-22T00:00:00 2026 1 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 722.8 2026-08-03T09:41:21 11964 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 11965 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 11966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 460.66 2026-08-03T09:41:21 11967 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.4 2026-08-03T09:41:21 11968 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1133.1 2026-08-03T09:41:21 11969 HCM7491453 2025-09-10T00:00:00 2026 1 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 1776.84 2026-08-03T09:41:21 11970 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1553.3 2026-08-03T09:41:21 11971 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-08-03T09:41:21 11972 0007494400 2025-09-01T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 11973 APV7448669 2025-07-09T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 39626.6 2026-08-03T09:41:21 11974 ARD7462245 2025-07-22T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -198.0 2026-08-03T09:41:21 11975 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 11976 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 11977 0007494277 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 945186.83 2026-08-03T09:41:21 11978 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 87.0 2026-08-03T09:41:21 11979 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 11980 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 185.5 2026-08-03T09:41:21 11981 HCM7455741 2025-07-16T00:00:00 2026 1 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 14705.24 2026-08-03T09:41:21 11982 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-08-03T09:41:21 11983 APV7499170 2025-09-17T00:00:00 2026 1 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 11053.25 2026-08-03T09:41:21 11984 APV7478466 2025-08-15T00:00:00 2026 1 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 460.51 2026-08-03T09:41:21 11985 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 11986 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 11987 0007460802 2025-08-01T00:00:00 2026 1 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 1167094.48 2026-08-03T09:41:21 11988 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2405.38 2026-08-03T09:41:21 11989 APV7489874 2025-09-03T00:00:00 2026 1 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. 149.8 2026-08-03T09:41:21 11990 0007465095 2025-07-28T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.77 2026-08-03T09:41:21 11991 0007494369 2025-09-01T00:00:00 2026 1 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 1579.9 2026-08-03T09:41:21 11992 APV7466312 2025-07-29T00:00:00 2026 1 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 183784.57 2026-08-03T09:41:21 11993 APV7483229 2025-08-22T00:00:00 2026 1 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 1932.59 2026-08-03T09:41:21 11994 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 11995 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 11996 APV7504286 2025-09-24T00:00:00 2026 1 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 1742.71 2026-08-03T09:41:21 11997 APV7458350 2025-07-16T00:00:00 2026 1 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 4660.69 2026-08-03T09:41:21 11998 APV7483229 2025-08-22T00:00:00 2026 1 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 1596.54 2026-08-03T09:41:21 11999 APV7467122 2025-07-24T00:00:00 2026 1 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 447.05 2026-08-03T09:41:21 12000 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 12001 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 154.4 2026-08-03T09:41:21 12002 APV7445623 2025-07-08T00:00:00 2026 1 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 34886.77 2026-08-03T09:41:21 12003 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 289.51 2026-08-03T09:41:21 12004 HCM7455698 2025-07-16T00:00:00 2026 1 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 30.65 2026-08-03T09:41:21 12005 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 1893670.14 2026-08-03T09:41:21 12006 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 3489.1 2026-08-03T09:41:21 12007 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 12008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1425.01 2026-08-03T09:41:21 12009 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 24030.23 2026-08-03T09:41:21 12010 0007481064 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.94 2026-08-03T09:41:21 12011 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 150879.27 2026-08-03T09:41:21 12012 APV7466312 2025-07-29T00:00:00 2026 1 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 5401.52 2026-08-03T09:41:21 12013 0007444269 2025-07-07T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 12014 HCM7440252 2025-07-02T00:00:00 2026 1 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 3.46 2026-08-03T09:41:21 12015 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 32289.2 2026-08-03T09:41:21 12016 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 12017 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 12018 APV7495496 2025-09-11T00:00:00 2026 1 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 388.88 2026-08-03T09:41:21 12019 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 12020 0007508909 2025-09-30T00:00:00 2026 1 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 7185.93 2026-08-03T09:41:21 12021 APV7462065 2025-07-15T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 12022 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 12023 EXV7495928 2025-09-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.2 2026-08-03T09:41:21 12024 0007465922 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 258.46 2026-08-03T09:41:21 12025 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.46 2026-08-03T09:41:21 12026 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 12027 APV7460261 2025-07-18T00:00:00 2026 1 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 5320.0 2026-08-03T09:41:21 12028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 255.84 2026-08-03T09:41:21 12029 APV7460244 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1001.0 2026-08-03T09:41:21 12030 EXV7507573 2025-09-24T00:00:00 2026 1 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 161.15 2026-08-03T09:41:21 12031 HCM7491402 2025-09-10T00:00:00 2026 1 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 1.8 2026-08-03T09:41:21 12032 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 30.67 2026-08-03T09:41:21 12033 0007469970 2025-07-31T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 12034 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 24.0 2026-08-03T09:41:21 12035 0007506756 2025-09-29T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.5 2026-08-03T09:41:21 12036 0007470875 2025-08-01T00:00:00 2026 1 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 160.4 2026-08-03T09:41:21 12037 0007466934 2025-08-08T00:00:00 2026 1 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 176.58 2026-08-03T09:41:21 12038 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 12039 HCM7501763 2025-09-24T00:00:00 2026 1 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 83.98 2026-08-03T09:41:21 12040 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 12041 HCM7482894 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3700.68 2026-08-03T09:41:21 12042 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 11115.61 2026-08-03T09:41:21 12043 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 12044 0007459998 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.26 2026-08-03T09:41:21 12045 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 12046 0007508910 2025-09-30T00:00:00 2026 1 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 5.74 2026-08-03T09:41:21 12047 HCM7482915 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 12048 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 12049 0007467957 2025-07-31T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 12050 APV7470286 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 243197.0 2026-08-03T09:41:21 12051 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 12052 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 12053 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.87 2026-08-03T09:41:21 12054 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 12055 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 3929.03 2026-08-03T09:41:21 12056 HCM7464985 2025-07-30T00:00:00 2026 1 510230 Premium 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 113.58 2026-08-03T09:41:21 12057 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000285303 CAREER ACADEMY OF SOUTH BEND INC 315095.89 2026-08-03T09:41:21 12058 HCM7440296 2025-07-02T00:00:00 2026 1 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 34.65 2026-08-03T09:41:21 12059 HCM7473553 2025-08-13T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-08-03T09:41:21 12060 HCM7482892 2025-08-27T00:00:00 2026 1 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 48.75 2026-08-03T09:41:21 12061 0007471159 2025-08-05T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 12062 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 12063 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 42.1 2026-08-03T09:41:21 12064 APV7502345 2025-09-22T00:00:00 2026 1 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 31311.78 2026-08-03T09:41:21 12065 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 12066 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 12067 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12068 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 435.59 2026-08-03T09:41:21 12069 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 12070 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 12071 ARD7507355 2025-09-29T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -66.0 2026-08-03T09:41:21 12072 APV7504286 2025-09-24T00:00:00 2026 1 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 385.68 2026-08-03T09:41:21 12073 APV7490718 2025-09-04T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.93 2026-08-03T09:41:21 12074 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 12075 APV7504286 2025-09-24T00:00:00 2026 1 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 1418.38 2026-08-03T09:41:21 12076 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 39674.79 2026-08-03T09:41:21 12077 HCM7464948 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.27 2026-08-03T09:41:21 12078 HCM7473553 2025-08-13T00:00:00 2026 1 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 34.5 2026-08-03T09:41:21 12079 APV7466312 2025-07-29T00:00:00 2026 1 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 73574.19 2026-08-03T09:41:21 12080 0007487648 2025-09-08T00:00:00 2026 1 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 24.43 2026-08-03T09:41:21 12081 APV7467122 2025-07-24T00:00:00 2026 1 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 963.09 2026-08-03T09:41:21 12082 APV7483229 2025-08-22T00:00:00 2026 1 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 170.36 2026-08-03T09:41:21 12083 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 12084 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 12085 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12086 APV7464471 2025-07-24T00:00:00 2026 1 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 75502.5 2026-08-03T09:41:21 12087 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 271.8 2026-08-03T09:41:21 12088 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12089 0007478250 2025-08-01T00:00:00 2026 1 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 72.62 2026-08-03T09:41:21 12090 0007499930 2025-09-18T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -53147.0 2026-08-03T09:41:21 12091 HCM7482912 2025-08-27T00:00:00 2026 1 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 1.69 2026-08-03T09:41:21 12092 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 12093 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1977.16 2026-08-03T09:41:21 12094 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 12095 0007466835 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 47.77 2026-08-03T09:41:21 12096 0007487639 2025-09-08T00:00:00 2026 1 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 15208.11 2026-08-03T09:41:21 12097 EXV7488309 2025-08-19T00:00:00 2026 1 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 40.0 2026-08-03T09:41:21 12098 HCM7482874 2025-08-27T00:00:00 2026 1 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 418.99 2026-08-03T09:41:21 12099 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12100 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 12101 APV7444830 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 0.0 2026-08-03T09:41:21 12102 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 12103 0007493380 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 12104 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 12105 APV7507158 2025-09-29T00:00:00 2026 1 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 0000359994 ANASTASIA M ASTLE 1000.0 2026-08-03T09:41:21 12106 APV7481217 2025-08-14T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-08-03T09:41:21 12107 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 12108 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 215.35 2026-08-03T09:41:21 12109 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 12110 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-08-03T09:41:21 12111 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 869.86 2026-08-03T09:41:21 12112 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12113 0007488502 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.27 2026-08-03T09:41:21 12114 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1005.62 2026-08-03T09:41:21 12115 APV7504286 2025-09-24T00:00:00 2026 1 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 385.68 2026-08-03T09:41:21 12116 EXV7486383 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 12117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 261.54 2026-08-03T09:41:21 12118 APV7499115 2025-09-17T00:00:00 2026 1 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 64.53 2026-08-03T09:41:21 12119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2520.31 2026-08-03T09:41:21 12120 0007484812 2025-08-26T00:00:00 2026 1 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 182.03 2026-08-03T09:41:21 12121 0007494322 2025-09-10T00:00:00 2026 1 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 2.0 2026-08-03T09:41:21 12122 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12123 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.92 2026-08-03T09:41:21 12124 0007494273 2025-09-01T00:00:00 2026 1 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 1004.99 2026-08-03T09:41:21 12125 APV7461117 2025-07-18T00:00:00 2026 1 572605 GR-Personal 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. 169278.24 2026-08-03T09:41:21 12126 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 12127 APV7460202 2025-07-08T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 33.49 2026-08-03T09:41:21 12128 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12129 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 35859.44 2026-08-03T09:41:21 12130 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 16083.72 2026-08-03T09:41:21 12131 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12132 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 12133 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 155.91 2026-08-03T09:41:21 12134 0007469906 2025-08-02T00:00:00 2026 1 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 166835.04 2026-08-03T09:41:21 12135 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 604.1 2026-08-03T09:41:21 12136 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12137 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 34443.27 2026-08-03T09:41:21 12138 0007449167 2025-07-09T00:00:00 2026 1 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 2715.11 2026-08-03T09:41:21 12139 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 1024.67 2026-08-03T09:41:21 12140 HCM7455699 2025-07-16T00:00:00 2026 1 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 0.47 2026-08-03T09:41:21 12141 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 456.86 2026-08-03T09:41:21 12142 0007494273 2025-09-01T00:00:00 2026 1 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 19308.54 2026-08-03T09:41:21 12143 0007488566 2025-08-31T00:00:00 2026 1 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 642.32 2026-08-03T09:41:21 12144 0007493482 2025-09-10T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 12145 APV7503334 2025-09-23T00:00:00 2026 1 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 4719.99 2026-08-03T09:41:21 12146 APV7466312 2025-07-29T00:00:00 2026 1 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 1979.7 2026-08-03T09:41:21 12147 EXV7489329 2025-09-02T00:00:00 2026 1 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 468.64 2026-08-03T09:41:21 12148 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12149 0007499679 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 62.62 2026-08-03T09:41:21 12150 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 5177.68 2026-08-03T09:41:21 12151 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.71 2026-08-03T09:41:21 12152 0007484802 2025-08-14T00:00:00 2026 1 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 -4.04 2026-08-03T09:41:21 12153 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 4133.55 2026-08-03T09:41:21 12154 APV7472063 2025-08-06T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 10318.86 2026-08-03T09:41:21 12155 APV7466312 2025-07-29T00:00:00 2026 1 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 201091.8 2026-08-03T09:41:21 12156 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 4187.35 2026-08-03T09:41:21 12157 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12158 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 229.88 2026-08-03T09:41:21 12159 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 12160 APV7449389 2025-07-09T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 8385.0 2026-08-03T09:41:21 12161 APV7473795 2025-08-08T00:00:00 2026 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 155.61 2026-08-03T09:41:21 12162 HCM7464981 2025-07-30T00:00:00 2026 1 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 3.72 2026-08-03T09:41:21 12163 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -87.7 2026-08-03T09:41:21 12164 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 12165 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 12166 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2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 729.15 2026-08-03T09:41:21 12180 APV7486095 2025-08-26T00:00:00 2026 1 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 32520.8 2026-08-03T09:41:21 12181 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 12182 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 36251.92 2026-08-03T09:41:21 12247 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.56 2026-08-03T09:41:21 12248 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12249 APV7504286 2025-09-24T00:00:00 2026 1 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 984.42 2026-08-03T09:41:21 12250 APV7482283 2025-08-21T00:00:00 2026 1 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 2432.57 2026-08-03T09:41:21 12251 0007481057 2025-08-20T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 162.41 2026-08-03T09:41:21 12252 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 180.76 2026-08-03T09:41:21 12253 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 12254 APV7481218 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 25.07 2026-08-03T09:41:21 12255 EXV7467503 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 11.73 2026-08-03T09:41:21 12256 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-08-03T09:41:21 12257 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 339.2 2026-08-03T09:41:21 12258 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12259 0007460802 2025-08-01T00:00:00 2026 1 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 72758.94 2026-08-03T09:41:21 12260 HCM7465001 2025-07-30T00:00:00 2026 1 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 140.02 2026-08-03T09:41:21 12261 0007482986 2025-08-22T00:00:00 2026 1 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 477.65 2026-08-03T09:41:21 12262 HCM7455757 2025-07-16T00:00:00 2026 1 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 4.6 2026-08-03T09:41:21 12263 0007468877 2025-08-01T00:00:00 2026 1 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 11790.38 2026-08-03T09:41:21 12264 HCM7501657 2025-09-24T00:00:00 2026 1 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 87.31 2026-08-03T09:41:21 12265 HCM7473500 2025-08-13T00:00:00 2026 1 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 29.25 2026-08-03T09:41:21 12266 APV7490855 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 163117.33 2026-08-03T09:41:21 12267 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12268 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 334.0 2026-08-03T09:41:21 12269 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424477 CRYSTAL BRINKER 275.44 2026-08-03T09:41:21 12270 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 75.0 2026-08-03T09:41:21 12271 0007467772 2025-07-30T00:00:00 2026 1 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 7.0 2026-08-03T09:41:21 12272 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 18.11 2026-08-03T09:41:21 12273 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4048.43 2026-08-03T09:41:21 12274 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 16708.48 2026-08-03T09:41:21 12275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1057.05 2026-08-03T09:41:21 12276 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12277 APV7502113 2025-09-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000363317 TECTA AMERICA CORP 2500.0 2026-08-03T09:41:21 12278 APV7504286 2025-09-24T00:00:00 2026 1 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 940.77 2026-08-03T09:41:21 12279 HCM7473502 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 207.09 2026-08-03T09:41:21 12280 APV7497408 2025-09-15T00:00:00 2026 1 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 0000022724 STAPLES INC 49.2 2026-08-03T09:41:21 12281 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 12282 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 12283 APV7444711 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 36600.0 2026-08-03T09:41:21 12284 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 8564.03 2026-08-03T09:41:21 12285 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 494.0 2026-08-03T09:41:21 12286 APV7483229 2025-08-22T00:00:00 2026 1 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 1450.12 2026-08-03T09:41:21 12287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 720.97 2026-08-03T09:41:21 12288 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12289 APV7475605 2025-08-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.99 2026-08-03T09:41:21 12290 APV7483229 2025-08-22T00:00:00 2026 1 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 423.26 2026-08-03T09:41:21 12291 APV7480262 2025-08-19T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 4850.0 2026-08-03T09:41:21 12292 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 12293 HCM7465001 2025-07-30T00:00:00 2026 1 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 47096.43 2026-08-03T09:41:21 12294 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 5.77 2026-08-03T09:41:21 12295 0007442642 2025-07-08T00:00:00 2026 1 659261 Application Development 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 571.43 2026-08-03T09:41:21 12296 APV7466263 2025-07-29T00:00:00 2026 1 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 -238.8 2026-08-03T09:41:21 12297 0007503010 2025-09-23T00:00:00 2026 1 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 6.68 2026-08-03T09:41:21 12298 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 925.46 2026-08-03T09:41:21 12299 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 28865.42 2026-08-03T09:41:21 12300 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12301 0007499679 2025-09-18T00:00:00 2026 1 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 Opioid STR General Ledger Entry 240.15 2026-08-03T09:41:21 12302 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 0.0 2026-08-03T09:41:21 12303 APV7482121 2025-08-21T00:00:00 2026 1 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 192.67 2026-08-03T09:41:21 12304 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -62.36 2026-08-03T09:41:21 12305 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 12306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418367 JENNIFER CROUSE 684.86 2026-08-03T09:41:21 12307 APV7466319 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 30858.6 2026-08-03T09:41:21 12308 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 2269.92 2026-08-03T09:41:21 12309 0007503040 2025-09-23T00:00:00 2026 1 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 -1.86 2026-08-03T09:41:21 12310 0007494273 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 12311 HCM7501689 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 12312 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 680.63 2026-08-03T09:41:21 12313 APV7493769 2025-09-09T00:00:00 2026 1 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 19036.81 2026-08-03T09:41:21 12314 HCM7465004 2025-07-30T00:00:00 2026 1 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 11.02 2026-08-03T09:41:21 12315 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 12316 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 12317 0007466934 2025-08-08T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 143.31 2026-08-03T09:41:21 12318 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 12319 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.11 2026-08-03T09:41:21 12320 0007498003 2025-09-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 12321 0007504014 2025-09-24T00:00:00 2026 1 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 29.61 2026-08-03T09:41:21 12322 APV7502247 2025-09-22T00:00:00 2026 1 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 199.28 2026-08-03T09:41:21 12323 HCM7473553 2025-08-13T00:00:00 2026 1 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 628.56 2026-08-03T09:41:21 12324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2073.36 2026-08-03T09:41:21 12325 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 2100.0 2026-08-03T09:41:21 12326 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427701 TERESA BULLINGTON 171.19 2026-08-03T09:41:21 12327 0007503931 2025-09-24T00:00:00 2026 1 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 1202.81 2026-08-03T09:41:21 12328 APV7500132 2025-09-18T00:00:00 2026 1 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 205.96 2026-08-03T09:41:21 12329 HCM7482901 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 99.51 2026-08-03T09:41:21 12330 APV7468378 2025-07-31T00:00:00 2026 1 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 165304.7 2026-08-03T09:41:21 12331 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 454.37 2026-08-03T09:41:21 12332 0007460802 2025-08-01T00:00:00 2026 1 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 1646.97 2026-08-03T09:41:21 12333 0007442642 2025-07-08T00:00:00 2026 1 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 52.89 2026-08-03T09:41:21 12334 APV7466312 2025-07-29T00:00:00 2026 1 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 8418.69 2026-08-03T09:41:21 12335 APV7481959 2025-08-21T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 0000421948 GLOBO HOLDINGS LLC 1808.13 2026-08-03T09:41:21 12336 APV7461039 2025-07-21T00:00:00 2026 1 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 0000235899 STANTEC CONSULTING SVCS 4841.0 2026-08-03T09:41:21 12337 HCM7455748 2025-07-16T00:00:00 2026 1 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 1.33 2026-08-03T09:41:21 12338 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000057904 CROWN POINT, CITY OF 1217.58 2026-08-03T09:41:21 12339 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000368063 NWI FOOD COUNCIL 21781.63 2026-08-03T09:41:21 12340 HCM7473570 2025-08-13T00:00:00 2026 1 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 35.33 2026-08-03T09:41:21 12341 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 35229.35 2026-08-03T09:41:21 12342 EXV7498644 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-08-03T09:41:21 12343 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 12344 APV7469473 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 56540.0 2026-08-03T09:41:21 12345 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-08-03T09:41:21 12346 0007493380 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 12347 APV7502113 2025-09-22T00:00:00 2026 1 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. 88.19 2026-08-03T09:41:21 12348 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 12349 APV7469368 2025-08-01T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 302.97 2026-08-03T09:41:21 12350 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 12351 0007497981 2025-09-16T00:00:00 2026 1 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 22438.37 2026-08-03T09:41:21 12352 0007487624 2025-09-08T00:00:00 2026 1 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 78.06 2026-08-03T09:41:21 12353 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 19.46 2026-08-03T09:41:21 12354 0007494369 2025-09-01T00:00:00 2026 1 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 Head Start General Ledger Entry 0.09 2026-08-03T09:41:21 12355 APV7493779 2025-09-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 75104.1 2026-08-03T09:41:21 12356 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 462.9 2026-08-03T09:41:21 12357 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 12358 APV7499090 2025-09-17T00:00:00 2026 1 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 0000021225 FASTENAL COMPANY 64.26 2026-08-03T09:41:21 12359 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 12360 HCM7482920 2025-08-27T00:00:00 2026 1 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 5407.87 2026-08-03T09:41:21 12361 HCM7501733 2025-09-24T00:00:00 2026 1 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 2.7 2026-08-03T09:41:21 12362 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.64 2026-08-03T09:41:21 12363 0007499820 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 406625.2 2026-08-03T09:41:21 12364 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 12365 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 12366 0007471862 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 250 Professional Licensing 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 -264368.38 2026-08-03T09:41:21 12367 APV7459375 2025-07-17T00:00:00 2026 1 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 Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 8752.5 2026-08-03T09:41:21 12368 APV7483229 2025-08-22T00:00:00 2026 1 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 908.47 2026-08-03T09:41:21 12369 APV7489874 2025-09-03T00:00:00 2026 1 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 4789.94 2026-08-03T09:41:21 12370 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 2125.19 2026-08-03T09:41:21 12371 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 12372 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12373 0007486591 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12086.93 2026-08-03T09:41:21 12374 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-08-03T09:41:21 12375 APV7483229 2025-08-22T00:00:00 2026 1 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 322.42 2026-08-03T09:41:21 12376 APV7493630 2025-09-09T00:00:00 2026 1 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 0000201084 SOUTH CENTRAL CO 115.0 2026-08-03T09:41:21 12377 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 148.05 2026-08-03T09:41:21 12378 APV7483229 2025-08-22T00:00:00 2026 1 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 320.28 2026-08-03T09:41:21 12379 HCM7501657 2025-09-24T00:00:00 2026 1 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 1.05 2026-08-03T09:41:21 12380 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 3048.0 2026-08-03T09:41:21 12381 0007481064 2025-08-20T00:00:00 2026 1 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 1.53 2026-08-03T09:41:21 12382 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 630.45 2026-08-03T09:41:21 12383 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.6 2026-08-03T09:41:21 12384 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 12385 HCM7455725 2025-07-16T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 12386 EXV7487371 2025-08-27T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.5 2026-08-03T09:41:21 12387 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12388 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12389 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7153.22 2026-08-03T09:41:21 12390 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12391 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12392 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 12393 APV7483229 2025-08-22T00:00:00 2026 1 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 364.48 2026-08-03T09:41:21 12394 HCM7501692 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 206.01 2026-08-03T09:41:21 12395 HCM7473567 2025-08-13T00:00:00 2026 1 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 943.94 2026-08-03T09:41:21 12396 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388507 LITASHA BROWN 531.72 2026-08-03T09:41:21 12397 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 339.43 2026-08-03T09:41:21 12398 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 1243.15 2026-08-03T09:41:21 12399 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 17892.6 2026-08-03T09:41:21 12400 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12401 APV7489874 2025-09-03T00:00:00 2026 1 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 57837.24 2026-08-03T09:41:21 12402 0007503994 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 0.74 2026-08-03T09:41:21 12403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 658.67 2026-08-03T09:41:21 12404 0007494369 2025-09-01T00:00:00 2026 1 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 0.89 2026-08-03T09:41:21 12405 HCM7491393 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.95 2026-08-03T09:41:21 12406 0007465959 2025-07-29T00:00:00 2026 1 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 -0.65 2026-08-03T09:41:21 12407 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 38.63 2026-08-03T09:41:21 12408 0007471119 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2462.22 2026-08-03T09:41:21 12409 APV7467122 2025-07-24T00:00:00 2026 1 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 494.12 2026-08-03T09:41:21 12410 0007445244 2025-07-01T00:00:00 2026 1 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 1793.02 2026-08-03T09:41:21 12411 HCM7455746 2025-07-16T00:00:00 2026 1 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 88.02 2026-08-03T09:41:21 12412 HCM7482918 2025-08-27T00:00:00 2026 1 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 101.71 2026-08-03T09:41:21 12413 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 12414 0007503939 2025-09-24T00:00:00 2026 1 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 78.81 2026-08-03T09:41:21 12415 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 12416 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12417 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 1146.79 2026-08-03T09:41:21 12419 0007491695 2025-09-05T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 12420 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12421 0007471867 2025-08-06T00:00:00 2026 1 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 2026-08-03T09:41:21 12422 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1327.26 2026-08-03T09:41:21 12423 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 12.49 2026-08-03T09:41:21 12424 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 30158.58 2026-08-03T09:41:21 12425 HCM7440296 2025-07-02T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6952.02 2026-08-03T09:41:21 12426 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 12427 0007469998 2025-07-31T00:00:00 2026 1 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 62.55 2026-08-03T09:41:21 12428 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12429 APV7442902 2025-07-02T00:00:00 2026 1 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 186.6 2026-08-03T09:41:21 12430 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12431 APV7467122 2025-07-24T00:00:00 2026 1 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 2990.89 2026-08-03T09:41:21 12432 APV7504286 2025-09-24T00:00:00 2026 1 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 1371.71 2026-08-03T09:41:21 12433 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 12434 APV7482172 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000056944 LAKE COUNTY GOVERNMENT 2284.52 2026-08-03T09:41:21 12435 APV7504286 2025-09-24T00:00:00 2026 1 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 1239.13 2026-08-03T09:41:21 12436 0007494369 2025-09-01T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 12437 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 12438 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 12.37 2026-08-03T09:41:21 12439 0007483814 2025-08-25T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 12440 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 106.98 2026-08-03T09:41:21 12441 0007467886 2025-08-01T00:00:00 2026 1 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 18553.24 2026-08-03T09:41:21 12442 APV7475575 2025-08-12T00:00:00 2026 1 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 2777.92 2026-08-03T09:41:21 12443 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3338.94 2026-08-03T09:41:21 12444 APV7504286 2025-09-24T00:00:00 2026 1 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 1267.5 2026-08-03T09:41:21 12445 HCM7482894 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.19 2026-08-03T09:41:21 12446 HCM7491350 2025-09-10T00:00:00 2026 1 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 1.1 2026-08-03T09:41:21 12447 APV7481279 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 57.84 2026-08-03T09:41:21 12448 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 574.17 2026-08-03T09:41:21 12449 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12450 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1930.87 2026-08-03T09:41:21 12451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 253.11 2026-08-03T09:41:21 12452 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12453 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 20.55 2026-08-03T09:41:21 12454 0007464904 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -61406.37 2026-08-03T09:41:21 12455 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 155.44 2026-08-03T09:41:21 12456 HCM7482920 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 53.14 2026-08-03T09:41:21 12457 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 486.35 2026-08-03T09:41:21 12458 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.8 2026-08-03T09:41:21 12459 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 12460 APV7477660 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 30985.92 2026-08-03T09:41:21 12461 HCM7455762 2025-07-16T00:00:00 2026 1 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 64.63 2026-08-03T09:41:21 12462 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8886.81 2026-08-03T09:41:21 12463 0007484760 2025-08-26T00:00:00 2026 1 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 1.06 2026-08-03T09:41:21 12464 APV7470203 2025-08-04T00:00:00 2026 1 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 52.37 2026-08-03T09:41:21 12465 HCM7455765 2025-07-16T00:00:00 2026 1 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 12302.6 2026-08-03T09:41:21 12466 EXV7498615 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.33 2026-08-03T09:41:21 12467 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12468 HCM7473570 2025-08-13T00:00:00 2026 1 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 13.17 2026-08-03T09:41:21 12469 0007484851 2025-08-27T00:00:00 2026 1 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 2.01 2026-08-03T09:41:21 12470 APV7467122 2025-07-24T00:00:00 2026 1 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 417.47 2026-08-03T09:41:21 12471 EXV7495970 2025-09-03T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 12472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 720.97 2026-08-03T09:41:21 12473 HCM7501688 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 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 392.81 2026-08-03T09:41:21 12474 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.26 2026-08-03T09:41:21 12475 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 713.38 2026-08-03T09:41:21 12476 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 12477 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 15.18 2026-08-03T09:41:21 12478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 339.2 2026-08-03T09:41:21 12479 APV7504235 2025-09-24T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000053954 INDIANA STATE PARK INN AUTHORITY 5750.92 2026-08-03T09:41:21 12480 APV7497425 2025-09-15T00:00:00 2026 1 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 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 250.0 2026-08-03T09:41:21 12481 APV7482283 2025-08-21T00:00:00 2026 1 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 16740.65 2026-08-03T09:41:21 12482 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 12483 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1413.6 2026-08-03T09:41:21 12484 APV7504286 2025-09-24T00:00:00 2026 1 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 636.96 2026-08-03T09:41:21 12485 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1722.78 2026-08-03T09:41:21 12486 HCM7455698 2025-07-16T00:00:00 2026 1 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 1.46 2026-08-03T09:41:21 12487 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 12488 HCM7473570 2025-08-13T00:00:00 2026 1 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 30.49 2026-08-03T09:41:21 12489 0007484795 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 219.79 2026-08-03T09:41:21 12490 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 0000366766 SYNERGY RECOVERY NETWORK LLC 360.0 2026-08-03T09:41:21 12491 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-08-03T09:41:21 12492 HCM7501671 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.9 2026-08-03T09:41:21 12493 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 52502.8 2026-08-03T09:41:21 12494 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 12495 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 12496 HCM7482903 2025-08-27T00:00:00 2026 1 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 351.62 2026-08-03T09:41:21 12497 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 64.97 2026-08-03T09:41:21 12498 HCM7501725 2025-09-24T00:00:00 2026 1 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 286.55 2026-08-03T09:41:21 12499 APV7504286 2025-09-24T00:00:00 2026 1 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 221.3 2026-08-03T09:41:21 12500 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 12501 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 7.4 2026-08-03T09:41:21 12502 APV7508202 2025-09-30T00:00:00 2026 1 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 2107.01 2026-08-03T09:41:21 12503 HCM7491374 2025-09-10T00:00:00 2026 1 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 6.48 2026-08-03T09:41:21 12504 APV7468305 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 23740.0 2026-08-03T09:41:21 12505 APV7489782 2025-09-03T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 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 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 476.0 2026-08-03T09:41:21 12506 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12507 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 105.52 2026-08-03T09:41:21 12508 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12509 HCM7482892 2025-08-27T00:00:00 2026 1 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 70.3 2026-08-03T09:41:21 12510 0007442664 2025-07-08T00:00:00 2026 1 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 1661.52 2026-08-03T09:41:21 12511 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 22163.33 2026-08-03T09:41:21 12512 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 12513 APV7490729 2025-09-04T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 1647.6 2026-08-03T09:41:21 12514 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 12515 APV7457543 2025-07-15T00:00:00 2026 1 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 1193.0 2026-08-03T09:41:21 12516 0007484844 2025-08-26T00:00:00 2026 1 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 -49128.0 2026-08-03T09:41:21 12517 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 1227.06 2026-08-03T09:41:21 12518 HCM7501726 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8077.15 2026-08-03T09:41:21 12519 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.02 2026-08-03T09:41:21 12520 0007493381 2025-09-01T00:00:00 2026 1 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 792.36 2026-08-03T09:41:21 12521 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 57.9 2026-08-03T09:41:21 12522 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 12523 0007460802 2025-08-01T00:00:00 2026 1 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 1313.28 2026-08-03T09:41:21 12524 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 28.13 2026-08-03T09:41:21 12525 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 12526 0007493364 2025-09-09T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 12527 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 299.21 2026-08-03T09:41:21 12528 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1998.02 2026-08-03T09:41:21 12529 0007503034 2025-09-24T00:00:00 2026 1 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 36.17 2026-08-03T09:41:21 12530 0007504014 2025-09-24T00:00:00 2026 1 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 120.44 2026-08-03T09:41:21 12531 APV7470203 2025-08-04T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 7105.31 2026-08-03T09:41:21 12532 APV7504286 2025-09-24T00:00:00 2026 1 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 1506.91 2026-08-03T09:41:21 12533 APV7467122 2025-07-24T00:00:00 2026 1 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 779.61 2026-08-03T09:41:21 12534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 2534.99 2026-08-03T09:41:21 12535 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329053 GLOBAL LEADERSHIP ACADEMY INC 1202.5 2026-08-03T09:41:21 12536 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 476.02 2026-08-03T09:41:21 12538 0007494273 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 117.99 2026-08-03T09:41:21 12539 HCM7473554 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4432.43 2026-08-03T09:41:21 12540 0007460802 2025-08-01T00:00:00 2026 1 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 756.43 2026-08-03T09:41:21 12541 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.77 2026-08-03T09:41:21 12542 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 12543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 212.22 2026-08-03T09:41:21 12544 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 12545 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 1367.24 2026-08-03T09:41:21 12546 0007468916 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 34.44 2026-08-03T09:41:21 12547 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 12548 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12549 ARD7500378 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -17485.13 2026-08-03T09:41:21 12550 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 9307.18 2026-08-03T09:41:21 12551 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 12552 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-08-03T09:41:21 12553 APV7504286 2025-09-24T00:00:00 2026 1 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 925.48 2026-08-03T09:41:21 12554 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-08-03T09:41:21 12555 0007471155 2025-08-08T00:00:00 2026 1 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 11779.37 2026-08-03T09:41:21 12556 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 12557 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 706.65 2026-08-03T09:41:21 12558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 437.79 2026-08-03T09:41:21 12559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 305.48 2026-08-03T09:41:21 12560 0007464201 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 20.93 2026-08-03T09:41:21 12561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 728.71 2026-08-03T09:41:21 12562 0007479102 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 3448.38 2026-08-03T09:41:21 12563 APV7465384 2025-07-28T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.77 2026-08-03T09:41:21 12564 APV7505214 2025-09-25T00:00:00 2026 1 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 101002.84 2026-08-03T09:41:21 12565 APV7443804 2025-07-03T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058301 DIANE H JONES 110.0 2026-08-03T09:41:21 12566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 941.57 2026-08-03T09:41:21 12567 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 12568 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12569 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 3227.41 2026-08-03T09:41:21 12570 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 58.2 2026-08-03T09:41:21 12571 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 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 2026-08-03T09:41:21 12572 HCM7440350 2025-07-02T00:00:00 2026 1 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 252.4 2026-08-03T09:41:21 12573 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.78 2026-08-03T09:41:21 12574 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 12575 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal 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 84647.54 2026-08-03T09:41:21 12576 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 702.75 2026-08-03T09:41:21 12578 APV7504286 2025-09-24T00:00:00 2026 1 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 1997.02 2026-08-03T09:41:21 12579 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of 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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 2026-08-03T09:41:21 12583 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 12584 HCM7440303 2025-07-02T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-08-03T09:41:21 12585 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12586 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 12587 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403767 KEVIN MILLER 3990.24 2026-08-03T09:41:21 12588 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA 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2026 1 555539 Shop equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -15518.0 2026-08-03T09:41:21 12596 APV7483229 2025-08-22T00:00:00 2026 1 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 223.9 2026-08-03T09:41:21 12597 0007478250 2025-08-01T00:00:00 2026 1 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 45783.22 2026-08-03T09:41:21 12598 HCM7482920 2025-08-27T00:00:00 2026 1 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 740.09 2026-08-03T09:41:21 12599 APV7467122 2025-07-24T00:00:00 2026 1 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 1742.71 2026-08-03T09:41:21 12600 APV7483229 2025-08-22T00:00:00 2026 1 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 1740.62 2026-08-03T09:41:21 12601 APV7483229 2025-08-22T00:00:00 2026 1 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 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Children and Families Dept of Health and Human Services Adoption Assistance 0000264099 LESLIE R ALLEN 362.14 2026-08-03T09:41:21 12606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 212.22 2026-08-03T09:41:21 12607 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 13.8 2026-08-03T09:41:21 12608 HCM7482848 2025-08-27T00:00:00 2026 1 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 480.18 2026-08-03T09:41:21 12609 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12610 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 24000.0 2026-08-03T09:41:21 12611 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12612 0007466927 2025-07-30T00:00:00 2026 1 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 0.22 2026-08-03T09:41:21 12613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 426.98 2026-08-03T09:41:21 12614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 784.64 2026-08-03T09:41:21 12615 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12616 0007484812 2025-08-26T00:00:00 2026 1 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 221.68 2026-08-03T09:41:21 12617 APV7486867 2025-08-28T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 320.26 2026-08-03T09:41:21 12618 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 4449.43 2026-08-03T09:41:21 12619 APV7483229 2025-08-22T00:00:00 2026 1 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 2711.4 2026-08-03T09:41:21 12620 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1496.02 2026-08-03T09:41:21 12621 APV7473012 2025-08-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 15872.07 2026-08-03T09:41:21 12622 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-08-03T09:41:21 12623 APV7504286 2025-09-24T00:00:00 2026 1 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 1587.99 2026-08-03T09:41:21 12624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 212.23 2026-08-03T09:41:21 12625 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12626 0007469133 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 12627 0007487646 2025-09-08T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 62.11 2026-08-03T09:41:21 12628 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 12629 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 47.33 2026-08-03T09:41:21 12630 APV7483229 2025-08-22T00:00:00 2026 1 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 1908.06 2026-08-03T09:41:21 12631 APV7482283 2025-08-21T00:00:00 2026 1 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 1225.8 2026-08-03T09:41:21 12632 0007458911 2025-07-17T00:00:00 2026 1 510101 Payroll 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 0.0 2026-08-03T09:41:21 12633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437754 JAMES OWEN 340.73 2026-08-03T09:41:21 12634 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 550.2 2026-08-03T09:41:21 12635 0007442699 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 346.0 2026-08-03T09:41:21 12636 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23164.17 2026-08-03T09:41:21 12637 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 50315.65 2026-08-03T09:41:21 12638 APV7470081 2025-08-04T00:00:00 2026 1 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 22043.32 2026-08-03T09:41:21 12639 APV7480415 2025-08-19T00:00:00 2026 1 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 16733.18 2026-08-03T09:41:21 12640 ARD7476721 2025-08-13T00:00:00 2026 1 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 -200.0 2026-08-03T09:41:21 12641 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 12642 HCM7465001 2025-07-30T00:00:00 2026 1 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 1.88 2026-08-03T09:41:21 12643 0007494400 2025-09-01T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 12644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 815.22 2026-08-03T09:41:21 12645 APV7470081 2025-08-04T00:00:00 2026 1 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 2345.18 2026-08-03T09:41:21 12646 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 12647 APV7489874 2025-09-03T00:00:00 2026 1 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 225225.58 2026-08-03T09:41:21 12648 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 85704.78 2026-08-03T09:41:21 12649 HCM7482920 2025-08-27T00:00:00 2026 1 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 20.55 2026-08-03T09:41:21 12650 0007471155 2025-08-08T00:00:00 2026 1 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 34610.49 2026-08-03T09:41:21 12651 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 12652 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 12653 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-08-03T09:41:21 12654 APV7479414 2025-08-18T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 308.57 2026-08-03T09:41:21 12655 0007497249 2025-09-15T00:00:00 2026 1 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 2026-08-03T09:41:21 12656 HCM7482920 2025-08-27T00:00:00 2026 1 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 51542.77 2026-08-03T09:41:21 12657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 543.42 2026-08-03T09:41:21 12658 EXV7448924 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 558.65 2026-08-03T09:41:21 12659 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 12660 0007487694 2025-08-29T00:00:00 2026 1 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 25.69 2026-08-03T09:41:21 12661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2423.73 2026-08-03T09:41:21 12662 APV7489757 2025-09-03T00:00:00 2026 1 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 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 125.0 2026-08-03T09:41:21 12663 HCM7473555 2025-08-13T00:00:00 2026 1 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 1792.56 2026-08-03T09:41:21 12664 APV7457598 2025-07-15T00:00:00 2026 1 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 9562.13 2026-08-03T09:41:21 12665 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-08-03T09:41:21 12666 APV7458293 2025-07-16T00:00:00 2026 1 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 0000054625 CASS COUNTY 12450.0 2026-08-03T09:41:21 12667 APV7448598 2025-07-09T00:00:00 2026 1 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 53.29 2026-08-03T09:41:21 12668 0007466945 2025-08-08T00:00:00 2026 1 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 32.2 2026-08-03T09:41:21 12669 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 12670 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 12671 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 12672 EXV7495977 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.75 2026-08-03T09:41:21 12673 HCM7482858 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub 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 167.25 2026-08-03T09:41:21 12674 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.7 2026-08-03T09:41:21 12675 EXV7466621 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.04 2026-08-03T09:41:21 12676 0007487625 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 30.0 2026-08-03T09:41:21 12677 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5162.66 2026-08-03T09:41:21 12678 HCM7440320 2025-07-02T00:00:00 2026 1 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 179.1 2026-08-03T09:41:21 12679 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000095751 AVON COMMUNITY SCHOOL CORP 1691.76 2026-08-03T09:41:21 12680 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 12681 0007457070 2025-07-15T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-08-03T09:41:21 12682 0007492515 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -964.51 2026-08-03T09:41:21 12683 0007446234 2025-07-01T00:00:00 2026 1 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 40914.34 2026-08-03T09:41:21 12684 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 12685 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61880.34 2026-08-03T09:41:21 12686 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 10627.87 2026-08-03T09:41:21 12687 0007504810 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 12688 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 490.18 2026-08-03T09:41:21 12689 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 555.02 2026-08-03T09:41:21 12690 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-08-03T09:41:21 12691 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 12692 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 12693 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 12694 APV7474786 2025-08-11T00:00:00 2026 1 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 4332.95 2026-08-03T09:41:21 12695 0007485633 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.56 2026-08-03T09:41:21 12696 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 12697 0007478250 2025-08-01T00:00:00 2026 1 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 6335.17 2026-08-03T09:41:21 12698 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 12699 0007494400 2025-09-01T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 12700 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12701 HCM7473602 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 0.61 2026-08-03T09:41:21 12702 EXV7510027 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.61 2026-08-03T09:41:21 12703 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12704 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 12705 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12706 0007483697 2025-08-24T00:00:00 2026 1 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 -97.16 2026-08-03T09:41:21 12707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 638.17 2026-08-03T09:41:21 12708 APV7445842 2025-07-08T00:00:00 2026 1 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 59820.06 2026-08-03T09:41:21 12709 HCM7473544 2025-08-13T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.74 2026-08-03T09:41:21 12710 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12711 HCM7473570 2025-08-13T00:00:00 2026 1 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 84229.22 2026-08-03T09:41:21 12712 HCM7491402 2025-09-10T00:00:00 2026 1 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 3181.95 2026-08-03T09:41:21 12713 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2797.73 2026-08-03T09:41:21 12714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 339.2 2026-08-03T09:41:21 12715 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 12716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1537.3 2026-08-03T09:41:21 12717 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12718 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 550.43 2026-08-03T09:41:21 12719 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 12720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 328.26 2026-08-03T09:41:21 12721 0007484851 2025-08-27T00:00:00 2026 1 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 520.8 2026-08-03T09:41:21 12722 APV7486096 2025-08-27T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438533 KATHY JONES 800.0 2026-08-03T09:41:21 12723 APV7504286 2025-09-24T00:00:00 2026 1 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 1098.7 2026-08-03T09:41:21 12724 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 50704.85 2026-08-03T09:41:21 12725 HCM7473495 2025-08-13T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 12726 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 32.2 2026-08-03T09:41:21 12727 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 833.93 2026-08-03T09:41:21 12728 0007476180 2025-08-13T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 12729 APV7481226 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103009 ECHO HOUSING CORPORATION 20885.6 2026-08-03T09:41:21 12730 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 12731 APV7504286 2025-09-24T00:00:00 2026 1 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 824.87 2026-08-03T09:41:21 12732 APV7479385 2025-08-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 2033.2 2026-08-03T09:41:21 12733 APV7485994 2025-08-27T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 4616.18 2026-08-03T09:41:21 12734 0007494400 2025-09-01T00:00:00 2026 1 652156 Network 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 15.2 2026-08-03T09:41:21 12735 HCM7473544 2025-08-13T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.01 2026-08-03T09:41:21 12736 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 3881.55 2026-08-03T09:41:21 12737 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 12738 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 12739 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 12740 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12741 HCM7465011 2025-07-30T00:00:00 2026 1 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 137.61 2026-08-03T09:41:21 12742 HCM7473555 2025-08-13T00:00:00 2026 1 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 5.93 2026-08-03T09:41:21 12743 APV7473829 2025-08-07T00:00:00 2026 1 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 4754.79 2026-08-03T09:41:21 12744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 845.0 2026-08-03T09:41:21 12745 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 12746 0007497166 2025-09-15T00:00:00 2026 1 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 -13.27 2026-08-03T09:41:21 12747 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 12748 HCM7464983 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.85 2026-08-03T09:41:21 12749 APV7487939 2025-08-29T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 8335.84 2026-08-03T09:41:21 12750 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 283.56 2026-08-03T09:41:21 12751 0007491494 2025-09-01T00:00:00 2026 1 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 1.03 2026-08-03T09:41:21 12752 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 98.78 2026-08-03T09:41:21 12753 APV7477576 2025-08-14T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-08-03T09:41:21 12754 APV7503293 2025-09-23T00:00:00 2026 1 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 19641.2 2026-08-03T09:41:21 12755 0007459999 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4748.76 2026-08-03T09:41:21 12756 APV7487942 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50399.94 2026-08-03T09:41:21 12757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 277.44 2026-08-03T09:41:21 12758 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9003.71 2026-08-03T09:41:21 12759 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 129.0 2026-08-03T09:41:21 12760 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12761 APV7493723 2025-09-09T00:00:00 2026 1 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 55192.0 2026-08-03T09:41:21 12762 APV7490678 2025-09-04T00:00:00 2026 1 520104 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 110.81 2026-08-03T09:41:21 12763 HCM7455760 2025-07-16T00:00:00 2026 1 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 1.62 2026-08-03T09:41:21 12764 0007458938 2025-07-08T00:00:00 2026 1 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 101.33 2026-08-03T09:41:21 12765 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 12766 APV7468170 2025-07-31T00:00:00 2026 1 555501 Office Equipment 67 Ofc of Technology Capital Costs Furniture, Machinery, Vehicle & Equipment National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000012987 SHI INTERNATIONAL CORP 5279.0 2026-08-03T09:41:21 12767 0007478250 2025-08-01T00:00:00 2026 1 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 64.62 2026-08-03T09:41:21 12768 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 112638.46 2026-08-03T09:41:21 12769 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 684.67 2026-08-03T09:41:21 12770 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1701.66 2026-08-03T09:41:21 12771 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-08-03T09:41:21 12772 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 12773 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 12774 APV7504224 2025-09-24T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000051934 MACALLISTER MACHINERY CO INC 6100.25 2026-08-03T09:41:21 12775 0007494273 2025-09-01T00:00:00 2026 1 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 66.92 2026-08-03T09:41:21 12776 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-08-03T09:41:21 12777 APV7448668 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054129 DUBOIS COUNTY 3944.06 2026-08-03T09:41:21 12778 APV7504286 2025-09-24T00:00:00 2026 1 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 1368.09 2026-08-03T09:41:21 12779 APV7442902 2025-07-02T00:00:00 2026 1 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 374.58 2026-08-03T09:41:21 12780 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 543.41 2026-08-03T09:41:21 12781 HCM7473562 2025-08-13T00:00:00 2026 1 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 451.79 2026-08-03T09:41:21 12782 APV7483224 2025-08-22T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 474.3 2026-08-03T09:41:21 12783 HCM7501725 2025-09-24T00:00:00 2026 1 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 17.44 2026-08-03T09:41:21 12784 HCM7440320 2025-07-02T00:00:00 2026 1 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 1144.67 2026-08-03T09:41:21 12785 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 12786 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-08-03T09:41:21 12787 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 12788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 892.7 2026-08-03T09:41:21 12789 HCM7464992 2025-07-30T00:00:00 2026 1 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 1421.82 2026-08-03T09:41:21 12790 0007469906 2025-08-02T00:00:00 2026 1 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 1319.57 2026-08-03T09:41:21 12791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 292.05 2026-08-03T09:41:21 12792 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 534.0 2026-08-03T09:41:21 12793 APV7496614 2025-09-11T00:00:00 2026 1 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 29460.0 2026-08-03T09:41:21 12794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 570.66 2026-08-03T09:41:21 12795 APV7459341 2025-07-17T00:00:00 2026 1 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 0000012140 ULINE INC 3453.5 2026-08-03T09:41:21 12796 0007482986 2025-08-22T00:00:00 2026 1 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 8.67 2026-08-03T09:41:21 12797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1858.19 2026-08-03T09:41:21 12798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 684.85 2026-08-03T09:41:21 12799 0007484844 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 151.8 2026-08-03T09:41:21 12800 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2565.28 2026-08-03T09:41:21 12801 0007494369 2025-09-01T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 12802 HCM7465006 2025-07-30T00:00:00 2026 1 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 5.96 2026-08-03T09:41:21 12803 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 526.14 2026-08-03T09:41:21 12804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 422.5 2026-08-03T09:41:21 12805 0007478140 2025-08-15T00:00:00 2026 1 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 15.2 2026-08-03T09:41:21 12806 APV7490718 2025-09-04T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY -33.75 2026-08-03T09:41:21 12807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 600.75 2026-08-03T09:41:21 12808 0007464248 2025-07-25T00:00:00 2026 1 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 10651.59 2026-08-03T09:41:21 12809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438650 ANDREA RENEE BATTA 943.98 2026-08-03T09:41:21 12810 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12811 APV7506050 2025-09-24T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -12.87 2026-08-03T09:41:21 12812 APV7504286 2025-09-24T00:00:00 2026 1 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 945.6 2026-08-03T09:41:21 12813 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-08-03T09:41:21 12814 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077430 DELPHI COMM SCHL CORP TREAS 42549.54 2026-08-03T09:41:21 12815 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 126.95 2026-08-03T09:41:21 12816 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 12817 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 53.28 2026-08-03T09:41:21 12818 0007469967 2025-07-31T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 12819 APV7498248 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064075 CLAY COUNTY 46000.0 2026-08-03T09:41:21 12820 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.34 2026-08-03T09:41:21 12821 APV7481280 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 84.92 2026-08-03T09:41:21 12822 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 12823 APV7504286 2025-09-24T00:00:00 2026 1 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 1327.86 2026-08-03T09:41:21 12824 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.97 2026-08-03T09:41:21 12825 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 12826 EXV7494045 2025-09-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 12827 APV7467122 2025-07-24T00:00:00 2026 1 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 991.26 2026-08-03T09:41:21 12828 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 12829 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 1465.98 2026-08-03T09:41:21 12830 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.04 2026-08-03T09:41:21 12831 HCM7464948 2025-07-30T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub 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 3.94 2026-08-03T09:41:21 12832 0007475353 2025-08-12T00:00:00 2026 1 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 11430.55 2026-08-03T09:41:21 12833 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 7335.61 2026-08-03T09:41:21 12834 APV7492795 2025-09-08T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 69406.54 2026-08-03T09:41:21 12835 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 12836 0007476211 2025-08-13T00:00:00 2026 1 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 404339.13 2026-08-03T09:41:21 12837 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 12838 0007471867 2025-08-06T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry -641.76 2026-08-03T09:41:21 12839 APV7500175 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 94609.85 2026-08-03T09:41:21 12840 0007494273 2025-09-01T00:00:00 2026 1 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 22.59 2026-08-03T09:41:21 12841 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12842 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 12843 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 12844 HCM7440350 2025-07-02T00:00:00 2026 1 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 284.6 2026-08-03T09:41:21 12845 APV7470203 2025-08-04T00:00:00 2026 1 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 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 23950.0 2026-08-03T09:41:21 12846 APV7465331 2025-07-28T00:00:00 2026 1 541026 Mot Veh Ex - Propane 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 0000412845 KOVA SILGAS 1871.11 2026-08-03T09:41:21 12847 APV7479470 2025-08-18T00:00:00 2026 1 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 392683.94 2026-08-03T09:41:21 12848 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12849 APV7504286 2025-09-24T00:00:00 2026 1 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 2919.67 2026-08-03T09:41:21 12850 APV7457490 2025-07-09T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 333.41 2026-08-03T09:41:21 12851 APV7503164 2025-09-23T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 33751.2 2026-08-03T09:41:21 12852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 929.1 2026-08-03T09:41:21 12853 HCM7491347 2025-09-10T00:00:00 2026 1 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 88.52 2026-08-03T09:41:21 12854 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12855 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 75.39 2026-08-03T09:41:21 12856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 482.85 2026-08-03T09:41:21 12857 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 14422.57 2026-08-03T09:41:21 12858 APV7466226 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 3712.16 2026-08-03T09:41:21 12859 0007469954 2025-07-31T00:00:00 2026 1 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 72.01 2026-08-03T09:41:21 12860 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 12861 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12862 APV7504224 2025-09-24T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 63.58 2026-08-03T09:41:21 12863 HCM7491402 2025-09-10T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 12864 HCM7491415 2025-09-10T00:00:00 2026 1 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 43876.02 2026-08-03T09:41:21 12865 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.28 2026-08-03T09:41:21 12866 0007479979 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 12867 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 12868 APV7488977 2025-09-02T00:00:00 2026 1 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 79.73 2026-08-03T09:41:21 12869 APV7483229 2025-08-22T00:00:00 2026 1 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 1298.85 2026-08-03T09:41:21 12870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 136.29 2026-08-03T09:41:21 12871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 1462.78 2026-08-03T09:41:21 12872 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000062524 COMMUNITY HOSPITAL OF IND 2352.0 2026-08-03T09:41:21 12873 0007466066 2025-07-30T00:00:00 2026 1 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 30.06 2026-08-03T09:41:21 12874 0007476209 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 12875 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 528.52 2026-08-03T09:41:21 12876 0007465922 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 133.13 2026-08-03T09:41:21 12877 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 8472.82 2026-08-03T09:41:21 12878 HCM7455796 2025-07-16T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 12879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 684.85 2026-08-03T09:41:21 12880 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 1349.77 2026-08-03T09:41:21 12881 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12882 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12883 APV7483229 2025-08-22T00:00:00 2026 1 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 380.93 2026-08-03T09:41:21 12884 0007494273 2025-09-01T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 12885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427745 ANNE BUSAM 511.48 2026-08-03T09:41:21 12886 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12887 0007484826 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 12888 0007444546 2025-07-08T00:00:00 2026 1 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 593.7 2026-08-03T09:41:21 12889 0007464201 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 78.61 2026-08-03T09:41:21 12890 APV7468308 2025-07-31T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 33061.45 2026-08-03T09:41:21 12891 0007494369 2025-09-01T00:00:00 2026 1 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 48134.67 2026-08-03T09:41:21 12892 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438656 LORI SANDERS 699.74 2026-08-03T09:41:21 12893 APV7481274 2025-08-20T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 12894 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 20812.51 2026-08-03T09:41:21 12895 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-08-03T09:41:21 12896 APV7504286 2025-09-24T00:00:00 2026 1 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 366.29 2026-08-03T09:41:21 12897 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.55 2026-08-03T09:41:21 12898 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 12899 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 12900 APV7462784 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 92984.85 2026-08-03T09:41:21 12901 0007442534 2025-07-02T00:00:00 2026 1 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 153.66 2026-08-03T09:41:21 12902 EXV7511044 2025-09-28T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 12903 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 12904 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 12905 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12906 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 12907 APV7480271 2025-08-19T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program 0000370646 APPLIED RESEARCH INSTITUTE INC 7229.37 2026-08-03T09:41:21 12908 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.0 2026-08-03T09:41:21 12909 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 12910 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121570 VINCENNES COMM SCHL CORP 60104.44 2026-08-03T09:41:21 12911 0007442558 2025-07-08T00:00:00 2026 1 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 18.9 2026-08-03T09:41:21 12912 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 22406.86 2026-08-03T09:41:21 12913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 631.34 2026-08-03T09:41:21 12914 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 19847.03 2026-08-03T09:41:21 12915 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 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 7.99 2026-08-03T09:41:21 12916 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 12917 HCM7482920 2025-08-27T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 12918 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 129.37 2026-08-03T09:41:21 12919 APV7502113 2025-09-22T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000402047 GUIDON, LLC 4000.0 2026-08-03T09:41:21 12920 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8306.8 2026-08-03T09:41:21 12921 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 245.42 2026-08-03T09:41:21 12922 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12923 0007466852 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5249.72 2026-08-03T09:41:21 12924 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 12925 APV7440550 2025-07-01T00:00:00 2026 1 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 1172.45 2026-08-03T09:41:21 12926 EXV7449747 2025-07-03T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 78.0 2026-08-03T09:41:21 12927 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 31.17 2026-08-03T09:41:21 12928 APV7478513 2025-08-14T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054567 SWITZERLAND COUNTY 11810.0 2026-08-03T09:41:21 12929 EXV7490188 2025-08-28T00:00:00 2026 1 595110 InState Travel - 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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 579.9 2026-08-03T09:41:21 12940 APV7469473 2025-08-01T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 280628.12 2026-08-03T09:41:21 12941 0007485610 2025-08-27T00:00:00 2026 1 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 75.21 2026-08-03T09:41:21 12942 HCM7440245 2025-07-02T00:00:00 2026 1 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 59.33 2026-08-03T09:41:21 12943 HCM7491411 2025-09-10T00:00:00 2026 1 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 1585.49 2026-08-03T09:41:21 12944 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 610.4 2026-08-03T09:41:21 12945 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-08-03T09:41:21 12946 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7.18 2026-08-03T09:41:21 12947 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12948 APV7464472 2025-07-25T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 8866.05 2026-08-03T09:41:21 12949 APV7461191 2025-07-21T00:00:00 2026 1 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 539.54 2026-08-03T09:41:21 12950 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 19935.2 2026-08-03T09:41:21 12951 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -25.0 2026-08-03T09:41:21 12952 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 12953 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12954 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 440.51 2026-08-03T09:41:21 12955 0007496269 2025-09-12T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 12956 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 12957 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12958 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 12959 HCM7482917 2025-08-27T00:00:00 2026 1 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 66.95 2026-08-03T09:41:21 12960 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 12961 0007442664 2025-07-08T00:00:00 2026 1 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 10236.56 2026-08-03T09:41:21 12962 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 12963 0007460802 2025-08-01T00:00:00 2026 1 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 58.33 2026-08-03T09:41:21 12964 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12965 APV7487032 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8275.22 2026-08-03T09:41:21 12966 APV7472063 2025-08-06T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 9149.76 2026-08-03T09:41:21 12967 0007467886 2025-08-01T00:00:00 2026 1 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 7802.16 2026-08-03T09:41:21 12968 APV7467071 2025-07-25T00:00:00 2026 1 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 0000392389 AMAZON CAPITAL SERVICES INC 168.24 2026-08-03T09:41:21 12969 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 12970 APV7467122 2025-07-24T00:00:00 2026 1 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 1388.21 2026-08-03T09:41:21 12971 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 12972 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2394.33 2026-08-03T09:41:21 12973 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 12974 APV7483229 2025-08-22T00:00:00 2026 1 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 1816.94 2026-08-03T09:41:21 12975 APV7476538 2025-08-13T00:00:00 2026 1 595570 OutoSt Travel - 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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 453.57 2026-08-03T09:41:21 12980 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 12981 0007486643 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 12982 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 82154.05 2026-08-03T09:41:21 12983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 728.71 2026-08-03T09:41:21 12984 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 12985 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 418.15 2026-08-03T09:41:21 12986 APV7506937 2025-09-29T00:00:00 2026 1 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 0000055223 CLINTON COUNTY 42.65 2026-08-03T09:41:21 12987 0007495233 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.12 2026-08-03T09:41:21 12988 APV7499085 2025-09-03T00:00:00 2026 1 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 2026-08-03T09:41:21 12989 APV7444708 2025-07-07T00:00:00 2026 1 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 0000057734 INDIANA SHERIFF'S ASSOCIATION 160239.59 2026-08-03T09:41:21 12990 APV7467122 2025-07-24T00:00:00 2026 1 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 526.98 2026-08-03T09:41:21 12991 0007443438 2025-07-03T00:00:00 2026 1 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 1.36 2026-08-03T09:41:21 12992 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 235.53 2026-08-03T09:41:21 12993 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 828.3 2026-08-03T09:41:21 12994 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 12995 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 149.92 2026-08-03T09:41:21 12996 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 12997 APV7483229 2025-08-22T00:00:00 2026 1 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 749.59 2026-08-03T09:41:21 12998 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 12999 APV7459210 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 7913.66 2026-08-03T09:41:21 13000 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 13001 0007490459 2025-09-04T00:00:00 2026 1 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 2366.72 2026-08-03T09:41:21 13002 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 13003 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 13004 HCM7455718 2025-07-16T00:00:00 2026 1 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 23.11 2026-08-03T09:41:21 13005 APV7465384 2025-07-28T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8946.25 2026-08-03T09:41:21 13006 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.52 2026-08-03T09:41:21 13007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1288.42 2026-08-03T09:41:21 13008 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 13009 0007444252 2025-07-05T00:00:00 2026 1 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 60.3 2026-08-03T09:41:21 13010 0007456031 2025-07-14T00:00:00 2026 1 659355 Motor Pool 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 147.45 2026-08-03T09:41:21 13011 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 875.57 2026-08-03T09:41:21 13012 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 16787.6 2026-08-03T09:41:21 13013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 423.66 2026-08-03T09:41:21 13014 APV7460202 2025-07-08T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 270.56 2026-08-03T09:41:21 13015 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 13016 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.66 2026-08-03T09:41:21 13017 APV7483229 2025-08-22T00:00:00 2026 1 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 503.49 2026-08-03T09:41:21 13018 HCM7482920 2025-08-27T00:00:00 2026 1 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 345.0 2026-08-03T09:41:21 13019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 255.83 2026-08-03T09:41:21 13020 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 274.29 2026-08-03T09:41:21 13021 0007465999 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council 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 4.12 2026-08-03T09:41:21 13022 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.57 2026-08-03T09:41:21 13023 0007503939 2025-09-24T00:00:00 2026 1 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 2.65 2026-08-03T09:41:21 13024 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 13025 APV7448606 2025-07-08T00:00:00 2026 1 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. 83482.48 2026-08-03T09:41:21 13026 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 13027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 943.98 2026-08-03T09:41:21 13028 HCM7482874 2025-08-27T00:00:00 2026 1 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 451.01 2026-08-03T09:41:21 13029 APV7489769 2025-09-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1453.8 2026-08-03T09:41:21 13030 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1738.69 2026-08-03T09:41:21 13031 HCM7491357 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.2 2026-08-03T09:41:21 13032 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.76 2026-08-03T09:41:21 13033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 929.09 2026-08-03T09:41:21 13034 0007465959 2025-07-29T00:00:00 2026 1 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 -33.92 2026-08-03T09:41:21 13035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 352.6 2026-08-03T09:41:21 13036 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 532.92 2026-08-03T09:41:21 13037 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 34533.0 2026-08-03T09:41:21 13038 0007468881 2025-08-01T00:00:00 2026 1 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 894.74 2026-08-03T09:41:21 13039 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 13040 0007494400 2025-09-01T00:00:00 2026 1 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 0.62 2026-08-03T09:41:21 13041 0007471847 2025-08-06T00:00:00 2026 1 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 -41.87 2026-08-03T09:41:21 13042 APV7492845 2025-09-08T00:00:00 2026 1 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 3077.31 2026-08-03T09:41:21 13043 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 342.43 2026-08-03T09:41:21 13044 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 335.2 2026-08-03T09:41:21 13045 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 48950.4 2026-08-03T09:41:21 13046 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 13047 0007468915 2025-08-01T00:00:00 2026 1 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 1.18 2026-08-03T09:41:21 13048 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 13049 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 13050 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 13051 EXV7477970 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 354.85 2026-08-03T09:41:21 13052 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 75.32 2026-08-03T09:41:21 13053 HCM7491375 2025-09-10T00:00:00 2026 1 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 650.34 2026-08-03T09:41:21 13054 APV7467099 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 24717.0 2026-08-03T09:41:21 13055 HCM7501684 2025-09-24T00:00:00 2026 1 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 235.44 2026-08-03T09:41:21 13056 0007477381 2025-08-14T00:00:00 2026 1 519006 Payroll Disability 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 -8.17 2026-08-03T09:41:21 13057 APV7482283 2025-08-21T00:00:00 2026 1 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 15336.26 2026-08-03T09:41:21 13058 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 13059 0007490377 2025-09-04T00:00:00 2026 1 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 -0.85 2026-08-03T09:41:21 13060 APV7478497 2025-08-14T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 172.84 2026-08-03T09:41:21 13061 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 502.57 2026-08-03T09:41:21 13063 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3155.0 2026-08-03T09:41:21 13064 HCM7455765 2025-07-16T00:00:00 2026 1 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 3.74 2026-08-03T09:41:21 13065 APV7504286 2025-09-24T00:00:00 2026 1 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 714.0 2026-08-03T09:41:21 13066 APV7493630 2025-09-09T00:00:00 2026 1 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 943.45 2026-08-03T09:41:21 13067 APV7508202 2025-09-30T00:00:00 2026 1 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 168.92 2026-08-03T09:41:21 13068 APV7504286 2025-09-24T00:00:00 2026 1 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 455.9 2026-08-03T09:41:21 13069 APV7502345 2025-09-22T00:00:00 2026 1 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 56982.23 2026-08-03T09:41:21 13070 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 525.88 2026-08-03T09:41:21 13071 EXV7495023 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 144.59 2026-08-03T09:41:21 13072 APV7443825 2025-07-03T00:00:00 2026 1 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 23000.0 2026-08-03T09:41:21 13073 0007466914 2025-08-08T00:00:00 2026 1 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 663.68 2026-08-03T09:41:21 13074 APV7502345 2025-09-22T00:00:00 2026 1 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 101285.71 2026-08-03T09:41:21 13075 0007468911 2025-08-01T00:00:00 2026 1 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 10.06 2026-08-03T09:41:21 13076 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 498.3 2026-08-03T09:41:21 13077 0007484851 2025-08-27T00:00:00 2026 1 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 1.07 2026-08-03T09:41:21 13078 0007460802 2025-08-01T00:00:00 2026 1 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 12.53 2026-08-03T09:41:21 13079 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13080 HCM7455741 2025-07-16T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 42.68 2026-08-03T09:41:21 13081 APV7483229 2025-08-22T00:00:00 2026 1 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 1813.44 2026-08-03T09:41:21 13082 HCM7473553 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 13083 HCM7482851 2025-08-27T00:00:00 2026 1 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 17.8 2026-08-03T09:41:21 13084 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 140.07 2026-08-03T09:41:21 13085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1403.98 2026-08-03T09:41:21 13086 0007481915 2025-08-21T00:00:00 2026 1 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 795.64 2026-08-03T09:41:21 13087 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 35.64 2026-08-03T09:41:21 13088 APV7467122 2025-07-24T00:00:00 2026 1 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 1003.74 2026-08-03T09:41:21 13089 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 13090 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 330.0 2026-08-03T09:41:21 13091 0007468897 2025-08-01T00:00:00 2026 1 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 42102.63 2026-08-03T09:41:21 13092 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 28.95 2026-08-03T09:41:21 13093 APV7466312 2025-07-29T00:00:00 2026 1 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 31240.71 2026-08-03T09:41:21 13094 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 12734.79 2026-08-03T09:41:21 13095 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 98.6 2026-08-03T09:41:21 13096 0007471155 2025-08-08T00:00:00 2026 1 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 23.72 2026-08-03T09:41:21 13097 APV7496663 2025-09-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 595361.91 2026-08-03T09:41:21 13098 ARD7466465 2025-07-29T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -18276.54 2026-08-03T09:41:21 13099 0007482796 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 13100 APV7458350 2025-07-16T00:00:00 2026 1 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 46.3 2026-08-03T09:41:21 13101 HCM7455765 2025-07-16T00:00:00 2026 1 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 1.19 2026-08-03T09:41:21 13102 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 13103 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 127.0 2026-08-03T09:41:21 13104 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 42.0 2026-08-03T09:41:21 13105 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000006599 ALLEN COUNTY 988.12 2026-08-03T09:41:21 13106 0007458967 2025-07-17T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.75 2026-08-03T09:41:21 13107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413059 PAUL L BALSER 1243.15 2026-08-03T09:41:21 13108 0007474325 2025-08-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -52.5 2026-08-03T09:41:21 13109 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 13110 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 13111 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 24.68 2026-08-03T09:41:21 13112 0007460802 2025-08-01T00:00:00 2026 1 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 604590.16 2026-08-03T09:41:21 13113 APV7483229 2025-08-22T00:00:00 2026 1 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 2488.26 2026-08-03T09:41:21 13114 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 94138.76 2026-08-03T09:41:21 13115 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 13116 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13117 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13118 APV7483229 2025-08-22T00:00:00 2026 1 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 1246.08 2026-08-03T09:41:21 13119 APV7483229 2025-08-22T00:00:00 2026 1 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 445.86 2026-08-03T09:41:21 13120 0007442643 2025-07-08T00:00:00 2026 1 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 105.78 2026-08-03T09:41:21 13121 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 13122 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 259.43 2026-08-03T09:41:21 13123 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 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 31.87 2026-08-03T09:41:21 13124 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13125 HCM7482903 2025-08-27T00:00:00 2026 1 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 225.17 2026-08-03T09:41:21 13126 0007499679 2025-09-18T00:00:00 2026 1 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 35.66 2026-08-03T09:41:21 13127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 957.34 2026-08-03T09:41:21 13128 0007494273 2025-09-01T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 13129 0007478250 2025-08-01T00:00:00 2026 1 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 5483.95 2026-08-03T09:41:21 13130 HCM7491344 2025-09-10T00:00:00 2026 1 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 75.0 2026-08-03T09:41:21 13131 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 13132 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.06 2026-08-03T09:41:21 13133 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.85 2026-08-03T09:41:21 13134 0007494273 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 13135 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13136 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000079274 ELKHART COMMUNITY SCHOOLS 44595.74 2026-08-03T09:41:21 13137 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 13138 0007465922 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.23 2026-08-03T09:41:21 13139 EXV7484481 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93.92 2026-08-03T09:41:21 13140 0007479102 2025-08-18T00:00:00 2026 1 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 3550.32 2026-08-03T09:41:21 13141 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 13142 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 13143 0007494400 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 0.01 2026-08-03T09:41:21 13144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 305.48 2026-08-03T09:41:21 13145 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 13146 HCM7482917 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 91.03 2026-08-03T09:41:21 13147 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 13148 APV7504286 2025-09-24T00:00:00 2026 1 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 493.24 2026-08-03T09:41:21 13149 0007449167 2025-07-09T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 13150 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 496.54 2026-08-03T09:41:21 13151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 528.53 2026-08-03T09:41:21 13152 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 3992.18 2026-08-03T09:41:21 13153 APV7506127 2025-09-26T00:00:00 2026 1 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 3498.71 2026-08-03T09:41:21 13154 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 160.0 2026-08-03T09:41:21 13155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 533.28 2026-08-03T09:41:21 13156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425851 JANICE D WHEELER 1450.78 2026-08-03T09:41:21 13157 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 13158 APV7467122 2025-07-24T00:00:00 2026 1 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 2073.86 2026-08-03T09:41:21 13159 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.4 2026-08-03T09:41:21 13160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 297.56 2026-08-03T09:41:21 13161 0007494369 2025-09-01T00:00:00 2026 1 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 65.61 2026-08-03T09:41:21 13162 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13163 APV7448606 2025-07-08T00:00:00 2026 1 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. 12300.33 2026-08-03T09:41:21 13164 APV7502345 2025-09-22T00:00:00 2026 1 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 27265.13 2026-08-03T09:41:21 13165 HCM7482953 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.24 2026-08-03T09:41:21 13166 APV7504286 2025-09-24T00:00:00 2026 1 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 1347.97 2026-08-03T09:41:21 13167 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 13168 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13169 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 13170 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 900.08 2026-08-03T09:41:21 13171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 424.45 2026-08-03T09:41:21 13172 0007465971 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 203.12 2026-08-03T09:41:21 13173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 219.3 2026-08-03T09:41:21 13174 APV7483144 2025-08-22T00:00:00 2026 1 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 0000057411 ACTION TARGET 103.49 2026-08-03T09:41:21 13175 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13176 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 282.0 2026-08-03T09:41:21 13177 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1096.78 2026-08-03T09:41:21 13178 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 704.17 2026-08-03T09:41:21 13180 EXV7459690 2025-07-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 32.33 2026-08-03T09:41:21 13181 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 489.83 2026-08-03T09:41:21 13182 APV7508313 2025-09-30T00:00:00 2026 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 2645.0 2026-08-03T09:41:21 13183 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 331.06 2026-08-03T09:41:21 13184 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 13185 0007461692 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 13186 APV7444814 2025-07-07T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 3081.47 2026-08-03T09:41:21 13187 0007503931 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 13188 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 13189 HCM7464985 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1417.46 2026-08-03T09:41:21 13190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 500.56 2026-08-03T09:41:21 13191 APV7472875 2025-08-07T00:00:00 2026 1 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 1244.16 2026-08-03T09:41:21 13192 APV7504286 2025-09-24T00:00:00 2026 1 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 1096.49 2026-08-03T09:41:21 13193 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 315.67 2026-08-03T09:41:21 13194 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 13195 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 13196 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 13197 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 13198 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-08-03T09:41:21 13199 APV7458169 2025-07-16T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations 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 1428.51 2026-08-03T09:41:21 13200 0007442699 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 52.89 2026-08-03T09:41:21 13201 0007449171 2025-07-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 13202 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.33 2026-08-03T09:41:21 13203 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13204 0007485650 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 401.12 2026-08-03T09:41:21 13205 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 5121.02 2026-08-03T09:41:21 13206 APV7494717 2025-09-10T00:00:00 2026 1 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 8995.0 2026-08-03T09:41:21 13207 0007503879 2025-09-24T00:00:00 2026 1 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 130441.38 2026-08-03T09:41:21 13208 HCM7482920 2025-08-27T00:00:00 2026 1 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 7388.31 2026-08-03T09:41:21 13209 0007503858 2025-09-24T00:00:00 2026 1 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 279.76 2026-08-03T09:41:21 13210 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13211 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13212 HCM7482851 2025-08-27T00:00:00 2026 1 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 352.27 2026-08-03T09:41:21 13213 HCM7482920 2025-08-27T00:00:00 2026 1 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 733.78 2026-08-03T09:41:21 13214 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13215 HCM7482851 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 204.66 2026-08-03T09:41:21 13216 APV7470307 2025-08-04T00:00:00 2026 1 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 0000057167 US BANK 385.17 2026-08-03T09:41:21 13217 0007443320 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -672247.88 2026-08-03T09:41:21 13218 HCM7491343 2025-09-10T00:00:00 2026 1 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 2311.87 2026-08-03T09:41:21 13219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391078 KATELYN BLINN 554.89 2026-08-03T09:41:21 13220 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 461.33 2026-08-03T09:41:21 13221 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.06 2026-08-03T09:41:21 13222 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13223 APV7483229 2025-08-22T00:00:00 2026 1 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 320.28 2026-08-03T09:41:21 13224 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054567 SWITZERLAND COUNTY 3.0 2026-08-03T09:41:21 13225 0007494273 2025-09-01T00:00:00 2026 1 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 289.77 2026-08-03T09:41:21 13226 HCM7501716 2025-09-24T00:00:00 2026 1 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 1.4 2026-08-03T09:41:21 13227 APV7457526 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 41976.0 2026-08-03T09:41:21 13228 0007485689 2025-08-27T00:00:00 2026 1 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 23.58 2026-08-03T09:41:21 13229 HCM7440296 2025-07-02T00:00:00 2026 1 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 394.77 2026-08-03T09:41:21 13230 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.71 2026-08-03T09:41:21 13231 HCM7455705 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 97.04 2026-08-03T09:41:21 13232 0007499679 2025-09-18T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 98.72 2026-08-03T09:41:21 13233 HCM7473562 2025-08-13T00:00:00 2026 1 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 556.46 2026-08-03T09:41:21 13234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 523.09 2026-08-03T09:41:21 13235 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 0.87 2026-08-03T09:41:21 13236 APV7449389 2025-07-09T00:00:00 2026 1 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 0000075983 AMERICAN LICORICE COMPANY 903.92 2026-08-03T09:41:21 13237 HCM7464991 2025-07-30T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 287.46 2026-08-03T09:41:21 13238 APV7504286 2025-09-24T00:00:00 2026 1 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 1036.93 2026-08-03T09:41:21 13239 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 272.98 2026-08-03T09:41:21 13240 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 13241 APV7473877 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 45372.1 2026-08-03T09:41:21 13242 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 13243 HCM7455748 2025-07-16T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 113.49 2026-08-03T09:41:21 13244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 631.34 2026-08-03T09:41:21 13245 EXV7507385 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 197.91 2026-08-03T09:41:21 13246 HCM7440259 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 2990.4 2026-08-03T09:41:21 13247 APV7475653 2025-08-12T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 0.0 2026-08-03T09:41:21 13248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 528.52 2026-08-03T09:41:21 13249 0007495209 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 132.48 2026-08-03T09:41:21 13250 APV7467122 2025-07-24T00:00:00 2026 1 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 886.04 2026-08-03T09:41:21 13251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 534.96 2026-08-03T09:41:21 13252 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 13253 HCM7440302 2025-07-02T00:00:00 2026 1 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 185.15 2026-08-03T09:41:21 13254 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 41452.81 2026-08-03T09:41:21 13255 HCM7491416 2025-09-10T00:00:00 2026 1 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 0.87 2026-08-03T09:41:21 13256 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 13257 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 13258 HCM7455692 2025-07-16T00:00:00 2026 1 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 814.88 2026-08-03T09:41:21 13259 0007468911 2025-08-01T00:00:00 2026 1 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 31.97 2026-08-03T09:41:21 13260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -3.22 2026-08-03T09:41:21 13333 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 6304.91 2026-08-03T09:41:21 13334 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 57.97 2026-08-03T09:41:21 13335 HCM7473495 2025-08-13T00:00:00 2026 1 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 1.94 2026-08-03T09:41:21 13336 HCM7465001 2025-07-30T00:00:00 2026 1 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 51.62 2026-08-03T09:41:21 13337 APV7504286 2025-09-24T00:00:00 2026 1 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 583.46 2026-08-03T09:41:21 13338 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 13339 0007488566 2025-08-31T00:00:00 2026 1 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 119.46 2026-08-03T09:41:21 13340 APV7508086 2025-09-29T00:00:00 2026 1 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 1201.36 2026-08-03T09:41:21 13341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1048.2 2026-08-03T09:41:21 13342 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 1554.79 2026-08-03T09:41:21 13343 APV7463614 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 2271.0 2026-08-03T09:41:21 13344 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13345 HCM7491343 2025-09-10T00:00:00 2026 1 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 16.0 2026-08-03T09:41:21 13346 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 22.5 2026-08-03T09:41:21 13347 APV7442976 2025-07-02T00:00:00 2026 1 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 0000063978 BOONE COUNTY 12409.81 2026-08-03T09:41:21 13348 APV7449327 2025-07-10T00:00:00 2026 1 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 3399.79 2026-08-03T09:41:21 13349 APV7504286 2025-09-24T00:00:00 2026 1 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 354.23 2026-08-03T09:41:21 13350 HCM7491395 2025-09-10T00:00:00 2026 1 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 116.07 2026-08-03T09:41:21 13351 0007458074 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -103524.13 2026-08-03T09:41:21 13352 0007467651 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 13353 APV7504235 2025-09-24T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 17292.18 2026-08-03T09:41:21 13354 0007467772 2025-07-30T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 13355 0007499930 2025-09-18T00:00:00 2026 1 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -329.06 2026-08-03T09:41:21 13356 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13357 APV7467122 2025-07-24T00:00:00 2026 1 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 979.8 2026-08-03T09:41:21 13358 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 13359 0007446350 2025-07-09T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 13360 HCM7464985 2025-07-30T00:00:00 2026 1 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 2953.92 2026-08-03T09:41:21 13361 EXV7507384 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 130.34 2026-08-03T09:41:21 13362 APV7467122 2025-07-24T00:00:00 2026 1 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 434.36 2026-08-03T09:41:21 13363 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 13364 HCM7491395 2025-09-10T00:00:00 2026 1 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 48.84 2026-08-03T09:41:21 13365 APV7485002 2025-08-26T00:00:00 2026 1 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-08-03T09:41:21 13366 0007481064 2025-08-20T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 13367 APV7493500 2025-09-09T00:00:00 2026 1 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 0000057167 US BANK 162.96 2026-08-03T09:41:21 13368 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 27589.33 2026-08-03T09:41:21 13369 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.07 2026-08-03T09:41:21 13370 APV7495668 2025-09-11T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 14914.42 2026-08-03T09:41:21 13371 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 882.0 2026-08-03T09:41:21 13372 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 13373 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13374 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 228.86 2026-08-03T09:41:21 13375 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6878.57 2026-08-03T09:41:21 13376 APV7504286 2025-09-24T00:00:00 2026 1 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 952.03 2026-08-03T09:41:21 13377 HCM7501688 2025-09-24T00:00:00 2026 1 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 2.78 2026-08-03T09:41:21 13378 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 13941.22 2026-08-03T09:41:21 13379 APV7467122 2025-07-24T00:00:00 2026 1 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 650.5 2026-08-03T09:41:21 13380 EXV7443215 2025-07-01T00:00:00 2026 1 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 191.3 2026-08-03T09:41:21 13381 0007467686 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.06 2026-08-03T09:41:21 13382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 1109.79 2026-08-03T09:41:21 13383 0007500844 2025-09-19T00:00:00 2026 1 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 15.94 2026-08-03T09:41:21 13384 APV7467122 2025-07-24T00:00:00 2026 1 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 1248.18 2026-08-03T09:41:21 13385 APV7467122 2025-07-24T00:00:00 2026 1 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 1171.53 2026-08-03T09:41:21 13386 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal 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 38848.72 2026-08-03T09:41:21 13387 0007464248 2025-07-25T00:00:00 2026 1 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 13.9 2026-08-03T09:41:21 13388 APV7505214 2025-09-25T00:00:00 2026 1 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 625.0 2026-08-03T09:41:21 13389 0007494400 2025-09-01T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 13390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 506.03 2026-08-03T09:41:21 13391 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 13392 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 1634.68 2026-08-03T09:41:21 13393 APV7467122 2025-07-24T00:00:00 2026 1 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 3256.27 2026-08-03T09:41:21 13394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1089.34 2026-08-03T09:41:21 13395 0007484832 2025-08-26T00:00:00 2026 1 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 161.23 2026-08-03T09:41:21 13396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1276.35 2026-08-03T09:41:21 13397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 486.48 2026-08-03T09:41:21 13398 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.49 2026-08-03T09:41:21 13399 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 13400 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 10908.91 2026-08-03T09:41:21 13401 HCM7464991 2025-07-30T00:00:00 2026 1 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 79.83 2026-08-03T09:41:21 13402 APV7480406 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000351403 CALDWELL VANRIPER INC 5796.0 2026-08-03T09:41:21 13403 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 13404 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11034.12 2026-08-03T09:41:21 13405 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -1408.36 2026-08-03T09:41:21 13406 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 328271.82 2026-08-03T09:41:21 13407 APV7480253 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6986.31 2026-08-03T09:41:21 13408 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13409 APV7483229 2025-08-22T00:00:00 2026 1 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 1846.34 2026-08-03T09:41:21 13410 APV7496609 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 62839.37 2026-08-03T09:41:21 13411 0007449037 2025-07-09T00:00:00 2026 1 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 86.53 2026-08-03T09:41:21 13412 HCM7482917 2025-08-27T00:00:00 2026 1 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 7.25 2026-08-03T09:41:21 13413 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 13414 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 134.6 2026-08-03T09:41:21 13415 EXV7500512 2025-09-01T00:00:00 2026 1 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 20.5 2026-08-03T09:41:21 13416 APV7504286 2025-09-24T00:00:00 2026 1 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 589.68 2026-08-03T09:41:21 13417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 865.12 2026-08-03T09:41:21 13418 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.47 2026-08-03T09:41:21 13419 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 13420 HCM7440245 2025-07-02T00:00:00 2026 1 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 36.49 2026-08-03T09:41:21 13421 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 13422 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 13423 HCM7501728 2025-09-24T00:00:00 2026 1 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 858.72 2026-08-03T09:41:21 13424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 308.79 2026-08-03T09:41:21 13425 APV7485785 2025-08-27T00:00:00 2026 1 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 0000239944 EMP TECHNOLOGY GROUP 30037.0 2026-08-03T09:41:21 13426 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 102.46 2026-08-03T09:41:21 13427 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 1078.18 2026-08-03T09:41:21 13428 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 13429 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 13430 0007494273 2025-09-01T00:00:00 2026 1 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 464.53 2026-08-03T09:41:21 13431 HCM7440353 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 264.45 2026-08-03T09:41:21 13432 HCM7440350 2025-07-02T00:00:00 2026 1 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 5480.94 2026-08-03T09:41:21 13433 HCM7455698 2025-07-16T00:00:00 2026 1 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 2.25 2026-08-03T09:41:21 13434 0007468915 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 13435 0007494273 2025-09-01T00:00:00 2026 1 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 163.37 2026-08-03T09:41:21 13436 HCM7464942 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 15.81 2026-08-03T09:41:21 13437 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 13438 EXV7469679 2025-07-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 65.0 2026-08-03T09:41:21 13439 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13440 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 13441 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 13442 HCM7455693 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-08-03T09:41:21 13443 APV7504286 2025-09-24T00:00:00 2026 1 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 1258.04 2026-08-03T09:41:21 13444 0007484760 2025-08-26T00:00:00 2026 1 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 3.28 2026-08-03T09:41:21 13445 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13446 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-08-03T09:41:21 13447 APV7484085 2025-08-25T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 202.87 2026-08-03T09:41:21 13448 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 307.8 2026-08-03T09:41:21 13449 APV7502345 2025-09-22T00:00:00 2026 1 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 1079.71 2026-08-03T09:41:21 13450 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 144569.83 2026-08-03T09:41:21 13451 0007445446 2025-07-01T00:00:00 2026 1 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 1.06 2026-08-03T09:41:21 13452 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 13453 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 1553.7 2026-08-03T09:41:21 13454 APV7466312 2025-07-29T00:00:00 2026 1 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 259900.32 2026-08-03T09:41:21 13455 HCM7473496 2025-08-13T00:00:00 2026 1 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 10543.48 2026-08-03T09:41:21 13456 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 13457 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13458 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 13459 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.53 2026-08-03T09:41:21 13460 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13461 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 13462 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER 64602.5 2026-08-03T09:41:21 13463 APV7504286 2025-09-24T00:00:00 2026 1 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 335.38 2026-08-03T09:41:21 13464 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 1682.27 2026-08-03T09:41:21 13465 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 226.0 2026-08-03T09:41:21 13466 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 578104.67 2026-08-03T09:41:21 13467 APV7508202 2025-09-30T00:00:00 2026 1 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 2144.04 2026-08-03T09:41:21 13468 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13469 APV7462023 2025-07-22T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2748.04 2026-08-03T09:41:21 13470 0007467886 2025-08-01T00:00:00 2026 1 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 28352.0 2026-08-03T09:41:21 13471 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-08-03T09:41:21 13472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 882.42 2026-08-03T09:41:21 13473 HCM7465004 2025-07-30T00:00:00 2026 1 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 70.09 2026-08-03T09:41:21 13474 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 13475 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13476 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 13477 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 13478 0007494369 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 13479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 753.46 2026-08-03T09:41:21 13480 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 13481 EXV7483503 2025-08-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92.25 2026-08-03T09:41:21 13482 APV7483229 2025-08-22T00:00:00 2026 1 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 613.31 2026-08-03T09:41:21 13483 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 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 12.23 2026-08-03T09:41:21 13484 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 787.92 2026-08-03T09:41:21 13485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 913.53 2026-08-03T09:41:21 13486 HCM7440312 2025-07-02T00:00:00 2026 1 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 36349.43 2026-08-03T09:41:21 13487 0007494322 2025-09-10T00:00:00 2026 1 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 14.59 2026-08-03T09:41:21 13488 0007494369 2025-09-01T00:00:00 2026 1 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 3.56 2026-08-03T09:41:21 13489 ARD7485215 2025-08-26T00:00:00 2026 1 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 -126957.21 2026-08-03T09:41:21 13490 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13491 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 9356.91 2026-08-03T09:41:21 13492 APV7466267 2025-07-29T00:00:00 2026 1 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 137.55 2026-08-03T09:41:21 13493 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 185449.49 2026-08-03T09:41:21 13494 APV7483229 2025-08-22T00:00:00 2026 1 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 712.41 2026-08-03T09:41:21 13495 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 13496 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 13497 HCM7501705 2025-09-24T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 13498 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 367.95 2026-08-03T09:41:21 13499 HCM7455739 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.55 2026-08-03T09:41:21 13500 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1243.92 2026-08-03T09:41:21 13501 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2630.76 2026-08-03T09:41:21 13502 0007494310 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.22 2026-08-03T09:41:21 13503 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13504 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - 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2025-08-22T00:00:00 2026 1 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 929.7 2026-08-03T09:41:21 13531 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 13532 0007478250 2025-08-01T00:00:00 2026 1 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 31449.94 2026-08-03T09:41:21 13533 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 13534 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-08-03T09:41:21 13535 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 34.2 2026-08-03T09:41:21 13536 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 57.33 2026-08-03T09:41:21 13537 HCM7491411 2025-09-10T00:00:00 2026 1 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 803.54 2026-08-03T09:41:21 13538 APV7474621 2025-08-11T00:00:00 2026 1 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 70.98 2026-08-03T09:41:21 13539 APV7467122 2025-07-24T00:00:00 2026 1 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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Basic Grants to States General Ledger Entry 13.5 2026-08-03T09:41:21 13543 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 13544 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 13545 0007496183 2025-09-12T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -30436.4 2026-08-03T09:41:21 13546 APV7483229 2025-08-22T00:00:00 2026 1 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 501.36 2026-08-03T09:41:21 13547 APV7469337 2025-08-01T00:00:00 2026 1 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 14052.0 2026-08-03T09:41:21 13548 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 13549 APV7473796 2025-08-06T00:00:00 2026 1 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 48367.26 2026-08-03T09:41:21 13550 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 427.87 2026-08-03T09:41:21 13551 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 48.0 2026-08-03T09:41:21 13552 0007503886 2025-09-24T00:00:00 2026 1 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 64.5 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 295.29 2026-08-03T09:41:21 13557 HCM7491385 2025-09-10T00:00:00 2026 1 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 10069.17 2026-08-03T09:41:21 13558 APV7459368 2025-07-17T00:00:00 2026 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055332 CITY OF PORTAGE 8866.61 2026-08-03T09:41:21 13559 APV7486726 2025-08-28T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects 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Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 94500.0 2026-08-03T09:41:21 13564 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1003.31 2026-08-03T09:41:21 13565 0007494400 2025-09-01T00:00:00 2026 1 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 0.88 2026-08-03T09:41:21 13566 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13567 EXV7462367 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 262.29 2026-08-03T09:41:21 13568 HCM7491378 2025-09-10T00:00:00 2026 1 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 6229.98 2026-08-03T09:41:21 13569 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 11670.24 2026-08-03T09:41:21 13570 APV7496572 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411420 TRINITY CHRISTIAN CENTER INC 67511.13 2026-08-03T09:41:21 13571 APV7460254 2025-07-16T00:00:00 2026 1 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. 20938.16 2026-08-03T09:41:21 13572 APV7504286 2025-09-24T00:00:00 2026 1 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 1016.41 2026-08-03T09:41:21 13573 0007465054 2025-07-30T00:00:00 2026 1 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 257.22 2026-08-03T09:41:21 13574 HCM7464992 2025-07-30T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 318.61 2026-08-03T09:41:21 13575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1133.1 2026-08-03T09:41:21 13576 APV7483229 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for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 1080.17 2026-08-03T09:41:21 13606 0007442638 2025-07-02T00:00:00 2026 1 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 8705.06 2026-08-03T09:41:21 13607 APV7478466 2025-08-15T00:00:00 2026 1 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 81.1 2026-08-03T09:41:21 13608 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education 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2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 1365.63 2026-08-03T09:41:21 13623 HCM7473570 2025-08-13T00:00:00 2026 1 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 108.43 2026-08-03T09:41:21 13624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 721.47 2026-08-03T09:41:21 13625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 13564.81 2026-08-03T09:41:21 13633 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13634 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-08-03T09:41:21 13635 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 13636 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 13637 0007469988 2025-08-08T00:00:00 2026 1 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 47.77 2026-08-03T09:41:21 13638 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 523.1 2026-08-03T09:41:21 13640 0007487694 2025-08-29T00:00:00 2026 1 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 -0.1 2026-08-03T09:41:21 13641 APV7466312 2025-07-29T00:00:00 2026 1 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 1116.74 2026-08-03T09:41:21 13642 HCM7501687 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-08-03T09:41:21 13643 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 13644 APV7496663 2025-09-12T00:00:00 2026 1 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 474648.08 2026-08-03T09:41:21 13645 HCM7440301 2025-07-02T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.18 2026-08-03T09:41:21 13646 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 13647 APV7483229 2025-08-22T00:00:00 2026 1 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 MCDONALD 233.64 2026-08-03T09:41:21 13648 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 13649 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.97 2026-08-03T09:41:21 13650 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 14326.4 2026-08-03T09:41:21 13651 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 13652 0007469967 2025-07-31T00:00:00 2026 1 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 908.86 2026-08-03T09:41:21 13653 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 58767.37 2026-08-03T09:41:21 13654 APV7504286 2025-09-24T00:00:00 2026 1 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 983.02 2026-08-03T09:41:21 13655 0007464151 2025-07-25T00:00:00 2026 1 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 2298.47 2026-08-03T09:41:21 13656 0007494273 2025-09-01T00:00:00 2026 1 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 17.45 2026-08-03T09:41:21 13657 APV7457527 2025-07-15T00:00:00 2026 1 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 -23.76 2026-08-03T09:41:21 13658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 315.67 2026-08-03T09:41:21 13659 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 500 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Chafee Foster Care Program for Successful Transition to Adulthood 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 83886.09 2026-08-03T09:41:21 13662 APV7495538 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 214.63 2026-08-03T09:41:21 13663 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13664 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 13665 APV7443775 2025-07-02T00:00:00 2026 1 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 7314.08 2026-08-03T09:41:21 13666 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 13667 0007490472 2025-09-04T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 13668 HCM7455765 2025-07-16T00:00:00 2026 1 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 45.15 2026-08-03T09:41:21 13669 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13670 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 13671 0007442548 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 2026-08-03T09:41:21 13672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336768 SAHARA WILLIAMS 511.48 2026-08-03T09:41:21 13673 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 699.74 2026-08-03T09:41:21 13675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 589.69 2026-08-03T09:41:21 13676 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.22 2026-08-03T09:41:21 13677 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13678 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 449320.43 2026-08-03T09:41:21 13679 HCM7491362 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 144.23 2026-08-03T09:41:21 13680 0007460802 2025-08-01T00:00:00 2026 1 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 9110.39 2026-08-03T09:41:21 13681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.95 2026-08-03T09:41:21 13682 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.59 2026-08-03T09:41:21 13683 0007481055 2025-08-20T00:00:00 2026 1 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 265.23 2026-08-03T09:41:21 13684 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 341492.27 2026-08-03T09:41:21 13685 APV7493672 2025-09-09T00:00:00 2026 1 572602 GR-Children & Youth Services 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 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 1220.0 2026-08-03T09:41:21 13686 0007449167 2025-07-09T00:00:00 2026 1 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 153.4 2026-08-03T09:41:21 13687 APV7504286 2025-09-24T00:00:00 2026 1 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 875.58 2026-08-03T09:41:21 13688 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 13689 HCM7455691 2025-07-16T00:00:00 2026 1 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 2.57 2026-08-03T09:41:21 13690 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 13691 APV7493630 2025-09-09T00:00:00 2026 1 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 0000316694 TRUCK COUNTRY OF INDIANA INC 7614.24 2026-08-03T09:41:21 13692 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 201.19 2026-08-03T09:41:21 13693 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13694 HCM7464934 2025-07-30T00:00:00 2026 1 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 11.72 2026-08-03T09:41:21 13695 APV7486873 2025-08-28T00:00:00 2026 1 534020 Sec & Sfty - 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MOUNT VERNON TREASURER 25073.26 2026-08-03T09:41:21 13706 0007485753 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 13707 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7474.35 2026-08-03T09:41:21 13708 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13709 HCM7501715 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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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 3583.7 2026-08-03T09:41:21 13725 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13726 EXV7480688 2025-08-05T00:00:00 2026 1 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 General Ledger Entry 61.5 2026-08-03T09:41:21 13727 APV7483229 2025-08-22T00:00:00 2026 1 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 912.55 2026-08-03T09:41:21 13728 APV7482283 2025-08-21T00:00:00 2026 1 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 4660.66 2026-08-03T09:41:21 13729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 844.19 2026-08-03T09:41:21 13730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 255.84 2026-08-03T09:41:21 13731 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 13732 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13001.69 2026-08-03T09:41:21 13733 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13734 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13735 APV7504286 2025-09-24T00:00:00 2026 1 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 589.49 2026-08-03T09:41:21 13736 APV7476458 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.44 2026-08-03T09:41:21 13737 HCM7464981 2025-07-30T00:00:00 2026 1 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 5.4 2026-08-03T09:41:21 13738 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 548.0 2026-08-03T09:41:21 13739 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 531.71 2026-08-03T09:41:21 13740 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.47 2026-08-03T09:41:21 13741 APV7486016 2025-08-25T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 2.88 2026-08-03T09:41:21 13742 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 392.64 2026-08-03T09:41:21 13743 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000013965 BOWEN HEALTH INC 58850.0 2026-08-03T09:41:21 13744 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.37 2026-08-03T09:41:21 13745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 482.86 2026-08-03T09:41:21 13746 0007466930 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6268.59 2026-08-03T09:41:21 13747 APV7467122 2025-07-24T00:00:00 2026 1 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 284.88 2026-08-03T09:41:21 13748 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 4986.0 2026-08-03T09:41:21 13749 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 13750 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-08-03T09:41:21 13751 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13752 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000166292 VOGEL, KYLEE DENISE 543.41 2026-08-03T09:41:21 13753 0007505784 2025-09-24T00:00:00 2026 1 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 -1193.22 2026-08-03T09:41:21 13754 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 13755 APV7471363 2025-08-05T00:00:00 2026 1 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1170.0 2026-08-03T09:41:21 13756 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 312.0 2026-08-03T09:41:21 13757 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 102.08 2026-08-03T09:41:21 13758 0007460802 2025-08-01T00:00:00 2026 1 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 33457.88 2026-08-03T09:41:21 13759 HCM7501684 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 47.54 2026-08-03T09:41:21 13760 APV7469337 2025-08-01T00:00:00 2026 1 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 0000118594 SIGNWAREHOUSE INC 344.18 2026-08-03T09:41:21 13761 0007490472 2025-09-04T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 13762 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 13763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 528.53 2026-08-03T09:41:21 13764 0007476209 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 13765 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 13766 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 455.25 2026-08-03T09:41:21 13767 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.38 2026-08-03T09:41:21 13768 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7700.54 2026-08-03T09:41:21 13769 0007467879 2025-07-31T00:00:00 2026 1 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 93.1 2026-08-03T09:41:21 13770 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 0.02 2026-08-03T09:41:21 13771 HCM7440253 2025-07-02T00:00:00 2026 1 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 3.89 2026-08-03T09:41:21 13772 0007445446 2025-07-01T00:00:00 2026 1 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 0.87 2026-08-03T09:41:21 13773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 484.41 2026-08-03T09:41:21 13774 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 13775 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium 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 6043.46 2026-08-03T09:41:21 13776 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 13777 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13778 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 13779 HCM7482953 2025-08-27T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.39 2026-08-03T09:41:21 13780 HCM7455748 2025-07-16T00:00:00 2026 1 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 11372.33 2026-08-03T09:41:21 13781 0007445446 2025-07-01T00:00:00 2026 1 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 1170.33 2026-08-03T09:41:21 13782 HCM7473567 2025-08-13T00:00:00 2026 1 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 2828.17 2026-08-03T09:41:21 13783 APV7444889 2025-07-07T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 4409.6 2026-08-03T09:41:21 13784 APV7456378 2025-07-11T00:00:00 2026 1 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 3838.58 2026-08-03T09:41:21 13785 APV7449327 2025-07-10T00:00:00 2026 1 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 21.69 2026-08-03T09:41:21 13786 APV7466312 2025-07-29T00:00:00 2026 1 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, 75211.35 2026-08-03T09:41:21 13787 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 355.63 2026-08-03T09:41:21 13788 APV7482283 2025-08-21T00:00:00 2026 1 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 30161.35 2026-08-03T09:41:21 13789 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 13790 APV7497415 2025-09-15T00:00:00 2026 1 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 394.33 2026-08-03T09:41:21 13791 0007494400 2025-09-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 13792 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 13793 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13794 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13795 0007507871 2025-09-30T00:00:00 2026 1 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 -571.48 2026-08-03T09:41:21 13796 0007442699 2025-07-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 777.09 2026-08-03T09:41:21 13797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 543.41 2026-08-03T09:41:21 13798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2252.12 2026-08-03T09:41:21 13799 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 13800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2772.6 2026-08-03T09:41:21 13801 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 13802 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 13803 APV7449350 2025-07-10T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 19.13 2026-08-03T09:41:21 13804 0007475466 2025-08-13T00:00:00 2026 1 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 199.41 2026-08-03T09:41:21 13805 APV7485084 2025-08-26T00:00:00 2026 1 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 6055.81 2026-08-03T09:41:21 13806 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 13807 HCM7455748 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 51.13 2026-08-03T09:41:21 13808 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13809 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 13810 0007499679 2025-09-18T00:00:00 2026 1 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 Opioid STR General Ledger Entry 0.11 2026-08-03T09:41:21 13811 0007440359 2025-07-02T00:00:00 2026 1 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 4345.58 2026-08-03T09:41:21 13812 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 126608.21 2026-08-03T09:41:21 13813 HCM7473555 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 2026-08-03T09:41:21 13814 0007465971 2025-07-30T00:00:00 2026 1 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 11699.32 2026-08-03T09:41:21 13815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 297.56 2026-08-03T09:41:21 13816 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424562 JOSEPH WARD 1205.29 2026-08-03T09:41:21 13817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409107 CELIA M BEEDLE 1026.07 2026-08-03T09:41:21 13818 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 13819 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13820 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051976 MUNCIE COMMUNITY SCHOOLS 1545.0 2026-08-03T09:41:21 13821 HCM7455691 2025-07-16T00:00:00 2026 1 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 68.66 2026-08-03T09:41:21 13822 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 2500.0 2026-08-03T09:41:21 13823 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 36341.57 2026-08-03T09:41:21 13824 0007467652 2025-07-30T00:00:00 2026 1 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 623.1 2026-08-03T09:41:21 13825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 486.36 2026-08-03T09:41:21 13826 HCM7455691 2025-07-16T00:00:00 2026 1 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 25.41 2026-08-03T09:41:21 13827 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13828 0007494400 2025-09-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 13829 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 13830 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13831 0007494363 2025-09-10T00:00:00 2026 1 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 16409.65 2026-08-03T09:41:21 13832 APV7502345 2025-09-22T00:00:00 2026 1 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 618343.87 2026-08-03T09:41:21 13833 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13834 APV7459416 2025-07-17T00:00:00 2026 1 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 1517.85 2026-08-03T09:41:21 13835 0007488598 2025-09-02T00:00:00 2026 1 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 -2.75 2026-08-03T09:41:21 13836 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13837 HCM7501733 2025-09-24T00:00:00 2026 1 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 8.46 2026-08-03T09:41:21 13838 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1466.91 2026-08-03T09:41:21 13839 HCM7465011 2025-07-30T00:00:00 2026 1 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 9.8 2026-08-03T09:41:21 13840 EXV7500477 2025-09-15T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.25 2026-08-03T09:41:21 13841 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 13842 APV7503227 2025-09-23T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 252.95 2026-08-03T09:41:21 13843 APV7486041 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 21.81 2026-08-03T09:41:21 13844 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 91750.0 2026-08-03T09:41:21 13845 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 181.22 2026-08-03T09:41:21 13846 APV7473786 2025-08-05T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 149.4 2026-08-03T09:41:21 13847 APV7507150 2025-09-26T00:00:00 2026 1 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 11461.63 2026-08-03T09:41:21 13848 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13849 APV7467122 2025-07-24T00:00:00 2026 1 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 596.93 2026-08-03T09:41:21 13850 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 13851 APV7504224 2025-09-24T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 0.0 2026-08-03T09:41:21 13852 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 13853 HCM7465041 2025-07-30T00:00:00 2026 1 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 58.76 2026-08-03T09:41:21 13854 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 13855 APV7484250 2025-08-25T00:00:00 2026 1 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 22736.79 2026-08-03T09:41:21 13856 APV7482289 2025-08-20T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 2178709.58 2026-08-03T09:41:21 13857 APV7482150 2025-08-21T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 54.0 2026-08-03T09:41:21 13858 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 912.09 2026-08-03T09:41:21 13859 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 13860 APV7442976 2025-07-02T00:00:00 2026 1 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 0000056764 HUNTINGTON COUNTY 35544.65 2026-08-03T09:41:21 13861 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.25 2026-08-03T09:41:21 13862 HCM7455765 2025-07-16T00:00:00 2026 1 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 82.6 2026-08-03T09:41:21 13863 0007484851 2025-08-27T00:00:00 2026 1 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 45.57 2026-08-03T09:41:21 13864 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 30029.09 2026-08-03T09:41:21 13865 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.83 2026-08-03T09:41:21 13866 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 13867 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13868 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13869 0007488566 2025-08-31T00:00:00 2026 1 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 1461.16 2026-08-03T09:41:21 13870 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.52 2026-08-03T09:41:21 13871 HCM7455695 2025-07-16T00:00:00 2026 1 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 6.4 2026-08-03T09:41:21 13872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 902.54 2026-08-03T09:41:21 13873 APV7498239 2025-09-16T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-08-03T09:41:21 13874 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 9.74 2026-08-03T09:41:21 13875 APV7504286 2025-09-24T00:00:00 2026 1 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 869.25 2026-08-03T09:41:21 13876 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 13877 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 13878 HCM7473551 2025-08-13T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 697.74 2026-08-03T09:41:21 13879 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 13880 0007503875 2025-09-23T00:00:00 2026 1 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 2026-08-03T09:41:21 13881 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 13882 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 13883 HCM7482844 2025-08-27T00:00:00 2026 1 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 2.82 2026-08-03T09:41:21 13884 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 27.0 2026-08-03T09:41:21 13885 0007467772 2025-07-30T00:00:00 2026 1 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 892.79 2026-08-03T09:41:21 13886 0007496226 2025-09-12T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 13887 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 20.75 2026-08-03T09:41:21 13888 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 13889 HCM7455765 2025-07-16T00:00:00 2026 1 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 13.77 2026-08-03T09:41:21 13890 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13891 0007503853 2025-09-24T00:00:00 2026 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-08-03T09:41:21 13892 APV7474621 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000072283 TOWN OF AUSTIN 42546.66 2026-08-03T09:41:21 13893 HCM7501725 2025-09-24T00:00:00 2026 1 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 39.66 2026-08-03T09:41:21 13894 0007441177 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 23.08 2026-08-03T09:41:21 13895 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1022.32 2026-08-03T09:41:21 13896 HCM7482904 2025-08-27T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112977.96 2026-08-03T09:41:21 13897 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 13898 0007440133 2025-07-01T00:00:00 2026 1 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 7.79 2026-08-03T09:41:21 13899 0007485683 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -10.75 2026-08-03T09:41:21 13900 HCM7455695 2025-07-16T00:00:00 2026 1 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 11442.71 2026-08-03T09:41:21 13901 0007444546 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 70.27 2026-08-03T09:41:21 13902 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13903 APV7469465 2025-08-01T00:00:00 2026 1 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 2855.52 2026-08-03T09:41:21 13904 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 13905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 881.81 2026-08-03T09:41:21 13906 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-08-03T09:41:21 13907 0007442624 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 13908 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 13909 HCM7491414 2025-09-10T00:00:00 2026 1 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 2866.58 2026-08-03T09:41:21 13910 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 13911 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.78 2026-08-03T09:41:21 13912 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 13913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 1005.95 2026-08-03T09:41:21 13914 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 13915 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.46 2026-08-03T09:41:21 13916 APV7443764 2025-07-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 136.35 2026-08-03T09:41:21 13917 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 13918 HCM7501657 2025-09-24T00:00:00 2026 1 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 40.72 2026-08-03T09:41:21 13919 APV7471419 2025-08-04T00:00:00 2026 1 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 143239.06 2026-08-03T09:41:21 13920 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13921 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 688.0 2026-08-03T09:41:21 13922 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 13923 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 24715.86 2026-08-03T09:41:21 13924 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13925 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 241.87 2026-08-03T09:41:21 13926 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 13927 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.05 2026-08-03T09:41:21 13928 APV7489874 2025-09-03T00:00:00 2026 1 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 57684.31 2026-08-03T09:41:21 13929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408716 ASHLEY TOW 594.92 2026-08-03T09:41:21 13930 0007468911 2025-08-01T00:00:00 2026 1 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 14.62 2026-08-03T09:41:21 13931 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13932 0007471853 2025-08-06T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 13933 HCM7491343 2025-09-10T00:00:00 2026 1 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 48.71 2026-08-03T09:41:21 13934 APV7472057 2025-08-06T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.65 2026-08-03T09:41:21 13935 APV7491947 2025-09-05T00:00:00 2026 1 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 245.33 2026-08-03T09:41:21 13936 APV7501081 2025-09-19T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 13937 0007466809 2025-07-30T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 13938 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.83 2026-08-03T09:41:21 13939 APV7488939 2025-09-02T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-08-03T09:41:21 13940 HCM7440303 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 13941 0007490441 2025-09-04T00:00:00 2026 1 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 0.64 2026-08-03T09:41:21 13942 0007493429 2025-09-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -324.45 2026-08-03T09:41:21 13943 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13944 APV7498289 2025-09-16T00:00:00 2026 1 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 35691.0 2026-08-03T09:41:21 13945 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13946 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 13947 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13948 0007485648 2025-08-27T00:00:00 2026 1 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 1537.72 2026-08-03T09:41:21 13949 0007508908 2025-09-30T00:00:00 2026 1 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 54.75 2026-08-03T09:41:21 13950 APV7469465 2025-08-01T00:00:00 2026 1 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 4048.98 2026-08-03T09:41:21 13951 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 13952 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13953 HCM7440296 2025-07-02T00:00:00 2026 1 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 7.07 2026-08-03T09:41:21 13954 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 13955 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 13956 0007487657 2025-08-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 13957 0007484832 2025-08-26T00:00:00 2026 1 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 59.74 2026-08-03T09:41:21 13958 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 132.0 2026-08-03T09:41:21 13959 0007494273 2025-09-01T00:00:00 2026 1 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 328.44 2026-08-03T09:41:21 13960 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.34 2026-08-03T09:41:21 13961 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 190.1 2026-08-03T09:41:21 13962 APV7501080 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 5.8 2026-08-03T09:41:21 13963 APV7479333 2025-08-18T00:00:00 2026 1 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 500.0 2026-08-03T09:41:21 13964 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000013965 BOWEN HEALTH INC 35631.0 2026-08-03T09:41:21 13965 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.12 2026-08-03T09:41:21 13966 HCM7464992 2025-07-30T00:00:00 2026 1 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 1.26 2026-08-03T09:41:21 13967 0007467034 2025-07-30T00:00:00 2026 1 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 -145.0 2026-08-03T09:41:21 13968 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13969 HCM7440296 2025-07-02T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 13970 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.45 2026-08-03T09:41:21 13971 HCM7491343 2025-09-10T00:00:00 2026 1 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 115.72 2026-08-03T09:41:21 13972 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 571.94 2026-08-03T09:41:21 13973 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-08-03T09:41:21 13974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 2447.68 2026-08-03T09:41:21 13975 0007484832 2025-08-26T00:00:00 2026 1 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 2292.75 2026-08-03T09:41:21 13976 0007504017 2025-09-24T00:00:00 2026 1 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 493.83 2026-08-03T09:41:21 13977 APV7449465 2025-07-10T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 98239.5 2026-08-03T09:41:21 13978 APV7482283 2025-08-21T00:00:00 2026 1 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 530496.87 2026-08-03T09:41:21 13979 HCM7455741 2025-07-16T00:00:00 2026 1 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 604.2 2026-08-03T09:41:21 13980 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 13981 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13982 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 14582.45 2026-08-03T09:41:21 13983 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13984 0007443438 2025-07-03T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 13985 HCM7440315 2025-07-02T00:00:00 2026 1 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 183.09 2026-08-03T09:41:21 13986 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 13987 0007503846 2025-09-24T00:00:00 2026 1 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 9884.72 2026-08-03T09:41:21 13988 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2095.64 2026-08-03T09:41:21 13989 APV7504286 2025-09-24T00:00:00 2026 1 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 617.46 2026-08-03T09:41:21 13990 0007442643 2025-07-08T00:00:00 2026 1 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 78.08 2026-08-03T09:41:21 13991 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 37.0 2026-08-03T09:41:21 13992 HCM7440259 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub 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 2026-08-03T09:41:21 13993 0007501934 2025-09-22T00:00:00 2026 1 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 0.72 2026-08-03T09:41:21 13994 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 33098.27 2026-08-03T09:41:21 13995 APV7504286 2025-09-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 13996 APV7495586 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 13997 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 13998 ARD7473138 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -25642.13 2026-08-03T09:41:21 13999 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 33.12 2026-08-03T09:41:21 14000 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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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 42739.74 2026-08-03T09:41:21 14022 0007494273 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 14023 HCM7473553 2025-08-13T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5744.48 2026-08-03T09:41:21 14024 0007467671 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 14025 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14026 0007506796 2025-09-29T00:00:00 2026 1 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 1.81 2026-08-03T09:41:21 14027 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 14028 HCM7491423 2025-09-10T00:00:00 2026 1 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 323.88 2026-08-03T09:41:21 14029 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 14030 0007466934 2025-08-08T00:00:00 2026 1 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 39.04 2026-08-03T09:41:21 14031 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 14032 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-08-03T09:41:21 14033 0007503939 2025-09-24T00:00:00 2026 1 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 15.1 2026-08-03T09:41:21 14034 0007442539 2025-07-01T00:00:00 2026 1 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 137.51 2026-08-03T09:41:21 14035 APV7456364 2025-07-14T00:00:00 2026 1 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 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 0.0 2026-08-03T09:41:21 14036 0007467651 2025-08-01T00:00:00 2026 1 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 3.88 2026-08-03T09:41:21 14037 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14038 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055931 MARIAN UNIVERSITY 0.0 2026-08-03T09:41:21 14039 0007467774 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.98 2026-08-03T09:41:21 14040 HCM7440320 2025-07-02T00:00:00 2026 1 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 18.42 2026-08-03T09:41:21 14041 APV7474439 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000113663 BAKER TILLY US LLP 12507.0 2026-08-03T09:41:21 14042 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 322183.99 2026-08-03T09:41:21 14043 HCM7455765 2025-07-16T00:00:00 2026 1 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 9.51 2026-08-03T09:41:21 14044 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.7 2026-08-03T09:41:21 14045 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 14046 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-08-03T09:41:21 14047 APV7483229 2025-08-22T00:00:00 2026 1 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 340.72 2026-08-03T09:41:21 14048 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 27687.83 2026-08-03T09:41:21 14049 HCM7440273 2025-07-02T00:00:00 2026 1 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 14525.1 2026-08-03T09:41:21 14050 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 864.52 2026-08-03T09:41:21 14051 0007484851 2025-08-27T00:00:00 2026 1 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 109.34 2026-08-03T09:41:21 14052 HCM7440252 2025-07-02T00:00:00 2026 1 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 2.22 2026-08-03T09:41:21 14053 HCM7473499 2025-08-13T00:00:00 2026 1 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 863.94 2026-08-03T09:41:21 14054 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 3520.6 2026-08-03T09:41:21 14055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 1025.47 2026-08-03T09:41:21 14056 0007467651 2025-08-01T00:00:00 2026 1 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 2136.74 2026-08-03T09:41:21 14057 APV7459511 2025-07-17T00:00:00 2026 1 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 77538.58 2026-08-03T09:41:21 14058 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 4983.87 2026-08-03T09:41:21 14059 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 668.0 2026-08-03T09:41:21 14060 HCM7440320 2025-07-02T00:00:00 2026 1 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 26.31 2026-08-03T09:41:21 14061 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 14062 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14063 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 14064 EXV7448908 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 61.5 2026-08-03T09:41:21 14065 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 14066 APV7471302 2025-08-05T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000425241 MOUGEOTTE PUBLISHING 399.36 2026-08-03T09:41:21 14067 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 14068 HCM7501763 2025-09-24T00:00:00 2026 1 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 482.93 2026-08-03T09:41:21 14069 APV7479406 2025-08-18T00:00:00 2026 1 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 30000.0 2026-08-03T09:41:21 14070 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.08 2026-08-03T09:41:21 14071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 788.92 2026-08-03T09:41:21 14072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 705.2 2026-08-03T09:41:21 14073 APV7483229 2025-08-22T00:00:00 2026 1 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 1099.67 2026-08-03T09:41:21 14074 APV7467122 2025-07-24T00:00:00 2026 1 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 1043.17 2026-08-03T09:41:21 14075 0007467772 2025-07-30T00:00:00 2026 1 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 27.41 2026-08-03T09:41:21 14076 HCM7482876 2025-08-27T00:00:00 2026 1 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 75.0 2026-08-03T09:41:21 14077 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 14078 APV7481284 2025-08-20T00:00:00 2026 1 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 0000004796 INDIANA UNIV 36530.26 2026-08-03T09:41:21 14079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 943.98 2026-08-03T09:41:21 14080 APV7500139 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 166.02 2026-08-03T09:41:21 14081 APV7472875 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 0.0 2026-08-03T09:41:21 14082 0007506924 2025-09-29T00:00:00 2026 1 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 -139077.8 2026-08-03T09:41:21 14083 0007467886 2025-08-01T00:00:00 2026 1 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 -60.03 2026-08-03T09:41:21 14084 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 528.53 2026-08-03T09:41:21 14085 APV7469205 2025-08-01T00:00:00 2026 1 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 0000064201 FAYETTE COUNTY 36000.0 2026-08-03T09:41:21 14086 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 102.08 2026-08-03T09:41:21 14087 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 14088 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-08-03T09:41:21 14089 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 382.16 2026-08-03T09:41:21 14090 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 3939.45 2026-08-03T09:41:21 14091 0007467886 2025-08-01T00:00:00 2026 1 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 -10.09 2026-08-03T09:41:21 14092 APV7476499 2025-08-13T00:00:00 2026 1 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 12.85 2026-08-03T09:41:21 14093 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8840.58 2026-08-03T09:41:21 14094 APV7467118 2025-07-30T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000381450 CHANGE AND INNOVATION AGENCY LLC 38460.0 2026-08-03T09:41:21 14095 HCM7440273 2025-07-02T00:00:00 2026 1 510230 Premium 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 2178.39 2026-08-03T09:41:21 14096 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14097 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.24 2026-08-03T09:41:21 14098 APV7462924 2025-07-23T00:00:00 2026 1 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 444.0 2026-08-03T09:41:21 14099 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 14100 APV7482283 2025-08-21T00:00:00 2026 1 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 7340.37 2026-08-03T09:41:21 14101 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.86 2026-08-03T09:41:21 14102 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4282.78 2026-08-03T09:41:21 14103 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11715.08 2026-08-03T09:41:21 14104 APV7467122 2025-07-24T00:00:00 2026 1 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 299.77 2026-08-03T09:41:21 14105 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 14106 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 11.06 2026-08-03T09:41:21 14107 HCM7464991 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3833.16 2026-08-03T09:41:21 14108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 502.57 2026-08-03T09:41:21 14109 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 46409.16 2026-08-03T09:41:21 14110 0007490395 2025-09-04T00:00:00 2026 1 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 91.27 2026-08-03T09:41:21 14111 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.9 2026-08-03T09:41:21 14112 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0.19 2026-08-03T09:41:21 14113 0007445552 2025-07-08T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -23312.87 2026-08-03T09:41:21 14114 0007464205 2025-07-25T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3104.88 2026-08-03T09:41:21 14115 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 14116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 543.41 2026-08-03T09:41:21 14117 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 14118 HCM7464961 2025-07-30T00:00:00 2026 1 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 3234.78 2026-08-03T09:41:21 14119 HCM7501657 2025-09-24T00:00:00 2026 1 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 61.84 2026-08-03T09:41:21 14120 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 48.76 2026-08-03T09:41:21 14121 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 14122 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 14123 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 18.1 2026-08-03T09:41:21 14124 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 14125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 528.52 2026-08-03T09:41:21 14126 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 14127 0007440929 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 14128 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 53462.79 2026-08-03T09:41:21 14129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 684.85 2026-08-03T09:41:21 14130 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14131 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 11062.31 2026-08-03T09:41:21 14132 APV7466204 2025-07-29T00:00:00 2026 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 21.92 2026-08-03T09:41:21 14133 0007488600 2025-09-02T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 14134 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14135 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-08-03T09:41:21 14136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 457.3 2026-08-03T09:41:21 14137 HCM7491403 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 148.32 2026-08-03T09:41:21 14138 APV7489770 2025-09-03T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 82.5 2026-08-03T09:41:21 14139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 457.3 2026-08-03T09:41:21 14140 HCM7440276 2025-07-02T00:00:00 2026 1 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 9673.84 2026-08-03T09:41:21 14141 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 14142 APV7470289 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION -42310.35 2026-08-03T09:41:21 14143 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 14144 0007503010 2025-09-23T00:00:00 2026 1 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 3.92 2026-08-03T09:41:21 14145 APV7442902 2025-07-02T00:00:00 2026 1 520104 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 155.08 2026-08-03T09:41:21 14146 APV7504286 2025-09-24T00:00:00 2026 1 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 9.09 2026-08-03T09:41:21 14147 APV7483229 2025-08-22T00:00:00 2026 1 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 418.61 2026-08-03T09:41:21 14148 APV7445842 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 36622.61 2026-08-03T09:41:21 14149 HCM7501715 2025-09-24T00:00:00 2026 1 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 161.89 2026-08-03T09:41:21 14150 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 14151 HCM7482903 2025-08-27T00:00:00 2026 1 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 16.06 2026-08-03T09:41:21 14152 HCM7482874 2025-08-27T00:00:00 2026 1 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 43.92 2026-08-03T09:41:21 14153 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 14154 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 1666.0 2026-08-03T09:41:21 14155 APV7503184 2025-09-23T00:00:00 2026 1 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 0000003323 FORESTRY SUPPLIERS INC 210.43 2026-08-03T09:41:21 14156 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14157 0007501815 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2752.08 2026-08-03T09:41:21 14158 APV7483229 2025-08-22T00:00:00 2026 1 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 1912.35 2026-08-03T09:41:21 14159 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 22.5 2026-08-03T09:41:21 14160 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 186.98 2026-08-03T09:41:21 14161 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 14162 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14163 APV7483229 2025-08-22T00:00:00 2026 1 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 754.46 2026-08-03T09:41:21 14164 APV7482283 2025-08-21T00:00:00 2026 1 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 15202.85 2026-08-03T09:41:21 14165 EXV7470642 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 216.78 2026-08-03T09:41:21 14166 APV7470332 2025-08-04T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 60235.19 2026-08-03T09:41:21 14167 0007469998 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.45 2026-08-03T09:41:21 14168 APV7468378 2025-07-31T00:00:00 2026 1 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 88574.28 2026-08-03T09:41:21 14169 EXV7458647 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 163.1 2026-08-03T09:41:21 14170 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 5624.42 2026-08-03T09:41:21 14171 APV7457384 2025-07-15T00:00:00 2026 1 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 6268.71 2026-08-03T09:41:21 14172 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.64 2026-08-03T09:41:21 14173 0007479965 2025-08-19T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 965.96 2026-08-03T09:41:21 14174 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 1344.0 2026-08-03T09:41:21 14175 HCM7482874 2025-08-27T00:00:00 2026 1 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 4112.34 2026-08-03T09:41:21 14176 0007486640 2025-08-28T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -10.27 2026-08-03T09:41:21 14177 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14178 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.29 2026-08-03T09:41:21 14179 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 525.82 2026-08-03T09:41:21 14180 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-08-03T09:41:21 14181 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 14182 0007494369 2025-09-01T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 14183 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14184 0007490377 2025-09-04T00:00:00 2026 1 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 -0.3 2026-08-03T09:41:21 14185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 219.3 2026-08-03T09:41:21 14186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 1109.79 2026-08-03T09:41:21 14187 APV7488923 2025-09-02T00:00:00 2026 1 547121 SpOp - Household Bathrm 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 191.52 2026-08-03T09:41:21 14188 HCM7465001 2025-07-30T00:00:00 2026 1 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 1070.5 2026-08-03T09:41:21 14189 APV7499170 2025-09-17T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 989.25 2026-08-03T09:41:21 14190 APV7471291 2025-08-05T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 659.7 2026-08-03T09:41:21 14191 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14192 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 183.93 2026-08-03T09:41:21 14193 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 14194 APV7467122 2025-07-24T00:00:00 2026 1 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 828.1 2026-08-03T09:41:21 14195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 838.76 2026-08-03T09:41:21 14196 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 2 784.0 2026-08-03T09:41:21 14197 HCM7473502 2025-08-13T00:00:00 2026 1 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 38.52 2026-08-03T09:41:21 14198 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 893.05 2026-08-03T09:41:21 14199 APV7467122 2025-07-24T00:00:00 2026 1 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 705.57 2026-08-03T09:41:21 14200 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 142886.81 2026-08-03T09:41:21 14201 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 14202 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 14203 HCM7473497 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.18 2026-08-03T09:41:21 14204 0007484737 2025-08-26T00:00:00 2026 1 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 1848.82 2026-08-03T09:41:21 14205 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095068 A BETTER WAY SERVICES INC 12000.0 2026-08-03T09:41:21 14206 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 14207 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-08-03T09:41:21 14208 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 188.19 2026-08-03T09:41:21 14209 0007472656 2025-08-07T00:00:00 2026 1 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 2026-08-03T09:41:21 14210 APV7481250 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 114.71 2026-08-03T09:41:21 14211 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 14212 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.75 2026-08-03T09:41:21 14213 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095744 ADAMS CENTRAL COMMUNITY SCHS 1262.73 2026-08-03T09:41:21 14214 APV7483229 2025-08-22T00:00:00 2026 1 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 836.63 2026-08-03T09:41:21 14215 0007444271 2025-07-07T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -13150.0 2026-08-03T09:41:21 14216 HCM7464975 2025-07-30T00:00:00 2026 1 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 57.11 2026-08-03T09:41:21 14217 APV7468297 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 2191.26 2026-08-03T09:41:21 14218 APV7489874 2025-09-03T00:00:00 2026 1 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 21120.37 2026-08-03T09:41:21 14219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 528.53 2026-08-03T09:41:21 14220 APV7483229 2025-08-22T00:00:00 2026 1 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 433.99 2026-08-03T09:41:21 14221 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.59 2026-08-03T09:41:21 14222 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 14223 APV7476420 2025-08-13T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 59667.3 2026-08-03T09:41:21 14224 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 14225 APH7478016 2025-08-15T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 455.76 2026-08-03T09:41:21 14226 APV7467122 2025-07-24T00:00:00 2026 1 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 689.48 2026-08-03T09:41:21 14227 APV7462660 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4577.44 2026-08-03T09:41:21 14228 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 14229 APV7502355 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1357675.87 2026-08-03T09:41:21 14230 0007503992 2025-09-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 14231 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 14232 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14233 0007494273 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3429.17 2026-08-03T09:41:21 14234 0007466050 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -698.03 2026-08-03T09:41:21 14235 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 14236 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14237 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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 39.02 2026-08-03T09:41:21 14241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 438.59 2026-08-03T09:41:21 14242 APV7467122 2025-07-24T00:00:00 2026 1 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 1810.71 2026-08-03T09:41:21 14243 APV7502194 2025-09-22T00:00:00 2026 1 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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2026-08-03T09:41:21 14247 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 14248 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14249 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 831.6 2026-08-03T09:41:21 14250 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 14251 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 14252 APV7467122 2025-07-24T00:00:00 2026 1 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 1072.55 2026-08-03T09:41:21 14253 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 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Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 0.0 2026-08-03T09:41:21 14258 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14259 0007497159 2025-09-15T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -324.45 2026-08-03T09:41:21 14260 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14261 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1060.77 2026-08-03T09:41:21 14262 0007499838 2025-09-18T00:00:00 2026 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 14263 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 14264 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14265 APV7505214 2025-09-25T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 198838.96 2026-08-03T09:41:21 14266 APV7458294 2025-07-16T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 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 0000057167 US BANK 550.0 2026-08-03T09:41:21 14267 APV7469465 2025-08-01T00:00:00 2026 1 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 6810.07 2026-08-03T09:41:21 14268 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 284.0 2026-08-03T09:41:21 14269 0007477130 2025-08-13T00:00:00 2026 1 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 67.75 2026-08-03T09:41:21 14270 0007495167 2025-09-10T00:00:00 2026 1 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 -161.49 2026-08-03T09:41:21 14271 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 14272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 603.57 2026-08-03T09:41:21 14273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 551.06 2026-08-03T09:41:21 14274 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 14275 0007466001 2025-07-29T00:00:00 2026 1 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 -221.94 2026-08-03T09:41:21 14276 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 14277 HCM7455757 2025-07-16T00:00:00 2026 1 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 472.53 2026-08-03T09:41:21 14278 HCM7440245 2025-07-02T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 19.05 2026-08-03T09:41:21 14279 0007508909 2025-09-30T00:00:00 2026 1 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 200.67 2026-08-03T09:41:21 14280 APV7472950 2025-08-06T00:00:00 2026 1 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 7651.95 2026-08-03T09:41:21 14281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 241.03 2026-08-03T09:41:21 14282 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 14283 APV7444226 2025-07-04T00:00:00 2026 1 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 284614.46 2026-08-03T09:41:21 14284 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.48 2026-08-03T09:41:21 14285 HCM7501725 2025-09-24T00:00:00 2026 1 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 2.5 2026-08-03T09:41:21 14286 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14287 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 69.26 2026-08-03T09:41:21 14288 0007474357 2025-08-11T00:00:00 2026 1 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 194.24 2026-08-03T09:41:21 14289 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193937 SOUTHWESTERN CONS SCHL TREAS 17692.28 2026-08-03T09:41:21 14290 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 887.84 2026-08-03T09:41:21 14291 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14292 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.43 2026-08-03T09:41:21 14293 APV7490854 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 28463.45 2026-08-03T09:41:21 14294 APV7459511 2025-07-17T00:00:00 2026 1 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 438689.89 2026-08-03T09:41:21 14295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 486.36 2026-08-03T09:41:21 14296 HCM7473502 2025-08-13T00:00:00 2026 1 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 1.19 2026-08-03T09:41:21 14297 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 14298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 528.52 2026-08-03T09:41:21 14299 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 14300 APV7466312 2025-07-29T00:00:00 2026 1 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 3901.21 2026-08-03T09:41:21 14301 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14302 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 14303 0007487650 2025-09-08T00:00:00 2026 1 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 251.96 2026-08-03T09:41:21 14304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 241.03 2026-08-03T09:41:21 14305 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 14306 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12073.11 2026-08-03T09:41:21 14307 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 16501.34 2026-08-03T09:41:21 14308 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.4 2026-08-03T09:41:21 14309 APV7483229 2025-08-22T00:00:00 2026 1 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 2157.66 2026-08-03T09:41:21 14310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 705.2 2026-08-03T09:41:21 14311 HCM7482886 2025-08-27T00:00:00 2026 1 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 191.2 2026-08-03T09:41:21 14312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 292.05 2026-08-03T09:41:21 14313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386844 JACOB HARMON 573.39 2026-08-03T09:41:21 14314 HCM7440252 2025-07-02T00:00:00 2026 1 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 725.0 2026-08-03T09:41:21 14315 0007494273 2025-09-01T00:00:00 2026 1 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 159.95 2026-08-03T09:41:21 14316 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 14317 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 8080.81 2026-08-03T09:41:21 14318 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 24.0 2026-08-03T09:41:21 14319 HCM7482902 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6560.93 2026-08-03T09:41:21 14320 0007469970 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 115.18 2026-08-03T09:41:21 14321 APV7444887 2025-07-04T00:00:00 2026 1 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 828.8 2026-08-03T09:41:21 14322 0007475460 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.07 2026-08-03T09:41:21 14323 HCM7501715 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 84.17 2026-08-03T09:41:21 14324 APV7444814 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000065641 MSD OF PIKE TOWNSHIP 108.57 2026-08-03T09:41:21 14325 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 6.63 2026-08-03T09:41:21 14326 APV7486923 2025-08-28T00:00:00 2026 1 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 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2168.26 2026-08-03T09:41:21 14327 0007492515 2025-09-08T00:00:00 2026 1 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 -3987.91 2026-08-03T09:41:21 14328 0007455839 2025-07-14T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 14329 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14330 HCM7501714 2025-09-24T00:00:00 2026 1 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 242.79 2026-08-03T09:41:21 14331 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 14332 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 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HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6151.73 2026-08-03T09:41:21 14337 HCM7473553 2025-08-13T00:00:00 2026 1 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 25.54 2026-08-03T09:41:21 14338 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 26385.68 2026-08-03T09:41:21 14339 HCM7491343 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2025-09-26T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 101797.18 2026-08-03T09:41:21 14343 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 14344 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 12776.24 2026-08-03T09:41:21 14345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 753.46 2026-08-03T09:41:21 14346 HCM7465006 2025-07-30T00:00:00 2026 1 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 7.87 2026-08-03T09:41:21 14347 APV7460068 2025-07-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 4643.92 2026-08-03T09:41:21 14348 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 3945.4 2026-08-03T09:41:21 14349 0007467886 2025-08-01T00:00:00 2026 1 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 43.12 2026-08-03T09:41:21 14350 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 85.0 2026-08-03T09:41:21 14351 0007484843 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 1.07 2026-08-03T09:41:21 14352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 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Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-08-03T09:41:21 14356 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.0 2026-08-03T09:41:21 14357 HCM7501714 2025-09-24T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 582.16 2026-08-03T09:41:21 14358 APV7483229 2025-08-22T00:00:00 2026 1 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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2025-08-12T00:00:00 2026 1 572605 GR-Personal 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 109487.43 2026-08-03T09:41:21 14363 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14364 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 14365 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 14366 APV7483229 2025-08-22T00:00:00 2026 1 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 1191.95 2026-08-03T09:41:21 14367 0007467772 2025-07-30T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 14368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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2025-09-29T00:00:00 2026 1 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 82.13 2026-08-03T09:41:21 14373 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-08-03T09:41:21 14374 APV7504286 2025-09-24T00:00:00 2026 1 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 544.22 2026-08-03T09:41:21 14375 0007478250 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal 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2026-08-03T09:41:21 14409 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.45 2026-08-03T09:41:21 14410 APV7483229 2025-08-22T00:00:00 2026 1 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 632.78 2026-08-03T09:41:21 14411 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 2091.6 2026-08-03T09:41:21 14412 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Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066676 PRINCE'S LAKE , TOWN OF 52452.73 2026-08-03T09:41:21 14416 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 14417 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 569724.2 2026-08-03T09:41:21 14418 APV7458161 2025-07-16T00:00:00 2026 1 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 15278.43 2026-08-03T09:41:21 14419 0007492515 2025-09-08T00:00:00 2026 1 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 -129812.75 2026-08-03T09:41:21 14420 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 14421 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.56 2026-08-03T09:41:21 14422 0007467954 2025-07-31T00:00:00 2026 1 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 8.26 2026-08-03T09:41:21 14423 APV7497415 2025-09-15T00:00:00 2026 1 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 2096.0 2026-08-03T09:41:21 14424 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 14425 APV7504235 2025-09-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 864.06 2026-08-03T09:41:21 14426 HCM7464990 2025-07-30T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 306.5 2026-08-03T09:41:21 14427 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 4.37 2026-08-03T09:41:21 14428 APV7500132 2025-09-18T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1232.48 2026-08-03T09:41:21 14429 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 14430 0007494400 2025-09-01T00:00:00 2026 1 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 255.19 2026-08-03T09:41:21 14431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 424.45 2026-08-03T09:41:21 14432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 233.25 2026-08-03T09:41:21 14433 APV7472061 2025-08-01T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 43.07 2026-08-03T09:41:21 14434 0007491364 2025-09-05T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -1.6 2026-08-03T09:41:21 14435 0007469998 2025-07-31T00:00:00 2026 1 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 47.81 2026-08-03T09:41:21 14436 HCM7491423 2025-09-10T00:00:00 2026 1 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 13.5 2026-08-03T09:41:21 14437 0007492484 2025-09-10T00:00:00 2026 1 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 2229.67 2026-08-03T09:41:21 14438 HCM7482896 2025-08-27T00:00:00 2026 1 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 124.11 2026-08-03T09:41:21 14439 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 14440 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14441 0007468928 2025-07-31T00:00:00 2026 1 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 116.39 2026-08-03T09:41:21 14442 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 14443 0007494369 2025-09-01T00:00:00 2026 1 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 2.52 2026-08-03T09:41:21 14444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 684.85 2026-08-03T09:41:21 14445 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 14446 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000262612 CHILDRENS HOSPITAL COLORADO 14.0 2026-08-03T09:41:21 14447 HCM7464991 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 14.22 2026-08-03T09:41:21 14448 0007467919 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 284.4 2026-08-03T09:41:21 14449 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14450 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14451 0007464251 2025-07-25T00:00:00 2026 1 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 -27889.86 2026-08-03T09:41:21 14452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 899.12 2026-08-03T09:41:21 14453 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-08-03T09:41:21 14454 HCM7482844 2025-08-27T00:00:00 2026 1 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 2.03 2026-08-03T09:41:21 14455 0007502982 2025-09-23T00:00:00 2026 1 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 49.74 2026-08-03T09:41:21 14456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 922.45 2026-08-03T09:41:21 14457 APV7467122 2025-07-24T00:00:00 2026 1 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 1100.11 2026-08-03T09:41:21 14458 HCM7464985 2025-07-30T00:00:00 2026 1 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 69.02 2026-08-03T09:41:21 14459 APV7492839 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 7132.5 2026-08-03T09:41:21 14460 APV7483229 2025-08-22T00:00:00 2026 1 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 1284.04 2026-08-03T09:41:21 14461 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -552.95 2026-08-03T09:41:21 14462 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 15.46 2026-08-03T09:41:21 14463 HCM7473551 2025-08-13T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 294.8 2026-08-03T09:41:21 14464 APV7467122 2025-07-24T00:00:00 2026 1 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 3084.45 2026-08-03T09:41:21 14465 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 28164.46 2026-08-03T09:41:21 14466 HCM7455748 2025-07-16T00:00:00 2026 1 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 716.96 2026-08-03T09:41:21 14467 0007494273 2025-09-01T00:00:00 2026 1 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 662.31 2026-08-03T09:41:21 14468 0007487618 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 97.5 2026-08-03T09:41:21 14469 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 668.0 2026-08-03T09:41:21 14470 0007468928 2025-07-31T00:00:00 2026 1 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 337.48 2026-08-03T09:41:21 14471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 219.29 2026-08-03T09:41:21 14472 0007475359 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 0.99 2026-08-03T09:41:21 14473 HCM7455765 2025-07-16T00:00:00 2026 1 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 510.11 2026-08-03T09:41:21 14474 HCM7482844 2025-08-27T00:00:00 2026 1 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 67.31 2026-08-03T09:41:21 14475 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17520.87 2026-08-03T09:41:21 14476 HCM7455691 2025-07-16T00:00:00 2026 1 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 18.1 2026-08-03T09:41:21 14477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 525.88 2026-08-03T09:41:21 14478 APV7487029 2025-08-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 87622.79 2026-08-03T09:41:21 14479 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14480 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 108.65 2026-08-03T09:41:21 14481 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 45512.92 2026-08-03T09:41:21 14482 APV7501081 2025-09-19T00:00:00 2026 1 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 0000022724 STAPLES INC -5.8 2026-08-03T09:41:21 14483 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 14484 0007481064 2025-08-20T00:00:00 2026 1 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 73.73 2026-08-03T09:41:21 14485 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 230.57 2026-08-03T09:41:21 14486 HCM7501733 2025-09-24T00:00:00 2026 1 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 5.65 2026-08-03T09:41:21 14487 APV7467153 2025-07-30T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000333241 MH MILES COMPANY CPA PC 500.0 2026-08-03T09:41:21 14488 HCM7491416 2025-09-10T00:00:00 2026 1 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 272.72 2026-08-03T09:41:21 14489 HCM7482905 2025-08-27T00:00:00 2026 1 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 1826.02 2026-08-03T09:41:21 14490 APV7495576 2025-09-11T00:00:00 2026 1 580112 Adoption Support - Need 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 680.62 2026-08-03T09:41:21 14491 0007478226 2025-08-15T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 500.34 2026-08-03T09:41:21 14492 0007492487 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1934.09 2026-08-03T09:41:21 14493 APV7467122 2025-07-24T00:00:00 2026 1 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 219.09 2026-08-03T09:41:21 14494 0007487650 2025-09-08T00:00:00 2026 1 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 1330.34 2026-08-03T09:41:21 14495 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 14496 APV7467122 2025-07-24T00:00:00 2026 1 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 1448.57 2026-08-03T09:41:21 14497 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 4900.0 2026-08-03T09:41:21 14498 APV7501129 2025-09-18T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1088410.49 2026-08-03T09:41:21 14499 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual 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292.05 2026-08-03T09:41:21 14630 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 178846.5 2026-08-03T09:41:21 14631 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14632 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 14633 HCM7473499 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 194.7 2026-08-03T09:41:21 14640 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 14641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 315.67 2026-08-03T09:41:21 14642 APV7483191 2025-08-19T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 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Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 74112.65 2026-08-03T09:41:21 14660 0007458108 2025-07-16T00:00:00 2026 1 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 4503.82 2026-08-03T09:41:21 14661 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 774.39 2026-08-03T09:41:21 14662 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 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0000193718 EAST PORTER COUNTY SCHOOL CORP 3230.84 2026-08-03T09:41:21 14672 0007504019 2025-09-24T00:00:00 2026 1 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 4.09 2026-08-03T09:41:21 14673 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 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 22.24 2026-08-03T09:41:21 14674 HCM7501699 2025-09-24T00:00:00 2026 1 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 29.21 2026-08-03T09:41:21 14675 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219178 FORT WAYNE CIVIC THEATRE INC 14.0 2026-08-03T09:41:21 14676 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.78 2026-08-03T09:41:21 14677 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-08-03T09:41:21 14678 0007458938 2025-07-08T00:00:00 2026 1 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 246.96 2026-08-03T09:41:21 14679 APV7476501 2025-08-13T00:00:00 2026 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1900.0 2026-08-03T09:41:21 14680 APV7466254 2025-07-28T00:00:00 2026 1 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 7142.19 2026-08-03T09:41:21 14681 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-08-03T09:41:21 14682 APV7504286 2025-09-24T00:00:00 2026 1 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 435.78 2026-08-03T09:41:21 14683 0007467651 2025-08-01T00:00:00 2026 1 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 1859.29 2026-08-03T09:41:21 14684 APV7478466 2025-08-15T00:00:00 2026 1 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 441.0 2026-08-03T09:41:21 14685 ARD7466466 2025-07-29T00:00:00 2026 1 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 2026-08-03T09:41:21 14686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 1123.44 2026-08-03T09:41:21 14687 0007485763 2025-08-27T00:00:00 2026 1 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 1233.51 2026-08-03T09:41:21 14688 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 14689 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 2391.71 2026-08-03T09:41:21 14690 0007499679 2025-09-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1195.72 2026-08-03T09:41:21 14691 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 510.12 2026-08-03T09:41:21 14692 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 14693 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 1334.7 2026-08-03T09:41:21 14694 APV7486920 2025-08-28T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120993 DALEVILLE COMM SCHL TREASURER 8754.35 2026-08-03T09:41:21 14695 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 92000.0 2026-08-03T09:41:21 14696 HCM7440273 2025-07-02T00:00:00 2026 1 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 141.73 2026-08-03T09:41:21 14697 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 606.79 2026-08-03T09:41:21 14698 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14699 HCM7482852 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 14700 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000239235 HOOSIER ACADEMY INC 24040.88 2026-08-03T09:41:21 14701 0007487694 2025-08-29T00:00:00 2026 1 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 12.63 2026-08-03T09:41:21 14702 APV7504286 2025-09-24T00:00:00 2026 1 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 1929.41 2026-08-03T09:41:21 14703 0007484837 2025-08-27T00:00:00 2026 1 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 274.01 2026-08-03T09:41:21 14704 APV7499126 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.03 2026-08-03T09:41:21 14705 APV7472186 2025-08-05T00:00:00 2026 1 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 22813.74 2026-08-03T09:41:21 14706 APV7491947 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 14707 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-08-03T09:41:21 14708 0007481048 2025-08-20T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -7831.68 2026-08-03T09:41:21 14709 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14710 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 14711 APV7467122 2025-07-24T00:00:00 2026 1 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 1637.68 2026-08-03T09:41:21 14712 APV7443876 2025-07-03T00:00:00 2026 1 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 1268101.15 2026-08-03T09:41:21 14713 APV7461071 2025-07-21T00:00:00 2026 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 115.14 2026-08-03T09:41:21 14714 0007449037 2025-07-09T00:00:00 2026 1 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 26.14 2026-08-03T09:41:21 14715 0007476188 2025-08-13T00:00:00 2026 1 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 32.39 2026-08-03T09:41:21 14716 APV7467122 2025-07-24T00:00:00 2026 1 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 1871.06 2026-08-03T09:41:21 14717 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.36 2026-08-03T09:41:21 14718 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 14719 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 202.35 2026-08-03T09:41:21 14720 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 645.2 2026-08-03T09:41:21 14721 HCM7482844 2025-08-27T00:00:00 2026 1 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 367.4 2026-08-03T09:41:21 14722 APV7504286 2025-09-24T00:00:00 2026 1 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 2357.94 2026-08-03T09:41:21 14723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 253.11 2026-08-03T09:41:21 14724 HCM7473553 2025-08-13T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 14725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1126.66 2026-08-03T09:41:21 14726 0007488600 2025-09-02T00:00:00 2026 1 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 10.55 2026-08-03T09:41:21 14727 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-08-03T09:41:21 14728 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 14729 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 52.97 2026-08-03T09:41:21 14730 HCM7473553 2025-08-13T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 14731 APV7467122 2025-07-24T00:00:00 2026 1 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 1305.72 2026-08-03T09:41:21 14732 APV7455113 2025-07-11T00:00:00 2026 1 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 22111.82 2026-08-03T09:41:21 14733 0007466950 2025-08-08T00:00:00 2026 1 659295 HR Application 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 107.94 2026-08-03T09:41:21 14734 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 14735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 528.52 2026-08-03T09:41:21 14736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 715.72 2026-08-03T09:41:21 14737 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14738 0007504017 2025-09-24T00:00:00 2026 1 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 1.71 2026-08-03T09:41:21 14739 APV7467122 2025-07-24T00:00:00 2026 1 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 534.96 2026-08-03T09:41:21 14740 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 24063.06 2026-08-03T09:41:21 14741 APV7504286 2025-09-24T00:00:00 2026 1 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 590.89 2026-08-03T09:41:21 14742 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14743 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14744 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 14745 APV7493703 2025-09-09T00:00:00 2026 1 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 -699.78 2026-08-03T09:41:21 14746 HCM7473551 2025-08-13T00:00:00 2026 1 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 33.09 2026-08-03T09:41:21 14747 HCM7473542 2025-08-13T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 14748 HCM7491395 2025-09-10T00:00:00 2026 1 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 498.92 2026-08-03T09:41:21 14749 0007481055 2025-08-20T00:00:00 2026 1 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 33.54 2026-08-03T09:41:21 14750 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 19936.31 2026-08-03T09:41:21 14751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 702.76 2026-08-03T09:41:21 14752 0007444546 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 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 19.0 2026-08-03T09:41:21 14753 APV7476578 2025-08-13T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 232514.72 2026-08-03T09:41:21 14754 APV7467122 2025-07-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 14755 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.26 2026-08-03T09:41:21 14756 0007462600 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 14757 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 18.7 2026-08-03T09:41:21 14758 0007444258 2025-07-07T00:00:00 2026 1 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 2.16 2026-08-03T09:41:21 14759 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14760 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.52 2026-08-03T09:41:21 14761 HCM7465004 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.3 2026-08-03T09:41:21 14762 0007467651 2025-08-01T00:00:00 2026 1 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 3776.44 2026-08-03T09:41:21 14763 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 20010.43 2026-08-03T09:41:21 14764 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 37.17 2026-08-03T09:41:21 14765 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1289.43 2026-08-03T09:41:21 14766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 610.97 2026-08-03T09:41:21 14767 HCM7440317 2025-07-02T00:00:00 2026 1 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 50.97 2026-08-03T09:41:21 14768 HCM7473544 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 29.49 2026-08-03T09:41:21 14769 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 14770 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 239.81 2026-08-03T09:41:21 14771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1314.18 2026-08-03T09:41:21 14772 APV7467122 2025-07-24T00:00:00 2026 1 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 413.05 2026-08-03T09:41:21 14773 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 10688.45 2026-08-03T09:41:21 14774 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-08-03T09:41:21 14775 APV7495496 2025-09-11T00:00:00 2026 1 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 38834.32 2026-08-03T09:41:21 14776 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 9655.21 2026-08-03T09:41:21 14777 APV7495586 2025-09-11T00:00:00 2026 1 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 26744.0 2026-08-03T09:41:21 14778 0007487639 2025-09-08T00:00:00 2026 1 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 43.37 2026-08-03T09:41:21 14779 HCM7464992 2025-07-30T00:00:00 2026 1 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 252.19 2026-08-03T09:41:21 14780 APV7490855 2025-09-04T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437938 DAKOTA L SIMS 4995.0 2026-08-03T09:41:21 14781 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.3 2026-08-03T09:41:21 14782 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.88 2026-08-03T09:41:21 14783 0007465952 2025-07-30T00:00:00 2026 1 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 0.65 2026-08-03T09:41:21 14784 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 14785 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201575 AVONDALE MEADOWS ACADEMY 24377.28 2026-08-03T09:41:21 14786 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 14787 HCM7464994 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 953.86 2026-08-03T09:41:21 14788 HCM7482903 2025-08-27T00:00:00 2026 1 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 68.43 2026-08-03T09:41:21 14789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 654.97 2026-08-03T09:41:21 14790 0007460802 2025-08-01T00:00:00 2026 1 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 4532.23 2026-08-03T09:41:21 14791 EXV7462362 2025-07-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.5 2026-08-03T09:41:21 14792 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 44.23 2026-08-03T09:41:21 14793 HCM7464992 2025-07-30T00:00:00 2026 1 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 2.85 2026-08-03T09:41:21 14794 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 14795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 516.85 2026-08-03T09:41:21 14796 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 5460.0 2026-08-03T09:41:21 14797 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 87.76 2026-08-03T09:41:21 14798 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 14799 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14800 HCM7501715 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.21 2026-08-03T09:41:21 14801 EXV7456771 2025-07-07T00:00:00 2026 1 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 201.62 2026-08-03T09:41:21 14802 0007495275 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -38.58 2026-08-03T09:41:21 14803 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-08-03T09:41:21 14804 APV7504286 2025-09-24T00:00:00 2026 1 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 1298.28 2026-08-03T09:41:21 14805 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 14806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 402.38 2026-08-03T09:41:21 14807 APV7457502 2025-07-15T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 7126.83 2026-08-03T09:41:21 14808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 815.22 2026-08-03T09:41:21 14809 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 14810 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 14811 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 168.7 2026-08-03T09:41:21 14812 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 14813 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-08-03T09:41:21 14814 APV7449393 2025-07-10T00:00:00 2026 1 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 20880.43 2026-08-03T09:41:21 14815 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14816 HCM7455691 2025-07-16T00:00:00 2026 1 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 33.26 2026-08-03T09:41:21 14817 APV7504286 2025-09-24T00:00:00 2026 1 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 563.34 2026-08-03T09:41:21 14818 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 14819 HCM7464961 2025-07-30T00:00:00 2026 1 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 33.18 2026-08-03T09:41:21 14820 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.85 2026-08-03T09:41:21 14821 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 494.0 2026-08-03T09:41:21 14822 HCM7501725 2025-09-24T00:00:00 2026 1 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 2705.02 2026-08-03T09:41:21 14823 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 14824 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.7 2026-08-03T09:41:21 14825 EXV7495900 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.0 2026-08-03T09:41:21 14826 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14827 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14828 EXV7483503 2025-08-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 477.9 2026-08-03T09:41:21 14829 0007488598 2025-09-02T00:00:00 2026 1 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 55.16 2026-08-03T09:41:21 14830 APH7503692 2025-09-24T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3152.52 2026-08-03T09:41:21 14831 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 14832 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 14833 0007504898 2025-09-25T00:00:00 2026 1 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 2026-08-03T09:41:21 14834 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 14835 0007498058 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1368.5 2026-08-03T09:41:21 14836 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14837 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.91 2026-08-03T09:41:21 14838 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 14839 0007477299 2025-08-14T00:00:00 2026 1 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 17.73 2026-08-03T09:41:21 14840 0007493364 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 -0.02 2026-08-03T09:41:21 14841 HCM7501664 2025-09-24T00:00:00 2026 1 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 1.09 2026-08-03T09:41:21 14842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 600.75 2026-08-03T09:41:21 14843 0007479960 2025-08-19T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 14844 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 41.66 2026-08-03T09:41:21 14845 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14846 HCM7491402 2025-09-10T00:00:00 2026 1 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 3.21 2026-08-03T09:41:21 14847 APV7467122 2025-07-24T00:00:00 2026 1 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 1339.73 2026-08-03T09:41:21 14848 APV7477576 2025-08-14T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2100.0 2026-08-03T09:41:21 14849 APV7483229 2025-08-22T00:00:00 2026 1 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 366.62 2026-08-03T09:41:21 14850 APV7482161 2025-08-21T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 436.0 2026-08-03T09:41:21 14851 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 362.89 2026-08-03T09:41:21 14852 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 14853 HCM7482871 2025-08-27T00:00:00 2026 1 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 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403658 RONALD ANDREW SCHODOWSKI II 578.43 2026-08-03T09:41:21 14858 HCM7473514 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 35427.01 2026-08-03T09:41:21 14859 HCM7440296 2025-07-02T00:00:00 2026 1 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 145.07 2026-08-03T09:41:21 14860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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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 0000303848 MICHELE USSERY 905.36 2026-08-03T09:41:21 14868 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 2697.76 2026-08-03T09:41:21 14869 APV7490678 2025-09-04T00:00:00 2026 1 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 400.65 2026-08-03T09:41:21 14870 APV7473797 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 40661.74 2026-08-03T09:41:21 14871 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 602.48 2026-08-03T09:41:21 14872 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 14873 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14874 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 117.81 2026-08-03T09:41:21 14875 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 17.83 2026-08-03T09:41:21 14876 0007494400 2025-09-01T00:00:00 2026 1 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 44.88 2026-08-03T09:41:21 14877 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 38365.35 2026-08-03T09:41:21 14878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 219.3 2026-08-03T09:41:21 14879 HCM7491421 2025-09-10T00:00:00 2026 1 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 659.53 2026-08-03T09:41:21 14880 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 4685.4 2026-08-03T09:41:21 14881 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 14882 0007508908 2025-09-30T00:00:00 2026 1 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 537.11 2026-08-03T09:41:21 14883 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 14884 0007469970 2025-07-31T00:00:00 2026 1 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 5.26 2026-08-03T09:41:21 14885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 728.71 2026-08-03T09:41:21 14886 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 955.33 2026-08-03T09:41:21 14887 0007467886 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 15.31 2026-08-03T09:41:21 14888 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 16280.0 2026-08-03T09:41:21 14889 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 14890 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 14891 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-08-03T09:41:21 14892 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 14893 0007475466 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 14894 APV7503342 2025-09-23T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 68284.8 2026-08-03T09:41:21 14895 APV7483229 2025-08-22T00:00:00 2026 1 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 1529.69 2026-08-03T09:41:21 14896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 643.4 2026-08-03T09:41:21 14897 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075008 LIFESTREAM SERVICES INC 29432.54 2026-08-03T09:41:21 14898 APV7504286 2025-09-24T00:00:00 2026 1 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 271.6 2026-08-03T09:41:21 14899 APV7491896 2025-09-05T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002223 FULTON COUNTY 87.95 2026-08-03T09:41:21 14900 0007485613 2025-08-27T00:00:00 2026 1 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 -190.67 2026-08-03T09:41:21 14901 EXV7446118 2025-07-07T00:00:00 2026 1 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 148.06 2026-08-03T09:41:21 14902 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 14903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 424.45 2026-08-03T09:41:21 14904 APV7449229 2025-07-09T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 2617.0 2026-08-03T09:41:21 14905 HCM7473567 2025-08-13T00:00:00 2026 1 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 18.27 2026-08-03T09:41:21 14906 HCM7465041 2025-07-30T00:00:00 2026 1 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 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2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 14911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 339.2 2026-08-03T09:41:21 14912 ARD7488151 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -35380.96 2026-08-03T09:41:21 14913 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-08-03T09:41:21 14914 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.67 2026-08-03T09:41:21 14915 HCM7491411 2025-09-10T00:00:00 2026 1 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 242.56 2026-08-03T09:41:21 14916 HCM7482846 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 99.72 2026-08-03T09:41:21 14917 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14918 HCM7473546 2025-08-13T00:00:00 2026 1 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 3.54 2026-08-03T09:41:21 14919 HCM7482917 2025-08-27T00:00:00 2026 1 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 3719.67 2026-08-03T09:41:21 14920 0007468927 2025-07-31T00:00:00 2026 1 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 90.38 2026-08-03T09:41:21 14921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 865.12 2026-08-03T09:41:21 14922 APV7501974 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 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Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 73.98 2026-08-03T09:41:21 14927 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 14928 0007442638 2025-07-02T00:00:00 2026 1 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 223.19 2026-08-03T09:41:21 14929 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 130996.02 2026-08-03T09:41:21 14930 EXV7505486 2025-09-16T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-08-03T09:41:21 14931 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000217395 HEALTH BY DESIGN, INC 1250.0 2026-08-03T09:41:21 14932 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 11634.0 2026-08-03T09:41:21 14933 ARD7473987 2025-08-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -133.25 2026-08-03T09:41:21 14934 APV7490718 2025-09-04T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 288.73 2026-08-03T09:41:21 14935 HCM7473553 2025-08-13T00:00:00 2026 1 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 3.65 2026-08-03T09:41:21 14936 APV7496662 2025-09-11T00:00:00 2026 1 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 35393.8 2026-08-03T09:41:21 14937 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 941.02 2026-08-03T09:41:21 14938 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 14939 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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2026-08-03T09:41:21 14949 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14950 APV7493769 2025-09-09T00:00:00 2026 1 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 2461.65 2026-08-03T09:41:21 14951 0007469147 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 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 861.42 2026-08-03T09:41:21 14952 APV7504286 2025-09-24T00:00:00 2026 1 580110 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Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 308.96 2026-08-03T09:41:21 14956 APV7445736 2025-07-08T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-08-03T09:41:21 14957 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 14958 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14959 APV7483229 2025-08-22T00:00:00 2026 1 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 567.75 2026-08-03T09:41:21 14960 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 14961 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 100.0 2026-08-03T09:41:21 14962 EXV7448912 2025-07-07T00:00:00 2026 1 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 General Ledger Entry 150.33 2026-08-03T09:41:21 14963 0007503939 2025-09-24T00:00:00 2026 1 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 627.27 2026-08-03T09:41:21 14964 0007471865 2025-08-06T00:00:00 2026 1 653901 PC Refresh Upgrade 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -52.34 2026-08-03T09:41:21 14965 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400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.07 2026-08-03T09:41:21 14969 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 14970 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 510.0 2026-08-03T09:41:21 14971 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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2026 1 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 212.51 2026-08-03T09:41:21 14979 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 14980 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 14981 0007484851 2025-08-27T00:00:00 2026 1 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 81.79 2026-08-03T09:41:21 14982 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42663.42 2026-08-03T09:41:21 14983 APV7485960 2025-08-27T00:00:00 2026 1 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 116154.0 2026-08-03T09:41:21 14984 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 14985 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 14986 APV7483229 2025-08-22T00:00:00 2026 1 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 854.34 2026-08-03T09:41:21 14987 0007486579 2025-08-28T00:00:00 2026 1 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 384144.99 2026-08-03T09:41:21 14988 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 14989 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 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 15.1 2026-08-03T09:41:21 14990 APV7502345 2025-09-22T00:00:00 2026 1 571209 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. 286.4 2026-08-03T09:41:21 14991 EXV7473244 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.17 2026-08-03T09:41:21 14992 APV7480289 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 19613.39 2026-08-03T09:41:21 14993 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.53 2026-08-03T09:41:21 14994 APV7485983 2025-08-27T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 40.54 2026-08-03T09:41:21 14995 HCM7455765 2025-07-16T00:00:00 2026 1 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 181.44 2026-08-03T09:41:21 14996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1577.07 2026-08-03T09:41:21 14997 APH7480759 2025-08-20T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 322.2 2026-08-03T09:41:21 14998 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 31.74 2026-08-03T09:41:21 14999 HCM7473602 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 370.47 2026-08-03T09:41:21 15000 APV7504286 2025-09-24T00:00:00 2026 1 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 1921.36 2026-08-03T09:41:21 15001 APV7486721 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 8382.67 2026-08-03T09:41:21 15002 HCM7482912 2025-08-27T00:00:00 2026 1 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 194.67 2026-08-03T09:41:21 15003 HCM7473570 2025-08-13T00:00:00 2026 1 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 569.24 2026-08-03T09:41:21 15004 HCM7455691 2025-07-16T00:00:00 2026 1 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 1.69 2026-08-03T09:41:21 15005 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 15006 0007443437 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.94 2026-08-03T09:41:21 15007 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.39 2026-08-03T09:41:21 15008 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15009 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 961.36 2026-08-03T09:41:21 15010 HCM7482845 2025-08-27T00:00:00 2026 1 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 814.87 2026-08-03T09:41:21 15011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 957.34 2026-08-03T09:41:21 15012 APV7444802 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 980.25 2026-08-03T09:41:21 15013 HCM7501715 2025-09-24T00:00:00 2026 1 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 1.04 2026-08-03T09:41:21 15014 APV7463614 2025-07-24T00:00:00 2026 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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 0000414375 SHAYLA SOLDAN 1487.7 2026-08-03T09:41:21 15018 HCM7491415 2025-09-10T00:00:00 2026 1 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 25.66 2026-08-03T09:41:21 15019 APC7484263 2025-08-25T00:00:00 2026 1 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 0000057167 US BANK -265.97 2026-08-03T09:41:21 15020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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2025-09-01T00:00:00 2026 1 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 0.62 2026-08-03T09:41:21 15025 HCM7501709 2025-09-24T00:00:00 2026 1 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 13.53 2026-08-03T09:41:21 15026 APV7472758 2025-08-07T00:00:00 2026 1 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 112.08 2026-08-03T09:41:21 15027 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15028 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15029 0007498072 2025-09-16T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council 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 32.45 2026-08-03T09:41:21 15030 APV7504286 2025-09-24T00:00:00 2026 1 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 609.6 2026-08-03T09:41:21 15031 HCM7491416 2025-09-10T00:00:00 2026 1 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 30722.53 2026-08-03T09:41:21 15032 APV7493659 2025-09-09T00:00:00 2026 1 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 32.94 2026-08-03T09:41:21 15033 0007491461 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 24.0 2026-08-03T09:41:21 15034 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15035 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 15036 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15037 APV7483229 2025-08-22T00:00:00 2026 1 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 716.31 2026-08-03T09:41:21 15038 HCM7455761 2025-07-16T00:00:00 2026 1 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 410.2 2026-08-03T09:41:21 15039 HCM7482903 2025-08-27T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 15040 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.24 2026-08-03T09:41:21 15041 EXV7477989 2025-08-01T00:00:00 2026 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.0 2026-08-03T09:41:21 15042 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.58 2026-08-03T09:41:21 15043 HCM7440320 2025-07-02T00:00:00 2026 1 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 0.69 2026-08-03T09:41:21 15044 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 15045 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.0 2026-08-03T09:41:21 15046 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 15047 0007502982 2025-09-23T00:00:00 2026 1 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 56.62 2026-08-03T09:41:21 15048 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 481.85 2026-08-03T09:41:21 15050 HCM7455757 2025-07-16T00:00:00 2026 1 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 723.26 2026-08-03T09:41:21 15051 0007485587 2025-08-27T00:00:00 2026 1 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 -274.68 2026-08-03T09:41:21 15052 HCM7464941 2025-07-30T00:00:00 2026 1 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 241.73 2026-08-03T09:41:21 15053 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 15054 0007494273 2025-09-01T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 15055 0007449171 2025-07-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 15056 0007477130 2025-08-13T00:00:00 2026 1 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 1069.43 2026-08-03T09:41:21 15057 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 15058 APV7476458 2025-08-11T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 346.31 2026-08-03T09:41:21 15059 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1098.71 2026-08-03T09:41:21 15060 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 766.16 2026-08-03T09:41:21 15061 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15062 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 11.31 2026-08-03T09:41:21 15063 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 15064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 297.56 2026-08-03T09:41:21 15065 HCM7465006 2025-07-30T00:00:00 2026 1 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 252.84 2026-08-03T09:41:21 15066 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 15067 APV7443804 2025-07-03T00:00:00 2026 1 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 26917.97 2026-08-03T09:41:21 15068 0007481915 2025-08-21T00:00:00 2026 1 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 301.13 2026-08-03T09:41:21 15069 APV7474670 2025-08-11T00:00:00 2026 1 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 12.58 2026-08-03T09:41:21 15070 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 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 61.24 2026-08-03T09:41:21 15071 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 15072 0007503995 2025-09-24T00:00:00 2026 1 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 361.29 2026-08-03T09:41:21 15073 EXV7481626 2025-08-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 117.0 2026-08-03T09:41:21 15074 0007466934 2025-08-08T00:00:00 2026 1 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 107.94 2026-08-03T09:41:21 15075 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 15076 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER -9993.0 2026-08-03T09:41:21 15077 EXV7499549 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 51.25 2026-08-03T09:41:21 15078 EXV7496914 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-08-03T09:41:21 15079 APV7449327 2025-07-10T00:00:00 2026 1 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 51.0 2026-08-03T09:41:21 15080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 419.68 2026-08-03T09:41:21 15081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416054 MARTHA DIAL 528.53 2026-08-03T09:41:21 15082 0007444277 2025-07-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.08 2026-08-03T09:41:21 15083 APV7469465 2025-08-01T00:00:00 2026 1 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 3315.44 2026-08-03T09:41:21 15084 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 15085 0007463451 2025-07-24T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.99 2026-08-03T09:41:21 15086 HCM7473567 2025-08-13T00:00:00 2026 1 510230 Premium 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 165.85 2026-08-03T09:41:21 15087 APV7467122 2025-07-24T00:00:00 2026 1 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 476.02 2026-08-03T09:41:21 15088 HCM7482905 2025-08-27T00:00:00 2026 1 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 26.6 2026-08-03T09:41:21 15089 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 15090 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 15091 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 75703.72 2026-08-03T09:41:21 15092 0007503931 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 15093 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 296499.67 2026-08-03T09:41:21 15094 APV7483229 2025-08-22T00:00:00 2026 1 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 585.27 2026-08-03T09:41:21 15095 0007492487 2025-09-08T00:00:00 2026 1 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 1059.04 2026-08-03T09:41:21 15096 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-08-03T09:41:21 15097 HCM7464975 2025-07-30T00:00:00 2026 1 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 778.65 2026-08-03T09:41:21 15098 0007449167 2025-07-09T00:00:00 2026 1 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 1.05 2026-08-03T09:41:21 15099 HCM7501665 2025-09-24T00:00:00 2026 1 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 1.2 2026-08-03T09:41:21 15100 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-08-03T09:41:21 15101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 989.25 2026-08-03T09:41:21 15102 HCM7491415 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 15103 APV7460260 2025-07-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 158578.88 2026-08-03T09:41:21 15104 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 15105 HCM7501714 2025-09-24T00:00:00 2026 1 510230 Premium 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 112.86 2026-08-03T09:41:21 15106 0007494400 2025-09-01T00:00:00 2026 1 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 1.38 2026-08-03T09:41:21 15107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 261.55 2026-08-03T09:41:21 15108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 728.71 2026-08-03T09:41:21 15109 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 677.16 2026-08-03T09:41:21 15110 HCM7501765 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 15.93 2026-08-03T09:41:21 15111 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 15112 HCM7440245 2025-07-02T00:00:00 2026 1 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 615.26 2026-08-03T09:41:21 15113 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 423.12 2026-08-03T09:41:21 15114 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 9993.0 2026-08-03T09:41:21 15115 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193718 EAST PORTER COUNTY SCHOOL CORP 3653.84 2026-08-03T09:41:21 15116 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15117 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 573.39 2026-08-03T09:41:21 15119 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000120940 DECATUR CTY COMM SCHL TREAS 659.54 2026-08-03T09:41:21 15120 HCM7440245 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.84 2026-08-03T09:41:21 15121 0007467886 2025-08-01T00:00:00 2026 1 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 65.0 2026-08-03T09:41:21 15122 APV7483229 2025-08-22T00:00:00 2026 1 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 302.37 2026-08-03T09:41:21 15123 EXV7506508 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 154.08 2026-08-03T09:41:21 15124 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 15125 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 810.0 2026-08-03T09:41:21 15126 0007487648 2025-09-08T00:00:00 2026 1 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 3131.37 2026-08-03T09:41:21 15127 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -0.65 2026-08-03T09:41:21 15128 HCM7440320 2025-07-02T00:00:00 2026 1 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 124.26 2026-08-03T09:41:21 15129 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 15130 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 231781.66 2026-08-03T09:41:21 15131 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 15132 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 256.0 2026-08-03T09:41:21 15133 0007481055 2025-08-20T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 15134 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 15135 0007484832 2025-08-26T00:00:00 2026 1 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 2.59 2026-08-03T09:41:21 15136 APV7467122 2025-07-24T00:00:00 2026 1 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 1342.34 2026-08-03T09:41:21 15137 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 15138 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 100.24 2026-08-03T09:41:21 15139 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 15140 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.44 2026-08-03T09:41:21 15141 APV7495526 2025-09-11T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000253240 HELMS AND RUBLE FORESTRY 2820.0 2026-08-03T09:41:21 15142 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 38614.48 2026-08-03T09:41:21 15143 EXV7498645 2025-09-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 15144 0007455861 2025-07-14T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 15145 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15146 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 15147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1821.78 2026-08-03T09:41:21 15148 HCM7473509 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 3505.0 2026-08-03T09:41:21 15149 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 2317.76 2026-08-03T09:41:21 15150 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.23 2026-08-03T09:41:21 15151 0007466934 2025-08-08T00:00:00 2026 1 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 931.14 2026-08-03T09:41:21 15152 APV7467126 2025-07-30T00:00:00 2026 1 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 110.26 2026-08-03T09:41:21 15153 APV7467122 2025-07-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 15154 HCM7440296 2025-07-02T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 3.56 2026-08-03T09:41:21 15155 HCM7491411 2025-09-10T00:00:00 2026 1 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 4312.75 2026-08-03T09:41:21 15156 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55183.6 2026-08-03T09:41:21 15157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 330.99 2026-08-03T09:41:21 15158 HCM7465011 2025-07-30T00:00:00 2026 1 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 276.59 2026-08-03T09:41:21 15159 0007445583 2025-07-08T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -1.12 2026-08-03T09:41:21 15160 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15161 HCM7501664 2025-09-24T00:00:00 2026 1 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 10.0 2026-08-03T09:41:21 15162 APV7489874 2025-09-03T00:00:00 2026 1 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 98764.17 2026-08-03T09:41:21 15163 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15164 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 78395.2 2026-08-03T09:41:21 15165 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 15166 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15167 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 482.7 2026-08-03T09:41:21 15168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 287.96 2026-08-03T09:41:21 15169 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 121.14 2026-08-03T09:41:21 15170 APV7508086 2025-09-29T00:00:00 2026 1 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 0000064897 WHITE COUNTY 724.45 2026-08-03T09:41:21 15171 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15172 0007440359 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 261.56 2026-08-03T09:41:21 15173 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15174 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 15175 0007460802 2025-08-01T00:00:00 2026 1 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 107.43 2026-08-03T09:41:21 15176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 319.09 2026-08-03T09:41:21 15177 APV7483229 2025-08-22T00:00:00 2026 1 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 232.47 2026-08-03T09:41:21 15178 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.66 2026-08-03T09:41:21 15179 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 15180 APV7483229 2025-08-22T00:00:00 2026 1 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 1523.14 2026-08-03T09:41:21 15181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383189 JEFFREY THOMBLESON 947.0 2026-08-03T09:41:21 15182 0007476188 2025-08-13T00:00:00 2026 1 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 109.28 2026-08-03T09:41:21 15183 APV7481250 2025-08-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 137.36 2026-08-03T09:41:21 15184 HCM7464938 2025-07-30T00:00:00 2026 1 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 7.16 2026-08-03T09:41:21 15185 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 46.0 2026-08-03T09:41:21 15186 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 93.26 2026-08-03T09:41:21 15187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 464.55 2026-08-03T09:41:21 15188 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1293.99 2026-08-03T09:41:21 15189 HCM7464935 2025-07-30T00:00:00 2026 1 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 191.62 2026-08-03T09:41:21 15190 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 13.44 2026-08-03T09:41:21 15191 HCM7473552 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.35 2026-08-03T09:41:21 15192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1270.31 2026-08-03T09:41:21 15193 APV7504286 2025-09-24T00:00:00 2026 1 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 366.29 2026-08-03T09:41:21 15194 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 15195 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.0 2026-08-03T09:41:21 15196 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal 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 -50727.05 2026-08-03T09:41:21 15197 APV7504286 2025-09-24T00:00:00 2026 1 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 983.82 2026-08-03T09:41:21 15198 HCM7501671 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.49 2026-08-03T09:41:21 15199 0007458990 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 15200 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.93 2026-08-03T09:41:21 15201 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 4880.3 2026-08-03T09:41:21 15202 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 15203 HCM7501763 2025-09-24T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 15204 0007468911 2025-08-01T00:00:00 2026 1 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 136.16 2026-08-03T09:41:21 15205 0007503931 2025-09-24T00:00:00 2026 1 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 23145.01 2026-08-03T09:41:21 15206 APV7508253 2025-09-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 0000320968 PROPIO LS LLC 25075.86 2026-08-03T09:41:21 15207 EXV7491126 2025-09-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 15208 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15209 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.2 2026-08-03T09:41:21 15210 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054625 CASS COUNTY 3.0 2026-08-03T09:41:21 15211 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15212 APV7490855 2025-09-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2552.16 2026-08-03T09:41:21 15213 APV7490718 2025-09-04T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 100.0 2026-08-03T09:41:21 15214 HCM7465011 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 138.81 2026-08-03T09:41:21 15215 0007488591 2025-08-29T00:00:00 2026 1 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 8.87 2026-08-03T09:41:21 15216 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 15217 APV7467122 2025-07-24T00:00:00 2026 1 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 920.45 2026-08-03T09:41:21 15218 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 67.05 2026-08-03T09:41:21 15219 APV7504286 2025-09-24T00:00:00 2026 1 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 1482.57 2026-08-03T09:41:21 15220 0007466967 2025-07-30T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1907.28 2026-08-03T09:41:21 15221 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15222 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15223 APV7502345 2025-09-22T00:00:00 2026 1 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 68790.45 2026-08-03T09:41:21 15224 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.63 2026-08-03T09:41:21 15225 0007503903 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 191.1 2026-08-03T09:41:21 15226 HCM7455765 2025-07-16T00:00:00 2026 1 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 26.55 2026-08-03T09:41:21 15227 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 200.18 2026-08-03T09:41:21 15228 0007488502 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 410 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 3.17 2026-08-03T09:41:21 15229 0007466842 2025-07-30T00:00:00 2026 1 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 -33.33 2026-08-03T09:41:21 15230 APV7463614 2025-07-24T00:00:00 2026 1 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 0000004796 INDIANA UNIV 69577.68 2026-08-03T09:41:21 15231 0007460802 2025-08-01T00:00:00 2026 1 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 140.43 2026-08-03T09:41:21 15232 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 180.64 2026-08-03T09:41:21 15233 HCM7455758 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 179.89 2026-08-03T09:41:21 15234 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15235 0007510284 2025-09-30T00:00:00 2026 1 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 306.36 2026-08-03T09:41:21 15236 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.39 2026-08-03T09:41:21 15237 HCM7455799 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 271.14 2026-08-03T09:41:21 15238 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 601.38 2026-08-03T09:41:21 15239 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241599.0 2026-08-03T09:41:21 15240 0007499826 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 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 886.36 2026-08-03T09:41:21 15241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 684.85 2026-08-03T09:41:21 15242 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 15243 0007449167 2025-07-09T00:00:00 2026 1 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 2026-08-03T09:41:21 15244 0007481836 2025-08-21T00:00:00 2026 1 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 15107.21 2026-08-03T09:41:21 15245 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15246 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 15247 HCM7501664 2025-09-24T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 15248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 461.33 2026-08-03T09:41:21 15249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 760.3 2026-08-03T09:41:21 15250 APV7442976 2025-07-02T00:00:00 2026 1 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 0000063349 SULLIVAN COUNTY 8262.05 2026-08-03T09:41:21 15251 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15252 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 15253 APV7483229 2025-08-22T00:00:00 2026 1 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 2055.25 2026-08-03T09:41:21 15254 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 543.41 2026-08-03T09:41:21 15255 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 15256 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1381.48 2026-08-03T09:41:21 15257 APV7493659 2025-09-09T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 214.26 2026-08-03T09:41:21 15258 0007503899 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 15259 APV7489770 2025-09-03T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 112.42 2026-08-03T09:41:21 15260 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 23391.41 2026-08-03T09:41:21 15261 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 15262 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 15263 APV7496611 2025-09-12T00:00:00 2026 1 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 2306.44 2026-08-03T09:41:21 15264 HCM7482871 2025-08-27T00:00:00 2026 1 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 178.4 2026-08-03T09:41:21 15265 0007487570 2025-08-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-08-03T09:41:21 15266 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 15267 HCM7491402 2025-09-10T00:00:00 2026 1 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 5350.66 2026-08-03T09:41:21 15268 0007446238 2025-07-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 14951.16 2026-08-03T09:41:21 15269 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 652236.92 2026-08-03T09:41:21 15270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 181.07 2026-08-03T09:41:21 15271 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15272 APV7463614 2025-07-24T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17820.3 2026-08-03T09:41:21 15273 0007475353 2025-08-12T00:00:00 2026 1 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 206.88 2026-08-03T09:41:21 15274 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 15275 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 707.3 2026-08-03T09:41:21 15276 HCM7482918 2025-08-27T00:00:00 2026 1 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 685.03 2026-08-03T09:41:21 15277 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-08-03T09:41:21 15278 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 15279 0007494273 2025-09-01T00:00:00 2026 1 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 1311.32 2026-08-03T09:41:21 15280 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 15281 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 15282 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.21 2026-08-03T09:41:21 15283 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 238.85 2026-08-03T09:41:21 15284 0007464178 2025-07-25T00:00:00 2026 1 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 412.85 2026-08-03T09:41:21 15285 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 15286 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 15287 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 15288 APV7483229 2025-08-22T00:00:00 2026 1 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 2114.25 2026-08-03T09:41:21 15289 APV7488962 2025-09-02T00:00:00 2026 1 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 41197.9 2026-08-03T09:41:21 15290 APV7482283 2025-08-21T00:00:00 2026 1 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 34742.61 2026-08-03T09:41:21 15291 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 6366.05 2026-08-03T09:41:21 15292 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15293 APV7490765 2025-09-04T00:00:00 2026 1 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 6000.0 2026-08-03T09:41:21 15294 APV7465331 2025-07-28T00:00:00 2026 1 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 162.2 2026-08-03T09:41:21 15295 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15296 APV7483229 2025-08-22T00:00:00 2026 1 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 1359.0 2026-08-03T09:41:21 15297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 466.3 2026-08-03T09:41:21 15298 0007460802 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1092.57 2026-08-03T09:41:21 15299 0007494273 2025-09-01T00:00:00 2026 1 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 686.47 2026-08-03T09:41:21 15300 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 15301 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 52854.98 2026-08-03T09:41:21 15302 APV7464357 2025-07-25T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000119906 STATE OF CALIFORNIA 1200.0 2026-08-03T09:41:21 15303 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15304 0007503010 2025-09-23T00:00:00 2026 1 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 1.94 2026-08-03T09:41:21 15305 0007466835 2025-08-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 316.49 2026-08-03T09:41:21 15306 0007466066 2025-07-30T00:00:00 2026 1 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 873.41 2026-08-03T09:41:21 15307 APV7504192 2025-09-24T00:00:00 2026 1 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 4061.6 2026-08-03T09:41:21 15308 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 15309 0007443385 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 72.97 2026-08-03T09:41:21 15310 APV7471420 2025-08-05T00:00:00 2026 1 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 4622.33 2026-08-03T09:41:21 15311 APV7461039 2025-07-21T00:00:00 2026 1 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 67.0 2026-08-03T09:41:21 15312 0007494400 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.4 2026-08-03T09:41:21 15313 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438392 JADE RENAE FROST 2054.07 2026-08-03T09:41:21 15314 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15315 0007478250 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 87.73 2026-08-03T09:41:21 15316 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 149.72 2026-08-03T09:41:21 15317 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 20960.15 2026-08-03T09:41:21 15318 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15319 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15320 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.76 2026-08-03T09:41:21 15321 HCM7482920 2025-08-27T00:00:00 2026 1 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 248.29 2026-08-03T09:41:21 15322 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 15323 0007493380 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 15324 APV7480414 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5311.16 2026-08-03T09:41:21 15325 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 14966.0 2026-08-03T09:41:21 15326 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23318.24 2026-08-03T09:41:21 15327 HCM7473500 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 15328 0007495233 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 27.79 2026-08-03T09:41:21 15329 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6038.08 2026-08-03T09:41:21 15330 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15331 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 32523.29 2026-08-03T09:41:21 15332 APV7506178 2025-09-25T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 34935.17 2026-08-03T09:41:21 15333 APV7476538 2025-08-13T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 1905.0 2026-08-03T09:41:21 15334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1133.1 2026-08-03T09:41:21 15335 APV7483229 2025-08-22T00:00:00 2026 1 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 1381.01 2026-08-03T09:41:21 15336 HCM7455747 2025-07-16T00:00:00 2026 1 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 662.36 2026-08-03T09:41:21 15337 APV7477534 2025-08-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 4.5 2026-08-03T09:41:21 15338 APV7467122 2025-07-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 15339 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 321.9 2026-08-03T09:41:21 15340 HCM7473565 2025-08-13T00:00:00 2026 1 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 3380.79 2026-08-03T09:41:21 15341 0007487657 2025-08-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 15342 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health 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. 16944.32 2026-08-03T09:41:21 15343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 543.21 2026-08-03T09:41:21 15344 0007492515 2025-09-08T00:00:00 2026 1 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 -1053.09 2026-08-03T09:41:21 15345 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 34465.76 2026-08-03T09:41:21 15346 APV7483229 2025-08-22T00:00:00 2026 1 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 882.39 2026-08-03T09:41:21 15347 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 51.0 2026-08-03T09:41:21 15348 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 15349 0007500822 2025-09-19T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -3.48 2026-08-03T09:41:21 15350 APV7500246 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 318337.07 2026-08-03T09:41:21 15351 0007488600 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 563.43 2026-08-03T09:41:21 15352 EXV7503643 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 132.68 2026-08-03T09:41:21 15353 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15354 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2098.67 2026-08-03T09:41:21 15355 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.95 2026-08-03T09:41:21 15356 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 124372.55 2026-08-03T09:41:21 15357 0007464248 2025-07-25T00:00:00 2026 1 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 1023.86 2026-08-03T09:41:21 15358 0007460802 2025-08-01T00:00:00 2026 1 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 33.6 2026-08-03T09:41:21 15359 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 15360 HCM7455699 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 782.98 2026-08-03T09:41:21 15361 0007508910 2025-09-30T00:00:00 2026 1 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 99.69 2026-08-03T09:41:21 15362 APV7480289 2025-08-19T00:00:00 2026 1 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 27240.2 2026-08-03T09:41:21 15363 APV7484250 2025-08-25T00:00:00 2026 1 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 9259.56 2026-08-03T09:41:21 15364 APV7468294 2025-07-23T00:00:00 2026 1 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 0000012987 SHI INTERNATIONAL CORP 1032031.61 2026-08-03T09:41:21 15365 0007466942 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 15366 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 15367 APV7459341 2025-07-17T00:00:00 2026 1 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 0000431887 HARRELL'S INC 289.5 2026-08-03T09:41:21 15368 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 15369 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15370 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2571.65 2026-08-03T09:41:21 15371 APV7477561 2025-08-14T00:00:00 2026 1 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 44.96 2026-08-03T09:41:21 15372 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4.57 2026-08-03T09:41:21 15373 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 49950.0 2026-08-03T09:41:21 15374 0007503010 2025-09-23T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.15 2026-08-03T09:41:21 15375 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000012446 WARREN COUNTY 1113.52 2026-08-03T09:41:21 15376 0007507738 2025-09-24T00:00:00 2026 1 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 10.08 2026-08-03T09:41:21 15377 APV7490854 2025-09-03T00:00:00 2026 1 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 6672.14 2026-08-03T09:41:21 15378 0007503992 2025-09-24T00:00:00 2026 1 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 66.35 2026-08-03T09:41:21 15379 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2900.0 2026-08-03T09:41:21 15380 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 15381 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 15382 EXV7469723 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.31 2026-08-03T09:41:21 15383 0007487661 2025-09-08T00:00:00 2026 1 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 1667.98 2026-08-03T09:41:21 15384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1484.78 2026-08-03T09:41:21 15385 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 15386 APV7463578 2025-07-24T00:00:00 2026 1 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 81.98 2026-08-03T09:41:21 15387 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 8.75 2026-08-03T09:41:21 15388 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 543.41 2026-08-03T09:41:21 15389 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 15390 APV7504286 2025-09-24T00:00:00 2026 1 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 923.06 2026-08-03T09:41:21 15391 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15392 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 35000.69 2026-08-03T09:41:21 15393 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15394 APV7468187 2025-07-31T00:00:00 2026 1 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 537.07 2026-08-03T09:41:21 15395 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 15396 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 15397 HCM7473570 2025-08-13T00:00:00 2026 1 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 4282.21 2026-08-03T09:41:21 15398 0007467651 2025-08-01T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 15399 HCM7455757 2025-07-16T00:00:00 2026 1 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 14948.83 2026-08-03T09:41:21 15400 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.3 2026-08-03T09:41:21 15401 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 15402 HCM7464985 2025-07-30T00:00:00 2026 1 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 7.86 2026-08-03T09:41:21 15403 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 15514.17 2026-08-03T09:41:21 15404 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15405 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 1745.32 2026-08-03T09:41:21 15406 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15407 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15408 EXV7475104 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 120.22 2026-08-03T09:41:21 15409 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 15410 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 218312.07 2026-08-03T09:41:21 15411 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-08-03T09:41:21 15412 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 1855.72 2026-08-03T09:41:21 15413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 589.69 2026-08-03T09:41:21 15414 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 15415 APV7483229 2025-08-22T00:00:00 2026 1 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 510.89 2026-08-03T09:41:21 15416 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15417 APV7480340 2025-08-19T00:00:00 2026 1 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 0000247098 QUENCH USA INC 39.0 2026-08-03T09:41:21 15418 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15419 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15420 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 15421 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000079285 GREATER CLARK COUNTY SCHOOLS 1418.24 2026-08-03T09:41:21 15422 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 15423 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 15424 0007471865 2025-08-06T00:00:00 2026 1 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 113.34 2026-08-03T09:41:21 15425 APV7480314 2025-08-11T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060161 TILLMANS VAN and TRUCK 135.98 2026-08-03T09:41:21 15426 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 15427 0007449037 2025-07-09T00:00:00 2026 1 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 55.51 2026-08-03T09:41:21 15428 HCM7455759 2025-07-16T00:00:00 2026 1 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 0.8 2026-08-03T09:41:21 15429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 350.46 2026-08-03T09:41:21 15430 APV7467122 2025-07-24T00:00:00 2026 1 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 867.13 2026-08-03T09:41:21 15431 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15432 APV7461973 2025-07-22T00:00:00 2026 1 520104 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 81.98 2026-08-03T09:41:21 15433 0007444254 2025-07-07T00:00:00 2026 1 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 427544.58 2026-08-03T09:41:21 15434 HCM7473551 2025-08-13T00:00:00 2026 1 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 2.18 2026-08-03T09:41:21 15435 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 152.1 2026-08-03T09:41:21 15436 APV7497559 2025-09-15T00:00:00 2026 1 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 123353.95 2026-08-03T09:41:21 15437 0007474397 2025-08-11T00:00:00 2026 1 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 -643.69 2026-08-03T09:41:21 15438 0007466934 2025-08-08T00:00:00 2026 1 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 179.39 2026-08-03T09:41:21 15439 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 1480.0 2026-08-03T09:41:21 15440 APV7483229 2025-08-22T00:00:00 2026 1 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 2201.47 2026-08-03T09:41:21 15441 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.43 2026-08-03T09:41:21 15442 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 20228.99 2026-08-03T09:41:21 15443 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000222222 ALEXANDRIA COMMUNITY SCHOOL 198231.71 2026-08-03T09:41:21 15444 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 15445 HCM7501657 2025-09-24T00:00:00 2026 1 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 35.8 2026-08-03T09:41:21 15446 0007494328 2025-09-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 15447 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 15448 APV7506041 2025-09-26T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 0.0 2026-08-03T09:41:21 15449 APV7467122 2025-07-24T00:00:00 2026 1 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 679.02 2026-08-03T09:41:21 15450 0007466847 2025-08-08T00:00:00 2026 1 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 200.44 2026-08-03T09:41:21 15451 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 15452 0007470070 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 15453 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5563.1 2026-08-03T09:41:21 15454 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 15455 HCM7440317 2025-07-02T00:00:00 2026 1 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 13.79 2026-08-03T09:41:21 15456 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 15457 HCM7455748 2025-07-16T00:00:00 2026 1 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 9.98 2026-08-03T09:41:21 15458 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15459 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 135.2 2026-08-03T09:41:21 15460 0007504810 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 15461 0007494369 2025-09-01T00:00:00 2026 1 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 25974.63 2026-08-03T09:41:21 15462 0007456023 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council 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 4.12 2026-08-03T09:41:21 15463 APV7474639 2025-08-11T00:00:00 2026 1 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 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 2218.27 2026-08-03T09:41:21 15464 0007474299 2025-08-11T00:00:00 2026 1 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 23.23 2026-08-03T09:41:21 15465 HCM7464990 2025-07-30T00:00:00 2026 1 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 2874.2 2026-08-03T09:41:21 15466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1106.55 2026-08-03T09:41:21 15467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1195.27 2026-08-03T09:41:21 15468 APV7477613 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 98850.0 2026-08-03T09:41:21 15469 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15470 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 902.5 2026-08-03T09:41:21 15471 APV7504286 2025-09-24T00:00:00 2026 1 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 1349.18 2026-08-03T09:41:21 15472 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 3130.71 2026-08-03T09:41:21 15473 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 15474 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 219875.07 2026-08-03T09:41:21 15475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 194.7 2026-08-03T09:41:21 15476 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1476.0 2026-08-03T09:41:21 15477 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000093051 HOOSIER HILLS FOOD BANK, INC. 5958.92 2026-08-03T09:41:21 15478 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056313 GRANT COUNTY 875.28 2026-08-03T09:41:21 15479 0007468911 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 15480 0007467651 2025-08-01T00:00:00 2026 1 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 4.41 2026-08-03T09:41:21 15481 APV7483229 2025-08-22T00:00:00 2026 1 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 1579.02 2026-08-03T09:41:21 15482 0007471155 2025-08-08T00:00:00 2026 1 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 3335.29 2026-08-03T09:41:21 15483 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 15484 APV7478542 2025-08-13T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 18.59 2026-08-03T09:41:21 15485 APV7448575 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 27071.0 2026-08-03T09:41:21 15486 APV7503227 2025-09-23T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 118.11 2026-08-03T09:41:21 15487 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 15488 HCM7473495 2025-08-13T00:00:00 2026 1 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 749.21 2026-08-03T09:41:21 15489 APV7490678 2025-09-04T00:00:00 2026 1 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 7983.41 2026-08-03T09:41:21 15490 HCM7491343 2025-09-10T00:00:00 2026 1 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 150.77 2026-08-03T09:41:21 15491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1071.63 2026-08-03T09:41:21 15492 0007508082 2025-09-30T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 15493 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 15494 APV7482290 2025-08-21T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10436.84 2026-08-03T09:41:21 15495 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15496 0007440638 2025-07-02T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -349.99 2026-08-03T09:41:21 15497 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 15498 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 15499 APV7508298 2025-09-30T00:00:00 2026 1 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 0000300094 FOSTER SUCCESS INC 19461.73 2026-08-03T09:41:21 15500 0007487618 2025-09-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-08-03T09:41:21 15501 HCM7440320 2025-07-02T00:00:00 2026 1 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 75.87 2026-08-03T09:41:21 15502 0007503939 2025-09-24T00:00:00 2026 1 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 125.96 2026-08-03T09:41:21 15503 APV7466312 2025-07-29T00:00:00 2026 1 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 16702.74 2026-08-03T09:41:21 15504 APV7482283 2025-08-21T00:00:00 2026 1 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 64252.08 2026-08-03T09:41:21 15505 APV7472063 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 4.14 2026-08-03T09:41:21 15506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2113.86 2026-08-03T09:41:21 15507 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 23.96 2026-08-03T09:41:21 15508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1405.31 2026-08-03T09:41:21 15509 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 180.0 2026-08-03T09:41:21 15510 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000424145 IMPACT TEEN DRIVERS FUND 40850.0 2026-08-03T09:41:21 15511 APV7483229 2025-08-22T00:00:00 2026 1 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 340.72 2026-08-03T09:41:21 15512 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406101 3020 NORTH POST ROAD LLC 5461.35 2026-08-03T09:41:21 15513 0007508910 2025-09-30T00:00:00 2026 1 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 22.78 2026-08-03T09:41:21 15514 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15515 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 23892.02 2026-08-03T09:41:21 15516 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 3630.87 2026-08-03T09:41:21 15517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1246.86 2026-08-03T09:41:21 15518 0007471853 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-08-03T09:41:21 15519 HCM7465041 2025-07-30T00:00:00 2026 1 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 82947.23 2026-08-03T09:41:21 15520 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 15521 0007494273 2025-09-01T00:00:00 2026 1 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 31314.7 2026-08-03T09:41:21 15522 0007469994 2025-07-31T00:00:00 2026 1 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 14.73 2026-08-03T09:41:21 15523 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 15524 APV7504286 2025-09-24T00:00:00 2026 1 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 952.03 2026-08-03T09:41:21 15525 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 79774.32 2026-08-03T09:41:21 15526 APV7475575 2025-08-12T00:00:00 2026 1 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 562.5 2026-08-03T09:41:21 15527 HCM7491391 2025-09-10T00:00:00 2026 1 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 2127.96 2026-08-03T09:41:21 15528 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 70651.8 2026-08-03T09:41:21 15529 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 291.72 2026-08-03T09:41:21 15530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 573.39 2026-08-03T09:41:21 15531 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 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 66.37 2026-08-03T09:41:21 15532 HCM7501709 2025-09-24T00:00:00 2026 1 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 206.48 2026-08-03T09:41:21 15533 INV7500545 2025-09-18T00:00:00 2026 1 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 391.47 2026-08-03T09:41:21 15534 0007467879 2025-07-31T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 15535 APV7487027 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-08-03T09:41:21 15536 0007466927 2025-07-30T00:00:00 2026 1 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 -2.8 2026-08-03T09:41:21 15537 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 15538 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal 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 2840.59 2026-08-03T09:41:21 15539 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15540 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 15541 0007488568 2025-08-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 59.2 2026-08-03T09:41:21 15542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419724 AUDREY M HOPKINS 528.53 2026-08-03T09:41:21 15543 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.67 2026-08-03T09:41:21 15544 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 1490.01 2026-08-03T09:41:21 15545 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2533.9 2026-08-03T09:41:21 15546 EXV7446109 2025-07-07T00:00:00 2026 1 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 24.28 2026-08-03T09:41:21 15547 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1101.92 2026-08-03T09:41:21 15548 0007478250 2025-08-01T00:00:00 2026 1 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 533.56 2026-08-03T09:41:21 15549 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -378.5 2026-08-03T09:41:21 15550 0007494273 2025-09-01T00:00:00 2026 1 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 2.65 2026-08-03T09:41:21 15551 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 132625.06 2026-08-03T09:41:21 15552 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 15553 0007442656 2025-07-08T00:00:00 2026 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.09 2026-08-03T09:41:21 15554 HCM7491347 2025-09-10T00:00:00 2026 1 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 15.48 2026-08-03T09:41:21 15555 0007445408 2025-07-01T00:00:00 2026 1 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 56.04 2026-08-03T09:41:21 15556 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-08-03T09:41:21 15557 0007468915 2025-08-01T00:00:00 2026 1 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 75.45 2026-08-03T09:41:21 15558 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute 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 325.98 2026-08-03T09:41:21 15559 APV7504286 2025-09-24T00:00:00 2026 1 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 1267.5 2026-08-03T09:41:21 15560 APV7472057 2025-08-06T00:00:00 2026 1 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 212.83 2026-08-03T09:41:21 15561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 301.79 2026-08-03T09:41:21 15562 APV7468240 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000320635 MESA LABORATORIES INC 30.0 2026-08-03T09:41:21 15563 0007469906 2025-08-02T00:00:00 2026 1 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 968.71 2026-08-03T09:41:21 15564 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 108.0 2026-08-03T09:41:21 15565 0007482981 2025-08-22T00:00:00 2026 1 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 15566 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 56.0 2026-08-03T09:41:21 15567 HCM7482915 2025-08-27T00:00:00 2026 1 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 86.3 2026-08-03T09:41:21 15568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1133.35 2026-08-03T09:41:21 15569 0007469969 2025-07-31T00:00:00 2026 1 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 3891.33 2026-08-03T09:41:21 15570 0007464248 2025-07-25T00:00:00 2026 1 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 608.14 2026-08-03T09:41:21 15571 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 511.48 2026-08-03T09:41:21 15573 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 15574 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15575 0007503939 2025-09-24T00:00:00 2026 1 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 6.56 2026-08-03T09:41:21 15576 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 15577 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15578 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3998.4 2026-08-03T09:41:21 15579 0007459982 2025-07-16T00:00:00 2026 1 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 905.52 2026-08-03T09:41:21 15580 HCM7473525 2025-08-13T00:00:00 2026 1 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 57.75 2026-08-03T09:41:21 15581 0007467879 2025-07-31T00:00:00 2026 1 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 227.58 2026-08-03T09:41:21 15582 0007479960 2025-08-19T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 15583 APV7494634 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 7851.11 2026-08-03T09:41:21 15584 0007481064 2025-08-20T00:00:00 2026 1 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 2026-08-03T09:41:21 15585 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-08-03T09:41:21 15586 APV7482226 2025-08-21T00:00:00 2026 1 545006 Eqp Main-Repair parts 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 81.38 2026-08-03T09:41:21 15587 APV7506937 2025-09-29T00:00:00 2026 1 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 766.62 2026-08-03T09:41:21 15588 0007468915 2025-08-01T00:00:00 2026 1 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 15.62 2026-08-03T09:41:21 15589 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.25 2026-08-03T09:41:21 15590 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 15591 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2319.24 2026-08-03T09:41:21 15592 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 15593 APV7449356 2025-07-10T00:00:00 2026 1 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. 768.52 2026-08-03T09:41:21 15594 APV7502345 2025-09-22T00:00:00 2026 1 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 70057.16 2026-08-03T09:41:21 15595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 402.38 2026-08-03T09:41:21 15596 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 15597 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 15598 0007483768 2025-08-25T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.3 2026-08-03T09:41:21 15599 0007483785 2025-08-25T00:00:00 2026 1 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 5.67 2026-08-03T09:41:21 15600 APV7504286 2025-09-24T00:00:00 2026 1 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 1091.86 2026-08-03T09:41:21 15601 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-08-03T09:41:21 15602 APV7487029 2025-08-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 11984.38 2026-08-03T09:41:21 15603 0007484778 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 15604 0007471159 2025-08-05T00:00:00 2026 1 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 6.28 2026-08-03T09:41:21 15605 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 15606 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 15607 APV7467122 2025-07-24T00:00:00 2026 1 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 400.72 2026-08-03T09:41:21 15608 APV7457552 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 4117.5 2026-08-03T09:41:21 15609 APV7483229 2025-08-22T00:00:00 2026 1 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 806.06 2026-08-03T09:41:21 15610 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 423.75 2026-08-03T09:41:21 15611 0007501934 2025-09-22T00:00:00 2026 1 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 0.71 2026-08-03T09:41:21 15612 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-08-03T09:41:21 15613 0007480996 2025-08-20T00:00:00 2026 1 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 2026-08-03T09:41:21 15614 0007508910 2025-09-30T00:00:00 2026 1 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 15.62 2026-08-03T09:41:21 15615 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15616 APV7466312 2025-07-29T00:00:00 2026 1 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 27133.99 2026-08-03T09:41:21 15617 0007504898 2025-09-25T00:00:00 2026 1 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 2026-08-03T09:41:21 15618 0007445244 2025-07-01T00:00:00 2026 1 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 20.97 2026-08-03T09:41:21 15619 APV7490519 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 111.3 2026-08-03T09:41:21 15620 0007440638 2025-07-02T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -39.64 2026-08-03T09:41:21 15621 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 15622 APV7444812 2025-07-02T00:00:00 2026 1 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 0000057167 US BANK 172.48 2026-08-03T09:41:21 15623 APV7467122 2025-07-24T00:00:00 2026 1 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 754.47 2026-08-03T09:41:21 15624 EXV7474115 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 30.83 2026-08-03T09:41:21 15625 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 21144.98 2026-08-03T09:41:21 15626 APV7490718 2025-09-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 408.86 2026-08-03T09:41:21 15627 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15628 0007445408 2025-07-01T00:00:00 2026 1 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 3.18 2026-08-03T09:41:21 15629 APV7482283 2025-08-21T00:00:00 2026 1 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 92613.49 2026-08-03T09:41:21 15630 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 15631 ARD7449601 2025-07-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3466.74 2026-08-03T09:41:21 15632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 677.16 2026-08-03T09:41:21 15633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 929.1 2026-08-03T09:41:21 15634 APV7478315 2025-08-15T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70755.96 2026-08-03T09:41:21 15635 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 15636 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 15637 0007489489 2025-09-03T00:00:00 2026 1 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 1140.0 2026-08-03T09:41:21 15638 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 81.25 2026-08-03T09:41:21 15639 APV7471419 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 356338.33 2026-08-03T09:41:21 15640 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 15641 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15642 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 82157.29 2026-08-03T09:41:21 15643 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-08-03T09:41:21 15644 APV7466312 2025-07-29T00:00:00 2026 1 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 10629.44 2026-08-03T09:41:21 15645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 543.41 2026-08-03T09:41:21 15646 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 15647 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000012240 GARY COMMUNITY SCHOOL CORP 14424.37 2026-08-03T09:41:21 15648 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.94 2026-08-03T09:41:21 15649 HCM7455748 2025-07-16T00:00:00 2026 1 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 11.18 2026-08-03T09:41:21 15650 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 25944.17 2026-08-03T09:41:21 15651 HCM7482871 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 975.16 2026-08-03T09:41:21 15652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 230.33 2026-08-03T09:41:21 15653 APV7472910 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 7.46 2026-08-03T09:41:21 15654 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1430.94 2026-08-03T09:41:21 15655 APV7485084 2025-08-26T00:00:00 2026 1 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 7933.36 2026-08-03T09:41:21 15656 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 5853.58 2026-08-03T09:41:21 15657 0007468880 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 15658 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 3344.71 2026-08-03T09:41:21 15659 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15660 0007492515 2025-09-08T00:00:00 2026 1 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 -783.0 2026-08-03T09:41:21 15661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394359 MALLISA SANCHEZ 1902.05 2026-08-03T09:41:21 15662 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll 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 7985.37 2026-08-03T09:41:21 15663 HCM7501716 2025-09-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 26.5 2026-08-03T09:41:21 15664 APV7503241 2025-09-23T00:00:00 2026 1 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 178081.0 2026-08-03T09:41:21 15665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 1401.29 2026-08-03T09:41:21 15666 0007466942 2025-08-08T00:00:00 2026 1 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 318.78 2026-08-03T09:41:21 15667 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 15668 APV7467122 2025-07-24T00:00:00 2026 1 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 1527.64 2026-08-03T09:41:21 15669 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-08-03T09:41:21 15670 APV7469465 2025-08-01T00:00:00 2026 1 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 8126.46 2026-08-03T09:41:21 15671 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 15672 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 15673 0007479116 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 15674 APV7503281 2025-09-22T00:00:00 2026 1 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 699.78 2026-08-03T09:41:21 15675 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.22 2026-08-03T09:41:21 15676 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15677 HCM7464934 2025-07-30T00:00:00 2026 1 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 2869.11 2026-08-03T09:41:21 15678 HCM7455749 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14314.73 2026-08-03T09:41:21 15679 0007487722 2025-09-08T00:00:00 2026 1 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 6.44 2026-08-03T09:41:21 15680 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 330.0 2026-08-03T09:41:21 15681 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 58.86 2026-08-03T09:41:21 15682 APV7445713 2025-07-08T00:00:00 2026 1 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 16560.0 2026-08-03T09:41:21 15683 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 157.0 2026-08-03T09:41:21 15684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 705.21 2026-08-03T09:41:21 15685 APV7493718 2025-09-08T00:00:00 2026 1 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 17202.53 2026-08-03T09:41:21 15686 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 3065.7 2026-08-03T09:41:21 15687 APV7483229 2025-08-22T00:00:00 2026 1 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 1191.17 2026-08-03T09:41:21 15688 HCM7491414 2025-09-10T00:00:00 2026 1 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 7400.85 2026-08-03T09:41:21 15689 HCM7482903 2025-08-27T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.26 2026-08-03T09:41:21 15690 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 603.37 2026-08-03T09:41:21 15691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 315.66 2026-08-03T09:41:21 15692 0007489499 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 15693 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 94788.49 2026-08-03T09:41:21 15694 HCM7440296 2025-07-02T00:00:00 2026 1 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 19.23 2026-08-03T09:41:21 15695 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 15696 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15697 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 1862.35 2026-08-03T09:41:21 15698 APV7504286 2025-09-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 15699 HCM7465011 2025-07-30T00:00:00 2026 1 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 2120.4 2026-08-03T09:41:21 15700 0007446236 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.59 2026-08-03T09:41:21 15701 EXV7495943 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.0 2026-08-03T09:41:21 15702 APV7489770 2025-09-03T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2998.68 2026-08-03T09:41:21 15703 HCM7491402 2025-09-10T00:00:00 2026 1 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 67.55 2026-08-03T09:41:21 15704 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 12876.0 2026-08-03T09:41:21 15705 APV7467122 2025-07-24T00:00:00 2026 1 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 1200.5 2026-08-03T09:41:21 15706 0007494273 2025-09-01T00:00:00 2026 1 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 9.68 2026-08-03T09:41:21 15707 0007478140 2025-08-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.01 2026-08-03T09:41:21 15708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415628 MATTIE JONES 680.63 2026-08-03T09:41:21 15709 APV7462924 2025-07-23T00:00:00 2026 1 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 1110.7 2026-08-03T09:41:21 15710 HCM7491416 2025-09-10T00:00:00 2026 1 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 171.99 2026-08-03T09:41:21 15711 HCM7464934 2025-07-30T00:00:00 2026 1 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 1615.87 2026-08-03T09:41:21 15712 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.93 2026-08-03T09:41:21 15713 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 15714 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15715 APV7459424 2025-07-17T00:00:00 2026 1 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 1480.0 2026-08-03T09:41:21 15716 APV7483229 2025-08-22T00:00:00 2026 1 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 1505.22 2026-08-03T09:41:21 15717 APV7472116 2025-08-06T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 15718 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15719 APV7504286 2025-09-24T00:00:00 2026 1 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 893.28 2026-08-03T09:41:21 15720 APV7490718 2025-09-04T00:00:00 2026 1 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 191.52 2026-08-03T09:41:21 15721 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 15722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 610.97 2026-08-03T09:41:21 15723 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15724 HCM7473546 2025-08-13T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3018.25 2026-08-03T09:41:21 15725 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 15726 0007502884 2025-09-23T00:00:00 2026 1 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 1.24 2026-08-03T09:41:21 15727 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 15728 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13238.72 2026-08-03T09:41:21 15729 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 22.01 2026-08-03T09:41:21 15730 APV7466194 2025-07-29T00:00:00 2026 1 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 281.09 2026-08-03T09:41:21 15731 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 148.0 2026-08-03T09:41:21 15732 APV7457543 2025-07-15T00:00:00 2026 1 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 700.0 2026-08-03T09:41:21 15733 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 178.12 2026-08-03T09:41:21 15734 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 15735 0007467018 2025-07-30T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -23076.0 2026-08-03T09:41:21 15736 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 1346.15 2026-08-03T09:41:21 15737 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 15738 APV7466312 2025-07-29T00:00:00 2026 1 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 1445.96 2026-08-03T09:41:21 15739 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 15740 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 94.55 2026-08-03T09:41:21 15741 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 15742 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 15743 HCM7491414 2025-09-10T00:00:00 2026 1 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 405.74 2026-08-03T09:41:21 15744 APV7466312 2025-07-29T00:00:00 2026 1 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 8995.05 2026-08-03T09:41:21 15745 0007484794 2025-08-26T00:00:00 2026 1 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 9.0 2026-08-03T09:41:21 15746 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 403.13 2026-08-03T09:41:21 15747 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal 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 4851.13 2026-08-03T09:41:21 15748 HCM7464992 2025-07-30T00:00:00 2026 1 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 13.11 2026-08-03T09:41:21 15749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 728.71 2026-08-03T09:41:21 15750 0007494273 2025-09-01T00:00:00 2026 1 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 5.51 2026-08-03T09:41:21 15751 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000077850 IMANI AND UNIDAD INC 37368.58 2026-08-03T09:41:21 15752 APV7500862 2025-09-19T00:00:00 2026 1 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 10922.19 2026-08-03T09:41:21 15753 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 15754 APV7467122 2025-07-24T00:00:00 2026 1 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 1327.25 2026-08-03T09:41:21 15755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 1057.05 2026-08-03T09:41:21 15756 HCM7482844 2025-08-27T00:00:00 2026 1 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 4.34 2026-08-03T09:41:21 15757 0007445244 2025-07-01T00:00:00 2026 1 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 78.96 2026-08-03T09:41:21 15758 HCM7482844 2025-08-27T00:00:00 2026 1 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 2.96 2026-08-03T09:41:21 15759 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-08-03T09:41:21 15760 HCM7491414 2025-09-10T00:00:00 2026 1 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 15.74 2026-08-03T09:41:21 15761 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 15762 0007498013 2025-09-16T00:00:00 2026 1 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 33661.48 2026-08-03T09:41:21 15763 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.3 2026-08-03T09:41:21 15764 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 11079.42 2026-08-03T09:41:21 15765 HCM7473495 2025-08-13T00:00:00 2026 1 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 0.54 2026-08-03T09:41:21 15766 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15767 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 15768 APV7462924 2025-07-23T00:00:00 2026 1 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 3831.29 2026-08-03T09:41:21 15769 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 7449.1 2026-08-03T09:41:21 15770 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 65.11 2026-08-03T09:41:21 15771 HCM7465041 2025-07-30T00:00:00 2026 1 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 805.33 2026-08-03T09:41:21 15772 EXV7457849 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 174.36 2026-08-03T09:41:21 15773 APV7462128 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 39713.8 2026-08-03T09:41:21 15774 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.88 2026-08-03T09:41:21 15775 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 5566.03 2026-08-03T09:41:21 15776 APV7471291 2025-08-05T00:00:00 2026 1 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 1293.01 2026-08-03T09:41:21 15777 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 13428.18 2026-08-03T09:41:21 15778 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 15779 0007494273 2025-09-01T00:00:00 2026 1 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 2.67 2026-08-03T09:41:21 15780 EXV7459809 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.01 2026-08-03T09:41:21 15781 0007494273 2025-09-01T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 15782 0007484829 2025-08-26T00:00:00 2026 1 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 21.82 2026-08-03T09:41:21 15783 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22.7 2026-08-03T09:41:21 15784 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 544.0 2026-08-03T09:41:21 15785 HCM7473600 2025-08-13T00:00:00 2026 1 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 2722.46 2026-08-03T09:41:21 15786 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-08-03T09:41:21 15787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1391.63 2026-08-03T09:41:21 15788 APV7483229 2025-08-22T00:00:00 2026 1 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 404.0 2026-08-03T09:41:21 15789 APV7486016 2025-08-25T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 871.04 2026-08-03T09:41:21 15790 HCM7501725 2025-09-24T00:00:00 2026 1 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 229.53 2026-08-03T09:41:21 15791 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 15792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 481.85 2026-08-03T09:41:21 15793 0007442638 2025-07-02T00:00:00 2026 1 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 7.24 2026-08-03T09:41:21 15794 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15795 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 15796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 4325.79 2026-08-03T09:41:21 15797 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-08-03T09:41:21 15798 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 680.63 2026-08-03T09:41:21 15799 APV7492584 2025-09-08T00:00:00 2026 1 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 0000064294 JAY COUNTY 7644.06 2026-08-03T09:41:21 15800 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 15801 0007495239 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.31 2026-08-03T09:41:21 15802 0007459195 2025-07-17T00:00:00 2026 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26400.0 2026-08-03T09:41:21 15803 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 15804 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 15805 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 662.76 2026-08-03T09:41:21 15806 APV7448630 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 15807 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-08-03T09:41:21 15808 0007481064 2025-08-20T00:00:00 2026 1 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 3.76 2026-08-03T09:41:21 15809 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322640 LAVETRA PARKER 1450.78 2026-08-03T09:41:21 15810 0007481055 2025-08-20T00:00:00 2026 1 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 14.56 2026-08-03T09:41:21 15811 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.28 2026-08-03T09:41:21 15812 HCM7464985 2025-07-30T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1411.11 2026-08-03T09:41:21 15813 APV7445796 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 69178.21 2026-08-03T09:41:21 15814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 841.78 2026-08-03T09:41:21 15815 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 276.97 2026-08-03T09:41:21 15816 APV7483229 2025-08-22T00:00:00 2026 1 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 551.0 2026-08-03T09:41:21 15817 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15818 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15819 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383514 THE LANDING PLACE INC 7031.25 2026-08-03T09:41:21 15820 APV7497486 2025-09-15T00:00:00 2026 1 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 -15301.11 2026-08-03T09:41:21 15821 APV7474771 2025-08-11T00:00:00 2026 1 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 8361.1 2026-08-03T09:41:21 15822 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 15823 0007460802 2025-08-01T00:00:00 2026 1 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 630.74 2026-08-03T09:41:21 15824 0007467886 2025-08-01T00:00:00 2026 1 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 -10.46 2026-08-03T09:41:21 15825 HCM7473495 2025-08-13T00:00:00 2026 1 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 6.15 2026-08-03T09:41:21 15826 APV7467122 2025-07-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 15827 0007497995 2025-09-16T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.29 2026-08-03T09:41:21 15828 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-08-03T09:41:21 15829 HCM7440253 2025-07-02T00:00:00 2026 1 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 3024.89 2026-08-03T09:41:21 15830 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 15831 0007467772 2025-07-30T00:00:00 2026 1 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 122.39 2026-08-03T09:41:21 15832 APV7503243 2025-09-23T00:00:00 2026 1 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000052606 JACOB-DIETZ INC 336.65 2026-08-03T09:41:21 15833 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15834 0007458938 2025-07-08T00:00:00 2026 1 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 7418.63 2026-08-03T09:41:21 15835 0007442548 2025-07-02T00:00:00 2026 1 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 66.92 2026-08-03T09:41:21 15836 HCM7464961 2025-07-30T00:00:00 2026 1 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 237.35 2026-08-03T09:41:21 15837 0007466829 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -385.02 2026-08-03T09:41:21 15838 HCM7455698 2025-07-16T00:00:00 2026 1 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 163.18 2026-08-03T09:41:21 15839 APV7474635 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000004796 INDIANA UNIV 49205.4 2026-08-03T09:41:21 15840 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 15841 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 15842 0007464909 2025-07-28T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6.65 2026-08-03T09:41:21 15843 0007503931 2025-09-24T00:00:00 2026 1 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 25.51 2026-08-03T09:41:21 15844 APV7504286 2025-09-24T00:00:00 2026 1 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 820.45 2026-08-03T09:41:21 15845 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 52.89 2026-08-03T09:41:21 15846 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15847 0007494273 2025-09-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 15848 APV7499115 2025-09-17T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 15849 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15850 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120875 CLINTON CTRL SCHL CORP TREAS 15006.41 2026-08-03T09:41:21 15851 0007507784 2025-09-30T00:00:00 2026 1 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 270251.3 2026-08-03T09:41:21 15852 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2191.68 2026-08-03T09:41:21 15853 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-08-03T09:41:21 15854 HCM7455696 2025-07-16T00:00:00 2026 1 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 489.83 2026-08-03T09:41:21 15855 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 15856 APV7489770 2025-09-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 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 81.05 2026-08-03T09:41:21 15857 HCM7473544 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 105.9 2026-08-03T09:41:21 15858 0007475325 2025-08-12T00:00:00 2026 1 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 57.8 2026-08-03T09:41:21 15859 0007449171 2025-07-10T00:00:00 2026 1 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 2026-08-03T09:41:21 15860 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-08-03T09:41:21 15861 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000338761 JHS CARE COMPANY 1813.51 2026-08-03T09:41:21 15862 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 17.55 2026-08-03T09:41:21 15863 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 21262.71 2026-08-03T09:41:21 15864 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-08-03T09:41:21 15865 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15866 APV7504286 2025-09-24T00:00:00 2026 1 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 1476.53 2026-08-03T09:41:21 15867 0007502941 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1312286.33 2026-08-03T09:41:21 15868 HCM7473562 2025-08-13T00:00:00 2026 1 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 782.42 2026-08-03T09:41:21 15869 EXV7506360 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 121.52 2026-08-03T09:41:21 15870 HCM7491402 2025-09-10T00:00:00 2026 1 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 7.15 2026-08-03T09:41:21 15871 APV7444783 2025-07-07T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.37 2026-08-03T09:41:21 15872 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 152.87 2026-08-03T09:41:21 15873 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 5795.24 2026-08-03T09:41:21 15874 HCM7491378 2025-09-10T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 15875 APV7467122 2025-07-24T00:00:00 2026 1 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 1227.26 2026-08-03T09:41:21 15876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 522.89 2026-08-03T09:41:21 15877 0007459982 2025-07-16T00:00:00 2026 1 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 235.67 2026-08-03T09:41:21 15878 APV7481235 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 23943.13 2026-08-03T09:41:21 15879 APV7483229 2025-08-22T00:00:00 2026 1 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 1458.3 2026-08-03T09:41:21 15880 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15881 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 8528.86 2026-08-03T09:41:21 15882 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15883 HCM7501657 2025-09-24T00:00:00 2026 1 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 695.7 2026-08-03T09:41:21 15884 HCM7501718 2025-09-24T00:00:00 2026 1 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 24.58 2026-08-03T09:41:21 15885 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15886 HCM7455720 2025-07-16T00:00:00 2026 1 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 5205.1 2026-08-03T09:41:21 15887 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.37 2026-08-03T09:41:21 15888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 219.3 2026-08-03T09:41:21 15889 APV7442983 2025-07-01T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 105.74 2026-08-03T09:41:21 15890 APV7484158 2025-08-25T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 15891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404109 JUSTIN S WOOD 929.09 2026-08-03T09:41:21 15892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 389.4 2026-08-03T09:41:21 15893 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 15894 HCM7464985 2025-07-30T00:00:00 2026 1 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 6.2 2026-08-03T09:41:21 15895 HCM7501731 2025-09-24T00:00:00 2026 1 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 4650.57 2026-08-03T09:41:21 15896 APV7500094 2025-09-16T00:00:00 2026 1 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 0000052713 INDIANA GAS COMPANY INC 360.08 2026-08-03T09:41:21 15897 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2016.87 2026-08-03T09:41:21 15898 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 15899 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants 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 10593.0 2026-08-03T09:41:21 15900 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 15901 0007493381 2025-09-01T00:00:00 2026 1 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 75.89 2026-08-03T09:41:21 15902 0007442664 2025-07-08T00:00:00 2026 1 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 81.0 2026-08-03T09:41:21 15903 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 37255.43 2026-08-03T09:41:21 15904 HCM7455799 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.41 2026-08-03T09:41:21 15905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1483.22 2026-08-03T09:41:21 15906 0007488502 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.75 2026-08-03T09:41:21 15907 0007442661 2025-07-08T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 40.69 2026-08-03T09:41:21 15908 HCM7501765 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 16.69 2026-08-03T09:41:21 15909 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-08-03T09:41:21 15910 APV7460256 2025-07-18T00:00:00 2026 1 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 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1584.51 2026-08-03T09:41:21 15911 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15912 HCM7465005 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 15913 0007476171 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357223 APRIL MASON 146.03 2026-08-03T09:41:21 15917 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15918 0007458123 2025-07-16T00:00:00 2026 1 510200 Supplemental 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 2026-08-03T09:41:21 15919 APV7465402 2025-07-28T00:00:00 2026 1 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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2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 837.4 2026-08-03T09:41:21 15924 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 15925 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 15926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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15933 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15934 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -231.23 2026-08-03T09:41:21 15935 APV7465455 2025-07-28T00:00:00 2026 1 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 1197.0 2026-08-03T09:41:21 15936 HCM7455741 2025-07-16T00:00:00 2026 1 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 33.99 2026-08-03T09:41:21 15937 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15938 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 32.84 2026-08-03T09:41:21 15939 APV7449404 2025-07-10T00:00:00 2026 1 546002 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Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 49.28 2026-08-03T09:41:21 15943 APV7504286 2025-09-24T00:00:00 2026 1 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 1326.85 2026-08-03T09:41:21 15944 APV7482283 2025-08-21T00:00:00 2026 1 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 28526.4 2026-08-03T09:41:21 15945 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15946 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 15947 APV7475684 2025-08-12T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 3846.0 2026-08-03T09:41:21 15948 APV7481251 2025-08-12T00:00:00 2026 1 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 267.86 2026-08-03T09:41:21 15949 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 654.68 2026-08-03T09:41:21 15950 0007440929 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 15951 0007507738 2025-09-24T00:00:00 2026 1 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 283.38 2026-08-03T09:41:21 15952 0007490441 2025-09-04T00:00:00 2026 1 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 7.99 2026-08-03T09:41:21 15953 0007506837 2025-09-29T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -984.16 2026-08-03T09:41:21 15954 APV7502113 2025-09-22T00:00:00 2026 1 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 258710.79 2026-08-03T09:41:21 15955 0007442548 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 9.95 2026-08-03T09:41:21 15956 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 15957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 662.76 2026-08-03T09:41:21 15958 0007503852 2025-09-24T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.03 2026-08-03T09:41:21 15959 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 15960 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12346.38 2026-08-03T09:41:21 15961 0007503895 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30202.8 2026-08-03T09:41:21 15962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 745.01 2026-08-03T09:41:21 15963 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4543.93 2026-08-03T09:41:21 15964 HCM7440320 2025-07-02T00:00:00 2026 1 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 296.47 2026-08-03T09:41:21 15965 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 16799.49 2026-08-03T09:41:21 15966 APV7486096 2025-08-27T00:00:00 2026 1 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 24004.74 2026-08-03T09:41:21 15967 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 217.82 2026-08-03T09:41:21 15968 APV7466312 2025-07-29T00:00:00 2026 1 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 54183.95 2026-08-03T09:41:21 15969 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000398575 ALLIANCE HEALTH CENTERS INC 30000.0 2026-08-03T09:41:21 15970 APV7483229 2025-08-22T00:00:00 2026 1 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 1439.54 2026-08-03T09:41:21 15971 0007484843 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 1.96 2026-08-03T09:41:21 15972 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 233.75 2026-08-03T09:41:21 15973 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 15974 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 15975 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15976 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15977 APV7445744 2025-07-08T00:00:00 2026 1 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 1374.17 2026-08-03T09:41:21 15978 HCM7491378 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.28 2026-08-03T09:41:21 15979 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 15980 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 15981 HCM7440275 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 249.08 2026-08-03T09:41:21 15982 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 15983 APV7444840 2025-07-03T00:00:00 2026 1 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 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 1000.0 2026-08-03T09:41:21 15984 APV7467122 2025-07-24T00:00:00 2026 1 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 3848.16 2026-08-03T09:41:21 15985 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.73 2026-08-03T09:41:21 15986 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 477.7 2026-08-03T09:41:21 15987 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 15988 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.71 2026-08-03T09:41:21 15989 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 15990 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.12 2026-08-03T09:41:21 15991 0007475329 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council 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 43.09 2026-08-03T09:41:21 15992 APV7507097 2025-09-29T00:00:00 2026 1 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 625.0 2026-08-03T09:41:21 15993 APV7484993 2025-08-26T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 26.41 2026-08-03T09:41:21 15994 0007469906 2025-08-02T00:00:00 2026 1 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 1523.82 2026-08-03T09:41:21 15995 APV7461813 2025-07-22T00:00:00 2026 1 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 0000193768 CLOVERDALE CLERK-TREASURER 6029.55 2026-08-03T09:41:21 15996 APV7504286 2025-09-24T00:00:00 2026 1 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 413.05 2026-08-03T09:41:21 15997 APV7504286 2025-09-24T00:00:00 2026 1 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 1738.28 2026-08-03T09:41:21 15998 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.49 2026-08-03T09:41:21 15999 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.74 2026-08-03T09:41:21 16000 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 16001 HCM7440303 2025-07-02T00:00:00 2026 1 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 308.82 2026-08-03T09:41:21 16002 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16003 APV7444813 2025-07-03T00:00:00 2026 1 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 178513.48 2026-08-03T09:41:21 16004 HCM7473495 2025-08-13T00:00:00 2026 1 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 30.32 2026-08-03T09:41:21 16005 0007488567 2025-08-31T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 16006 APV7462876 2025-07-23T00:00:00 2026 1 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 -61837.91 2026-08-03T09:41:21 16007 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16008 0007508909 2025-09-30T00:00:00 2026 1 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 5.05 2026-08-03T09:41:21 16009 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 1134767.71 2026-08-03T09:41:21 16010 0007472656 2025-08-07T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 16011 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 16012 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 66.6 2026-08-03T09:41:21 16013 0007494273 2025-09-01T00:00:00 2026 1 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-08-03T09:41:21 16014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 441.21 2026-08-03T09:41:21 16015 APV7483229 2025-08-22T00:00:00 2026 1 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 1438.83 2026-08-03T09:41:21 16016 0007466852 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 62.38 2026-08-03T09:41:21 16017 HCM7501716 2025-09-24T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 31.0 2026-08-03T09:41:21 16018 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 16019 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 211.56 2026-08-03T09:41:21 16020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422043 MARIAM NEWSON 640.57 2026-08-03T09:41:21 16021 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421941 RECOVERY CAFE LAFAYETTE 0.0 2026-08-03T09:41:21 16022 APV7488034 2025-08-29T00:00:00 2026 1 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 1515.24 2026-08-03T09:41:21 16023 0007468915 2025-08-01T00:00:00 2026 1 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 3.3 2026-08-03T09:41:21 16024 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16025 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429039 ASHLYN KESLER 191.4 2026-08-03T09:41:21 16026 0007454811 2025-07-11T00:00:00 2026 1 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 2026-08-03T09:41:21 16027 HCM7473554 2025-08-13T00:00:00 2026 1 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 399.72 2026-08-03T09:41:21 16028 0007503939 2025-09-24T00:00:00 2026 1 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 28.75 2026-08-03T09:41:21 16029 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 16030 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 16031 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.64 2026-08-03T09:41:21 16032 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 16033 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 16034 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 466.35 2026-08-03T09:41:21 16035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 116.82 2026-08-03T09:41:21 16036 0007494369 2025-09-01T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 16037 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 16038 APV7444824 2025-07-07T00:00:00 2026 1 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 0000052713 INDIANA GAS COMPANY INC 98.6 2026-08-03T09:41:21 16039 APV7482283 2025-08-21T00:00:00 2026 1 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 1042.72 2026-08-03T09:41:21 16040 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 204851.59 2026-08-03T09:41:21 16041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1400.29 2026-08-03T09:41:21 16042 0007471847 2025-08-06T00:00:00 2026 1 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 -3598.83 2026-08-03T09:41:21 16043 HCM7455722 2025-07-16T00:00:00 2026 1 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 2251.45 2026-08-03T09:41:21 16044 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16045 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 943.99 2026-08-03T09:41:21 16046 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1007.46 2026-08-03T09:41:21 16047 0007479977 2025-08-19T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 16048 0007481888 2025-08-21T00:00:00 2026 1 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 387914.86 2026-08-03T09:41:21 16049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 212.22 2026-08-03T09:41:21 16050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 339.21 2026-08-03T09:41:21 16051 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16052 APV7495496 2025-09-11T00:00:00 2026 1 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, 618.75 2026-08-03T09:41:21 16053 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3951.46 2026-08-03T09:41:21 16054 0007477285 2025-08-14T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3880.6 2026-08-03T09:41:21 16055 HCM7491395 2025-09-10T00:00:00 2026 1 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 5.43 2026-08-03T09:41:21 16056 0007475397 2025-08-13T00:00:00 2026 1 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 233.1 2026-08-03T09:41:21 16057 APV7502345 2025-09-22T00:00:00 2026 1 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 77560.01 2026-08-03T09:41:21 16058 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 16059 APV7504286 2025-09-24T00:00:00 2026 1 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 995.89 2026-08-03T09:41:21 16060 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 99.57 2026-08-03T09:41:21 16061 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 577.0 2026-08-03T09:41:21 16062 APV7465384 2025-07-28T00:00:00 2026 1 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 61.89 2026-08-03T09:41:21 16063 HCM7455759 2025-07-16T00:00:00 2026 1 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 109.58 2026-08-03T09:41:21 16064 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16065 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 279.16 2026-08-03T09:41:21 16066 APV7491864 2025-09-05T00:00:00 2026 1 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 0000053199 MENARD INC 13.49 2026-08-03T09:41:21 16067 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.63 2026-08-03T09:41:21 16068 0007497982 2025-09-16T00:00:00 2026 1 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 2026-08-03T09:41:21 16069 HCM7473568 2025-08-13T00:00:00 2026 1 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 897.79 2026-08-03T09:41:21 16070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409561 BOBBY GENE POTTS 438.59 2026-08-03T09:41:21 16071 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 589.69 2026-08-03T09:41:21 16072 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 232319.22 2026-08-03T09:41:21 16073 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 967.96 2026-08-03T09:41:21 16074 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 16075 APV7469465 2025-08-01T00:00:00 2026 1 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 6605.15 2026-08-03T09:41:21 16076 APV7482289 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 16334.38 2026-08-03T09:41:21 16077 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 127.0 2026-08-03T09:41:21 16078 APV7476326 2025-08-13T00:00:00 2026 1 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 0000072570 TOWN OF VEVAY 78418.0 2026-08-03T09:41:21 16079 0007494273 2025-09-01T00:00:00 2026 1 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 4.0 2026-08-03T09:41:21 16080 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 1208.4 2026-08-03T09:41:21 16081 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 241.03 2026-08-03T09:41:21 16083 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5937.45 2026-08-03T09:41:21 16084 0007493380 2025-09-09T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health 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 0.0 2026-08-03T09:41:21 16085 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 16086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 241.02 2026-08-03T09:41:21 16087 EXV7479636 2025-08-06T00:00:00 2026 1 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 General Ledger Entry 135.0 2026-08-03T09:41:21 16088 0007494369 2025-09-01T00:00:00 2026 1 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 1089.25 2026-08-03T09:41:21 16089 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16090 0007467886 2025-08-01T00:00:00 2026 1 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 8483.4 2026-08-03T09:41:21 16091 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16092 0007445408 2025-07-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 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 63.64 2026-08-03T09:41:21 16093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 2042.33 2026-08-03T09:41:21 16094 HCM7440320 2025-07-02T00:00:00 2026 1 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 25.08 2026-08-03T09:41:21 16095 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-08-03T09:41:21 16096 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 16097 APV7483229 2025-08-22T00:00:00 2026 1 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 1538.13 2026-08-03T09:41:21 16098 HCM7464935 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 86.2 2026-08-03T09:41:21 16099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1057.05 2026-08-03T09:41:21 16100 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 684.68 2026-08-03T09:41:21 16101 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 16102 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 149.02 2026-08-03T09:41:21 16103 0007508910 2025-09-30T00:00:00 2026 1 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 25580.56 2026-08-03T09:41:21 16104 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 0.07 2026-08-03T09:41:21 16105 0007489489 2025-09-03T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 228.0 2026-08-03T09:41:21 16106 APV7495324 2025-09-11T00:00:00 2026 1 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 14201.09 2026-08-03T09:41:21 16107 APV7461973 2025-07-22T00:00:00 2026 1 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 0000060402 CITY OF PERU 227.0 2026-08-03T09:41:21 16108 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 617.59 2026-08-03T09:41:21 16109 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 271.6 2026-08-03T09:41:21 16110 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 16111 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16112 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 16113 APV7445785 2025-07-08T00:00:00 2026 1 531010 Prof Serv - 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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 0000057167 US BANK 30.01 2026-08-03T09:41:21 16131 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 16132 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 46379.92 2026-08-03T09:41:21 16133 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 16134 APV7471360 2025-08-05T00:00:00 2026 1 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 0000420631 APM EQUUS HOLDINGS CORPORATION 11788.76 2026-08-03T09:41:21 16135 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70819.0 2026-08-03T09:41:21 16136 0007462575 2025-07-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 16137 APV7469337 2025-08-01T00:00:00 2026 1 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 2814.91 2026-08-03T09:41:21 16138 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development 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 71.63 2026-08-03T09:41:21 16145 HCM7440320 2025-07-02T00:00:00 2026 1 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 75.73 2026-08-03T09:41:21 16146 HCM7440317 2025-07-02T00:00:00 2026 1 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 213.93 2026-08-03T09:41:21 16147 HCM7440320 2025-07-02T00:00:00 2026 1 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 3706.96 2026-08-03T09:41:21 16148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 241.42 2026-08-03T09:41:21 16149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 528.53 2026-08-03T09:41:21 16150 0007499679 2025-09-18T00:00:00 2026 1 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 713.88 2026-08-03T09:41:21 16151 APV7468240 2025-07-31T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 743.45 2026-08-03T09:41:21 16152 0007488502 2025-09-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 16153 0007444252 2025-07-05T00:00:00 2026 1 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 78.7 2026-08-03T09:41:21 16154 APV7472186 2025-08-05T00:00:00 2026 1 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 547890.72 2026-08-03T09:41:21 16155 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 16156 APV7504286 2025-09-24T00:00:00 2026 1 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 2873.39 2026-08-03T09:41:21 16157 HCM7473565 2025-08-13T00:00:00 2026 1 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 71.24 2026-08-03T09:41:21 16158 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 627.48 2026-08-03T09:41:21 16159 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 16160 0007472668 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING 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 142937.43 2026-08-03T09:41:21 16161 APV7499244 2025-09-17T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000273392 A BETTER WAY MOVING and STORAGE INC 240.0 2026-08-03T09:41:21 16162 0007493380 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 16163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 684.85 2026-08-03T09:41:21 16164 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 16165 APV7476516 2025-08-13T00:00:00 2026 1 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 10650.1 2026-08-03T09:41:21 16166 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 332321.42 2026-08-03T09:41:21 16167 0007468881 2025-08-01T00:00:00 2026 1 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 47267.68 2026-08-03T09:41:21 16168 HCM7464934 2025-07-30T00:00:00 2026 1 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 10.73 2026-08-03T09:41:21 16169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 720.97 2026-08-03T09:41:21 16170 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 16171 APV7483229 2025-08-22T00:00:00 2026 1 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 1850.82 2026-08-03T09:41:21 16172 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.34 2026-08-03T09:41:21 16173 0007460802 2025-08-01T00:00:00 2026 1 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 56.89 2026-08-03T09:41:21 16174 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16175 APV7503334 2025-09-23T00:00:00 2026 1 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 15930.33 2026-08-03T09:41:21 16176 0007494273 2025-09-01T00:00:00 2026 1 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 7.26 2026-08-03T09:41:21 16177 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 59147.41 2026-08-03T09:41:21 16178 0007466927 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 5.21 2026-08-03T09:41:21 16179 APV7478466 2025-08-15T00:00:00 2026 1 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 487.81 2026-08-03T09:41:21 16180 HCM7501733 2025-09-24T00:00:00 2026 1 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 119.03 2026-08-03T09:41:21 16181 APV7505214 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-08-03T09:41:21 16182 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 16183 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.42 2026-08-03T09:41:21 16184 HCM7501714 2025-09-24T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 126.26 2026-08-03T09:41:21 16185 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 16186 APV7502345 2025-09-22T00:00:00 2026 1 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 44141.93 2026-08-03T09:41:21 16187 0007483814 2025-08-25T00:00:00 2026 1 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 0.63 2026-08-03T09:41:21 16188 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 16189 HCM7491423 2025-09-10T00:00:00 2026 1 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 559.49 2026-08-03T09:41:21 16190 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.54 2026-08-03T09:41:21 16196 0007460802 2025-08-01T00:00:00 2026 1 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 7.21 2026-08-03T09:41:21 16197 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 16198 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 16199 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 16200 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 9790.62 2026-08-03T09:41:21 16201 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 923.67 2026-08-03T09:41:21 16202 0007506866 2025-09-29T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 46535.46 2026-08-03T09:41:21 16203 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064595 PARKE COUNTY 4472.84 2026-08-03T09:41:21 16204 HCM7473563 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 64.75 2026-08-03T09:41:21 16205 APV7500189 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 6.22 2026-08-03T09:41:21 16206 APV7506937 2025-09-29T00:00:00 2026 1 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 973.42 2026-08-03T09:41:21 16207 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 16208 0007503010 2025-09-23T00:00:00 2026 1 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 6.84 2026-08-03T09:41:21 16209 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 11.83 2026-08-03T09:41:21 16210 APV7504286 2025-09-24T00:00:00 2026 1 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 2091.37 2026-08-03T09:41:21 16211 APV7495562 2025-09-05T00:00:00 2026 1 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 32.51 2026-08-03T09:41:21 16212 APV7448605 2025-07-07T00:00:00 2026 1 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 17368.47 2026-08-03T09:41:21 16213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 1866.84 2026-08-03T09:41:21 16214 HCM7455698 2025-07-16T00:00:00 2026 1 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 3.18 2026-08-03T09:41:21 16215 APV7485004 2025-08-26T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 2016.0 2026-08-03T09:41:21 16216 0007475466 2025-08-13T00:00:00 2026 1 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 390.74 2026-08-03T09:41:21 16217 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 16218 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 34836.54 2026-08-03T09:41:21 16219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 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Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 36.9 2026-08-03T09:41:21 16280 HCM7473600 2025-08-13T00:00:00 2026 1 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 75.54 2026-08-03T09:41:21 16281 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16282 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16283 HCM7455757 2025-07-16T00:00:00 2026 1 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 0000427741 MARILEE C KING 543.42 2026-08-03T09:41:21 16288 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 101.67 2026-08-03T09:41:21 16289 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 16290 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 16291 EXV7489275 2025-08-21T00:00:00 2026 1 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 83.03 2026-08-03T09:41:21 16292 APV7504286 2025-09-24T00:00:00 2026 1 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 150.9 2026-08-03T09:41:21 16293 EXV7478000 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 109.71 2026-08-03T09:41:21 16294 APV7449327 2025-07-10T00:00:00 2026 1 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 18169.2 2026-08-03T09:41:21 16295 HCM7491351 2025-09-10T00:00:00 2026 1 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 1941.14 2026-08-03T09:41:21 16296 0007482982 2025-08-22T00:00:00 2026 1 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 423.3 2026-08-03T09:41:21 16297 0007445244 2025-07-01T00:00:00 2026 1 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 8303.47 2026-08-03T09:41:21 16298 0007484778 2025-08-26T00:00:00 2026 1 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 512.9 2026-08-03T09:41:21 16299 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 16300 0007475353 2025-08-12T00:00:00 2026 1 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 -1095.17 2026-08-03T09:41:21 16301 0007494273 2025-09-01T00:00:00 2026 1 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 1.0 2026-08-03T09:41:21 16302 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 16303 HCM7440303 2025-07-02T00:00:00 2026 1 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 15.78 2026-08-03T09:41:21 16304 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 16305 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 128400.0 2026-08-03T09:41:21 16306 APV7468240 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.08 2026-08-03T09:41:21 16307 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426684 HOPE ALIVE INC 14.0 2026-08-03T09:41:21 16308 APV7444841 2025-07-07T00:00:00 2026 1 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 0000417607 AAH 3825.84 2026-08-03T09:41:21 16309 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 16310 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 16311 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 14559.1 2026-08-03T09:41:21 16312 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 16313 APV7467122 2025-07-24T00:00:00 2026 1 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 177.45 2026-08-03T09:41:21 16314 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 16315 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 16316 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 122.68 2026-08-03T09:41:21 16317 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 16318 APV7458350 2025-07-16T00:00:00 2026 1 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 79990.0 2026-08-03T09:41:21 16319 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 16.0 2026-08-03T09:41:21 16320 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-08-03T09:41:21 16321 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 670.11 2026-08-03T09:41:21 16322 APV7504286 2025-09-24T00:00:00 2026 1 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 3988.39 2026-08-03T09:41:21 16323 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121057 MIDDLEBURY COMM SCHL TREASURER 3036.99 2026-08-03T09:41:21 16324 0007467671 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 16325 0007449037 2025-07-09T00:00:00 2026 1 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 56.29 2026-08-03T09:41:21 16326 HCM7491395 2025-09-10T00:00:00 2026 1 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 4.63 2026-08-03T09:41:21 16327 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16328 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1961.01 2026-08-03T09:41:21 16329 HCM7473555 2025-08-13T00:00:00 2026 1 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 12.32 2026-08-03T09:41:21 16330 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 16331 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8960.3 2026-08-03T09:41:21 16332 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 16333 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421013 STEPHANIE LEE THOMAS 543.41 2026-08-03T09:41:21 16334 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 909.84 2026-08-03T09:41:21 16335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 676.81 2026-08-03T09:41:21 16336 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 16337 APV7467122 2025-07-24T00:00:00 2026 1 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 40.23 2026-08-03T09:41:21 16338 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-08-03T09:41:21 16339 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 3552.12 2026-08-03T09:41:21 16340 0007469988 2025-08-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9446.84 2026-08-03T09:41:21 16341 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 2935.35 2026-08-03T09:41:21 16342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 972.95 2026-08-03T09:41:21 16343 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16344 0007468927 2025-07-31T00:00:00 2026 1 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 11.17 2026-08-03T09:41:21 16345 0007486640 2025-08-28T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4.4 2026-08-03T09:41:21 16346 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 16347 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1243.15 2026-08-03T09:41:21 16349 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 16350 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 543.21 2026-08-03T09:41:21 16352 0007478188 2025-08-15T00:00:00 2026 1 518800 Vision Care 400 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 -0.3 2026-08-03T09:41:21 16353 0007487722 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 223.64 2026-08-03T09:41:21 16354 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16355 APV7474771 2025-08-11T00:00:00 2026 1 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 36182.9 2026-08-03T09:41:21 16356 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 0.13 2026-08-03T09:41:21 16357 APV7482283 2025-08-21T00:00:00 2026 1 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 2993.88 2026-08-03T09:41:21 16358 0007485587 2025-08-27T00:00:00 2026 1 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 2109.56 2026-08-03T09:41:21 16359 APV7469419 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 16360 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16361 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 603.57 2026-08-03T09:41:21 16363 APV7488995 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 368213.22 2026-08-03T09:41:21 16364 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16365 HCM7465005 2025-07-30T00:00:00 2026 1 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 10626.73 2026-08-03T09:41:21 16366 APV7504286 2025-09-24T00:00:00 2026 1 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 3219.84 2026-08-03T09:41:21 16367 HCM7501657 2025-09-24T00:00:00 2026 1 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 1.03 2026-08-03T09:41:21 16368 0007499679 2025-09-18T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16366.66 2026-08-03T09:41:21 16369 0007466934 2025-08-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77.16 2026-08-03T09:41:21 16370 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 16371 HCM7465004 2025-07-30T00:00:00 2026 1 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 9928.47 2026-08-03T09:41:21 16372 APV7472031 2025-08-06T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 2243.8 2026-08-03T09:41:21 16373 APV7467122 2025-07-24T00:00:00 2026 1 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 62.31 2026-08-03T09:41:21 16374 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16375 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 33.22 2026-08-03T09:41:21 16376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2960.91 2026-08-03T09:41:21 16377 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-08-03T09:41:21 16378 APV7493702 2025-09-08T00:00:00 2026 1 572605 GR-Personal 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 3509.06 2026-08-03T09:41:21 16379 APV7493769 2025-09-09T00:00:00 2026 1 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 3283.71 2026-08-03T09:41:21 16380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 212.22 2026-08-03T09:41:21 16381 0007504017 2025-09-24T00:00:00 2026 1 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 33.87 2026-08-03T09:41:21 16382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1713.36 2026-08-03T09:41:21 16383 0007464251 2025-07-25T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -19.0 2026-08-03T09:41:21 16384 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 254.37 2026-08-03T09:41:21 16385 APV7472035 2025-08-06T00:00:00 2026 1 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 0000001705 JOHNSTONE SUPPLY 1552.21 2026-08-03T09:41:21 16386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 1010.38 2026-08-03T09:41:21 16387 EXV7467451 2025-07-28T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.9 2026-08-03T09:41:21 16388 APV7484257 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 2800.12 2026-08-03T09:41:21 16389 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 0000328803 OVERDOSE LIFELINE INC 1155.0 2026-08-03T09:41:21 16390 APV7483229 2025-08-22T00:00:00 2026 1 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 1028.02 2026-08-03T09:41:21 16391 0007495224 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 668.78 2026-08-03T09:41:21 16392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 339.21 2026-08-03T09:41:21 16393 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 16394 HCM7491357 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub 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 32.6 2026-08-03T09:41:21 16395 HCM7455699 2025-07-16T00:00:00 2026 1 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 30.24 2026-08-03T09:41:21 16396 APV7471307 2025-08-05T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 112.45 2026-08-03T09:41:21 16397 HCM7491373 2025-09-10T00:00:00 2026 1 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 1636.64 2026-08-03T09:41:21 16398 APV7485002 2025-08-26T00:00:00 2026 1 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 44755.14 2026-08-03T09:41:21 16399 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 16400 0007494273 2025-09-01T00:00:00 2026 1 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 1.01 2026-08-03T09:41:21 16401 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 528.53 2026-08-03T09:41:21 16402 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 16403 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 16404 0007494399 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 -189.77 2026-08-03T09:41:21 16405 APV7460064 2025-07-18T00:00:00 2026 1 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 800.0 2026-08-03T09:41:21 16406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1633.27 2026-08-03T09:41:21 16407 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 27.0 2026-08-03T09:41:21 16408 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 16409 0007494369 2025-09-01T00:00:00 2026 1 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 1.7 2026-08-03T09:41:21 16410 APV7488923 2025-09-02T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 44.81 2026-08-03T09:41:21 16411 APV7473767 2025-08-08T00:00:00 2026 1 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 45632.33 2026-08-03T09:41:21 16412 0007483781 2025-08-25T00:00:00 2026 1 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 2026-08-03T09:41:21 16413 0007494401 2025-09-10T00:00:00 2026 1 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 82.74 2026-08-03T09:41:21 16414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 699.73 2026-08-03T09:41:21 16415 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 550800.0 2026-08-03T09:41:21 16416 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 16417 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16418 0007480945 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.35 2026-08-03T09:41:21 16419 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 16420 APV7502113 2025-09-22T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 88.6 2026-08-03T09:41:21 16421 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 16422 APV7506063 2025-09-26T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 1705.35 2026-08-03T09:41:21 16423 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 16424 HCM7501730 2025-09-24T00:00:00 2026 1 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 207.88 2026-08-03T09:41:21 16425 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16426 APV7467122 2025-07-24T00:00:00 2026 1 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 1431.27 2026-08-03T09:41:21 16427 APV7462924 2025-07-23T00:00:00 2026 1 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 13412.78 2026-08-03T09:41:21 16428 0007467686 2025-07-31T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 16429 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 16430 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6652.82 2026-08-03T09:41:21 16431 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 16432 0007483753 2025-08-25T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 16433 0007503972 2025-09-24T00:00:00 2026 1 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 1.96 2026-08-03T09:41:21 16434 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 551.49 2026-08-03T09:41:21 16435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 319.09 2026-08-03T09:41:21 16436 0007468911 2025-08-01T00:00:00 2026 1 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 64.89 2026-08-03T09:41:21 16437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1071.94 2026-08-03T09:41:21 16438 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 16439 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-08-03T09:41:21 16440 APV7470332 2025-08-04T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 62279.98 2026-08-03T09:41:21 16441 HCM7440253 2025-07-02T00:00:00 2026 1 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 143.51 2026-08-03T09:41:21 16442 EXV7508684 2025-09-22T00:00:00 2026 1 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 81.78 2026-08-03T09:41:21 16443 0007507934 2025-09-30T00:00:00 2026 1 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 25.74 2026-08-03T09:41:21 16444 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 16445 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 16446 APV7493630 2025-09-09T00:00:00 2026 1 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 0000430994 PRESTIGE FIRE PROTECTION LLC 467.5 2026-08-03T09:41:21 16447 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 16448 0007449037 2025-07-09T00:00:00 2026 1 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 276.29 2026-08-03T09:41:21 16449 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16450 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.93 2026-08-03T09:41:21 16451 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 8327.64 2026-08-03T09:41:21 16452 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 1847.33 2026-08-03T09:41:21 16453 0007484826 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 16454 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-08-03T09:41:21 16455 APV7468298 2025-07-31T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 16456 0007494273 2025-09-01T00:00:00 2026 1 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 1250.95 2026-08-03T09:41:21 16457 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 16458 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16459 HCM7440252 2025-07-02T00:00:00 2026 1 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 23.15 2026-08-03T09:41:21 16460 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426243 MYESHA HARRIS 4897.92 2026-08-03T09:41:21 16461 APV7467122 2025-07-24T00:00:00 2026 1 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 419.68 2026-08-03T09:41:21 16462 HCM7491402 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 16463 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-08-03T09:41:21 16464 0007503994 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 1.86 2026-08-03T09:41:21 16465 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.22 2026-08-03T09:41:21 16466 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 745.01 2026-08-03T09:41:21 16467 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 16468 HCM7473514 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 139.7 2026-08-03T09:41:21 16469 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 16470 0007466838 2025-08-08T00:00:00 2026 1 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 39.04 2026-08-03T09:41:21 16471 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 32763.55 2026-08-03T09:41:21 16472 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 16473 HCM7455765 2025-07-16T00:00:00 2026 1 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 5307.29 2026-08-03T09:41:21 16474 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 78190.11 2026-08-03T09:41:21 16475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 950.42 2026-08-03T09:41:21 16476 0007470019 2025-07-31T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.85 2026-08-03T09:41:21 16477 APV7491886 2025-09-05T00:00:00 2026 1 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000286348 KELTNER GROUP LLC 22.0 2026-08-03T09:41:21 16478 APV7489874 2025-09-03T00:00:00 2026 1 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 18121.14 2026-08-03T09:41:21 16479 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 16480 0007494273 2025-09-01T00:00:00 2026 1 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 34.32 2026-08-03T09:41:21 16481 APV7483229 2025-08-22T00:00:00 2026 1 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 664.19 2026-08-03T09:41:21 16482 HCM7464941 2025-07-30T00:00:00 2026 1 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 35.85 2026-08-03T09:41:21 16483 APV7508086 2025-09-29T00:00:00 2026 1 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 0000064133 DECATUR COUNTY 528.84 2026-08-03T09:41:21 16484 HCM7465041 2025-07-30T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 16485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 378.44 2026-08-03T09:41:21 16486 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 662.0 2026-08-03T09:41:21 16487 0007456015 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-08-03T09:41:21 16488 APV7462023 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -210.17 2026-08-03T09:41:21 16489 0007494273 2025-09-01T00:00:00 2026 1 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 59.13 2026-08-03T09:41:21 16490 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 16491 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 16492 0007504017 2025-09-24T00:00:00 2026 1 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 378.31 2026-08-03T09:41:21 16493 HCM7473600 2025-08-13T00:00:00 2026 1 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 1208.76 2026-08-03T09:41:21 16494 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.24 2026-08-03T09:41:21 16495 0007493380 2025-09-09T00:00:00 2026 1 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 1057.34 2026-08-03T09:41:21 16496 HCM7491402 2025-09-10T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 16497 HCM7473562 2025-08-13T00:00:00 2026 1 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 140.34 2026-08-03T09:41:21 16498 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16499 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 89642.0 2026-08-03T09:41:21 16500 0007494273 2025-09-01T00:00:00 2026 1 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 -0.02 2026-08-03T09:41:21 16501 APV7466320 2025-07-29T00:00:00 2026 1 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 56368.14 2026-08-03T09:41:21 16502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 212.23 2026-08-03T09:41:21 16503 0007490377 2025-09-04T00:00:00 2026 1 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 -461.73 2026-08-03T09:41:21 16504 APV7466252 2025-07-23T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 16505 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 16506 HCM7455765 2025-07-16T00:00:00 2026 1 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 25066.39 2026-08-03T09:41:21 16507 0007466835 2025-08-08T00:00:00 2026 1 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 885.72 2026-08-03T09:41:21 16508 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 16509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 458.33 2026-08-03T09:41:21 16510 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 16511 HCM7440249 2025-07-02T00:00:00 2026 1 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 75.33 2026-08-03T09:41:21 16512 EXV7472471 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 100.03 2026-08-03T09:41:21 16513 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.56 2026-08-03T09:41:21 16514 0007470875 2025-08-01T00:00:00 2026 1 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 33.25 2026-08-03T09:41:21 16515 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16516 HCM7465001 2025-07-30T00:00:00 2026 1 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 9.54 2026-08-03T09:41:21 16517 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 167.71 2026-08-03T09:41:21 16518 0007483816 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 13.37 2026-08-03T09:41:21 16519 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 851.32 2026-08-03T09:41:21 16520 HCM7482920 2025-08-27T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 16521 0007479134 2025-08-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 16522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 406.15 2026-08-03T09:41:21 16523 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 4992.32 2026-08-03T09:41:21 16524 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16525 APV7483178 2025-08-20T00:00:00 2026 1 544052 Inf Main-Fire Suppress Prot 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1064.1 2026-08-03T09:41:21 16526 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 16527 HCM7440316 2025-07-02T00:00:00 2026 1 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 2735.12 2026-08-03T09:41:21 16528 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 16529 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.15 2026-08-03T09:41:21 16530 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.86 2026-08-03T09:41:21 16531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 573.39 2026-08-03T09:41:21 16532 APV7469473 2025-08-01T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. -14917.67 2026-08-03T09:41:21 16533 APV7504947 2025-09-25T00:00:00 2026 1 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 792.05 2026-08-03T09:41:21 16534 EXV7448937 2025-07-08T00:00:00 2026 1 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 852.92 2026-08-03T09:41:21 16535 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 50.32 2026-08-03T09:41:21 16536 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 16537 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14.0 2026-08-03T09:41:21 16538 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16539 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16540 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 180.89 2026-08-03T09:41:21 16541 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 264.24 2026-08-03T09:41:21 16542 APV7504286 2025-09-24T00:00:00 2026 1 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 629.12 2026-08-03T09:41:21 16543 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1414.19 2026-08-03T09:41:21 16544 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.0 2026-08-03T09:41:21 16545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 486.48 2026-08-03T09:41:21 16546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 212.23 2026-08-03T09:41:21 16547 0007495185 2025-09-11T00:00:00 2026 1 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 1396.15 2026-08-03T09:41:21 16548 APV7504286 2025-09-24T00:00:00 2026 1 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 823.47 2026-08-03T09:41:21 16549 APV7467122 2025-07-24T00:00:00 2026 1 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 562.53 2026-08-03T09:41:21 16550 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 16551 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 16552 APV7487982 2025-08-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 475.07 2026-08-03T09:41:21 16553 APV7457550 2025-07-15T00:00:00 2026 1 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 -13059.34 2026-08-03T09:41:21 16554 0007469988 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.04 2026-08-03T09:41:21 16555 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 16556 0007470875 2025-08-01T00:00:00 2026 1 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 48.93 2026-08-03T09:41:21 16557 APV7483229 2025-08-22T00:00:00 2026 1 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 423.67 2026-08-03T09:41:21 16558 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 8343.96 2026-08-03T09:41:21 16559 APV7506118 2025-09-19T00:00:00 2026 1 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. 9600.1 2026-08-03T09:41:21 16560 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1450.78 2026-08-03T09:41:21 16562 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 15.0 2026-08-03T09:41:21 16563 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 16564 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30872.49 2026-08-03T09:41:21 16565 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 16566 EXV7479683 2025-08-12T00:00:00 2026 1 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 31.84 2026-08-03T09:41:21 16567 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 1544.95 2026-08-03T09:41:21 16568 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16569 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 16570 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16571 HCM7482871 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2424.5 2026-08-03T09:41:21 16572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 684.85 2026-08-03T09:41:21 16573 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - 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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 1020.25 2026-08-03T09:41:21 16596 HCM7464938 2025-07-30T00:00:00 2026 1 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 420.45 2026-08-03T09:41:21 16597 APV7489782 2025-09-03T00:00:00 2026 1 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 -46234.44 2026-08-03T09:41:21 16598 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 16599 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 257726.07 2026-08-03T09:41:21 16615 APV7487029 2025-08-28T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 30909.86 2026-08-03T09:41:21 16616 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-08-03T09:41:21 16617 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 75.14 2026-08-03T09:41:21 16618 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 16619 APV7492007 2025-09-05T00:00:00 2026 1 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 128873.4 2026-08-03T09:41:21 16620 HCM7464934 2025-07-30T00:00:00 2026 1 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 3.51 2026-08-03T09:41:21 16621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 175.23 2026-08-03T09:41:21 16622 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.27 2026-08-03T09:41:21 16623 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16624 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16625 APV7479397 2025-08-18T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-08-03T09:41:21 16626 APV7504286 2025-09-24T00:00:00 2026 1 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 568.77 2026-08-03T09:41:21 16627 0007494273 2025-09-01T00:00:00 2026 1 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 32.75 2026-08-03T09:41:21 16628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 728.71 2026-08-03T09:41:21 16629 HCM7465006 2025-07-30T00:00:00 2026 1 510220 On Call Pay (OCP) 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 67.5 2026-08-03T09:41:21 16630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242226 KRISTY K. BOEZEMAN 301.79 2026-08-03T09:41:21 16631 0007503992 2025-09-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 16632 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-08-03T09:41:21 16633 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 31376.22 2026-08-03T09:41:21 16634 HCM7465011 2025-07-30T00:00:00 2026 1 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 2.17 2026-08-03T09:41:21 16635 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 305.48 2026-08-03T09:41:21 16637 HCM7482912 2025-08-27T00:00:00 2026 1 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 2.78 2026-08-03T09:41:21 16638 HCM7482920 2025-08-27T00:00:00 2026 1 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 10500.19 2026-08-03T09:41:21 16639 HCM7473600 2025-08-13T00:00:00 2026 1 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 17265.14 2026-08-03T09:41:21 16640 APV7467122 2025-07-24T00:00:00 2026 1 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 2015.53 2026-08-03T09:41:21 16641 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 0.67 2026-08-03T09:41:21 16642 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083238 CLAY COUNTY SWCD 81156.58 2026-08-03T09:41:21 16643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 528.53 2026-08-03T09:41:21 16644 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3364.64 2026-08-03T09:41:21 16645 APV7499079 2025-09-17T00:00:00 2026 1 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 968.12 2026-08-03T09:41:21 16646 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 13546.66 2026-08-03T09:41:21 16647 0007503972 2025-09-24T00:00:00 2026 1 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 2.76 2026-08-03T09:41:21 16648 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16649 APV7503334 2025-09-23T00:00:00 2026 1 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 21715.06 2026-08-03T09:41:21 16650 APV7502345 2025-09-22T00:00:00 2026 1 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 61867.21 2026-08-03T09:41:21 16651 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-08-03T09:41:21 16652 APV7496410 2025-09-12T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 16653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 233.25 2026-08-03T09:41:21 16654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 677.17 2026-08-03T09:41:21 16655 APV7504235 2025-09-24T00:00:00 2026 1 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 0000215321 ORGANIC STANDARD SOLUTIONS 296.25 2026-08-03T09:41:21 16656 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 2.56 2026-08-03T09:41:21 16657 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 16658 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-08-03T09:41:21 16659 HCM7455750 2025-07-16T00:00:00 2026 1 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 5486.6 2026-08-03T09:41:21 16660 0007494273 2025-09-01T00:00:00 2026 1 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 2.18 2026-08-03T09:41:21 16661 APV7466312 2025-07-29T00:00:00 2026 1 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 33081.0 2026-08-03T09:41:21 16662 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-08-03T09:41:21 16663 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1121.88 2026-08-03T09:41:21 16664 0007442642 2025-07-08T00:00:00 2026 1 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 4569.18 2026-08-03T09:41:21 16665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 476.01 2026-08-03T09:41:21 16666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1138.14 2026-08-03T09:41:21 16667 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 16668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 815.22 2026-08-03T09:41:21 16669 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16670 0007503931 2025-09-24T00:00:00 2026 1 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 1.43 2026-08-03T09:41:21 16671 0007442548 2025-07-02T00:00:00 2026 1 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 472.39 2026-08-03T09:41:21 16672 APV7486905 2025-08-04T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1310.82 2026-08-03T09:41:21 16673 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 16674 APV7444803 2025-07-07T00:00:00 2026 1 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1563.71 2026-08-03T09:41:21 16675 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16676 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 16677 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 16678 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1428.25 2026-08-03T09:41:21 16679 0007467671 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 16680 APV7504286 2025-09-24T00:00:00 2026 1 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 740.17 2026-08-03T09:41:21 16681 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.1 2026-08-03T09:41:21 16682 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.92 2026-08-03T09:41:21 16683 APV7467122 2025-07-24T00:00:00 2026 1 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 1976.09 2026-08-03T09:41:21 16684 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.38 2026-08-03T09:41:21 16685 0007484829 2025-08-26T00:00:00 2026 1 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 6.93 2026-08-03T09:41:21 16686 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 0.14 2026-08-03T09:41:21 16687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1058.78 2026-08-03T09:41:21 16688 APV7458159 2025-07-16T00:00:00 2026 1 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 3001.55 2026-08-03T09:41:21 16689 APV7507090 2025-09-29T00:00:00 2026 1 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 0000360778 CITY ELECTRIC SUPPLY 53.85 2026-08-03T09:41:21 16690 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 16691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 594.91 2026-08-03T09:41:21 16692 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 343.89 2026-08-03T09:41:21 16693 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 511.48 2026-08-03T09:41:21 16695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1408.85 2026-08-03T09:41:21 16696 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 16697 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 15.81 2026-08-03T09:41:21 16698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 583.45 2026-08-03T09:41:21 16699 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 293.77 2026-08-03T09:41:21 16700 APV7448398 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 110.0 2026-08-03T09:41:21 16701 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 16702 HCM7501731 2025-09-24T00:00:00 2026 1 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 190.45 2026-08-03T09:41:21 16703 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16704 APV7467122 2025-07-24T00:00:00 2026 1 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 1522.21 2026-08-03T09:41:21 16705 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 16706 HCM7491351 2025-09-10T00:00:00 2026 1 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 2.49 2026-08-03T09:41:21 16707 HCM7440301 2025-07-02T00:00:00 2026 1 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 10548.63 2026-08-03T09:41:21 16708 0007481064 2025-08-20T00:00:00 2026 1 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 231.21 2026-08-03T09:41:21 16709 0007486638 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 16710 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 16711 APV7483229 2025-08-22T00:00:00 2026 1 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 863.89 2026-08-03T09:41:21 16712 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 100.7 2026-08-03T09:41:21 16713 APV7444814 2025-07-07T00:00:00 2026 1 572602 GR-Children & Youth Services 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 0000300094 FOSTER SUCCESS INC 3701.26 2026-08-03T09:41:21 16714 0007464175 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1401.27 2026-08-03T09:41:21 16715 APV7465455 2025-07-28T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000215975 NATIONAL FOUNDATION FOR 685.0 2026-08-03T09:41:21 16716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 330.96 2026-08-03T09:41:21 16717 APV7440505 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27000.82 2026-08-03T09:41:21 16718 0007484832 2025-08-26T00:00:00 2026 1 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 112.51 2026-08-03T09:41:21 16719 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 16720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 219.3 2026-08-03T09:41:21 16721 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 16722 APV7495496 2025-09-11T00:00:00 2026 1 547139 SpOp - Law Enforce Non-Ammo 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 0000379083 NELSON and CO. LLC 298.0 2026-08-03T09:41:21 16723 APV7472875 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2903.16 2026-08-03T09:41:21 16724 0007442558 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 42.31 2026-08-03T09:41:21 16725 APV7486096 2025-08-27T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 1500.0 2026-08-03T09:41:21 16726 APV7477534 2025-08-14T00:00:00 2026 1 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 0000415287 RANDOLPH INVESTMENTS LLC 0.0 2026-08-03T09:41:21 16727 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 125.19 2026-08-03T09:41:21 16728 APV7501005 2025-09-19T00:00:00 2026 1 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 77.34 2026-08-03T09:41:21 16729 APV7466226 2025-07-29T00:00:00 2026 1 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 48367.26 2026-08-03T09:41:21 16730 HCM7465006 2025-07-30T00:00:00 2026 1 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 5.3 2026-08-03T09:41:21 16731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 330.99 2026-08-03T09:41:21 16732 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45828.05 2026-08-03T09:41:21 16733 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 536.58 2026-08-03T09:41:21 16734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385944 BRYNN SHELTON 511.47 2026-08-03T09:41:21 16735 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064186 TOWN OF CHESTERTON 405.02 2026-08-03T09:41:21 16736 APV7507217 2025-09-26T00:00:00 2026 1 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 121339.02 2026-08-03T09:41:21 16737 HCM7491423 2025-09-10T00:00:00 2026 1 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 3665.98 2026-08-03T09:41:21 16738 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16739 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 390.28 2026-08-03T09:41:21 16740 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1602.48 2026-08-03T09:41:21 16741 0007503040 2025-09-23T00:00:00 2026 1 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 -13.5 2026-08-03T09:41:21 16742 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16743 0007494400 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 16744 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 16745 APV7495569 2025-09-11T00:00:00 2026 1 572605 GR-Personal 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -222.93 2026-08-03T09:41:21 16746 EXV7500523 2025-09-11T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 16747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429687 ANGELA LOPEZ 339.2 2026-08-03T09:41:21 16748 HCM7482903 2025-08-27T00:00:00 2026 1 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 1.46 2026-08-03T09:41:21 16749 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 16750 0007475369 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.18 2026-08-03T09:41:21 16751 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.08 2026-08-03T09:41:21 16752 0007494400 2025-09-01T00:00:00 2026 1 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 96.13 2026-08-03T09:41:21 16753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 194.7 2026-08-03T09:41:21 16754 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 152070.81 2026-08-03T09:41:21 16755 HCM7482844 2025-08-27T00:00:00 2026 1 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 3.09 2026-08-03T09:41:21 16756 HCM7491453 2025-09-10T00:00:00 2026 1 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 435.8 2026-08-03T09:41:21 16757 APV7489770 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 109.7 2026-08-03T09:41:21 16758 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16759 HCM7455748 2025-07-16T00:00:00 2026 1 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 13.85 2026-08-03T09:41:21 16760 APV7489770 2025-09-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1533.21 2026-08-03T09:41:21 16761 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 16762 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-08-03T09:41:21 16763 APV7504199 2025-09-24T00:00:00 2026 1 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 0000057167 US BANK 546.96 2026-08-03T09:41:21 16764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 560.11 2026-08-03T09:41:21 16765 0007471844 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10967.57 2026-08-03T09:41:21 16766 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 16767 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 37.0 2026-08-03T09:41:21 16768 HCM7491402 2025-09-10T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.4 2026-08-03T09:41:21 16769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 803.53 2026-08-03T09:41:21 16770 0007466835 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 374.78 2026-08-03T09:41:21 16771 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 36.0 2026-08-03T09:41:21 16772 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5793.32 2026-08-03T09:41:21 16773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 457.31 2026-08-03T09:41:21 16774 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 16775 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 16776 HCM7501731 2025-09-24T00:00:00 2026 1 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 94.71 2026-08-03T09:41:21 16777 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3082.47 2026-08-03T09:41:21 16778 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 127.04 2026-08-03T09:41:21 16779 APV7443876 2025-07-03T00:00:00 2026 1 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 188972.76 2026-08-03T09:41:21 16780 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 16781 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16782 0007484843 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 4.19 2026-08-03T09:41:21 16783 0007504017 2025-09-24T00:00:00 2026 1 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 708.04 2026-08-03T09:41:21 16784 0007484737 2025-08-26T00:00:00 2026 1 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 21907.41 2026-08-03T09:41:21 16785 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 16786 APV7467122 2025-07-24T00:00:00 2026 1 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 684.85 2026-08-03T09:41:21 16787 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 16788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 631.33 2026-08-03T09:41:21 16789 0007503852 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -336.91 2026-08-03T09:41:21 16790 0007492515 2025-09-08T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 -650.55 2026-08-03T09:41:21 16791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2865.4 2026-08-03T09:41:21 16792 EXV7489328 2025-08-29T00:00:00 2026 1 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 38.49 2026-08-03T09:41:21 16793 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16794 HCM7473551 2025-08-13T00:00:00 2026 1 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 59.82 2026-08-03T09:41:21 16795 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421343 SHELLEY COAK 293.43 2026-08-03T09:41:21 16796 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 16797 HCM7464994 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2079.83 2026-08-03T09:41:21 16798 HCM7440292 2025-07-02T00:00:00 2026 1 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 5.19 2026-08-03T09:41:21 16799 HCM7491402 2025-09-10T00:00:00 2026 1 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 41.65 2026-08-03T09:41:21 16800 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-08-03T09:41:21 16801 APV7504286 2025-09-24T00:00:00 2026 1 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 811.2 2026-08-03T09:41:21 16802 APV7504286 2025-09-24T00:00:00 2026 1 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 544.22 2026-08-03T09:41:21 16803 APV7504286 2025-09-24T00:00:00 2026 1 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 1240.53 2026-08-03T09:41:21 16804 APV7442928 2025-07-02T00:00:00 2026 1 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) 0000083319 INTERSTATE MINING COMPACT COMM 11194.67 2026-08-03T09:41:21 16805 EXV7443223 2025-07-02T00:00:00 2026 1 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 64.79 2026-08-03T09:41:21 16806 HCM7491423 2025-09-10T00:00:00 2026 1 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 16.05 2026-08-03T09:41:21 16807 APV7495648 2025-09-11T00:00:00 2026 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 18.0 2026-08-03T09:41:21 16808 HCM7473553 2025-08-13T00:00:00 2026 1 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 29.59 2026-08-03T09:41:21 16809 0007503034 2025-09-24T00:00:00 2026 1 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 1165.3 2026-08-03T09:41:21 16810 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 16811 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 901.28 2026-08-03T09:41:21 16812 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 32.45 2026-08-03T09:41:21 16813 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16814 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 16815 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 16816 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-08-03T09:41:21 16817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 800.54 2026-08-03T09:41:21 16818 APV7503184 2025-09-23T00:00:00 2026 1 520104 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 144.12 2026-08-03T09:41:21 16819 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000204921 LATINO COALITION AGAINST -4069.17 2026-08-03T09:41:21 16820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 759.33 2026-08-03T09:41:21 16821 0007467772 2025-07-30T00:00:00 2026 1 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 471.54 2026-08-03T09:41:21 16822 APV7449350 2025-07-10T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000063072 HEINOLD FELLER TIRE CO INC 365.37 2026-08-03T09:41:21 16823 APV7466258 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 418.5 2026-08-03T09:41:21 16824 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 16825 HCM7455698 2025-07-16T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 16826 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-08-03T09:41:21 16827 HCM7491401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 8.05 2026-08-03T09:41:21 16828 APV7467122 2025-07-24T00:00:00 2026 1 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 721.67 2026-08-03T09:41:21 16829 0007445244 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 74.89 2026-08-03T09:41:21 16830 APV7483229 2025-08-22T00:00:00 2026 1 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 660.03 2026-08-03T09:41:21 16831 0007467889 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -146.76 2026-08-03T09:41:21 16832 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 16833 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.19 2026-08-03T09:41:21 16834 0007478250 2025-08-01T00:00:00 2026 1 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 6488.69 2026-08-03T09:41:21 16835 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416869 JASON HALE 728.97 2026-08-03T09:41:21 16836 0007469906 2025-08-02T00:00:00 2026 1 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 11151.01 2026-08-03T09:41:21 16837 APV7476431 2025-08-13T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1727.25 2026-08-03T09:41:21 16838 APV7480314 2025-08-11T00:00:00 2026 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 108.9 2026-08-03T09:41:21 16839 APV7504286 2025-09-24T00:00:00 2026 1 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 942.78 2026-08-03T09:41:21 16840 APV7483229 2025-08-22T00:00:00 2026 1 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 219.03 2026-08-03T09:41:21 16841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1553.79 2026-08-03T09:41:21 16842 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.9 2026-08-03T09:41:21 16843 0007460802 2025-08-01T00:00:00 2026 1 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 331190.8 2026-08-03T09:41:21 16844 0007461760 2025-07-22T00:00:00 2026 1 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 2026-08-03T09:41:21 16845 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 31859.72 2026-08-03T09:41:21 16846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 699.74 2026-08-03T09:41:21 16847 EXV7475106 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 71.75 2026-08-03T09:41:21 16848 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 1517.98 2026-08-03T09:41:21 16849 0007493380 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 16850 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 16851 0007460802 2025-08-01T00:00:00 2026 1 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 16772.41 2026-08-03T09:41:21 16852 HCM7501733 2025-09-24T00:00:00 2026 1 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 1.88 2026-08-03T09:41:21 16853 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16854 0007488557 2025-08-29T00:00:00 2026 1 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 General Ledger Entry 15.84 2026-08-03T09:41:21 16855 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16856 APV7508237 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000103703 MATLOCK PLUMBING INC 2812.5 2026-08-03T09:41:21 16857 HCM7491423 2025-09-10T00:00:00 2026 1 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 115.96 2026-08-03T09:41:21 16858 APV7489881 2025-09-03T00:00:00 2026 1 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 1198.71 2026-08-03T09:41:21 16859 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 12707.25 2026-08-03T09:41:21 16860 APV7462011 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 4950.4 2026-08-03T09:41:21 16861 0007484826 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 16862 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.97 2026-08-03T09:41:21 16863 0007484829 2025-08-26T00:00:00 2026 1 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 4.36 2026-08-03T09:41:21 16864 APV7499115 2025-09-17T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000015156 W W GRAINGER, INC 298.34 2026-08-03T09:41:21 16865 0007494369 2025-09-01T00:00:00 2026 1 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 5.84 2026-08-03T09:41:21 16866 HCM7473536 2025-08-13T00:00:00 2026 1 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 43.56 2026-08-03T09:41:21 16867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 201.19 2026-08-03T09:41:21 16868 APV7504286 2025-09-24T00:00:00 2026 1 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 2139.26 2026-08-03T09:41:21 16869 0007487661 2025-09-08T00:00:00 2026 1 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 26.0 2026-08-03T09:41:21 16870 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-08-03T09:41:21 16871 HCM7473497 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1061.18 2026-08-03T09:41:21 16872 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 12.92 2026-08-03T09:41:21 16873 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16874 0007485593 2025-08-27T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1771.38 2026-08-03T09:41:21 16875 0007467879 2025-07-31T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 16876 HCM7482902 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.03 2026-08-03T09:41:21 16877 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 16878 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 16879 EXV7505486 2025-09-16T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 107.67 2026-08-03T09:41:21 16880 APV7481274 2025-08-20T00:00:00 2026 1 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 6310.74 2026-08-03T09:41:21 16881 HCM7482896 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 37.23 2026-08-03T09:41:21 16882 HCM7482901 2025-08-27T00:00:00 2026 1 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 1586.84 2026-08-03T09:41:21 16883 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 16884 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16885 APV7465400 2025-07-28T00:00:00 2026 1 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. 326898.42 2026-08-03T09:41:21 16886 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 16887 0007485663 2025-08-27T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 112.41 2026-08-03T09:41:21 16888 APV7493672 2025-09-09T00:00:00 2026 1 547129 SpOp - Industrial Gases 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) 0000050318 LINDE GAS and EQUIPMENT INC 39.42 2026-08-03T09:41:21 16889 APV7489770 2025-09-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 245.86 2026-08-03T09:41:21 16890 EXV7489275 2025-08-21T00:00:00 2026 1 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 147.21 2026-08-03T09:41:21 16891 0007503972 2025-09-24T00:00:00 2026 1 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 0.76 2026-08-03T09:41:21 16892 0007509156 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 16893 0007466970 2025-07-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 16894 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15208.0 2026-08-03T09:41:21 16895 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 16896 EXV7449814 2025-07-07T00:00:00 2026 1 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 Adult Program General Ledger Entry 78.0 2026-08-03T09:41:21 16897 0007466943 2025-08-08T00:00:00 2026 1 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.9 2026-08-03T09:41:21 16898 0007466970 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 16899 APV7469465 2025-08-01T00:00:00 2026 1 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 31948.76 2026-08-03T09:41:21 16900 HCM7482917 2025-08-27T00:00:00 2026 1 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 117.19 2026-08-03T09:41:21 16901 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 16902 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 16903 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 118.51 2026-08-03T09:41:21 16904 APV7460199 2025-07-02T00:00:00 2026 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 45.27 2026-08-03T09:41:21 16905 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 224.65 2026-08-03T09:41:21 16906 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2267.08 2026-08-03T09:41:21 16907 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 331.38 2026-08-03T09:41:21 16909 HCM7482845 2025-08-27T00:00:00 2026 1 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 1824.1 2026-08-03T09:41:21 16910 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 16911 0007494273 2025-09-01T00:00:00 2026 1 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 -0.93 2026-08-03T09:41:21 16912 APV7462933 2025-07-23T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 266820.3 2026-08-03T09:41:21 16913 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-08-03T09:41:21 16914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 543.42 2026-08-03T09:41:21 16915 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286406 PAIN MANAGEMENT SOLUTION LLC 14.0 2026-08-03T09:41:21 16916 0007444551 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 154728.32 2026-08-03T09:41:21 16917 HCM7465009 2025-07-30T00:00:00 2026 1 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 301.09 2026-08-03T09:41:21 16918 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 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 420.0 2026-08-03T09:41:21 16919 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 16920 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 601.68 2026-08-03T09:41:21 16921 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 24000.0 2026-08-03T09:41:21 16922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 788.92 2026-08-03T09:41:21 16923 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16924 0007467772 2025-07-30T00:00:00 2026 1 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 290.98 2026-08-03T09:41:21 16925 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal 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 38160.37 2026-08-03T09:41:21 16926 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 16927 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 16928 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16929 HCM7440296 2025-07-02T00:00:00 2026 1 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 341.18 2026-08-03T09:41:21 16930 EXV7449791 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.08 2026-08-03T09:41:21 16931 HCM7473553 2025-08-13T00:00:00 2026 1 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 4396.78 2026-08-03T09:41:21 16932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 219.3 2026-08-03T09:41:21 16933 0007505862 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -9780.93 2026-08-03T09:41:21 16934 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 16935 APV7483229 2025-08-22T00:00:00 2026 1 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 404.0 2026-08-03T09:41:21 16936 APV7504286 2025-09-24T00:00:00 2026 1 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 1171.13 2026-08-03T09:41:21 16937 APV7467122 2025-07-24T00:00:00 2026 1 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 985.84 2026-08-03T09:41:21 16938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 1022.65 2026-08-03T09:41:21 16939 HCM7482858 2025-08-27T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 220.7 2026-08-03T09:41:21 16940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 845.0 2026-08-03T09:41:21 16941 APV7491909 2025-09-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 53211.94 2026-08-03T09:41:21 16942 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 16943 APV7489026 2025-09-02T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 71945.64 2026-08-03T09:41:21 16944 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 63636.36 2026-08-03T09:41:21 16945 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 16946 APV7498273 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 8994.03 2026-08-03T09:41:21 16947 APV7444889 2025-07-07T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 174784.0 2026-08-03T09:41:21 16948 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 28.08 2026-08-03T09:41:21 16949 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.32 2026-08-03T09:41:21 16950 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16951 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.53 2026-08-03T09:41:21 16952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 581.38 2026-08-03T09:41:21 16953 APV7504286 2025-09-24T00:00:00 2026 1 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 448.45 2026-08-03T09:41:21 16954 APV7481169 2025-08-20T00:00:00 2026 1 595540 OutoSt Travel - Airfare 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 271.0 2026-08-03T09:41:21 16955 0007458144 2025-07-16T00:00:00 2026 1 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 455.24 2026-08-03T09:41:21 16956 HCM7501733 2025-09-24T00:00:00 2026 1 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 21.21 2026-08-03T09:41:21 16957 0007488600 2025-09-02T00:00:00 2026 1 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 47.33 2026-08-03T09:41:21 16958 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 16629.16 2026-08-03T09:41:21 16959 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 83.57 2026-08-03T09:41:21 16960 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1310.89 2026-08-03T09:41:21 16961 0007464178 2025-07-25T00:00:00 2026 1 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 35.02 2026-08-03T09:41:21 16962 APV7467122 2025-07-24T00:00:00 2026 1 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 426.52 2026-08-03T09:41:21 16963 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 23.84 2026-08-03T09:41:21 16964 APV7461973 2025-07-22T00:00:00 2026 1 520104 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 24.75 2026-08-03T09:41:21 16965 0007457067 2025-07-15T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 16966 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 16967 0007500844 2025-09-19T00:00:00 2026 1 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 78.06 2026-08-03T09:41:21 16968 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 16969 APV7473877 2025-08-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 5861.99 2026-08-03T09:41:21 16970 APV7469201 2025-08-01T00:00:00 2026 1 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 14226.02 2026-08-03T09:41:21 16971 APV7483280 2025-08-21T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 61988.11 2026-08-03T09:41:21 16972 0007475339 2025-08-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 212451.32 2026-08-03T09:41:21 16973 APV7475605 2025-08-12T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 50.62 2026-08-03T09:41:21 16974 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16975 APV7504286 2025-09-24T00:00:00 2026 1 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 872.96 2026-08-03T09:41:21 16976 HCM7501676 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 956.34 2026-08-03T09:41:21 16977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 362.14 2026-08-03T09:41:21 16978 APV7507120 2025-09-29T00:00:00 2026 1 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.75 2026-08-03T09:41:21 16979 APV7503218 2025-09-08T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 14.51 2026-08-03T09:41:21 16980 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 64.64 2026-08-03T09:41:21 16981 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16982 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 49.61 2026-08-03T09:41:21 16983 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 805.0 2026-08-03T09:41:21 16984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 402.38 2026-08-03T09:41:21 16985 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 7406.26 2026-08-03T09:41:21 16986 HCM7501659 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.38 2026-08-03T09:41:21 16987 APV7500175 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436681 EL PESCADITO LEARNING CENTER INC 803.81 2026-08-03T09:41:21 16988 HCM7473553 2025-08-13T00:00:00 2026 1 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 36.33 2026-08-03T09:41:21 16989 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 16990 HCM7473514 2025-08-13T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4295.3 2026-08-03T09:41:21 16991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 935.14 2026-08-03T09:41:21 16992 0007509156 2025-09-30T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 16993 HCM7455763 2025-07-16T00:00:00 2026 1 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 112.82 2026-08-03T09:41:21 16994 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 36.0 2026-08-03T09:41:21 16995 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 16996 0007499870 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -205338.71 2026-08-03T09:41:21 16997 APV7493769 2025-09-09T00:00:00 2026 1 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 3369.78 2026-08-03T09:41:21 16998 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 16999 0007460802 2025-08-01T00:00:00 2026 1 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 38.38 2026-08-03T09:41:21 17000 HCM7464961 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9011.93 2026-08-03T09:41:21 17001 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 17002 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.53 2026-08-03T09:41:21 17003 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17004 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17005 0007466918 2025-08-08T00:00:00 2026 1 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 2318.54 2026-08-03T09:41:21 17006 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2339.44 2026-08-03T09:41:21 17007 0007469970 2025-07-31T00:00:00 2026 1 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 1.58 2026-08-03T09:41:21 17008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 219.3 2026-08-03T09:41:21 17009 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 323.02 2026-08-03T09:41:21 17010 APV7467122 2025-07-24T00:00:00 2026 1 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 434.36 2026-08-03T09:41:21 17011 0007502915 2025-09-23T00:00:00 2026 1 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 General Ledger Entry 242566.05 2026-08-03T09:41:21 17012 APV7495332 2025-09-11T00:00:00 2026 1 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 0000117592 NAPOLEON, TOWN OF 36000.0 2026-08-03T09:41:21 17013 0007484829 2025-08-26T00:00:00 2026 1 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 221.41 2026-08-03T09:41:21 17014 APV7462065 2025-07-15T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 17015 HCM7455762 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 17016 APV7486973 2025-08-28T00:00:00 2026 1 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 45000.0 2026-08-03T09:41:21 17017 HCM7491423 2025-09-10T00:00:00 2026 1 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 193.46 2026-08-03T09:41:21 17018 APV7442937 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000074942 INDIANA ASSOCIATION FOR 120.0 2026-08-03T09:41:21 17019 APV7504286 2025-09-24T00:00:00 2026 1 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 878.4 2026-08-03T09:41:21 17020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 502.57 2026-08-03T09:41:21 17021 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 17022 APV7458262 2025-07-16T00:00:00 2026 1 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 0000347877 THE WW WILLIAMS COMPANY LLC 2595.0 2026-08-03T09:41:21 17023 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 611.57 2026-08-03T09:41:21 17024 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 17025 0007488600 2025-09-02T00:00:00 2026 1 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 0.95 2026-08-03T09:41:21 17026 APV7504286 2025-09-24T00:00:00 2026 1 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 267.59 2026-08-03T09:41:21 17027 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8238.78 2026-08-03T09:41:21 17028 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 17029 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 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 19.02 2026-08-03T09:41:21 17030 APV7483229 2025-08-22T00:00:00 2026 1 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 1686.49 2026-08-03T09:41:21 17031 APV7465137 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 2696.72 2026-08-03T09:41:21 17032 HCM7440259 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub 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 26.76 2026-08-03T09:41:21 17033 0007494273 2025-09-01T00:00:00 2026 1 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 876.75 2026-08-03T09:41:21 17034 EXV7494958 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48.74 2026-08-03T09:41:21 17035 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1425.52 2026-08-03T09:41:21 17036 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 25284.75 2026-08-03T09:41:21 17037 0007463469 2025-07-24T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4765.41 2026-08-03T09:41:21 17038 APV7448407 2025-07-09T00:00:00 2026 1 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 0000285410 GAUGE TELEMATICS LLC 162.0 2026-08-03T09:41:21 17039 APV7493779 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 1108830.15 2026-08-03T09:41:21 17040 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1050.94 2026-08-03T09:41:21 17041 APV7464390 2025-07-24T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 15.44 2026-08-03T09:41:21 17042 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 83531.06 2026-08-03T09:41:21 17043 HCM7455765 2025-07-16T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 17044 APV7476321 2025-08-13T00:00:00 2026 1 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 28199.21 2026-08-03T09:41:21 17045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 438.59 2026-08-03T09:41:21 17046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 631.33 2026-08-03T09:41:21 17047 HCM7501709 2025-09-24T00:00:00 2026 1 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 126.47 2026-08-03T09:41:21 17048 0007495247 2025-09-11T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 17049 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 7.33 2026-08-03T09:41:21 17050 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17051 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 17052 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 1271.0 2026-08-03T09:41:21 17053 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.52 2026-08-03T09:41:21 17054 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 17055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 528.53 2026-08-03T09:41:21 17056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2456.33 2026-08-03T09:41:21 17057 APV7455003 2025-07-11T00:00:00 2026 1 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 16389.75 2026-08-03T09:41:21 17058 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 17059 HCM7491414 2025-09-10T00:00:00 2026 1 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 30.04 2026-08-03T09:41:21 17060 0007469967 2025-07-31T00:00:00 2026 1 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 40.31 2026-08-03T09:41:21 17061 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000004796 INDIANA UNIV 1193.04 2026-08-03T09:41:21 17062 HCM7473552 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.36 2026-08-03T09:41:21 17063 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 21.83 2026-08-03T09:41:21 17064 APV7464361 2025-07-25T00:00:00 2026 1 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 48857.52 2026-08-03T09:41:21 17065 APV7493779 2025-09-08T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 526177.25 2026-08-03T09:41:21 17066 APV7445768 2025-07-08T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 6062.5 2026-08-03T09:41:21 17067 0007475466 2025-08-13T00:00:00 2026 1 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 3931.8 2026-08-03T09:41:21 17068 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.94 2026-08-03T09:41:21 17069 APV7483229 2025-08-22T00:00:00 2026 1 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 1305.66 2026-08-03T09:41:21 17070 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-08-03T09:41:21 17071 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17072 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 17073 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.68 2026-08-03T09:41:21 17074 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 17075 0007498003 2025-09-08T00:00:00 2026 1 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 1523.5 2026-08-03T09:41:21 17076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 241.02 2026-08-03T09:41:21 17077 HCM7501657 2025-09-24T00:00:00 2026 1 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 72.66 2026-08-03T09:41:21 17078 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 5011.31 2026-08-03T09:41:21 17079 0007503972 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 401.38 2026-08-03T09:41:21 17080 HCM7455691 2025-07-16T00:00:00 2026 1 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 125.5 2026-08-03T09:41:21 17081 0007442534 2025-07-02T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 17082 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 17083 0007479960 2025-08-19T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 17084 APV7492006 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 126104.65 2026-08-03T09:41:21 17085 0007445446 2025-07-01T00:00:00 2026 1 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 97.68 2026-08-03T09:41:21 17086 APV7442983 2025-07-01T00:00:00 2026 1 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 0000392081 AD ASTRA INC 114.0 2026-08-03T09:41:21 17087 0007469996 2025-08-04T00:00:00 2026 1 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 1081.57 2026-08-03T09:41:21 17088 HCM7440313 2025-07-02T00:00:00 2026 1 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 0000417906 ANDRIANA DEJESUS 1153.99 2026-08-03T09:41:21 17166 APV7460246 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000054395 THE ARC OF INDIANA 17400.0 2026-08-03T09:41:21 17167 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-08-03T09:41:21 17168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 573.4 2026-08-03T09:41:21 17169 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.43 2026-08-03T09:41:21 17170 APV7479470 2025-08-18T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 4424.73 2026-08-03T09:41:21 17171 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 17172 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 17173 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17174 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 86.59 2026-08-03T09:41:21 17175 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 677.16 2026-08-03T09:41:21 17176 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-08-03T09:41:21 17177 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000398342 PATRICIA BALLARD 6666.67 2026-08-03T09:41:21 17178 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064100 DAVIESS COUNTY 15475.7 2026-08-03T09:41:21 17183 0007442632 2025-07-08T00:00:00 2026 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 44.44 2026-08-03T09:41:21 17184 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408582 KELLI LAMPERT 273.88 2026-08-03T09:41:21 17185 HCM7440273 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 170.02 2026-08-03T09:41:21 17186 HCM7473546 2025-08-13T00:00:00 2026 1 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 13.28 2026-08-03T09:41:21 17187 0007442539 2025-07-01T00:00:00 2026 1 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 3.31 2026-08-03T09:41:21 17188 0007494273 2025-09-01T00:00:00 2026 1 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 12.11 2026-08-03T09:41:21 17189 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5337.69 2026-08-03T09:41:21 17190 HCM7455757 2025-07-16T00:00:00 2026 1 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 1379.11 2026-08-03T09:41:21 17191 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415378 REBECCA SHAW 528.53 2026-08-03T09:41:21 17192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 481.85 2026-08-03T09:41:21 17193 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-08-03T09:41:21 17194 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 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 1333.83 2026-08-03T09:41:21 17195 APV7476469 2025-08-13T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063528 MIAMI COUNTY 23806.47 2026-08-03T09:41:21 17196 HCM7473497 2025-08-13T00:00:00 2026 1 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3.36 2026-08-03T09:41:21 17197 APV7504286 2025-09-24T00:00:00 2026 1 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 633.75 2026-08-03T09:41:21 17198 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 17199 EXV7458727 2025-07-07T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 131.1 2026-08-03T09:41:21 17200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 745.01 2026-08-03T09:41:21 17201 0007487625 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 334.39 2026-08-03T09:41:21 17202 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 2080.77 2026-08-03T09:41:21 17203 APV7472102 2025-08-05T00:00:00 2026 1 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 211.47 2026-08-03T09:41:21 17204 0007485689 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute 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 67.98 2026-08-03T09:41:21 17205 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 17206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 281.67 2026-08-03T09:41:21 17207 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-08-03T09:41:21 17208 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10247.37 2026-08-03T09:41:21 17209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 212.22 2026-08-03T09:41:21 17210 0007506837 2025-09-29T00:00:00 2026 1 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 -5.14 2026-08-03T09:41:21 17211 APV7484250 2025-08-25T00:00:00 2026 1 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 1377.65 2026-08-03T09:41:21 17212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1114.79 2026-08-03T09:41:21 17213 APV7488923 2025-09-02T00:00:00 2026 1 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 61.94 2026-08-03T09:41:21 17214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 594.92 2026-08-03T09:41:21 17215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 308.79 2026-08-03T09:41:21 17216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1094.07 2026-08-03T09:41:21 17217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212978 PENNY L DUNNING 201.19 2026-08-03T09:41:21 17218 HCM7464941 2025-07-30T00:00:00 2026 1 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 20.08 2026-08-03T09:41:21 17219 APV7501005 2025-09-19T00:00:00 2026 1 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 472.49 2026-08-03T09:41:21 17220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 600.76 2026-08-03T09:41:21 17221 HCM7501709 2025-09-24T00:00:00 2026 1 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 3.67 2026-08-03T09:41:21 17222 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 17223 HCM7440303 2025-07-02T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 17224 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.27 2026-08-03T09:41:21 17225 HCM7501728 2025-09-24T00:00:00 2026 1 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 404.32 2026-08-03T09:41:21 17226 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 17227 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 17228 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 3598.54 2026-08-03T09:41:21 17229 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 17230 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 17231 0007488502 2025-09-01T00:00:00 2026 1 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 724.88 2026-08-03T09:41:21 17232 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 17233 HCM7473600 2025-08-13T00:00:00 2026 1 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 3585.17 2026-08-03T09:41:21 17234 0007464251 2025-07-25T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.76 2026-08-03T09:41:21 17235 0007460802 2025-08-01T00:00:00 2026 1 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 1.11 2026-08-03T09:41:21 17236 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17237 APV7443875 2025-07-02T00:00:00 2026 1 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 53463.71 2026-08-03T09:41:21 17238 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17239 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 322698.71 2026-08-03T09:41:21 17243 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 17244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 438.6 2026-08-03T09:41:21 17245 HCM7464963 2025-07-30T00:00:00 2026 1 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 10411.83 2026-08-03T09:41:21 17246 ARD7455382 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9121.59 2026-08-03T09:41:21 17247 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 17248 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 22452.71 2026-08-03T09:41:21 17249 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Entry 272.83 2026-08-03T09:41:21 17256 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 844.0 2026-08-03T09:41:21 17257 APV7495496 2025-09-11T00:00:00 2026 1 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 0000097665 R L TURNER CORP 134464.18 2026-08-03T09:41:21 17258 APV7444783 2025-07-07T00:00:00 2026 1 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 1737.76 2026-08-03T09:41:21 17259 APV7456231 2025-07-14T00:00:00 2026 1 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 0000279189 MUD MOTORSPORTS LLC 13781.13 2026-08-03T09:41:21 17260 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 73953.7 2026-08-03T09:41:21 17261 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 17262 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-08-03T09:41:21 17263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 873.42 2026-08-03T09:41:21 17264 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 17265 0007488568 2025-08-31T00:00:00 2026 1 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 96.36 2026-08-03T09:41:21 17266 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 17267 0007440133 2025-07-01T00:00:00 2026 1 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 -9.87 2026-08-03T09:41:21 17268 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 128.8 2026-08-03T09:41:21 17269 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.24 2026-08-03T09:41:21 17270 APV7464472 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 24027.0 2026-08-03T09:41:21 17271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 264.37 2026-08-03T09:41:21 17272 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13134.4 2026-08-03T09:41:21 17273 HCM7473567 2025-08-13T00:00:00 2026 1 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 36.3 2026-08-03T09:41:21 17274 HCM7440303 2025-07-02T00:00:00 2026 1 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1342.3 2026-08-03T09:41:21 17275 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.72 2026-08-03T09:41:21 17276 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 935.23 2026-08-03T09:41:21 17277 HCM7482844 2025-08-27T00:00:00 2026 1 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 2.15 2026-08-03T09:41:21 17278 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 28.0 2026-08-03T09:41:21 17279 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419305 LAURA E WILLIAMS 967.96 2026-08-03T09:41:21 17280 0007463450 2025-07-24T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 47.68 2026-08-03T09:41:21 17281 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17282 0007503010 2025-09-23T00:00:00 2026 1 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 1.01 2026-08-03T09:41:21 17283 0007488501 2025-09-01T00:00:00 2026 1 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 62.16 2026-08-03T09:41:21 17284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 815.22 2026-08-03T09:41:21 17285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 684.85 2026-08-03T09:41:21 17286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1101.92 2026-08-03T09:41:21 17287 HCM7501714 2025-09-24T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 2173.41 2026-08-03T09:41:21 17288 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 4181.52 2026-08-03T09:41:21 17289 0007444546 2025-07-08T00:00:00 2026 1 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 283.95 2026-08-03T09:41:21 17290 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 358.53 2026-08-03T09:41:21 17291 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 5872.23 2026-08-03T09:41:21 17292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398100 PETER JOPLIN 511.47 2026-08-03T09:41:21 17293 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17294 HCM7501662 2025-09-24T00:00:00 2026 1 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 53.23 2026-08-03T09:41:21 17295 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 83.12 2026-08-03T09:41:21 17296 HCM7440353 2025-07-02T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.4 2026-08-03T09:41:21 17297 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 17298 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 1441.95 2026-08-03T09:41:21 17299 0007502884 2025-09-23T00:00:00 2026 1 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 34.92 2026-08-03T09:41:21 17300 HCM7465004 2025-07-30T00:00:00 2026 1 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 3860.21 2026-08-03T09:41:21 17301 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-08-03T09:41:21 17302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 662.76 2026-08-03T09:41:21 17303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1598.45 2026-08-03T09:41:21 17304 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 17305 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 17306 HCM7501709 2025-09-24T00:00:00 2026 1 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 32.62 2026-08-03T09:41:21 17307 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-08-03T09:41:21 17308 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 17309 APV7498289 2025-09-16T00:00:00 2026 1 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 0000057167 US BANK 795.0 2026-08-03T09:41:21 17310 0007501934 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 80.28 2026-08-03T09:41:21 17311 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17312 HCM7501725 2025-09-24T00:00:00 2026 1 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 5.3 2026-08-03T09:41:21 17313 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.24 2026-08-03T09:41:21 17314 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 17315 APV7485084 2025-08-26T00:00:00 2026 1 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 37.54 2026-08-03T09:41:21 17316 APV7476460 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 11741.47 2026-08-03T09:41:21 17317 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17318 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 0.1 2026-08-03T09:41:21 17319 APV7468378 2025-07-31T00:00:00 2026 1 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 5468.4 2026-08-03T09:41:21 17320 0007485663 2025-08-27T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 7.5 2026-08-03T09:41:21 17321 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 15.54 2026-08-03T09:41:21 17322 APV7502345 2025-09-22T00:00:00 2026 1 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 4898.0 2026-08-03T09:41:21 17323 APV7489812 2025-09-03T00:00:00 2026 1 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 17852.69 2026-08-03T09:41:21 17324 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 246.9 2026-08-03T09:41:21 17325 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 17326 APV7485084 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000426778 GOODWILL EDUCATES INC 148861.16 2026-08-03T09:41:21 17327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 297.56 2026-08-03T09:41:21 17328 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 188.0 2026-08-03T09:41:21 17329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 684.85 2026-08-03T09:41:21 17330 0007460802 2025-08-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.5 2026-08-03T09:41:21 17331 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 423.67 2026-08-03T09:41:21 17332 HCM7455760 2025-07-16T00:00:00 2026 1 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 393.78 2026-08-03T09:41:21 17333 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 17334 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 804.76 2026-08-03T09:41:21 17335 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.33 2026-08-03T09:41:21 17336 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 19607.56 2026-08-03T09:41:21 17337 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 17338 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 17339 0007469996 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.96 2026-08-03T09:41:21 17340 0007494273 2025-09-01T00:00:00 2026 1 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 557.43 2026-08-03T09:41:21 17341 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 17342 0007471155 2025-08-08T00:00:00 2026 1 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 42.87 2026-08-03T09:41:21 17343 APV7483229 2025-08-22T00:00:00 2026 1 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 286.99 2026-08-03T09:41:21 17344 HCM7440305 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 121.24 2026-08-03T09:41:21 17345 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 0000328803 OVERDOSE LIFELINE INC 210.0 2026-08-03T09:41:21 17346 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17347 APV7482283 2025-08-21T00:00:00 2026 1 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 18708.58 2026-08-03T09:41:21 17348 APV7445629 2025-07-02T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.04 2026-08-03T09:41:21 17349 APV7466312 2025-07-29T00:00:00 2026 1 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 3717.26 2026-08-03T09:41:21 17350 APV7462933 2025-07-23T00:00:00 2026 1 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. 131520.0 2026-08-03T09:41:21 17351 HCM7464983 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 867.15 2026-08-03T09:41:21 17352 0007491585 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -39.01 2026-08-03T09:41:21 17353 EXV7470634 2025-08-01T00:00:00 2026 1 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 105.5 2026-08-03T09:41:21 17354 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 17355 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 17356 APV7481274 2025-08-20T00:00:00 2026 1 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 1117.26 2026-08-03T09:41:21 17357 APV7479325 2025-08-18T00:00:00 2026 1 520104 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 81.7 2026-08-03T09:41:21 17358 APV7502345 2025-09-22T00:00:00 2026 1 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 3429.93 2026-08-03T09:41:21 17359 0007471862 2025-08-06T00:00:00 2026 1 652110 Cellular Phone Service 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2584.03 2026-08-03T09:41:21 17360 HCM7455691 2025-07-16T00:00:00 2026 1 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 952.35 2026-08-03T09:41:21 17361 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 21602.01 2026-08-03T09:41:21 17362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 2119.94 2026-08-03T09:41:21 17363 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal 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 -23.28 2026-08-03T09:41:21 17364 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17365 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.34 2026-08-03T09:41:21 17366 0007493482 2025-09-10T00:00:00 2026 1 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 354.96 2026-08-03T09:41:21 17367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.95 2026-08-03T09:41:21 17368 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 17369 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-08-03T09:41:21 17370 0007464178 2025-07-25T00:00:00 2026 1 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 5.95 2026-08-03T09:41:21 17371 APV7466312 2025-07-29T00:00:00 2026 1 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 18797.39 2026-08-03T09:41:21 17372 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.87 2026-08-03T09:41:21 17373 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15905.9 2026-08-03T09:41:21 17374 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 61.74 2026-08-03T09:41:21 17375 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17376 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.84 2026-08-03T09:41:21 17377 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 19470.35 2026-08-03T09:41:21 17378 EXV7467452 2025-07-29T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 165.73 2026-08-03T09:41:21 17379 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 17380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 458.32 2026-08-03T09:41:21 17381 APV7504286 2025-09-24T00:00:00 2026 1 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 271.6 2026-08-03T09:41:21 17382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 342.43 2026-08-03T09:41:21 17383 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6457.06 2026-08-03T09:41:21 17384 APH7479795 2025-08-19T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 101.52 2026-08-03T09:41:21 17385 0007501789 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 17386 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 9126.22 2026-08-03T09:41:21 17387 APV7459341 2025-07-17T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 334067.49 2026-08-03T09:41:21 17388 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 14032.65 2026-08-03T09:41:21 17389 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 37871.1 2026-08-03T09:41:21 17390 HCM7473552 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.92 2026-08-03T09:41:21 17391 0007490441 2025-09-04T00:00:00 2026 1 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 11.3 2026-08-03T09:41:21 17392 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 17393 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 17394 APV7483229 2025-08-22T00:00:00 2026 1 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 275.3 2026-08-03T09:41:21 17395 0007442539 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-08-03T09:41:21 17396 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 17397 APV7486954 2025-08-28T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 0.0 2026-08-03T09:41:21 17398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 389.4 2026-08-03T09:41:21 17399 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 596601.75 2026-08-03T09:41:21 17400 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17401 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.22 2026-08-03T09:41:21 17402 HCM7491412 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.14 2026-08-03T09:41:21 17403 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 174700.51 2026-08-03T09:41:21 17404 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 241.03 2026-08-03T09:41:21 17406 APV7504286 2025-09-24T00:00:00 2026 1 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 1011.38 2026-08-03T09:41:21 17407 ARD7501235 2025-09-19T00:00:00 2026 1 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 -2503.86 2026-08-03T09:41:21 17408 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 11915.18 2026-08-03T09:41:21 17409 APV7471291 2025-08-05T00:00:00 2026 1 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 0000053199 MENARD INC 658.2 2026-08-03T09:41:21 17410 APV7503341 2025-09-22T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 237340.0 2026-08-03T09:41:21 17411 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 2500.0 2026-08-03T09:41:21 17412 HCM7501763 2025-09-24T00:00:00 2026 1 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 14.4 2026-08-03T09:41:21 17413 HCM7482912 2025-08-27T00:00:00 2026 1 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 29.76 2026-08-03T09:41:21 17414 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 3398.1 2026-08-03T09:41:21 17415 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.3 2026-08-03T09:41:21 17416 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 17417 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 302404.72 2026-08-03T09:41:21 17418 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 17419 APV7448606 2025-07-08T00:00:00 2026 1 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 45513.41 2026-08-03T09:41:21 17420 0007500766 2025-09-19T00:00:00 2026 1 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 53.71 2026-08-03T09:41:21 17421 APV7472035 2025-08-06T00:00:00 2026 1 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 0000051100 S and G EXCAVATING INC 3403.0 2026-08-03T09:41:21 17422 APV7480415 2025-08-19T00:00:00 2026 1 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 539178.65 2026-08-03T09:41:21 17423 HCM7482904 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20609.76 2026-08-03T09:41:21 17424 APV7501129 2025-09-18T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 120890.71 2026-08-03T09:41:21 17425 0007501870 2025-09-22T00:00:00 2026 1 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 1847.16 2026-08-03T09:41:21 17426 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17427 0007475466 2025-08-13T00:00:00 2026 1 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 1954.57 2026-08-03T09:41:21 17428 0007495246 2025-09-11T00:00:00 2026 1 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -350.0 2026-08-03T09:41:21 17429 0007494273 2025-09-01T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 17430 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 699.74 2026-08-03T09:41:21 17431 HCM7440320 2025-07-02T00:00:00 2026 1 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 25.75 2026-08-03T09:41:21 17432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 1005.95 2026-08-03T09:41:21 17433 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 2705.0 2026-08-03T09:41:21 17434 APV7484250 2025-08-25T00:00:00 2026 1 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 9101.77 2026-08-03T09:41:21 17435 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 17436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 233.25 2026-08-03T09:41:21 17437 0007504810 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 17438 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 35.39 2026-08-03T09:41:21 17439 HCM7482901 2025-08-27T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 166.15 2026-08-03T09:41:21 17440 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 529812.18 2026-08-03T09:41:21 17441 ARD7477832 2025-08-14T00:00:00 2026 1 580120 WELFARE DISBURSING 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 9725.79 2026-08-03T09:41:21 17442 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 17443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 99862.69 2026-08-03T09:41:21 17451 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-08-03T09:41:21 17452 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 91.2 2026-08-03T09:41:21 17453 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17454 APV7505103 2025-09-25T00:00:00 2026 1 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076132 PROJECT WET FOUNDATION 3268.36 2026-08-03T09:41:21 17455 0007444268 2025-07-07T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 17456 0007468896 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 259805.57 2026-08-03T09:41:21 17457 HCM7491343 2025-09-10T00:00:00 2026 1 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 13.4 2026-08-03T09:41:21 17458 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 5511.2 2026-08-03T09:41:21 17459 APV7487029 2025-08-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336643 DAWN BARKSDALE 442.62 2026-08-03T09:41:21 17489 APV7467122 2025-07-24T00:00:00 2026 1 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 643.8 2026-08-03T09:41:21 17490 0007466059 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 17491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 464.55 2026-08-03T09:41:21 17492 APV7501080 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 12.78 2026-08-03T09:41:21 17493 HCM7482920 2025-08-27T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 17494 APV7495496 2025-09-11T00:00:00 2026 1 520104 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 720.18 2026-08-03T09:41:21 17495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 356401.17 2026-08-03T09:41:21 17524 HCM7455762 2025-07-16T00:00:00 2026 1 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 266.48 2026-08-03T09:41:21 17525 0007440638 2025-07-02T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -302.73 2026-08-03T09:41:21 17526 APV7499132 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 5715.64 2026-08-03T09:41:21 17527 EXV7474114 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-08-03T09:41:21 17528 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-08-03T09:41:21 17529 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 17530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 377.23 2026-08-03T09:41:21 17531 HCM7491343 2025-09-10T00:00:00 2026 1 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 31.06 2026-08-03T09:41:21 17532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1974.68 2026-08-03T09:41:21 17533 APV7483229 2025-08-22T00:00:00 2026 1 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 1217.85 2026-08-03T09:41:21 17534 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 17535 APV7490718 2025-09-04T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 138.97 2026-08-03T09:41:21 17536 APV7470203 2025-08-04T00:00:00 2026 1 520104 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 570.72 2026-08-03T09:41:21 17537 APV7467122 2025-07-24T00:00:00 2026 1 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 417.47 2026-08-03T09:41:21 17538 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 17539 0007458144 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1810.8 2026-08-03T09:41:21 17540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 720.98 2026-08-03T09:41:21 17541 HCM7482844 2025-08-27T00:00:00 2026 1 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 10.71 2026-08-03T09:41:21 17542 0007484832 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 917.9 2026-08-03T09:41:21 17550 APV7485969 2025-08-27T00:00:00 2026 1 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 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 2325.0 2026-08-03T09:41:21 17551 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 310.89 2026-08-03T09:41:21 17552 APV7499165 2025-09-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 24962.53 2026-08-03T09:41:21 17553 0007490472 2025-09-04T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 17554 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -42.24 2026-08-03T09:41:21 17555 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 17556 0007471872 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 17557 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-08-03T09:41:21 17558 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 17559 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 48.0 2026-08-03T09:41:21 17560 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 28726.2 2026-08-03T09:41:21 17561 APV7460180 2025-07-18T00:00:00 2026 1 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 0000100334 HILTY ENGINE INC 195.75 2026-08-03T09:41:21 17562 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17563 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 17564 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.68 2026-08-03T09:41:21 17565 APV7467130 2025-07-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 18435.0 2026-08-03T09:41:21 17566 APV7493630 2025-09-09T00:00:00 2026 1 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 2539.03 2026-08-03T09:41:21 17567 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 17568 APV7490729 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000309922 KARI ALLEN 9600.0 2026-08-03T09:41:21 17569 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 1968.6 2026-08-03T09:41:21 17570 APV7503214 2025-09-23T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000065378 COMPUTER AID, INC. 4874.35 2026-08-03T09:41:21 17571 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17572 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 12.29 2026-08-03T09:41:21 17573 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 17574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 219.3 2026-08-03T09:41:21 17575 0007503992 2025-09-24T00:00:00 2026 1 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 2.56 2026-08-03T09:41:21 17576 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 6.06 2026-08-03T09:41:21 17577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 1390.63 2026-08-03T09:41:21 17578 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-08-03T09:41:21 17579 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 17580 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 17581 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17582 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215101 BLOOMINGTON KIDNEY AND 14.0 2026-08-03T09:41:21 17583 APV7504286 2025-09-24T00:00:00 2026 1 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 1423.42 2026-08-03T09:41:21 17584 0007460802 2025-08-01T00:00:00 2026 1 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 3158.45 2026-08-03T09:41:21 17585 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17586 APV7483229 2025-08-22T00:00:00 2026 1 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 847.53 2026-08-03T09:41:21 17587 HCM7482874 2025-08-27T00:00:00 2026 1 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 593.71 2026-08-03T09:41:21 17588 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 17589 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 527.0 2026-08-03T09:41:21 17711 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 17712 0007464118 2025-07-25T00:00:00 2026 1 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 -927.08 2026-08-03T09:41:21 17713 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 17714 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 17715 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 15.0 2026-08-03T09:41:21 17716 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public 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Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 438.6 2026-08-03T09:41:21 17734 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 18126.2 2026-08-03T09:41:21 17735 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 17736 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-08-03T09:41:21 17737 0007460016 2025-07-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 0.35 2026-08-03T09:41:21 17738 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 36595.83 2026-08-03T09:41:21 17739 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 17740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 61125.0 2026-08-03T09:41:21 17754 HCM7482905 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 20.34 2026-08-03T09:41:21 17755 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 17756 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17757 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 25316.49 2026-08-03T09:41:21 17758 HCM7491400 2025-09-10T00:00:00 2026 1 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 38.35 2026-08-03T09:41:21 17759 0007445408 2025-07-01T00:00:00 2026 1 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 3.95 2026-08-03T09:41:21 17760 APV7507151 2025-09-29T00:00:00 2026 1 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 2293.14 2026-08-03T09:41:21 17761 APV7485983 2025-08-27T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000006220 GENUINE PARTS COMPANY 215.74 2026-08-03T09:41:21 17762 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 17763 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-08-03T09:41:21 17764 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 17765 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2.94 2026-08-03T09:41:21 17766 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 17767 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17264.45 2026-08-03T09:41:21 17768 HCM7473562 2025-08-13T00:00:00 2026 1 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 40009.88 2026-08-03T09:41:21 17769 0007471874 2025-08-06T00:00:00 2026 1 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 -288.26 2026-08-03T09:41:21 17770 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1260.64 2026-08-03T09:41:21 17771 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 50.79 2026-08-03T09:41:21 17772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1455.81 2026-08-03T09:41:21 17773 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 1216.4 2026-08-03T09:41:21 17774 HCM7455765 2025-07-16T00:00:00 2026 1 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 4382.88 2026-08-03T09:41:21 17775 HCM7501725 2025-09-24T00:00:00 2026 1 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 12.78 2026-08-03T09:41:21 17776 APV7502345 2025-09-22T00:00:00 2026 1 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 8175.7 2026-08-03T09:41:21 17777 HCM7491371 2025-09-10T00:00:00 2026 1 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 1236.28 2026-08-03T09:41:21 17778 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 17779 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17780 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 39.32 2026-08-03T09:41:21 17781 HCM7501699 2025-09-24T00:00:00 2026 1 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 5606.98 2026-08-03T09:41:21 17782 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 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 0.24 2026-08-03T09:41:21 17783 APV7461049 2025-07-21T00:00:00 2026 1 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 1221.01 2026-08-03T09:41:21 17784 0007493380 2025-09-09T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 17785 HCM7440296 2025-07-02T00:00:00 2026 1 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 2.1 2026-08-03T09:41:21 17786 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000392467 PUTNAM COUNTY EMS 0.0 2026-08-03T09:41:21 17787 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 17788 HCM7464981 2025-07-30T00:00:00 2026 1 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 32.42 2026-08-03T09:41:21 17789 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17790 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 17791 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 437.79 2026-08-03T09:41:21 17793 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 17794 HCM7473570 2025-08-13T00:00:00 2026 1 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 89.75 2026-08-03T09:41:21 17795 APV7486925 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50399.94 2026-08-03T09:41:21 17796 0007485660 2025-08-27T00:00:00 2026 1 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 8.42 2026-08-03T09:41:21 17797 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 202.83 2026-08-03T09:41:21 17798 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 867.07 2026-08-03T09:41:21 17799 APV7443776 2025-07-03T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 20325.07 2026-08-03T09:41:21 17800 HCM7491404 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.5 2026-08-03T09:41:21 17801 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 17802 0007466838 2025-08-08T00:00:00 2026 1 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 89.13 2026-08-03T09:41:21 17803 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 87.7 2026-08-03T09:41:21 17804 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 94.59 2026-08-03T09:41:21 17805 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-08-03T09:41:21 17806 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9373.39 2026-08-03T09:41:21 17807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419521 CASONDRA LYNN WELLER MORTIMER 528.53 2026-08-03T09:41:21 17808 0007499679 2025-09-18T00:00:00 2026 1 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.81 2026-08-03T09:41:21 17809 0007467886 2025-08-01T00:00:00 2026 1 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 14824.73 2026-08-03T09:41:21 17810 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 6840.0 2026-08-03T09:41:21 17811 APV7505214 2025-09-25T00:00:00 2026 1 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. 122430.5 2026-08-03T09:41:21 17812 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 17813 APV7483229 2025-08-22T00:00:00 2026 1 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 540.29 2026-08-03T09:41:21 17814 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 17203.3 2026-08-03T09:41:21 17815 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 17816 0007503930 2025-09-24T00:00:00 2026 1 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 320.31 2026-08-03T09:41:21 17817 EXV7476870 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 507.64 2026-08-03T09:41:21 17818 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 34919.79 2026-08-03T09:41:21 17819 APV7462078 2025-07-22T00:00:00 2026 1 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 -26786.31 2026-08-03T09:41:21 17820 HCM7465041 2025-07-30T00:00:00 2026 1 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 1.25 2026-08-03T09:41:21 17821 APV7467122 2025-07-24T00:00:00 2026 1 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 294.14 2026-08-03T09:41:21 17822 HCM7464934 2025-07-30T00:00:00 2026 1 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 4.32 2026-08-03T09:41:21 17823 0007494273 2025-09-01T00:00:00 2026 1 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 486.61 2026-08-03T09:41:21 17824 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 17825 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 398.74 2026-08-03T09:41:21 17826 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.51 2026-08-03T09:41:21 17827 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 17828 0007468929 2025-07-31T00:00:00 2026 1 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 1.4 2026-08-03T09:41:21 17829 APV7504286 2025-09-24T00:00:00 2026 1 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 240.22 2026-08-03T09:41:21 17830 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 17831 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17832 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 40.71 2026-08-03T09:41:21 17833 HCM7455765 2025-07-16T00:00:00 2026 1 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 118.78 2026-08-03T09:41:21 17834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 419.68 2026-08-03T09:41:21 17835 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 21327.99 2026-08-03T09:41:21 17836 HCM7465041 2025-07-30T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.14 2026-08-03T09:41:21 17837 APV7500096 2025-09-18T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 66639.83 2026-08-03T09:41:21 17838 0007503992 2025-09-24T00:00:00 2026 1 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 5.76 2026-08-03T09:41:21 17839 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8748.34 2026-08-03T09:41:21 17840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 419.69 2026-08-03T09:41:21 17841 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 315.67 2026-08-03T09:41:21 17843 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 110.33 2026-08-03T09:41:21 17844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 1643.72 2026-08-03T09:41:21 17845 HCM7440314 2025-07-02T00:00:00 2026 1 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 2.49 2026-08-03T09:41:21 17846 APV7482283 2025-08-21T00:00:00 2026 1 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 387149.14 2026-08-03T09:41:21 17847 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 17848 0007468881 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -23864.45 2026-08-03T09:41:21 17849 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 75378.37 2026-08-03T09:41:21 17850 APV7467122 2025-07-24T00:00:00 2026 1 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 1258.24 2026-08-03T09:41:21 17851 APV7456231 2025-07-14T00:00:00 2026 1 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 110.5 2026-08-03T09:41:21 17852 HCM7465011 2025-07-30T00:00:00 2026 1 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 0.69 2026-08-03T09:41:21 17853 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17854 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 34967.94 2026-08-03T09:41:21 17855 APV7504286 2025-09-24T00:00:00 2026 1 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 2172.85 2026-08-03T09:41:21 17856 0007488500 2025-09-01T00:00:00 2026 1 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 30.08 2026-08-03T09:41:21 17857 APV7489826 2025-09-03T00:00:00 2026 1 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 16269.19 2026-08-03T09:41:21 17858 APV7473767 2025-08-08T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 2530.92 2026-08-03T09:41:21 17859 0007440953 2025-07-02T00:00:00 2026 1 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 17.32 2026-08-03T09:41:21 17860 0007442664 2025-07-08T00:00:00 2026 1 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 1364.0 2026-08-03T09:41:21 17861 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 109838.7 2026-08-03T09:41:21 17862 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 17863 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 17864 HCM7440320 2025-07-02T00:00:00 2026 1 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 5755.52 2026-08-03T09:41:21 17865 HCM7473562 2025-08-13T00:00:00 2026 1 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 3.28 2026-08-03T09:41:21 17866 HCM7440303 2025-07-02T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 17867 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 89.53 2026-08-03T09:41:21 17868 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 17869 HCM7473570 2025-08-13T00:00:00 2026 1 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 1.68 2026-08-03T09:41:21 17870 HCM7482871 2025-08-27T00:00:00 2026 1 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 2.49 2026-08-03T09:41:21 17871 APV7466226 2025-07-29T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000057167 US BANK 506.36 2026-08-03T09:41:21 17872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 528.53 2026-08-03T09:41:21 17873 EXV7496891 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 16.23 2026-08-03T09:41:21 17874 HCM7482849 2025-08-27T00:00:00 2026 1 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 7846.79 2026-08-03T09:41:21 17875 0007508909 2025-09-30T00:00:00 2026 1 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 3.41 2026-08-03T09:41:21 17876 APV7490783 2025-09-03T00:00:00 2026 1 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 998.4 2026-08-03T09:41:21 17877 APV7456059 2025-07-14T00:00:00 2026 1 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 16441.23 2026-08-03T09:41:21 17878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 584.1 2026-08-03T09:41:21 17879 0007488502 2025-09-01T00:00:00 2026 1 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 8.47 2026-08-03T09:41:21 17880 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 17881 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-08-03T09:41:21 17882 0007507871 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 17883 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 30276.06 2026-08-03T09:41:21 17884 HCM7464994 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11886.14 2026-08-03T09:41:21 17885 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.88 2026-08-03T09:41:21 17886 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17887 APV7488964 2025-09-02T00:00:00 2026 1 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 270.0 2026-08-03T09:41:21 17888 APV7508298 2025-09-30T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 17889 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 567.0 2026-08-03T09:41:21 17890 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 17891 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 164.0 2026-08-03T09:41:21 17892 HCM7473546 2025-08-13T00:00:00 2026 1 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 689.6 2026-08-03T09:41:21 17893 APV7468240 2025-07-31T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2460.87 2026-08-03T09:41:21 17894 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 17895 0007466930 2025-08-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 17896 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 17897 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17898 0007442624 2025-07-08T00:00:00 2026 1 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 105.78 2026-08-03T09:41:21 17899 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110521 EAST NOBLE SCHOOL CORPORATION 30.0 2026-08-03T09:41:21 17900 0007468915 2025-08-01T00:00:00 2026 1 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 241.02 2026-08-03T09:41:21 17901 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17902 APV7492733 2025-09-08T00:00:00 2026 1 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 0000004422 INDUSTRIAL SUPPLY CO 50.67 2026-08-03T09:41:21 17903 0007499826 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 500 FSSA Family Resources Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 74231.55 2026-08-03T09:41:21 17904 EXV7444097 2025-07-03T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 17905 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 17906 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17907 0007488566 2025-08-31T00:00:00 2026 1 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 27.53 2026-08-03T09:41:21 17908 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 17909 0007506882 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 17910 0007503010 2025-09-23T00:00:00 2026 1 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 3.85 2026-08-03T09:41:21 17911 EXV7494964 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 17912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 631.33 2026-08-03T09:41:21 17913 0007495179 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.76 2026-08-03T09:41:21 17914 APV7474771 2025-08-11T00:00:00 2026 1 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 3368.3 2026-08-03T09:41:21 17915 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 5557.86 2026-08-03T09:41:21 17916 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-08-03T09:41:21 17917 HCM7440350 2025-07-02T00:00:00 2026 1 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 1677.47 2026-08-03T09:41:21 17918 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 17919 0007494322 2025-09-10T00:00:00 2026 1 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 15.37 2026-08-03T09:41:21 17920 APV7467122 2025-07-24T00:00:00 2026 1 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 1287.29 2026-08-03T09:41:21 17921 HCM7465006 2025-07-30T00:00:00 2026 1 510230 Premium 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 66.33 2026-08-03T09:41:21 17922 0007494369 2025-09-01T00:00:00 2026 1 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 III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 17923 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.16 2026-08-03T09:41:21 17924 0007454811 2025-07-11T00:00:00 2026 1 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 2026-08-03T09:41:21 17925 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 17926 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2473.12 2026-08-03T09:41:21 17927 APV7489874 2025-09-03T00:00:00 2026 1 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 5584.61 2026-08-03T09:41:21 17928 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 17929 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17930 APV7473018 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 41787.23 2026-08-03T09:41:21 17931 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 17932 HCM7473562 2025-08-13T00:00:00 2026 1 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 2034.04 2026-08-03T09:41:21 17933 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 401.18 2026-08-03T09:41:21 17934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 241.02 2026-08-03T09:41:21 17935 HCM7491393 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.87 2026-08-03T09:41:21 17936 APV7502345 2025-09-22T00:00:00 2026 1 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 31993.25 2026-08-03T09:41:21 17937 HCM7440259 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub 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 39.55 2026-08-03T09:41:21 17938 HCM7455765 2025-07-16T00:00:00 2026 1 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 3517.23 2026-08-03T09:41:21 17939 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 2026-08-03T09:41:21 17940 0007464125 2025-07-25T00:00:00 2026 1 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 13.03 2026-08-03T09:41:21 17941 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 39735.53 2026-08-03T09:41:21 17942 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 463.87 2026-08-03T09:41:21 17943 HCM7473553 2025-08-13T00:00:00 2026 1 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 636.63 2026-08-03T09:41:21 17944 APV7463578 2025-07-24T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000381472 BOSCH SECURITY SYSTEMS INC -1631.02 2026-08-03T09:41:21 17945 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 17946 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 6141.23 2026-08-03T09:41:21 17947 APV7483229 2025-08-22T00:00:00 2026 1 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 1872.43 2026-08-03T09:41:21 17948 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.09 2026-08-03T09:41:21 17949 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 17950 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-08-03T09:41:21 17951 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 17952 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 17953 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll 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 5532.71 2026-08-03T09:41:21 17954 0007442576 2025-07-08T00:00:00 2026 1 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 122.1 2026-08-03T09:41:21 17955 APV7471920 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1182.27 2026-08-03T09:41:21 17956 APV7462831 2025-07-23T00:00:00 2026 1 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 203476.57 2026-08-03T09:41:21 17957 0007475392 2025-08-12T00:00:00 2026 1 580280 UI Unemployment 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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 0000289878 SANDRA SPENCE 622.65 2026-08-03T09:41:21 17987 0007503995 2025-09-24T00:00:00 2026 1 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 176.38 2026-08-03T09:41:21 17988 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.51 2026-08-03T09:41:21 17989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families 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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 4.79 2026-08-03T09:41:21 18024 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 85018.22 2026-08-03T09:41:21 18025 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18026 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17932.03 2026-08-03T09:41:21 18027 EXV7486382 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 18028 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 18029 0007494310 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 56.07 2026-08-03T09:41:21 18030 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6196.79 2026-08-03T09:41:21 18031 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 910.23 2026-08-03T09:41:21 18032 APV7492006 2025-09-04T00:00:00 2026 1 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 13378.82 2026-08-03T09:41:21 18033 APV7504286 2025-09-24T00:00:00 2026 1 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 1805.68 2026-08-03T09:41:21 18034 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-08-03T09:41:21 18035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 705.21 2026-08-03T09:41:21 18036 HCM7464992 2025-07-30T00:00:00 2026 1 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 308.82 2026-08-03T09:41:21 18037 0007442558 2025-07-08T00:00:00 2026 1 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 56.5 2026-08-03T09:41:21 18038 APV7467122 2025-07-24T00:00:00 2026 1 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 1103.12 2026-08-03T09:41:21 18039 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18040 0007484778 2025-08-26T00:00:00 2026 1 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 0.51 2026-08-03T09:41:21 18041 0007503034 2025-09-24T00:00:00 2026 1 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 161.62 2026-08-03T09:41:21 18042 APV7500132 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 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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 0000307513 ISABEL GOODLOW 259.54 2026-08-03T09:41:21 18047 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18048 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 4195.16 2026-08-03T09:41:21 18049 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.77 2026-08-03T09:41:21 18050 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.25 2026-08-03T09:41:21 18051 APV7478544 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 126605.33 2026-08-03T09:41:21 18052 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 18053 0007469994 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.24 2026-08-03T09:41:21 18054 HCM7464961 2025-07-30T00:00:00 2026 1 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 37.95 2026-08-03T09:41:21 18055 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-08-03T09:41:21 18056 APV7504955 2025-09-25T00:00:00 2026 1 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 9948 INDIANA CORRECTIONAL INDUSTRIES 38.99 2026-08-03T09:41:21 18057 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.23 2026-08-03T09:41:21 18058 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 201007.0 2026-08-03T09:41:21 18059 APV7504286 2025-09-24T00:00:00 2026 1 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 855.87 2026-08-03T09:41:21 18060 0007468915 2025-08-01T00:00:00 2026 1 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 9.84 2026-08-03T09:41:21 18061 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 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 579.84 2026-08-03T09:41:21 18062 0007466957 2025-07-30T00:00:00 2026 1 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 650.25 2026-08-03T09:41:21 18063 HCM7473536 2025-08-13T00:00:00 2026 1 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 19.68 2026-08-03T09:41:21 18064 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12157.16 2026-08-03T09:41:21 18065 HCM7455747 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 16549.71 2026-08-03T09:41:21 18066 APV7498272 2025-09-16T00:00:00 2026 1 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1016.77 2026-08-03T09:41:21 18067 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 16419.05 2026-08-03T09:41:21 18068 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 18069 0007501863 2025-09-22T00:00:00 2026 1 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 -292.72 2026-08-03T09:41:21 18070 HCM7455691 2025-07-16T00:00:00 2026 1 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 47.4 2026-08-03T09:41:21 18071 0007468915 2025-08-01T00:00:00 2026 1 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 1007.65 2026-08-03T09:41:21 18072 ARD7504502 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -38080.98 2026-08-03T09:41:21 18073 APV7506041 2025-09-26T00:00:00 2026 1 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 0000087413 FORT WAYNE-ALLEN COUNTY 1405.88 2026-08-03T09:41:21 18074 APV7443776 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 41166.0 2026-08-03T09:41:21 18075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 261.55 2026-08-03T09:41:21 18076 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 18077 APV7497551 2025-09-13T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 26440.0 2026-08-03T09:41:21 18078 APV7484250 2025-08-25T00:00:00 2026 1 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 91232.66 2026-08-03T09:41:21 18079 0007498865 2025-09-17T00:00:00 2026 1 510200 Supplemental 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 50.0 2026-08-03T09:41:21 18080 APV7462065 2025-07-15T00:00:00 2026 1 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 412.44 2026-08-03T09:41:21 18081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 817.74 2026-08-03T09:41:21 18082 0007494369 2025-09-01T00:00:00 2026 1 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 7.8 2026-08-03T09:41:21 18083 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6.48 2026-08-03T09:41:21 18084 APV7504286 2025-09-24T00:00:00 2026 1 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 729.72 2026-08-03T09:41:21 18085 APV7457502 2025-07-15T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.6 2026-08-03T09:41:21 18086 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 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Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 140.33 2026-08-03T09:41:21 18091 HCM7482903 2025-08-27T00:00:00 2026 1 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 44.05 2026-08-03T09:41:21 18092 HCM7465011 2025-07-30T00:00:00 2026 1 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 43.62 2026-08-03T09:41:21 18093 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 18094 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18095 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064089 CRAWFORD COUNTY 10358.87 2026-08-03T09:41:21 18096 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000391328 OCELLA INC 5991.84 2026-08-03T09:41:21 18097 APV7467122 2025-07-24T00:00:00 2026 1 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 674.59 2026-08-03T09:41:21 18098 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 46694.46 2026-08-03T09:41:21 18099 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18100 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000075872 IMAGINESTICS LLC 12267.38 2026-08-03T09:41:21 18101 0007503846 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 0.59 2026-08-03T09:41:21 18102 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18103 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.95 2026-08-03T09:41:21 18104 HCM7455696 2025-07-16T00:00:00 2026 1 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 1.4 2026-08-03T09:41:21 18105 0007459982 2025-07-16T00:00:00 2026 1 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 11.63 2026-08-03T09:41:21 18106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 140.84 2026-08-03T09:41:21 18107 APV7503184 2025-09-23T00:00:00 2026 1 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 0000003323 FORESTRY SUPPLIERS INC 21.5 2026-08-03T09:41:21 18108 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 989.25 2026-08-03T09:41:21 18109 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 18110 0007465999 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council 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 43.09 2026-08-03T09:41:21 18111 APV7489874 2025-09-03T00:00:00 2026 1 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 2831.58 2026-08-03T09:41:21 18112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 780.41 2026-08-03T09:41:21 18113 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 18114 HCM7464953 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1793.39 2026-08-03T09:41:21 18115 0007459991 2025-07-18T00:00:00 2026 1 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 -1713.76 2026-08-03T09:41:21 18116 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 18117 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 89.07 2026-08-03T09:41:21 18118 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1727.52 2026-08-03T09:41:21 18119 HCM7473502 2025-08-13T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 18120 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 18121 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 151339.54 2026-08-03T09:41:21 18122 0007468911 2025-08-01T00:00:00 2026 1 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 4448.11 2026-08-03T09:41:21 18123 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.34 2026-08-03T09:41:21 18124 0007477130 2025-08-13T00:00:00 2026 1 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 548.06 2026-08-03T09:41:21 18125 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.82 2026-08-03T09:41:21 18126 HCM7473496 2025-08-13T00:00:00 2026 1 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 75.0 2026-08-03T09:41:21 18127 APV7470203 2025-08-04T00:00:00 2026 1 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 114.39 2026-08-03T09:41:21 18128 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054567 SWITZERLAND COUNTY 5028.8 2026-08-03T09:41:21 18129 HCM7482902 2025-08-27T00:00:00 2026 1 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 4.8 2026-08-03T09:41:21 18130 APV7483229 2025-08-22T00:00:00 2026 1 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 1221.75 2026-08-03T09:41:21 18131 APV7476431 2025-08-13T00:00:00 2026 1 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 0000333595 GEA ARCHITECTS LLC 9240.0 2026-08-03T09:41:21 18132 APV7474575 2025-08-11T00:00:00 2026 1 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 400.0 2026-08-03T09:41:21 18133 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 18134 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 2360.7 2026-08-03T09:41:21 18135 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.51 2026-08-03T09:41:21 18136 0007494401 2025-09-10T00:00:00 2026 1 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 11993.6 2026-08-03T09:41:21 18137 EXV7479763 2025-08-01T00:00:00 2026 1 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 14.71 2026-08-03T09:41:21 18138 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272772 KRIS MULVEY 14.0 2026-08-03T09:41:21 18139 APV7506060 2025-09-26T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 260 Economic Development Corp Contractual Services Shipping and Transportation Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000050004 UNITED PARCEL SERVICE 56.44 2026-08-03T09:41:21 18140 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-08-03T09:41:21 18141 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18142 HCM7501726 2025-09-24T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.03 2026-08-03T09:41:21 18143 EXV7485356 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 235.49 2026-08-03T09:41:21 18144 APV7464391 2025-07-25T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 137.93 2026-08-03T09:41:21 18145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1140.95 2026-08-03T09:41:21 18146 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 18147 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 18148 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-08-03T09:41:21 18149 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 18150 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 37.0 2026-08-03T09:41:21 18151 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 5839.41 2026-08-03T09:41:21 18152 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 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 -281.94 2026-08-03T09:41:21 18153 APV7483229 2025-08-22T00:00:00 2026 1 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 1569.09 2026-08-03T09:41:21 18154 HCM7455718 2025-07-16T00:00:00 2026 1 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 2.16 2026-08-03T09:41:21 18155 EXV7481630 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 18156 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 18157 APV7467122 2025-07-24T00:00:00 2026 1 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 40.23 2026-08-03T09:41:21 18158 APV7483229 2025-08-22T00:00:00 2026 1 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 2063.82 2026-08-03T09:41:21 18159 0007497217 2025-09-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -193.14 2026-08-03T09:41:21 18160 APV7470203 2025-08-04T00:00:00 2026 1 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 25227.21 2026-08-03T09:41:21 18161 0007461701 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101072.58 2026-08-03T09:41:21 18162 APV7494684 2025-09-10T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 149.97 2026-08-03T09:41:21 18163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 382.26 2026-08-03T09:41:21 18164 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 16375.23 2026-08-03T09:41:21 18165 0007494273 2025-09-01T00:00:00 2026 1 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 40.12 2026-08-03T09:41:21 18166 0007478198 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 70997.86 2026-08-03T09:41:21 18167 HCM7455748 2025-07-16T00:00:00 2026 1 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 79.47 2026-08-03T09:41:21 18168 0007469988 2025-08-08T00:00:00 2026 1 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 7.76 2026-08-03T09:41:21 18169 HCM7491357 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub 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 0.38 2026-08-03T09:41:21 18170 EXV7499544 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 95.06 2026-08-03T09:41:21 18171 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 18463.97 2026-08-03T09:41:21 18172 APV7483229 2025-08-22T00:00:00 2026 1 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 691.19 2026-08-03T09:41:21 18173 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 18174 APV7495496 2025-09-11T00:00:00 2026 1 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 0000379083 NELSON and CO. LLC 8859.37 2026-08-03T09:41:21 18175 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18176 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 18177 0007470026 2025-08-04T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -22.2 2026-08-03T09:41:21 18178 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 18179 APV7499090 2025-09-17T00:00:00 2026 1 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 43853.11 2026-08-03T09:41:21 18180 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 6000.0 2026-08-03T09:41:21 18181 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-08-03T09:41:21 18182 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18183 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 18184 APV7504286 2025-09-24T00:00:00 2026 1 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 440.61 2026-08-03T09:41:21 18185 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 18186 HCM7501699 2025-09-24T00:00:00 2026 1 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 558.08 2026-08-03T09:41:21 18187 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412505 RANNETTE ARCHER 531.72 2026-08-03T09:41:21 18188 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 18189 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 18190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 261.54 2026-08-03T09:41:21 18191 EXV7456763 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 229.01 2026-08-03T09:41:21 18192 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7657.26 2026-08-03T09:41:21 18193 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 18194 HCM7440303 2025-07-02T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 18195 0007471142 2025-08-05T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 18196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 881.82 2026-08-03T09:41:21 18197 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 663.93 2026-08-03T09:41:21 18198 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 18199 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 865.11 2026-08-03T09:41:21 18200 APV7465427 2025-07-28T00:00:00 2026 1 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 37.75 2026-08-03T09:41:21 18201 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073653 TOWN OF WEST TERRE HAUTE 250003.8 2026-08-03T09:41:21 18202 HCM7465001 2025-07-30T00:00:00 2026 1 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 634.34 2026-08-03T09:41:21 18203 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-08-03T09:41:21 18204 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 154838.12 2026-08-03T09:41:21 18205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 952.03 2026-08-03T09:41:21 18206 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18207 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 662.76 2026-08-03T09:41:21 18208 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 292.05 2026-08-03T09:41:21 18210 HCM7440317 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.42 2026-08-03T09:41:21 18211 HCM7464936 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.01 2026-08-03T09:41:21 18212 APV7497496 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 34708.86 2026-08-03T09:41:21 18213 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18214 APV7503334 2025-09-23T00:00:00 2026 1 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 9278.94 2026-08-03T09:41:21 18215 APV7506049 2025-09-22T00:00:00 2026 1 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 89.6 2026-08-03T09:41:21 18216 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 18217 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5547.72 2026-08-03T09:41:21 18218 APV7499153 2025-09-17T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 276.16 2026-08-03T09:41:21 18219 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 554.89 2026-08-03T09:41:21 18221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374039 INDIA LACY 877.19 2026-08-03T09:41:21 18222 HCM7491453 2025-09-10T00:00:00 2026 1 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 1255.8 2026-08-03T09:41:21 18223 APV7444812 2025-07-02T00:00:00 2026 1 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 4283.94 2026-08-03T09:41:21 18224 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18225 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18226 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18227 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18228 0007503903 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 16.87 2026-08-03T09:41:21 18229 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18230 APV7472893 2025-08-07T00:00:00 2026 1 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 0000069706 EMSL ANALYTICAL INC 270.0 2026-08-03T09:41:21 18231 0007471861 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 75.19 2026-08-03T09:41:21 18232 0007466934 2025-08-08T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 47.77 2026-08-03T09:41:21 18233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 305.49 2026-08-03T09:41:21 18234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 589.29 2026-08-03T09:41:21 18235 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 37.8 2026-08-03T09:41:21 18236 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.91 2026-08-03T09:41:21 18237 APV7497559 2025-09-15T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 18238 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 18239 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 18240 HCM7455748 2025-07-16T00:00:00 2026 1 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 2330.1 2026-08-03T09:41:21 18241 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423576 STEPHANIE MELTON 589.69 2026-08-03T09:41:21 18242 APV7466312 2025-07-29T00:00:00 2026 1 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 4798.79 2026-08-03T09:41:21 18243 APV7483229 2025-08-22T00:00:00 2026 1 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 535.42 2026-08-03T09:41:21 18244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 855.06 2026-08-03T09:41:21 18245 APV7486952 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000021225 FASTENAL COMPANY 375.0 2026-08-03T09:41:21 18246 APV7504947 2025-09-25T00:00:00 2026 1 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 0000064559 MORGAN COUNTY 973.3 2026-08-03T09:41:21 18247 ARD7489163 2025-09-02T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -17329.44 2026-08-03T09:41:21 18248 HCM7455757 2025-07-16T00:00:00 2026 1 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 253.17 2026-08-03T09:41:21 18249 APV7485960 2025-08-27T00:00:00 2026 1 520104 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 68.99 2026-08-03T09:41:21 18250 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18251 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 18252 0007493482 2025-09-10T00:00:00 2026 1 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 30653.48 2026-08-03T09:41:21 18253 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 135.0 2026-08-03T09:41:21 18254 0007503992 2025-09-24T00:00:00 2026 1 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 57.45 2026-08-03T09:41:21 18255 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.08 2026-08-03T09:41:21 18256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1066.38 2026-08-03T09:41:21 18257 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 4.7 2026-08-03T09:41:21 18258 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 427.59 2026-08-03T09:41:21 18259 APV7463578 2025-07-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 18260 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 18261 APV7483229 2025-08-22T00:00:00 2026 1 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 418.61 2026-08-03T09:41:21 18262 0007494273 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 18263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 841.78 2026-08-03T09:41:21 18264 0007470875 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 531.37 2026-08-03T09:41:21 18265 0007467886 2025-08-01T00:00:00 2026 1 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 15.81 2026-08-03T09:41:21 18266 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 18267 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000423200 IMAGINATION STATION LLC 365.7 2026-08-03T09:41:21 18268 APV7500247 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 42423.09 2026-08-03T09:41:21 18269 APV7482161 2025-08-21T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-08-03T09:41:21 18270 APV7483229 2025-08-22T00:00:00 2026 1 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 220.01 2026-08-03T09:41:21 18271 HCM7440292 2025-07-02T00:00:00 2026 1 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 132.78 2026-08-03T09:41:21 18272 HCM7501716 2025-09-24T00:00:00 2026 1 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 36.28 2026-08-03T09:41:21 18273 HCM7491400 2025-09-10T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 132.94 2026-08-03T09:41:21 18274 APV7466312 2025-07-29T00:00:00 2026 1 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 12273.14 2026-08-03T09:41:21 18275 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 18276 0007494273 2025-09-01T00:00:00 2026 1 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 76.1 2026-08-03T09:41:21 18277 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18278 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 676.65 2026-08-03T09:41:21 18279 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.94 2026-08-03T09:41:21 18280 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 18281 APV7483229 2025-08-22T00:00:00 2026 1 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 1063.26 2026-08-03T09:41:21 18282 APV7467122 2025-07-24T00:00:00 2026 1 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 816.83 2026-08-03T09:41:21 18283 0007485689 2025-08-27T00:00:00 2026 1 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 -0.12 2026-08-03T09:41:21 18284 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 212.88 2026-08-03T09:41:21 18285 0007479147 2025-08-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 18286 APV7468187 2025-07-31T00:00:00 2026 1 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 5828.0 2026-08-03T09:41:21 18287 HCM7440303 2025-07-02T00:00:00 2026 1 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 1627.67 2026-08-03T09:41:21 18288 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396000 KATIE N REDMON 543.42 2026-08-03T09:41:21 18289 0007487722 2025-09-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 80.75 2026-08-03T09:41:21 18290 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109411 SAFE AT HOME, INC 1519.16 2026-08-03T09:41:21 18291 0007445305 2025-07-08T00:00:00 2026 1 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 65.83 2026-08-03T09:41:21 18292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2430.58 2026-08-03T09:41:21 18293 HCM7455739 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.12 2026-08-03T09:41:21 18294 APV7469337 2025-08-01T00:00:00 2026 1 520104 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 9921.14 2026-08-03T09:41:21 18295 APV7484060 2025-08-18T00:00:00 2026 1 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 95.26 2026-08-03T09:41:21 18296 0007499875 2025-09-18T00:00:00 2026 1 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 1.61 2026-08-03T09:41:21 18297 0007493482 2025-09-10T00:00:00 2026 1 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 46.37 2026-08-03T09:41:21 18298 APV7504286 2025-09-24T00:00:00 2026 1 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 287.5 2026-08-03T09:41:21 18299 HCM7491411 2025-09-10T00:00:00 2026 1 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 1423.84 2026-08-03T09:41:21 18300 0007468927 2025-07-31T00:00:00 2026 1 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 11.02 2026-08-03T09:41:21 18301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 745.01 2026-08-03T09:41:21 18302 APV7508202 2025-09-30T00:00:00 2026 1 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 50.0 2026-08-03T09:41:21 18303 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241502 MARK A. HEIFNER 745.0 2026-08-03T09:41:21 18304 0007467879 2025-07-31T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 18305 HCM7491350 2025-09-10T00:00:00 2026 1 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 8.21 2026-08-03T09:41:21 18306 HCM7501665 2025-09-24T00:00:00 2026 1 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 135.05 2026-08-03T09:41:21 18307 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18308 0007469994 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.09 2026-08-03T09:41:21 18309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 432.56 2026-08-03T09:41:21 18310 APV7493659 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 27.0 2026-08-03T09:41:21 18311 APV7467122 2025-07-24T00:00:00 2026 1 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 798.12 2026-08-03T09:41:21 18312 APV7481220 2025-08-20T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000417617 CALEB WILLIAMS 41.0 2026-08-03T09:41:21 18313 0007494400 2025-09-01T00:00:00 2026 1 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 139.3 2026-08-03T09:41:21 18314 0007503939 2025-09-24T00:00:00 2026 1 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 13.33 2026-08-03T09:41:21 18315 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute 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 142.55 2026-08-03T09:41:21 18316 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18317 APV7490718 2025-09-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 2481.72 2026-08-03T09:41:21 18318 0007501685 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 18319 APC7473816 2025-08-07T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054778 INDIANA WATER RESOURCES ASSN -76.0 2026-08-03T09:41:21 18320 APV7498238 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Forest Health Protection 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2761.95 2026-08-03T09:41:21 18321 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.65 2026-08-03T09:41:21 18322 0007442733 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 18323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 543.21 2026-08-03T09:41:21 18324 EXV7508675 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 210.94 2026-08-03T09:41:21 18325 0007442638 2025-07-02T00:00:00 2026 1 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 1922.96 2026-08-03T09:41:21 18326 APV7502345 2025-09-22T00:00:00 2026 1 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 9456.56 2026-08-03T09:41:21 18327 0007490459 2025-09-04T00:00:00 2026 1 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 16.57 2026-08-03T09:41:21 18328 0007492514 2025-09-08T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 18329 0007464248 2025-07-25T00:00:00 2026 1 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 2026.99 2026-08-03T09:41:21 18330 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18331 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18332 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4661.04 2026-08-03T09:41:21 18333 0007449167 2025-07-09T00:00:00 2026 1 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 25.72 2026-08-03T09:41:21 18334 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 18335 0007500766 2025-09-19T00:00:00 2026 1 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 119.84 2026-08-03T09:41:21 18336 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-08-03T09:41:21 18337 HCM7501657 2025-09-24T00:00:00 2026 1 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 18.91 2026-08-03T09:41:21 18338 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 62187.75 2026-08-03T09:41:21 18339 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-08-03T09:41:21 18340 APV7444886 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 10894.62 2026-08-03T09:41:21 18341 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121294 E. HANCOCK CTY COMM SCHL TREAS 3848.45 2026-08-03T09:41:21 18342 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 18343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 2073.17 2026-08-03T09:41:21 18344 APV7462084 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000391376 TCT TECHNOLOGIES LLC 875.0 2026-08-03T09:41:21 18345 APV7484060 2025-08-18T00:00:00 2026 1 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 213.52 2026-08-03T09:41:21 18346 0007487624 2025-09-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 18347 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 18348 0007494273 2025-09-01T00:00:00 2026 1 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 49.08 2026-08-03T09:41:21 18349 0007485650 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 2206.14 2026-08-03T09:41:21 18350 APV7448659 2025-07-09T00:00:00 2026 1 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 4358.53 2026-08-03T09:41:21 18351 0007477381 2025-08-14T00:00:00 2026 1 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 -136.11 2026-08-03T09:41:21 18352 0007487657 2025-08-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 18353 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 15.0 2026-08-03T09:41:21 18354 APV7502345 2025-09-22T00:00:00 2026 1 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 94150.09 2026-08-03T09:41:21 18355 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 21816.32 2026-08-03T09:41:21 18356 0007494290 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-08-03T09:41:21 18357 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 18358 APV7479367 2025-08-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 2294.4 2026-08-03T09:41:21 18359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 528.52 2026-08-03T09:41:21 18360 HCM7491403 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2684.96 2026-08-03T09:41:21 18361 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 728.71 2026-08-03T09:41:21 18363 APV7467122 2025-07-24T00:00:00 2026 1 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 1102.12 2026-08-03T09:41:21 18364 APV7460203 2025-07-09T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227988 BOB GRABER INC 267.51 2026-08-03T09:41:21 18365 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417762 TWO EIGHT MINISTRIES INC 12500.0 2026-08-03T09:41:21 18366 0007484851 2025-08-27T00:00:00 2026 1 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 205.24 2026-08-03T09:41:21 18367 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 18368 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 18369 0007469970 2025-07-31T00:00:00 2026 1 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 2.51 2026-08-03T09:41:21 18370 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 18371 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 18372 HCM7491402 2025-09-10T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 18373 APV7487939 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000314945 UNIFIED GROUP SERVICES INC 595393.84 2026-08-03T09:41:21 18374 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18375 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25460.53 2026-08-03T09:41:21 18376 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 18377 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18378 HCM7440302 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61837.5 2026-08-03T09:41:21 18379 APV7465400 2025-07-28T00:00:00 2026 1 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 20139.49 2026-08-03T09:41:21 18380 0007495195 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 28.98 2026-08-03T09:41:21 18381 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 18382 0007464194 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING 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 1563654.3 2026-08-03T09:41:21 18383 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 281.4 2026-08-03T09:41:21 18384 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 44.35 2026-08-03T09:41:21 18385 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.9 2026-08-03T09:41:21 18386 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 18387 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 91.0 2026-08-03T09:41:21 18388 HCM7455748 2025-07-16T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 31.0 2026-08-03T09:41:21 18389 0007494369 2025-09-01T00:00:00 2026 1 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 11.14 2026-08-03T09:41:21 18390 0007487643 2025-09-08T00:00:00 2026 1 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 9.65 2026-08-03T09:41:21 18391 APV7484971 2025-08-26T00:00:00 2026 1 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 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 41904.0 2026-08-03T09:41:21 18392 APV7470332 2025-08-04T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 27622.29 2026-08-03T09:41:21 18393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 678.41 2026-08-03T09:41:21 18394 0007494369 2025-09-01T00:00:00 2026 1 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 25.53 2026-08-03T09:41:21 18395 APV7478466 2025-08-15T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 175.2 2026-08-03T09:41:21 18396 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 543.42 2026-08-03T09:41:21 18397 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 18398 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 18399 APV7489770 2025-09-03T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 159.03 2026-08-03T09:41:21 18400 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 18401 HCM7465011 2025-07-30T00:00:00 2026 1 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 3.86 2026-08-03T09:41:21 18402 EXV7467504 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 88.34 2026-08-03T09:41:21 18403 0007465922 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 452.71 2026-08-03T09:41:21 18404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 2098.42 2026-08-03T09:41:21 18405 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 18406 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 18407 HCM7482905 2025-08-27T00:00:00 2026 1 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 477.06 2026-08-03T09:41:21 18408 HCM7473551 2025-08-13T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.92 2026-08-03T09:41:21 18409 APV7483229 2025-08-22T00:00:00 2026 1 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 256.03 2026-08-03T09:41:21 18410 0007486663 2025-09-08T00:00:00 2026 1 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 1104.42 2026-08-03T09:41:21 18411 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 18412 APV7506111 2025-09-26T00:00:00 2026 1 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 5322.32 2026-08-03T09:41:21 18413 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 18414 0007442534 2025-07-02T00:00:00 2026 1 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 172.84 2026-08-03T09:41:21 18415 EXV7477956 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 55.0 2026-08-03T09:41:21 18416 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 18417 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 14092.82 2026-08-03T09:41:21 18418 0007485753 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 18419 APV7483229 2025-08-22T00:00:00 2026 1 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 1063.26 2026-08-03T09:41:21 18420 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 18421 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18422 HCM7482896 2025-08-27T00:00:00 2026 1 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 7.56 2026-08-03T09:41:21 18423 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 18424 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18425 HCM7473568 2025-08-13T00:00:00 2026 1 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 4564.39 2026-08-03T09:41:21 18426 HCM7473553 2025-08-13T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.07 2026-08-03T09:41:21 18427 APV7507090 2025-09-29T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP -0.42 2026-08-03T09:41:21 18428 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 222.0 2026-08-03T09:41:21 18429 APV7462933 2025-07-23T00:00:00 2026 1 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 0000057167 US BANK 426.79 2026-08-03T09:41:21 18430 0007466047 2025-07-29T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 18431 APV7467122 2025-07-24T00:00:00 2026 1 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 271.6 2026-08-03T09:41:21 18432 APV7467122 2025-07-24T00:00:00 2026 1 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 1010.37 2026-08-03T09:41:21 18433 0007470002 2025-07-31T00:00:00 2026 1 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 476.53 2026-08-03T09:41:21 18434 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 18435 APC7487970 2025-08-27T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -399.66 2026-08-03T09:41:21 18436 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-08-03T09:41:21 18437 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380830 REBECCA BISHOP 1216.4 2026-08-03T09:41:21 18438 APV7491955 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 18439 HCM7482844 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 284.42 2026-08-03T09:41:21 18440 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 18441 0007469998 2025-07-31T00:00:00 2026 1 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 16.31 2026-08-03T09:41:21 18442 0007442559 2025-07-08T00:00:00 2026 1 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 39.04 2026-08-03T09:41:21 18443 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal 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. 94620.03 2026-08-03T09:41:21 18444 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18445 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053322 CITY OF BLOOMINGTON 6541.0 2026-08-03T09:41:21 18446 EXV7473288 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 489.68 2026-08-03T09:41:21 18447 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1207.3 2026-08-03T09:41:21 18448 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241601.0 2026-08-03T09:41:21 18449 ARD7495784 2025-09-11T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -365512.85 2026-08-03T09:41:21 18450 HCM7455691 2025-07-16T00:00:00 2026 1 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 193.75 2026-08-03T09:41:21 18451 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2486.92 2026-08-03T09:41:21 18453 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.26 2026-08-03T09:41:21 18454 APV7504286 2025-09-24T00:00:00 2026 1 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 1337.91 2026-08-03T09:41:21 18455 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 182.4 2026-08-03T09:41:21 18456 EXV7469679 2025-07-11T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.1 2026-08-03T09:41:21 18457 0007492487 2025-09-08T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 15.03 2026-08-03T09:41:21 18458 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 18459 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 18460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 308.79 2026-08-03T09:41:21 18461 APV7460924 2025-07-21T00:00:00 2026 1 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 56516.98 2026-08-03T09:41:21 18462 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054522 POSEY COUNTY 216.3 2026-08-03T09:41:21 18463 APV7485006 2025-08-26T00:00:00 2026 1 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 0000057167 US BANK 519.96 2026-08-03T09:41:21 18464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 1524.5 2026-08-03T09:41:21 18465 HCM7491421 2025-09-10T00:00:00 2026 1 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 851.81 2026-08-03T09:41:21 18466 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 43873.43 2026-08-03T09:41:21 18467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1502.49 2026-08-03T09:41:21 18468 HCM7473570 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 47.7 2026-08-03T09:41:21 18469 0007484778 2025-08-26T00:00:00 2026 1 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 0.17 2026-08-03T09:41:21 18470 0007460779 2025-07-21T00:00:00 2026 1 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 3.65 2026-08-03T09:41:21 18471 0007467957 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 1.69 2026-08-03T09:41:21 18472 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 647.95 2026-08-03T09:41:21 18473 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1056.52 2026-08-03T09:41:21 18474 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18475 0007499679 2025-09-18T00:00:00 2026 1 519230 Workers Comp Medical Claims 410 FSSA Mental 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 51.09 2026-08-03T09:41:21 18476 HCM7491453 2025-09-10T00:00:00 2026 1 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 5329.44 2026-08-03T09:41:21 18477 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 18478 EXV7445104 2025-07-03T00:00:00 2026 1 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 97.05 2026-08-03T09:41:21 18479 APV7504286 2025-09-24T00:00:00 2026 1 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 313.05 2026-08-03T09:41:21 18480 APV7483229 2025-08-22T00:00:00 2026 1 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 1769.04 2026-08-03T09:41:21 18481 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18482 0007440953 2025-07-02T00:00:00 2026 1 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 86.62 2026-08-03T09:41:21 18483 APV7474786 2025-08-11T00:00:00 2026 1 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 48920.0 2026-08-03T09:41:21 18484 APV7507158 2025-09-29T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 1086.83 2026-08-03T09:41:21 18485 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1658.97 2026-08-03T09:41:21 18486 APV7472186 2025-08-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8167.2 2026-08-03T09:41:21 18487 HCM7473553 2025-08-13T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 18488 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 18489 APV7472758 2025-08-07T00:00:00 2026 1 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 0000285410 GAUGE TELEMATICS LLC 162.0 2026-08-03T09:41:21 18490 HCM7455691 2025-07-16T00:00:00 2026 1 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 28.73 2026-08-03T09:41:21 18491 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 18492 HCM7440303 2025-07-02T00:00:00 2026 1 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 44.12 2026-08-03T09:41:21 18493 APV7486095 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 81489.63 2026-08-03T09:41:21 18494 HCM7473495 2025-08-13T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 264.77 2026-08-03T09:41:21 18495 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18496 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 18497 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 18498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3682.99 2026-08-03T09:41:21 18499 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 230714.7 2026-08-03T09:41:21 18500 HCM7491371 2025-09-10T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1.16 2026-08-03T09:41:21 18501 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 18502 HCM7455757 2025-07-16T00:00:00 2026 1 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 14.74 2026-08-03T09:41:21 18503 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 967.96 2026-08-03T09:41:21 18504 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18505 APV7503334 2025-09-23T00:00:00 2026 1 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 765.0 2026-08-03T09:41:21 18506 APV7477557 2025-08-07T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 527.99 2026-08-03T09:41:21 18507 0007492515 2025-09-08T00:00:00 2026 1 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 -2854.54 2026-08-03T09:41:21 18508 0007490472 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 18509 0007484832 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term 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 800.97 2026-08-03T09:41:21 18510 APV7493709 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065514 RIVER VALLEY RESOURCES, INC 39569.25 2026-08-03T09:41:21 18511 0007501934 2025-09-22T00:00:00 2026 1 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 47.88 2026-08-03T09:41:21 18512 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 507.52 2026-08-03T09:41:21 18513 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3610.56 2026-08-03T09:41:21 18514 APV7475613 2025-08-12T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 2311.91 2026-08-03T09:41:21 18515 APV7467122 2025-07-24T00:00:00 2026 1 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 1276.35 2026-08-03T09:41:21 18516 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 18517 APV7483229 2025-08-22T00:00:00 2026 1 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 144.67 2026-08-03T09:41:21 18518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1528.01 2026-08-03T09:41:21 18519 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 18520 APV7458262 2025-07-16T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 24.19 2026-08-03T09:41:21 18521 APV7444814 2025-07-07T00:00:00 2026 1 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 0000076970 INDIANA FAMILY TO FAMILY 12714.14 2026-08-03T09:41:21 18522 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 18523 APV7443876 2025-07-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 37263.17 2026-08-03T09:41:21 18524 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18525 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 56.0 2026-08-03T09:41:21 18526 0007499849 2025-09-18T00:00:00 2026 1 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 Title IV-E Prevention Program General Ledger Entry 1896186.52 2026-08-03T09:41:21 18527 APV7483229 2025-08-22T00:00:00 2026 1 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 433.99 2026-08-03T09:41:21 18528 0007471159 2025-08-05T00:00:00 2026 1 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 1.29 2026-08-03T09:41:21 18529 APV7463578 2025-07-24T00:00:00 2026 1 520104 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 127.16 2026-08-03T09:41:21 18530 APV7467122 2025-07-24T00:00:00 2026 1 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 892.27 2026-08-03T09:41:21 18531 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 931.71 2026-08-03T09:41:21 18532 APV7504286 2025-09-24T00:00:00 2026 1 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 433.36 2026-08-03T09:41:21 18533 EXV7463211 2025-07-14T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 20.5 2026-08-03T09:41:21 18534 0007490450 2025-09-04T00:00:00 2026 1 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 64.11 2026-08-03T09:41:21 18535 APV7490523 2025-09-04T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 44452.0 2026-08-03T09:41:21 18536 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 18537 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll 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 1886.18 2026-08-03T09:41:21 18538 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 41.48 2026-08-03T09:41:21 18539 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18540 APV7444887 2025-07-04T00:00:00 2026 1 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 42891.35 2026-08-03T09:41:21 18541 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426411 KELLI WILL 543.42 2026-08-03T09:41:21 18542 0007468929 2025-07-31T00:00:00 2026 1 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 35.82 2026-08-03T09:41:21 18543 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.66 2026-08-03T09:41:21 18544 APV7471419 2025-08-04T00:00:00 2026 1 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 70049.7 2026-08-03T09:41:21 18545 APV7483229 2025-08-22T00:00:00 2026 1 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 394.27 2026-08-03T09:41:21 18546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1060.92 2026-08-03T09:41:21 18547 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 745.01 2026-08-03T09:41:21 18549 EXV7475075 2025-08-04T00:00:00 2026 1 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 General Ledger Entry 38.89 2026-08-03T09:41:21 18550 APV7469465 2025-08-01T00:00:00 2026 1 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 2128.52 2026-08-03T09:41:21 18551 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.83 2026-08-03T09:41:21 18552 APV7483229 2025-08-22T00:00:00 2026 1 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 632.77 2026-08-03T09:41:21 18553 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12616.09 2026-08-03T09:41:21 18554 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18555 HCM7440296 2025-07-02T00:00:00 2026 1 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 4.72 2026-08-03T09:41:21 18556 ARD7463820 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -29547.14 2026-08-03T09:41:21 18557 APV7473788 2025-08-08T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000430351 DAVID VONFANGE 112.5 2026-08-03T09:41:21 18558 0007467651 2025-08-01T00:00:00 2026 1 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 2.78 2026-08-03T09:41:21 18559 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 4355.19 2026-08-03T09:41:21 18560 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.31 2026-08-03T09:41:21 18561 HCM7501731 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.5 2026-08-03T09:41:21 18562 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18563 HCM7440305 2025-07-02T00:00:00 2026 1 510230 Premium 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 155.77 2026-08-03T09:41:21 18564 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 988.59 2026-08-03T09:41:21 18565 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 18566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 720.98 2026-08-03T09:41:21 18567 APV7467087 2025-07-30T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 91.65 2026-08-03T09:41:21 18568 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18569 0007442664 2025-07-08T00:00:00 2026 1 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 2.33 2026-08-03T09:41:21 18570 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 18571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 573.39 2026-08-03T09:41:21 18572 HCM7464992 2025-07-30T00:00:00 2026 1 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 9034.67 2026-08-03T09:41:21 18573 0007494273 2025-09-01T00:00:00 2026 1 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 -1.35 2026-08-03T09:41:21 18574 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1493.78 2026-08-03T09:41:21 18575 0007487639 2025-09-08T00:00:00 2026 1 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 2525.33 2026-08-03T09:41:21 18576 HCM7464941 2025-07-30T00:00:00 2026 1 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 187.18 2026-08-03T09:41:21 18577 APV7499179 2025-09-17T00:00:00 2026 1 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-08-03T09:41:21 18578 0007460802 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.99 2026-08-03T09:41:21 18579 APV7504286 2025-09-24T00:00:00 2026 1 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 313.86 2026-08-03T09:41:21 18580 0007456941 2025-07-15T00:00:00 2026 1 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 237.89 2026-08-03T09:41:21 18581 0007468911 2025-08-01T00:00:00 2026 1 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 112.15 2026-08-03T09:41:21 18582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 482.05 2026-08-03T09:41:21 18583 0007442611 2025-07-02T00:00:00 2026 1 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 464.44 2026-08-03T09:41:21 18584 APV7467122 2025-07-24T00:00:00 2026 1 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 1710.11 2026-08-03T09:41:21 18585 APV7467122 2025-07-24T00:00:00 2026 1 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 267.98 2026-08-03T09:41:21 18586 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 18587 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100628 KIDS VOICE OF INDIANA INC 117942.31 2026-08-03T09:41:21 18588 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18589 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18590 0007443376 2025-07-03T00:00:00 2026 1 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 -2.73 2026-08-03T09:41:21 18591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 543.41 2026-08-03T09:41:21 18592 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 338.69 2026-08-03T09:41:21 18593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 791.68 2026-08-03T09:41:21 18594 0007466809 2025-07-30T00:00:00 2026 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-08-03T09:41:21 18595 0007508910 2025-09-30T00:00:00 2026 1 652370 Citrix 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 58.86 2026-08-03T09:41:21 18596 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18597 HCM7473544 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 58.77 2026-08-03T09:41:21 18598 APV7467122 2025-07-24T00:00:00 2026 1 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 706.37 2026-08-03T09:41:21 18599 APV7485035 2025-08-26T00:00:00 2026 1 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 0000057167 US BANK -10.0 2026-08-03T09:41:21 18600 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1291.16 2026-08-03T09:41:21 18601 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.37 2026-08-03T09:41:21 18602 APV7483229 2025-08-22T00:00:00 2026 1 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 1465.32 2026-08-03T09:41:21 18603 HCM7464934 2025-07-30T00:00:00 2026 1 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 6.95 2026-08-03T09:41:21 18604 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 721.97 2026-08-03T09:41:21 18605 APV7483229 2025-08-22T00:00:00 2026 1 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 831.76 2026-08-03T09:41:21 18606 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 1959.64 2026-08-03T09:41:21 18607 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3074.75 2026-08-03T09:41:21 18608 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18609 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 18610 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 213038.54 2026-08-03T09:41:21 18611 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 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 19.0 2026-08-03T09:41:21 18612 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18613 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 18614 APV7459375 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000054168 CLARK COUNTY, STATE OF INDIANA 5776.51 2026-08-03T09:41:21 18615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 745.0 2026-08-03T09:41:21 18616 HCM7464963 2025-07-30T00:00:00 2026 1 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 2684.07 2026-08-03T09:41:21 18617 HCM7501729 2025-09-24T00:00:00 2026 1 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 10806.84 2026-08-03T09:41:21 18618 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 1.83 2026-08-03T09:41:21 18619 APV7504286 2025-09-24T00:00:00 2026 1 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 185.7 2026-08-03T09:41:21 18620 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8610.33 2026-08-03T09:41:21 18621 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 89963.26 2026-08-03T09:41:21 18622 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18623 APV7467122 2025-07-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 18624 APV7448622 2025-07-08T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 18625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 525.89 2026-08-03T09:41:21 18626 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1613.41 2026-08-03T09:41:21 18627 0007503931 2025-09-24T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 18628 HCM7473495 2025-08-13T00:00:00 2026 1 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 730.42 2026-08-03T09:41:21 18629 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 334.7 2026-08-03T09:41:21 18630 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18631 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18632 APV7456364 2025-07-14T00:00:00 2026 1 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 0000193776 S. PUTNAM COMM SCHOOL TREAS 59370.38 2026-08-03T09:41:21 18633 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 18634 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-08-03T09:41:21 18635 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18636 HCM7501716 2025-09-24T00:00:00 2026 1 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 79.47 2026-08-03T09:41:21 18637 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 18638 HCM7473522 2025-08-13T00:00:00 2026 1 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 98.59 2026-08-03T09:41:21 18639 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18640 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 1033.0 2026-08-03T09:41:21 18641 HCM7482912 2025-08-27T00:00:00 2026 1 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 2200.53 2026-08-03T09:41:21 18642 HCM7501657 2025-09-24T00:00:00 2026 1 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 3706.77 2026-08-03T09:41:21 18643 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 965.72 2026-08-03T09:41:21 18645 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 18646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387497 TYRONE CALEY 476.01 2026-08-03T09:41:21 18647 APV7465137 2025-07-28T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9804.03 2026-08-03T09:41:21 18648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 972.95 2026-08-03T09:41:21 18649 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 18650 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18651 HCM7465011 2025-07-30T00:00:00 2026 1 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 510.48 2026-08-03T09:41:21 18652 HCM7482912 2025-08-27T00:00:00 2026 1 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 607.61 2026-08-03T09:41:21 18653 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 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 -0.26 2026-08-03T09:41:21 18654 0007457008 2025-07-15T00:00:00 2026 1 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 17.46 2026-08-03T09:41:21 18655 0007507871 2025-09-30T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry -42.79 2026-08-03T09:41:21 18656 APV7467122 2025-07-24T00:00:00 2026 1 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 1589.4 2026-08-03T09:41:21 18657 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 74.42 2026-08-03T09:41:21 18658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 877.19 2026-08-03T09:41:21 18659 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18660 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1193.45 2026-08-03T09:41:21 18661 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 250.32 2026-08-03T09:41:21 18662 HCM7464985 2025-07-30T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 77.2 2026-08-03T09:41:21 18663 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18664 HCM7465011 2025-07-30T00:00:00 2026 1 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 248.15 2026-08-03T09:41:21 18665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1537.29 2026-08-03T09:41:21 18666 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 18667 APV7483229 2025-08-22T00:00:00 2026 1 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 564.25 2026-08-03T09:41:21 18668 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18669 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 120.6 2026-08-03T09:41:21 18670 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18671 APV7489025 2025-09-01T00:00:00 2026 1 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. 3540.83 2026-08-03T09:41:21 18672 0007502982 2025-09-23T00:00:00 2026 1 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 146.27 2026-08-03T09:41:21 18673 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193937 SOUTHWESTERN CONS SCHL TREAS 2250.0 2026-08-03T09:41:21 18674 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 315.6 2026-08-03T09:41:21 18675 0007490472 2025-09-04T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 18676 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 18677 0007494369 2025-09-01T00:00:00 2026 1 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 0.41 2026-08-03T09:41:21 18678 HCM7440250 2025-07-02T00:00:00 2026 1 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 29.25 2026-08-03T09:41:21 18679 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 18680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1201.49 2026-08-03T09:41:21 18681 APV7488034 2025-08-29T00:00:00 2026 1 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 11558794.12 2026-08-03T09:41:21 18682 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 4050.65 2026-08-03T09:41:21 18683 APV7470282 2025-08-04T00:00:00 2026 1 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 0000102284 CHRIS L. SHELBY 1000.0 2026-08-03T09:41:21 18684 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1099422.97 2026-08-03T09:41:21 18685 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 612.65 2026-08-03T09:41:21 18686 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 1691.3 2026-08-03T09:41:21 18687 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18688 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 662.74 2026-08-03T09:41:21 18689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422085 CHRISTOPHER LEE WALKER 728.71 2026-08-03T09:41:21 18690 APV7506937 2025-09-29T00:00:00 2026 1 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 1352.52 2026-08-03T09:41:21 18691 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-08-03T09:41:21 18692 0007449167 2025-07-09T00:00:00 2026 1 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 1406.41 2026-08-03T09:41:21 18693 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 129.93 2026-08-03T09:41:21 18694 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 18695 APV7482283 2025-08-21T00:00:00 2026 1 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 7397.49 2026-08-03T09:41:21 18696 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.51 2026-08-03T09:41:21 18697 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 695.31 2026-08-03T09:41:21 18698 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 4125.0 2026-08-03T09:41:21 18699 HCM7455720 2025-07-16T00:00:00 2026 1 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 186.72 2026-08-03T09:41:21 18700 HCM7491423 2025-09-10T00:00:00 2026 1 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 83.87 2026-08-03T09:41:21 18701 APV7478514 2025-08-15T00:00:00 2026 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000226233 INSTITUTE FOR INTERGOVERNMENT RESEARCH 5000.0 2026-08-03T09:41:21 18702 0007471874 2025-08-06T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 105.0 2026-08-03T09:41:21 18703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1560.63 2026-08-03T09:41:21 18704 APV7443875 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 30712.65 2026-08-03T09:41:21 18705 EXV7497770 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 175.2 2026-08-03T09:41:21 18706 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 18707 HCM7440287 2025-07-02T00:00:00 2026 1 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 330.05 2026-08-03T09:41:21 18708 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 238.4 2026-08-03T09:41:21 18709 0007494369 2025-09-01T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 18710 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18711 0007460802 2025-08-01T00:00:00 2026 1 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 2433.85 2026-08-03T09:41:21 18712 HCM7440252 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.04 2026-08-03T09:41:21 18713 HCM7482903 2025-08-27T00:00:00 2026 1 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 11.93 2026-08-03T09:41:21 18714 0007469967 2025-07-31T00:00:00 2026 1 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 167.46 2026-08-03T09:41:21 18715 HCM7482902 2025-08-27T00:00:00 2026 1 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 21.17 2026-08-03T09:41:21 18716 0007477293 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5284.5 2026-08-03T09:41:21 18717 HCM7491415 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 18718 0007494369 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 18719 HCM7440301 2025-07-02T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 183.5 2026-08-03T09:41:21 18720 APV7470241 2025-08-04T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 347.48 2026-08-03T09:41:21 18721 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 32163.9 2026-08-03T09:41:21 18722 APV7483229 2025-08-22T00:00:00 2026 1 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 644.45 2026-08-03T09:41:21 18723 APV7478514 2025-08-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 50.0 2026-08-03T09:41:21 18724 HCM7455765 2025-07-16T00:00:00 2026 1 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 215.46 2026-08-03T09:41:21 18725 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 233.25 2026-08-03T09:41:21 18727 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 183.92 2026-08-03T09:41:21 18728 0007443390 2025-07-03T00:00:00 2026 1 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 12.93 2026-08-03T09:41:21 18729 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 18730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1470.5 2026-08-03T09:41:21 18731 APV7466312 2025-07-29T00:00:00 2026 1 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 80040.04 2026-08-03T09:41:21 18732 HCM7491401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-08-03T09:41:21 18733 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 2.22 2026-08-03T09:41:21 18734 0007464114 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -116314.2 2026-08-03T09:41:21 18735 HCM7482917 2025-08-27T00:00:00 2026 1 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 7.95 2026-08-03T09:41:21 18736 APV7486923 2025-08-28T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000308008 DARE TO CARE INC 18906.4 2026-08-03T09:41:21 18737 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 2076.08 2026-08-03T09:41:21 18738 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18739 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18740 APV7482161 2025-08-21T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 17.26 2026-08-03T09:41:21 18741 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18742 APV7444840 2025-07-03T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 18743 0007466809 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-08-03T09:41:21 18744 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18745 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 18746 0007471825 2025-08-06T00:00:00 2026 1 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 6284.17 2026-08-03T09:41:21 18747 APV7504286 2025-09-24T00:00:00 2026 1 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 922.46 2026-08-03T09:41:21 18748 0007470875 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.22 2026-08-03T09:41:21 18749 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 18750 HCM7491415 2025-09-10T00:00:00 2026 1 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 520.21 2026-08-03T09:41:21 18751 APV7492748 2025-09-08T00:00:00 2026 1 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 5793.6 2026-08-03T09:41:21 18752 0007486690 2025-09-08T00:00:00 2026 1 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 315.71 2026-08-03T09:41:21 18753 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-08-03T09:41:21 18754 0007467886 2025-08-01T00:00:00 2026 1 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 39.12 2026-08-03T09:41:21 18755 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 18756 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 18757 APV7456284 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 10759.19 2026-08-03T09:41:21 18758 HCM7455698 2025-07-16T00:00:00 2026 1 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 26.67 2026-08-03T09:41:21 18759 APV7497276 2025-09-13T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-08-03T09:41:21 18760 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 18761 APV7497559 2025-09-15T00:00:00 2026 1 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 33580.58 2026-08-03T09:41:21 18762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 677.17 2026-08-03T09:41:21 18763 APV7471366 2025-08-05T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 18764 HCM7501716 2025-09-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 86.54 2026-08-03T09:41:21 18765 0007460802 2025-08-01T00:00:00 2026 1 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 13749.95 2026-08-03T09:41:21 18766 HCM7455698 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.14 2026-08-03T09:41:21 18767 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 18768 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18769 APV7501005 2025-09-19T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 7409.38 2026-08-03T09:41:21 18770 APV7486967 2025-08-28T00:00:00 2026 1 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 118.8 2026-08-03T09:41:21 18771 APV7493780 2025-09-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 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 1215329.19 2026-08-03T09:41:21 18772 HCM7473563 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 124994.28 2026-08-03T09:41:21 18773 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-08-03T09:41:21 18774 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 494.0 2026-08-03T09:41:21 18775 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18776 0007466048 2025-07-29T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-08-03T09:41:21 18777 HCM7455691 2025-07-16T00:00:00 2026 1 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 363.35 2026-08-03T09:41:21 18778 0007465959 2025-07-29T00:00:00 2026 1 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 -186.12 2026-08-03T09:41:21 18779 0007443500 2025-07-03T00:00:00 2026 1 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 2834.2 2026-08-03T09:41:21 18780 APV7467122 2025-07-24T00:00:00 2026 1 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 1064.7 2026-08-03T09:41:21 18781 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 29003.0 2026-08-03T09:41:21 18782 0007494400 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-08-03T09:41:21 18783 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 18784 HCM7440303 2025-07-02T00:00:00 2026 1 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 7.79 2026-08-03T09:41:21 18785 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 4248.0 2026-08-03T09:41:21 18786 0007494369 2025-09-01T00:00:00 2026 1 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 16.12 2026-08-03T09:41:21 18787 0007486642 2025-08-28T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 18788 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.18 2026-08-03T09:41:21 18789 APV7440486 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390445 J CARMODY INC 191.6 2026-08-03T09:41:21 18790 HCM7491357 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub 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 1.1 2026-08-03T09:41:21 18791 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 80.27 2026-08-03T09:41:21 18792 0007464178 2025-07-25T00:00:00 2026 1 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 833.37 2026-08-03T09:41:21 18793 APV7443824 2025-07-02T00:00:00 2026 1 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 12.25 2026-08-03T09:41:21 18794 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 18795 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 26529.0 2026-08-03T09:41:21 18796 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 13.96 2026-08-03T09:41:21 18797 HCM7440259 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 43.93 2026-08-03T09:41:21 18798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 674.8 2026-08-03T09:41:21 18799 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 18800 HCM7501717 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2670.0 2026-08-03T09:41:21 18801 HCM7482901 2025-08-27T00:00:00 2026 1 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 1.05 2026-08-03T09:41:21 18802 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18803 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 695.31 2026-08-03T09:41:21 18804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 608.44 2026-08-03T09:41:21 18805 APV7490718 2025-09-04T00:00:00 2026 1 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13.74 2026-08-03T09:41:21 18806 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 589.69 2026-08-03T09:41:21 18808 0007460802 2025-08-01T00:00:00 2026 1 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 404.29 2026-08-03T09:41:21 18809 APV7504286 2025-09-24T00:00:00 2026 1 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 261.95 2026-08-03T09:41:21 18810 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18811 0007503034 2025-09-24T00:00:00 2026 1 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 84.83 2026-08-03T09:41:21 18812 APV7468378 2025-07-31T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 438.0 2026-08-03T09:41:21 18813 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 18814 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18815 APV7467122 2025-07-24T00:00:00 2026 1 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 368.78 2026-08-03T09:41:21 18816 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 18817 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 18818 0007469988 2025-08-08T00:00:00 2026 1 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 403.75 2026-08-03T09:41:21 18819 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.67 2026-08-03T09:41:21 18820 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 239.37 2026-08-03T09:41:21 18821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 438.6 2026-08-03T09:41:21 18822 HCM7455718 2025-07-16T00:00:00 2026 1 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 3452.28 2026-08-03T09:41:21 18823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 724.29 2026-08-03T09:41:21 18824 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 83.0 2026-08-03T09:41:21 18825 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 992.88 2026-08-03T09:41:21 18826 APV7506178 2025-09-25T00:00:00 2026 1 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. 114704.71 2026-08-03T09:41:21 18827 HCM7473509 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 16.95 2026-08-03T09:41:21 18828 0007460802 2025-08-01T00:00:00 2026 1 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 113.48 2026-08-03T09:41:21 18829 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.46 2026-08-03T09:41:21 18830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2611.9 2026-08-03T09:41:21 18831 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 804.76 2026-08-03T09:41:21 18833 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 193.55 2026-08-03T09:41:21 18834 HCM7440252 2025-07-02T00:00:00 2026 1 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 1375.2 2026-08-03T09:41:21 18835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 315.67 2026-08-03T09:41:21 18836 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-08-03T09:41:21 18837 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 242.25 2026-08-03T09:41:21 18838 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8900.49 2026-08-03T09:41:21 18839 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 18840 0007469967 2025-07-31T00:00:00 2026 1 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 914.26 2026-08-03T09:41:21 18841 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 18842 APV7504286 2025-09-24T00:00:00 2026 1 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 2149.31 2026-08-03T09:41:21 18843 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18844 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-08-03T09:41:21 18845 APV7467122 2025-07-24T00:00:00 2026 1 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 3172.56 2026-08-03T09:41:21 18846 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 21965.21 2026-08-03T09:41:21 18847 0007466066 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 476.5 2026-08-03T09:41:21 18848 HCM7473553 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 196.76 2026-08-03T09:41:21 18849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 522.89 2026-08-03T09:41:21 18850 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 106.0 2026-08-03T09:41:21 18851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 442.62 2026-08-03T09:41:21 18852 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-08-03T09:41:21 18853 0007483730 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 5.76 2026-08-03T09:41:21 18854 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 45903.0 2026-08-03T09:41:21 18855 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 18856 HCM7440276 2025-07-02T00:00:00 2026 1 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 1201.49 2026-08-03T09:41:21 18857 APV7480415 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 82046.06 2026-08-03T09:41:21 18858 APV7467122 2025-07-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 18859 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 905.96 2026-08-03T09:41:21 18860 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.88 2026-08-03T09:41:21 18861 EXV7469731 2025-07-18T00:00:00 2026 1 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 20.5 2026-08-03T09:41:21 18862 0007464187 2025-07-25T00:00:00 2026 1 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 364.34 2026-08-03T09:41:21 18863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1262.67 2026-08-03T09:41:21 18864 0007471159 2025-08-05T00:00:00 2026 1 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 9.05 2026-08-03T09:41:21 18865 APV7497425 2025-09-15T00:00:00 2026 1 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. 125.0 2026-08-03T09:41:21 18866 HCM7491395 2025-09-10T00:00:00 2026 1 510230 Premium 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 26.42 2026-08-03T09:41:21 18867 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 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 27.06 2026-08-03T09:41:21 18868 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 39767.13 2026-08-03T09:41:21 18869 HCM7482896 2025-08-27T00:00:00 2026 1 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 31.44 2026-08-03T09:41:21 18870 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 18871 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 18872 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18873 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 18874 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4230.28 2026-08-03T09:41:21 18875 HCM7455748 2025-07-16T00:00:00 2026 1 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 864.11 2026-08-03T09:41:21 18876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1439.42 2026-08-03T09:41:21 18877 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health 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 16.16 2026-08-03T09:41:21 18878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 241.02 2026-08-03T09:41:21 18879 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 173420.82 2026-08-03T09:41:21 18880 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309640 ASH PSYCHOLOGICAL SERVICES PC 14.0 2026-08-03T09:41:21 18881 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1272.8 2026-08-03T09:41:21 18882 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 18883 HCM7440245 2025-07-02T00:00:00 2026 1 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 105.33 2026-08-03T09:41:21 18884 0007487648 2025-09-08T00:00:00 2026 1 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 140.56 2026-08-03T09:41:21 18885 0007467652 2025-07-30T00:00:00 2026 1 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 16.8 2026-08-03T09:41:21 18886 APV7504286 2025-09-24T00:00:00 2026 1 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 542.81 2026-08-03T09:41:21 18887 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 768.75 2026-08-03T09:41:21 18888 EXV7494064 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 18889 0007496269 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 18890 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 18891 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 52.85 2026-08-03T09:41:21 18892 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 69.73 2026-08-03T09:41:21 18893 APV7483229 2025-08-22T00:00:00 2026 1 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 3113.06 2026-08-03T09:41:21 18894 APV7504286 2025-09-24T00:00:00 2026 1 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 1287.62 2026-08-03T09:41:21 18895 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1423.07 2026-08-03T09:41:21 18896 0007464201 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 56.57 2026-08-03T09:41:21 18897 APV7495668 2025-09-11T00:00:00 2026 1 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 15224.4 2026-08-03T09:41:21 18898 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5221.25 2026-08-03T09:41:21 18899 HCM7491402 2025-09-10T00:00:00 2026 1 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 15.36 2026-08-03T09:41:21 18900 0007494369 2025-09-01T00:00:00 2026 1 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 7.04 2026-08-03T09:41:21 18901 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18902 0007488567 2025-08-31T00:00:00 2026 1 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 12.57 2026-08-03T09:41:21 18903 0007469970 2025-07-31T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 18904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 301.78 2026-08-03T09:41:21 18905 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 34.31 2026-08-03T09:41:21 18906 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 18907 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 18908 HCM7482844 2025-08-27T00:00:00 2026 1 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 96.63 2026-08-03T09:41:21 18909 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18910 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 18911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1505.81 2026-08-03T09:41:21 18912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 543.41 2026-08-03T09:41:21 18913 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18914 EXV7488240 2025-08-01T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program General Ledger Entry 43.26 2026-08-03T09:41:21 18915 0007478250 2025-08-01T00:00:00 2026 1 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 3353.1 2026-08-03T09:41:21 18916 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 32.0 2026-08-03T09:41:21 18917 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 18918 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 18919 APV7479325 2025-08-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 43.14 2026-08-03T09:41:21 18920 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 3750.0 2026-08-03T09:41:21 18921 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18922 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 18923 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 18924 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 15755.02 2026-08-03T09:41:21 18925 APV7478521 2025-08-15T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 45455.17 2026-08-03T09:41:21 18926 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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. 433.96 2026-08-03T09:41:21 18927 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 18928 0007498863 2025-09-17T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -30.13 2026-08-03T09:41:21 18929 0007488502 2025-09-01T00:00:00 2026 1 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 1315.14 2026-08-03T09:41:21 18930 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.74 2026-08-03T09:41:21 18931 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18932 0007498072 2025-09-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council 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 2900.18 2026-08-03T09:41:21 18933 APV7486096 2025-08-27T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 19704.95 2026-08-03T09:41:21 18934 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 1106.04 2026-08-03T09:41:21 18935 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 684.85 2026-08-03T09:41:21 18937 HCM7440317 2025-07-02T00:00:00 2026 1 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 0.9 2026-08-03T09:41:21 18938 HCM7455741 2025-07-16T00:00:00 2026 1 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 38.52 2026-08-03T09:41:21 18939 0007498072 2025-09-16T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council 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 360.91 2026-08-03T09:41:21 18940 HCM7473600 2025-08-13T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 109.5 2026-08-03T09:41:21 18941 HCM7491411 2025-09-10T00:00:00 2026 1 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 2.89 2026-08-03T09:41:21 18942 0007480991 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 18943 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 18944 APV7504286 2025-09-24T00:00:00 2026 1 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 375.62 2026-08-03T09:41:21 18945 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services 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 1.5 2026-08-03T09:41:21 18946 HCM7455691 2025-07-16T00:00:00 2026 1 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 2.35 2026-08-03T09:41:21 18947 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 18948 APV7504286 2025-09-24T00:00:00 2026 1 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 262.98 2026-08-03T09:41:21 18949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 525.88 2026-08-03T09:41:21 18950 0007466997 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 124.96 2026-08-03T09:41:21 18951 APV7472063 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1000.0 2026-08-03T09:41:21 18952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 486.75 2026-08-03T09:41:21 18953 EXV7480684 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-08-03T09:41:21 18954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 745.01 2026-08-03T09:41:21 18955 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 18956 0007481836 2025-08-21T00:00:00 2026 1 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 503.91 2026-08-03T09:41:21 18957 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 353.59 2026-08-03T09:41:21 18958 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.53 2026-08-03T09:41:21 18959 APV7499090 2025-09-17T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 341.37 2026-08-03T09:41:21 18960 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 18961 APV7498341 2025-09-16T00:00:00 2026 1 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. 12120.02 2026-08-03T09:41:21 18962 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 18963 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-08-03T09:41:21 18964 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.7 2026-08-03T09:41:21 18965 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 18966 0007499676 2025-09-18T00:00:00 2026 1 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 1984.08 2026-08-03T09:41:21 18967 0007486703 2025-09-08T00:00:00 2026 1 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 217.5 2026-08-03T09:41:21 18968 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 18969 APV7475614 2025-08-12T00:00:00 2026 1 581090 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2026-08-03T09:41:21 18989 APV7504286 2025-09-24T00:00:00 2026 1 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 822.07 2026-08-03T09:41:21 18990 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 18991 0007468915 2025-08-01T00:00:00 2026 1 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 293.32 2026-08-03T09:41:21 18992 0007466813 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust 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UNCONDITIONAL INC 15458.1 2026-08-03T09:41:21 19052 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17782.84 2026-08-03T09:41:21 19053 0007485705 2025-08-27T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8665.16 2026-08-03T09:41:21 19054 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19055 APV7444814 2025-07-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 11684.62 2026-08-03T09:41:21 19056 0007458989 2025-07-16T00:00:00 2026 1 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 10.91 2026-08-03T09:41:21 19057 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 19058 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 328.27 2026-08-03T09:41:21 19059 HCM7501731 2025-09-24T00:00:00 2026 1 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 99.06 2026-08-03T09:41:21 19060 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095117 HAWTHORNE COMM CENTER 23573.93 2026-08-03T09:41:21 19061 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 19062 0007493364 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 19063 HCM7440320 2025-07-02T00:00:00 2026 1 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 6.71 2026-08-03T09:41:21 19064 APV7504286 2025-09-24T00:00:00 2026 1 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 1077.98 2026-08-03T09:41:21 19065 APV7462067 2025-07-17T00:00:00 2026 1 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 1156.94 2026-08-03T09:41:21 19066 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 19067 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-08-03T09:41:21 19068 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19069 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-08-03T09:41:21 19070 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1449.6 2026-08-03T09:41:21 19071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 735.35 2026-08-03T09:41:21 19072 HCM7464992 2025-07-30T00:00:00 2026 1 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 78.6 2026-08-03T09:41:21 19073 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -516.23 2026-08-03T09:41:21 19074 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19075 APV7483229 2025-08-22T00:00:00 2026 1 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 183.8 2026-08-03T09:41:21 19076 APV7462792 2025-07-23T00:00:00 2026 1 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 505.5 2026-08-03T09:41:21 19077 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.75 2026-08-03T09:41:21 19078 APV7463706 2025-07-24T00:00:00 2026 1 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 32512.0 2026-08-03T09:41:21 19079 HCM7473602 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 203.19 2026-08-03T09:41:21 19080 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 19081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 261.54 2026-08-03T09:41:21 19082 0007468881 2025-08-01T00:00:00 2026 1 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 35457.9 2026-08-03T09:41:21 19083 0007466930 2025-08-08T00:00:00 2026 1 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 78.08 2026-08-03T09:41:21 19084 HCM7465005 2025-07-30T00:00:00 2026 1 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 2485.34 2026-08-03T09:41:21 19085 APV7490718 2025-09-04T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 881.32 2026-08-03T09:41:21 19086 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 19087 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 19088 APV7476458 2025-08-11T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.19 2026-08-03T09:41:21 19089 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000061342 NORTHSIDE ANESTHESIA SERVS 275.55 2026-08-03T09:41:21 19090 APV7495576 2025-09-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333952 NICHOLE ANN MARIE GARROD 943.99 2026-08-03T09:41:21 19091 HCM7440320 2025-07-02T00:00:00 2026 1 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 0.86 2026-08-03T09:41:21 19092 0007503858 2025-09-24T00:00:00 2026 1 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 10.94 2026-08-03T09:41:21 19093 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 19094 0007488567 2025-08-31T00:00:00 2026 1 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 1.38 2026-08-03T09:41:21 19095 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 19096 HCM7501707 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 188.49 2026-08-03T09:41:21 19097 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 253.11 2026-08-03T09:41:21 19098 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19099 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 19100 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 25963.88 2026-08-03T09:41:21 19101 0007503930 2025-09-24T00:00:00 2026 1 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 629.63 2026-08-03T09:41:21 19102 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19103 APV7478603 2025-08-15T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 850430.94 2026-08-03T09:41:21 19104 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 19105 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 292.48 2026-08-03T09:41:21 19106 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 89386.25 2026-08-03T09:41:21 19107 0007494273 2025-09-01T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 19108 0007486640 2025-08-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -376.71 2026-08-03T09:41:21 19109 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.01 2026-08-03T09:41:21 19110 EXV7503534 2025-09-22T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 8.0 2026-08-03T09:41:21 19111 0007478140 2025-08-15T00:00:00 2026 1 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 16.32 2026-08-03T09:41:21 19112 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 19113 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 19114 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal 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 2902.62 2026-08-03T09:41:21 19115 APV7467122 2025-07-24T00:00:00 2026 1 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 584.25 2026-08-03T09:41:21 19116 HCM7464934 2025-07-30T00:00:00 2026 1 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 1.77 2026-08-03T09:41:21 19117 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 19118 HCM7473514 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3612.39 2026-08-03T09:41:21 19119 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3423.13 2026-08-03T09:41:21 19120 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -18.77 2026-08-03T09:41:21 19121 0007458989 2025-07-16T00:00:00 2026 1 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 66.56 2026-08-03T09:41:21 19122 APV7470282 2025-08-04T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 19123 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-08-03T09:41:21 19124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 833.94 2026-08-03T09:41:21 19125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1217.66 2026-08-03T09:41:21 19126 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health 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Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000422061 JAMES E FINCH 1681.35 2026-08-03T09:41:21 19130 APV7449452 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000022716 GARRETT-KEYSER-BUTLER 12977.45 2026-08-03T09:41:21 19131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 201.19 2026-08-03T09:41:21 19132 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307539 MIDWEST CORNEA ASSOCIATES LLC 14.0 2026-08-03T09:41:21 19133 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 1108.72 2026-08-03T09:41:21 19134 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 19135 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 5245.24 2026-08-03T09:41:21 19136 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19137 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 19138 HCM7482950 2025-08-27T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 44.63 2026-08-03T09:41:21 19139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 781.42 2026-08-03T09:41:21 19229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 804.76 2026-08-03T09:41:21 19230 APV7442928 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 167.67 2026-08-03T09:41:21 19231 0007501841 2025-09-22T00:00:00 2026 1 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 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2026 1 581090 CASE 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 407.0 2026-08-03T09:41:21 19236 HCM7464992 2025-07-30T00:00:00 2026 1 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 315.7 2026-08-03T09:41:21 19237 APV7466312 2025-07-29T00:00:00 2026 1 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 3058.34 2026-08-03T09:41:21 19238 HCM7473554 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52135.83 2026-08-03T09:41:21 19239 0007449167 2025-07-09T00:00:00 2026 1 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 4763.53 2026-08-03T09:41:21 19240 0007478250 2025-08-01T00:00:00 2026 1 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 9946.54 2026-08-03T09:41:21 19241 APV7473829 2025-08-07T00:00:00 2026 1 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 3454.37 2026-08-03T09:41:21 19242 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 19243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1345.77 2026-08-03T09:41:21 19244 0007494273 2025-09-01T00:00:00 2026 1 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 3.02 2026-08-03T09:41:21 19245 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 19246 APV7482121 2025-08-21T00:00:00 2026 1 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 0000420728 HAHN SYSTEMS LLC 293.25 2026-08-03T09:41:21 19247 APV7487756 2025-08-29T00:00:00 2026 1 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 0000121711 WINFIELD CLERK TREASURER 3355.24 2026-08-03T09:41:21 19248 0007460802 2025-08-01T00:00:00 2026 1 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 1945160.61 2026-08-03T09:41:21 19249 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-08-03T09:41:21 19250 HCM7464985 2025-07-30T00:00:00 2026 1 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 256.31 2026-08-03T09:41:21 19251 APV7504286 2025-09-24T00:00:00 2026 1 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 251.48 2026-08-03T09:41:21 19252 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 54075.14 2026-08-03T09:41:21 19253 APV7470288 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000230587 HUMAN SERVICES RESEARCH INSTITUTE -800000.0 2026-08-03T09:41:21 19254 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 6603.47 2026-08-03T09:41:21 19255 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 19256 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 19257 APV7493780 2025-09-09T00:00:00 2026 1 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 1212254.95 2026-08-03T09:41:21 19258 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 19259 APV7468240 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 5302.68 2026-08-03T09:41:21 19260 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-08-03T09:41:21 19261 APV7504280 2025-09-24T00:00:00 2026 1 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 33789.48 2026-08-03T09:41:21 19262 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 19263 APV7494464 2025-09-10T00:00:00 2026 1 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 18136.73 2026-08-03T09:41:21 19264 0007495284 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -12.76 2026-08-03T09:41:21 19265 APV7467122 2025-07-24T00:00:00 2026 1 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 902.94 2026-08-03T09:41:21 19266 0007494400 2025-09-01T00:00:00 2026 1 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 4.67 2026-08-03T09:41:21 19267 HCM7473502 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 73.09 2026-08-03T09:41:21 19268 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.28 2026-08-03T09:41:21 19269 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412445 ROBERT THURSTON 531.72 2026-08-03T09:41:21 19270 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 19271 APV7467122 2025-07-24T00:00:00 2026 1 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 164.98 2026-08-03T09:41:21 19272 0007503040 2025-09-23T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 67.16 2026-08-03T09:41:21 19273 0007494273 2025-09-01T00:00:00 2026 1 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 6.83 2026-08-03T09:41:21 19274 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 19275 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 19276 HCM7455748 2025-07-16T00:00:00 2026 1 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 258.9 2026-08-03T09:41:21 19277 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 19278 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 19279 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2699.05 2026-08-03T09:41:21 19280 APV7475688 2025-08-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 4424.0 2026-08-03T09:41:21 19281 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 695.0 2026-08-03T09:41:21 19282 0007507934 2025-09-30T00:00:00 2026 1 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 10.53 2026-08-03T09:41:21 19283 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1959.97 2026-08-03T09:41:21 19284 APV7449452 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 18320.97 2026-08-03T09:41:21 19285 HCM7455720 2025-07-16T00:00:00 2026 1 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 23075.88 2026-08-03T09:41:21 19286 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19287 APV7483229 2025-08-22T00:00:00 2026 1 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 2477.95 2026-08-03T09:41:21 19288 0007475397 2025-08-13T00:00:00 2026 1 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 23.34 2026-08-03T09:41:21 19289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431697 MERCEDES WHITE 989.25 2026-08-03T09:41:21 19290 APV7448601 2025-07-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 406.71 2026-08-03T09:41:21 19291 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 6250.0 2026-08-03T09:41:21 19292 APV7456284 2025-07-09T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 343.58 2026-08-03T09:41:21 19293 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 255.84 2026-08-03T09:41:21 19294 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 19295 APV7483179 2025-08-22T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 433.75 2026-08-03T09:41:21 19296 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 105.04 2026-08-03T09:41:21 19297 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 19298 EXV7458720 2025-07-14T00:00:00 2026 1 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 79.76 2026-08-03T09:41:21 19299 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 19300 APV7504286 2025-09-24T00:00:00 2026 1 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 2711.44 2026-08-03T09:41:21 19301 0007456015 2025-07-14T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 19302 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 19303 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 19304 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 551.05 2026-08-03T09:41:21 19305 0007482982 2025-08-22T00:00:00 2026 1 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 58.86 2026-08-03T09:41:21 19306 APV7496622 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 19307 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19308 APV7458165 2025-07-16T00:00:00 2026 1 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 0000120881 KIRKLIN CLERK-TREASURER 16000.0 2026-08-03T09:41:21 19309 0007487645 2025-09-08T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 19310 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 19311 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 618.56 2026-08-03T09:41:21 19312 0007499679 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.39 2026-08-03T09:41:21 19313 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 19314 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 19315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1651.16 2026-08-03T09:41:21 19316 APV7462893 2025-07-23T00:00:00 2026 1 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 2048.99 2026-08-03T09:41:21 19317 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 21.5 2026-08-03T09:41:21 19318 0007469996 2025-08-04T00:00:00 2026 1 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 58.57 2026-08-03T09:41:21 19319 APV7472035 2025-08-06T00:00:00 2026 1 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 0000059297 SYCAMORE GAS COMPANY 14.3 2026-08-03T09:41:21 19320 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 19321 APV7488926 2025-09-02T00:00:00 2026 1 520104 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 327.79 2026-08-03T09:41:21 19322 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 19323 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 19324 HCM7482851 2025-08-27T00:00:00 2026 1 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 61.75 2026-08-03T09:41:21 19325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 528.52 2026-08-03T09:41:21 19326 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19327 APV7469337 2025-08-01T00:00:00 2026 1 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 4623.91 2026-08-03T09:41:21 19328 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19329 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 19330 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 19331 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 244.04 2026-08-03T09:41:21 19332 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 684.85 2026-08-03T09:41:21 19333 APV7467122 2025-07-24T00:00:00 2026 1 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 855.06 2026-08-03T09:41:21 19334 APV7486952 2025-08-28T00:00:00 2026 1 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 8.25 2026-08-03T09:41:21 19335 0007493372 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 19336 HCM7455765 2025-07-16T00:00:00 2026 1 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 2.87 2026-08-03T09:41:21 19337 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 19338 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 699.74 2026-08-03T09:41:21 19339 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064897 WHITE COUNTY 19034.7 2026-08-03T09:41:21 19340 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 288.0 2026-08-03T09:41:21 19341 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 19342 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 19343 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.44 2026-08-03T09:41:21 19344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 301.79 2026-08-03T09:41:21 19345 0007466914 2025-08-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-08-03T09:41:21 19346 0007488598 2025-09-02T00:00:00 2026 1 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 -87.18 2026-08-03T09:41:21 19347 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 19348 HCM7491385 2025-09-10T00:00:00 2026 1 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 6559.23 2026-08-03T09:41:21 19349 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 17.2 2026-08-03T09:41:21 19350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 301.78 2026-08-03T09:41:21 19351 EXV7500490 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.74 2026-08-03T09:41:21 19352 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19353 HCM7440245 2025-07-02T00:00:00 2026 1 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 98.08 2026-08-03T09:41:21 19354 APV7492748 2025-09-08T00:00:00 2026 1 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6375.0 2026-08-03T09:41:21 19355 0007501894 2025-09-22T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 19356 APV7503184 2025-09-23T00:00:00 2026 1 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 0000003323 FORESTRY SUPPLIERS INC 67.58 2026-08-03T09:41:21 19357 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 16946.48 2026-08-03T09:41:21 19358 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 19359 0007466934 2025-08-08T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 15.03 2026-08-03T09:41:21 19360 APV7466312 2025-07-29T00:00:00 2026 1 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 675.93 2026-08-03T09:41:21 19361 0007469996 2025-08-04T00:00:00 2026 1 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 12684.15 2026-08-03T09:41:21 19362 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 212447.32 2026-08-03T09:41:21 19363 APV7486954 2025-08-28T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 0.0 2026-08-03T09:41:21 19364 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 6107.62 2026-08-03T09:41:21 19365 APV7457490 2025-07-09T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 38.22 2026-08-03T09:41:21 19366 APV7481228 2025-08-20T00:00:00 2026 1 531054 Prof Serv-Legal Services 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. 805.2 2026-08-03T09:41:21 19367 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2862.83 2026-08-03T09:41:21 19368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 292.05 2026-08-03T09:41:21 19369 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 19370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 389.4 2026-08-03T09:41:21 19371 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19372 APV7504286 2025-09-24T00:00:00 2026 1 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 435.78 2026-08-03T09:41:21 19373 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 19374 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 25043.33 2026-08-03T09:41:21 19375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 1351.61 2026-08-03T09:41:21 19376 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 616.5 2026-08-03T09:41:21 19377 APV7489026 2025-09-02T00:00:00 2026 1 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 67817.99 2026-08-03T09:41:21 19378 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4299.85 2026-08-03T09:41:21 19379 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1003.17 2026-08-03T09:41:21 19380 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19381 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 19382 APV7504286 2025-09-24T00:00:00 2026 1 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 1814.33 2026-08-03T09:41:21 19383 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 19384 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 136441.28 2026-08-03T09:41:21 19385 0007487639 2025-09-08T00:00:00 2026 1 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 1268.69 2026-08-03T09:41:21 19386 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 467.38 2026-08-03T09:41:21 19387 0007471847 2025-08-06T00:00:00 2026 1 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 1768.05 2026-08-03T09:41:21 19388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1408.33 2026-08-03T09:41:21 19389 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 19390 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19391 APV7467122 2025-07-24T00:00:00 2026 1 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 940.77 2026-08-03T09:41:21 19392 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 19393 HCM7501657 2025-09-24T00:00:00 2026 1 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 13.97 2026-08-03T09:41:21 19394 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 5451.8 2026-08-03T09:41:21 19395 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19396 APV7496538 2025-09-12T00:00:00 2026 1 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 52.0 2026-08-03T09:41:21 19397 HCM7501715 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 221.1 2026-08-03T09:41:21 19398 HCM7464936 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.92 2026-08-03T09:41:21 19399 APV7470336 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 43995.19 2026-08-03T09:41:21 19400 0007498056 2025-09-16T00:00:00 2026 1 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 1.61 2026-08-03T09:41:21 19401 APV7483229 2025-08-22T00:00:00 2026 1 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 1367.44 2026-08-03T09:41:21 19402 0007466946 2025-08-08T00:00:00 2026 1 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 72.0 2026-08-03T09:41:21 19403 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 19404 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.68 2026-08-03T09:41:21 19405 APV7493720 2025-09-09T00:00:00 2026 1 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 2026-08-03T09:41:21 19406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429886 TRAVIS MANUEL 364.35 2026-08-03T09:41:21 19407 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.04 2026-08-03T09:41:21 19408 APV7469337 2025-08-01T00:00:00 2026 1 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 71490.81 2026-08-03T09:41:21 19409 APV7492575 2025-09-08T00:00:00 2026 1 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 14500.0 2026-08-03T09:41:21 19410 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 19411 EXV7475120 2025-08-04T00:00:00 2026 1 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 1635.91 2026-08-03T09:41:21 19412 APV7472951 2025-08-07T00:00:00 2026 1 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 13644.43 2026-08-03T09:41:21 19413 APV7481331 2025-08-20T00:00:00 2026 1 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 0000426905 SCHOOLS SPECIALTY LLC 35.99 2026-08-03T09:41:21 19414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1502.49 2026-08-03T09:41:21 19415 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 19416 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 19417 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 19418 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 19419 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 19420 APV7504286 2025-09-24T00:00:00 2026 1 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 177.45 2026-08-03T09:41:21 19421 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.52 2026-08-03T09:41:21 19422 APV7504286 2025-09-24T00:00:00 2026 1 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 2523.12 2026-08-03T09:41:21 19423 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2901.82 2026-08-03T09:41:21 19424 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404687 HANNAH MARIE ERWIN 943.98 2026-08-03T09:41:21 19425 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 19426 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10864.84 2026-08-03T09:41:21 19427 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 233.64 2026-08-03T09:41:21 19428 APV7474785 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 1734753.3 2026-08-03T09:41:21 19429 HCM7473542 2025-08-13T00:00:00 2026 1 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 0.68 2026-08-03T09:41:21 19430 APV7467123 2025-07-25T00:00:00 2026 1 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 3820.94 2026-08-03T09:41:21 19431 APV7507145 2025-09-29T00:00:00 2026 1 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 9948 INDIANA CORRECTIONAL INDUSTRIES 15.28 2026-08-03T09:41:21 19432 HCM7482917 2025-08-27T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-08-03T09:41:21 19433 0007442664 2025-07-08T00:00:00 2026 1 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 7298.82 2026-08-03T09:41:21 19434 APV7489869 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 18276.49 2026-08-03T09:41:21 19435 HCM7501725 2025-09-24T00:00:00 2026 1 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 4884.81 2026-08-03T09:41:21 19436 0007467651 2025-08-01T00:00:00 2026 1 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 2.56 2026-08-03T09:41:21 19437 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 19438 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 19439 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 563.13 2026-08-03T09:41:21 19440 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19441 APV7449465 2025-07-10T00:00:00 2026 1 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 7714.5 2026-08-03T09:41:21 19442 0007479137 2025-08-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 19443 APV7471307 2025-08-05T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 24.68 2026-08-03T09:41:21 19444 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 650.0 2026-08-03T09:41:21 19445 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.28 2026-08-03T09:41:21 19446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 482.05 2026-08-03T09:41:21 19447 HCM7501766 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 976.93 2026-08-03T09:41:21 19448 0007446239 2025-07-01T00:00:00 2026 1 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 13243.51 2026-08-03T09:41:21 19449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 447.81 2026-08-03T09:41:21 19450 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-08-03T09:41:21 19451 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 19452 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19453 HCM7440350 2025-07-02T00:00:00 2026 1 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 4.64 2026-08-03T09:41:21 19454 HCM7455761 2025-07-16T00:00:00 2026 1 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 19960.25 2026-08-03T09:41:21 19455 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 19456 APV7481957 2025-08-21T00:00:00 2026 1 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 7698.95 2026-08-03T09:41:21 19457 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3270.59 2026-08-03T09:41:21 19458 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19459 0007442642 2025-07-08T00:00:00 2026 1 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 724.62 2026-08-03T09:41:21 19460 HCM7455741 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 54.01 2026-08-03T09:41:21 19461 APV7507111 2025-09-29T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000061037 CITY OF GREENCASTLE 500000.0 2026-08-03T09:41:21 19462 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 91.21 2026-08-03T09:41:21 19463 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19464 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19465 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 19466 APV7492776 2025-09-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 18.96 2026-08-03T09:41:21 19467 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 19468 APV7465427 2025-07-28T00:00:00 2026 1 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000021225 FASTENAL COMPANY 94.06 2026-08-03T09:41:21 19469 APV7457532 2025-07-15T00:00:00 2026 1 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 -26189.91 2026-08-03T09:41:21 19470 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 238.85 2026-08-03T09:41:21 19471 INV7443230 2025-07-01T00:00:00 2026 1 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 679.45 2026-08-03T09:41:21 19472 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000158760 SHERMAN D FOSNIGHT 543.42 2026-08-03T09:41:21 19473 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 19474 EXV7482550 2025-08-04T00:00:00 2026 1 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 General Ledger Entry 18.25 2026-08-03T09:41:21 19475 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19476 0007490441 2025-09-04T00:00:00 2026 1 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 0.49 2026-08-03T09:41:21 19477 APV7470282 2025-08-04T00:00:00 2026 1 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 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 1000.0 2026-08-03T09:41:21 19478 0007442638 2025-07-02T00:00:00 2026 1 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 2.56 2026-08-03T09:41:21 19479 ARD7461297 2025-07-21T00:00:00 2026 1 581090 CASE 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 -47.0 2026-08-03T09:41:21 19480 APV7483229 2025-08-22T00:00:00 2026 1 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 592.48 2026-08-03T09:41:21 19481 0007484832 2025-08-26T00:00:00 2026 1 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 601.93 2026-08-03T09:41:21 19482 HCM7482892 2025-08-27T00:00:00 2026 1 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 1170.42 2026-08-03T09:41:21 19483 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 29.09 2026-08-03T09:41:21 19484 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 12436.3 2026-08-03T09:41:21 19485 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 9861.16 2026-08-03T09:41:21 19486 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 74.0 2026-08-03T09:41:21 19487 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064395 KOSCIUSKO COUNTY 14.0 2026-08-03T09:41:21 19488 0007487648 2025-09-08T00:00:00 2026 1 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 548.32 2026-08-03T09:41:21 19489 0007442534 2025-07-02T00:00:00 2026 1 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 0.81 2026-08-03T09:41:21 19490 0007442539 2025-07-01T00:00:00 2026 1 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 41.77 2026-08-03T09:41:21 19491 APV7501968 2025-09-22T00:00:00 2026 1 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 60010.28 2026-08-03T09:41:21 19492 HCM7473546 2025-08-13T00:00:00 2026 1 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 166.9 2026-08-03T09:41:21 19493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 631.34 2026-08-03T09:41:21 19494 APV7488033 2025-08-28T00:00:00 2026 1 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 801.6 2026-08-03T09:41:21 19495 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 19496 0007488568 2025-08-31T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11070.38 2026-08-03T09:41:21 19497 0007457067 2025-07-15T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 19498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 500.56 2026-08-03T09:41:21 19499 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19500 ARD7501235 2025-09-19T00:00:00 2026 1 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 -250.0 2026-08-03T09:41:21 19501 APV7467122 2025-07-24T00:00:00 2026 1 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 813.61 2026-08-03T09:41:21 19502 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19503 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 19504 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19505 HCM7440305 2025-07-02T00:00:00 2026 1 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 11.47 2026-08-03T09:41:21 19506 APV7504286 2025-09-24T00:00:00 2026 1 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 2359.16 2026-08-03T09:41:21 19507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 525.88 2026-08-03T09:41:21 19508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 466.31 2026-08-03T09:41:21 19509 0007457008 2025-07-15T00:00:00 2026 1 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 10.46 2026-08-03T09:41:21 19510 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19511 HCM7455691 2025-07-16T00:00:00 2026 1 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 1.42 2026-08-03T09:41:21 19512 HCM7455765 2025-07-16T00:00:00 2026 1 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 125.96 2026-08-03T09:41:21 19513 0007487646 2025-09-08T00:00:00 2026 1 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 1761.32 2026-08-03T09:41:21 19514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 319.08 2026-08-03T09:41:21 19515 0007442699 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.52 2026-08-03T09:41:21 19516 0007456023 2025-07-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council 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 11.25 2026-08-03T09:41:21 19517 APV7483229 2025-08-22T00:00:00 2026 1 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 328.65 2026-08-03T09:41:21 19518 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 19519 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 19520 APV7478603 2025-08-15T00:00:00 2026 1 538130 Const - 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Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.92 2026-08-03T09:41:21 19526 APV7483229 2025-08-22T00:00:00 2026 1 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 1317.34 2026-08-03T09:41:21 19527 0007467669 2025-07-30T00:00:00 2026 1 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 49.84 2026-08-03T09:41:21 19528 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 131.6 2026-08-03T09:41:21 19529 APV7462924 2025-07-23T00:00:00 2026 1 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 4416.16 2026-08-03T09:41:21 19530 APV7472875 2025-08-07T00:00:00 2026 1 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 0000402240 HADWELL HARDWARE LLC 181.7 2026-08-03T09:41:21 19531 EXV7459815 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 19532 APV7463706 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 714839.36 2026-08-03T09:41:21 19533 HCM7473562 2025-08-13T00:00:00 2026 1 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 66.48 2026-08-03T09:41:21 19534 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-08-03T09:41:21 19535 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 261.54 2026-08-03T09:41:21 19537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 684.85 2026-08-03T09:41:21 19538 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19539 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19540 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19541 HCM7464992 2025-07-30T00:00:00 2026 1 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 102.16 2026-08-03T09:41:21 19542 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19543 APV7491937 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 73400.24 2026-08-03T09:41:21 19544 0007488598 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 998.97 2026-08-03T09:41:21 19545 0007460037 2025-07-18T00:00:00 2026 1 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 -163.07 2026-08-03T09:41:21 19546 APV7467122 2025-07-24T00:00:00 2026 1 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 247.47 2026-08-03T09:41:21 19547 APV7462665 2025-07-23T00:00:00 2026 1 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 0000077692 TOWN OF HAMLET 41600.0 2026-08-03T09:41:21 19548 APV7467122 2025-07-24T00:00:00 2026 1 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 681.63 2026-08-03T09:41:21 19549 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal 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 1869.41 2026-08-03T09:41:21 19550 APV7475605 2025-08-12T00:00:00 2026 1 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) 0000401281 AMERICAN EXCAVATING LLC 56368.49 2026-08-03T09:41:21 19551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 728.71 2026-08-03T09:41:21 19552 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 19553 HCM7473542 2025-08-13T00:00:00 2026 1 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 94.84 2026-08-03T09:41:21 19554 HCM7501725 2025-09-24T00:00:00 2026 1 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 11443.89 2026-08-03T09:41:21 19555 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 10474.4 2026-08-03T09:41:21 19556 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 529.2 2026-08-03T09:41:21 19557 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19558 HCM7501684 2025-09-24T00:00:00 2026 1 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 2659.23 2026-08-03T09:41:21 19559 APV7490717 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 31.67 2026-08-03T09:41:21 19560 0007499735 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 255785.15 2026-08-03T09:41:21 19561 0007482796 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 19562 APV7483229 2025-08-22T00:00:00 2026 1 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 988.68 2026-08-03T09:41:21 19563 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19564 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120643 M.S.D. SW ALLEN CTY TREAS 697.5 2026-08-03T09:41:21 19565 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 42.84 2026-08-03T09:41:21 19566 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 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 -1.34 2026-08-03T09:41:21 19567 0007494273 2025-09-01T00:00:00 2026 1 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 124.64 2026-08-03T09:41:21 19568 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 19569 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.52 2026-08-03T09:41:21 19570 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 19571 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 28930.81 2026-08-03T09:41:21 19572 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 19573 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19574 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 2540.0 2026-08-03T09:41:21 19575 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 19576 APV7483229 2025-08-22T00:00:00 2026 1 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 2131.26 2026-08-03T09:41:21 19577 HCM7440303 2025-07-02T00:00:00 2026 1 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 473.54 2026-08-03T09:41:21 19578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 1221.93 2026-08-03T09:41:21 19579 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19580 APV7448669 2025-07-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 48741.3 2026-08-03T09:41:21 19581 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 230.8 2026-08-03T09:41:21 19582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1858.19 2026-08-03T09:41:21 19583 HCM7491400 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 261.2 2026-08-03T09:41:21 19584 0007442661 2025-07-08T00:00:00 2026 1 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 5722.05 2026-08-03T09:41:21 19585 APV7457553 2025-07-15T00:00:00 2026 1 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 16460.1 2026-08-03T09:41:21 19586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 238.01 2026-08-03T09:41:21 19587 EXV7475949 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.65 2026-08-03T09:41:21 19588 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 1840.89 2026-08-03T09:41:21 19589 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19590 APV7465425 2025-07-08T00:00:00 2026 1 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 0000054985 PARKER HANNIFIN CORP 16.52 2026-08-03T09:41:21 19591 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 19592 APV7499090 2025-09-17T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 1977.95 2026-08-03T09:41:21 19593 0007458144 2025-07-16T00:00:00 2026 1 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 121.95 2026-08-03T09:41:21 19594 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19595 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 943.98 2026-08-03T09:41:21 19596 APV7504286 2025-09-24T00:00:00 2026 1 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 341.62 2026-08-03T09:41:21 19597 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 19598 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 943.99 2026-08-03T09:41:21 19599 0007503992 2025-09-24T00:00:00 2026 1 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 95.67 2026-08-03T09:41:21 19600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 502.97 2026-08-03T09:41:21 19601 0007492515 2025-09-08T00:00:00 2026 1 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 -2664.48 2026-08-03T09:41:21 19602 HCM7501730 2025-09-24T00:00:00 2026 1 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 28977.08 2026-08-03T09:41:21 19603 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3960.0 2026-08-03T09:41:21 19604 APV7483229 2025-08-22T00:00:00 2026 1 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 508.16 2026-08-03T09:41:21 19605 APV7445796 2025-07-07T00:00:00 2026 1 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 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 5508.92 2026-08-03T09:41:21 19606 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1271.25 2026-08-03T09:41:21 19607 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry 0.27 2026-08-03T09:41:21 19608 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 19609 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19610 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 19611 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 19612 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 19613 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 10.06 2026-08-03T09:41:21 19614 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 4023.8 2026-08-03T09:41:21 19615 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 19616 HCM7491423 2025-09-10T00:00:00 2026 1 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 0.83 2026-08-03T09:41:21 19617 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-08-03T09:41:21 19618 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 19619 0007490441 2025-09-04T00:00:00 2026 1 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 20.93 2026-08-03T09:41:21 19620 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19621 APV7440461 2025-07-01T00:00:00 2026 1 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 0000060402 CITY OF PERU 227.0 2026-08-03T09:41:21 19622 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.08 2026-08-03T09:41:21 19623 0007454811 2025-07-11T00:00:00 2026 1 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 20.2 2026-08-03T09:41:21 19624 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-08-03T09:41:21 19625 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 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 12.06 2026-08-03T09:41:21 19626 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1602.38 2026-08-03T09:41:21 19627 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 19628 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 19629 APV7482216 2025-08-20T00:00:00 2026 1 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 1785.77 2026-08-03T09:41:21 19630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 253.11 2026-08-03T09:41:21 19631 0007488591 2025-08-29T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - 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Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 31.6 2026-08-03T09:41:21 19742 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5979.08 2026-08-03T09:41:21 19743 APV7483229 2025-08-22T00:00:00 2026 1 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 1307.99 2026-08-03T09:41:21 19744 APV7484250 2025-08-25T00:00:00 2026 1 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 17712.0 2026-08-03T09:41:21 19745 HCM7491423 2025-09-10T00:00:00 2026 1 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 24.04 2026-08-03T09:41:21 19746 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000055747 HORIZON HOUSE, INC 2500.0 2026-08-03T09:41:21 19747 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 957.34 2026-08-03T09:41:21 19749 0007458989 2025-07-16T00:00:00 2026 1 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 26.37 2026-08-03T09:41:21 19750 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 75.1 2026-08-03T09:41:21 19751 APV7467122 2025-07-24T00:00:00 2026 1 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 729.72 2026-08-03T09:41:21 19752 0007495180 2025-09-10T00:00:00 2026 1 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 59.67 2026-08-03T09:41:21 19753 APV7469377 2025-08-01T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 16511.18 2026-08-03T09:41:21 19754 APV7471357 2025-08-01T00:00:00 2026 1 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 4405.89 2026-08-03T09:41:21 19755 0007455839 2025-07-14T00:00:00 2026 1 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 175.8 2026-08-03T09:41:21 19756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 511.47 2026-08-03T09:41:21 19757 0007496380 2025-09-12T00:00:00 2026 1 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 464.44 2026-08-03T09:41:21 19758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 570.27 2026-08-03T09:41:21 19759 0007488511 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 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 -112.54 2026-08-03T09:41:21 19760 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 19761 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 7.39 2026-08-03T09:41:21 19762 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 143065.9 2026-08-03T09:41:21 19763 APV7486721 2025-08-28T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 30674.42 2026-08-03T09:41:21 19764 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 19765 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102612 HUNTINGTON CHIROPRACTIC CENTER 14.0 2026-08-03T09:41:21 19766 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 0.0 2026-08-03T09:41:21 19767 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 721.64 2026-08-03T09:41:21 19768 HCM7501716 2025-09-24T00:00:00 2026 1 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 19.0 2026-08-03T09:41:21 19769 HCM7440250 2025-07-02T00:00:00 2026 1 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 1.4 2026-08-03T09:41:21 19770 HCM7464985 2025-07-30T00:00:00 2026 1 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 13.24 2026-08-03T09:41:21 19771 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 19772 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 922.46 2026-08-03T09:41:21 19773 0007484843 2025-08-27T00:00:00 2026 1 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 14.38 2026-08-03T09:41:21 19774 HCM7491453 2025-09-10T00:00:00 2026 1 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 50.13 2026-08-03T09:41:21 19775 HCM7482849 2025-08-27T00:00:00 2026 1 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 922.03 2026-08-03T09:41:21 19776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 233.26 2026-08-03T09:41:21 19777 HCM7482918 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 503 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257589 CONNIE EILEEN SENSMEIER 362.14 2026-08-03T09:41:21 19781 0007466066 2025-07-30T00:00:00 2026 1 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 1.23 2026-08-03T09:41:21 19782 HCM7491357 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub 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 2026-08-03T09:41:21 19783 APV7467122 2025-07-24T00:00:00 2026 1 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 250.28 2026-08-03T09:41:21 19784 APV7467122 2025-07-24T00:00:00 2026 1 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 739.38 2026-08-03T09:41:21 19785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 20.12 2026-08-03T09:41:21 19786 APV7502345 2025-09-22T00:00:00 2026 1 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 1568.73 2026-08-03T09:41:21 19787 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19788 0007505775 2025-09-26T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 19789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1071.74 2026-08-03T09:41:21 19790 APV7466312 2025-07-29T00:00:00 2026 1 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 64804.95 2026-08-03T09:41:21 19791 0007460016 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-08-03T09:41:21 19792 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 19793 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 19794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 342.43 2026-08-03T09:41:21 19795 APV7504286 2025-09-24T00:00:00 2026 1 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 2034.23 2026-08-03T09:41:21 19796 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 15622.0 2026-08-03T09:41:21 19797 APV7472949 2025-08-05T00:00:00 2026 1 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 2610.65 2026-08-03T09:41:21 19798 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 219.6 2026-08-03T09:41:21 19799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350155 LEROY DETWEILER 560.11 2026-08-03T09:41:21 19800 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 19801 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19802 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 19803 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 673.23 2026-08-03T09:41:21 19804 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.76 2026-08-03T09:41:21 19805 0007493407 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 594227.71 2026-08-03T09:41:21 19806 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 1200.0 2026-08-03T09:41:21 19807 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19808 APV7458387 2025-07-15T00:00:00 2026 1 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 11649.27 2026-08-03T09:41:21 19809 0007475345 2025-08-12T00:00:00 2026 1 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 -52.38 2026-08-03T09:41:21 19810 APV7504286 2025-09-24T00:00:00 2026 1 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 1198.49 2026-08-03T09:41:21 19811 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.28 2026-08-03T09:41:21 19812 APV7504286 2025-09-24T00:00:00 2026 1 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 513.04 2026-08-03T09:41:21 19813 APV7466312 2025-07-29T00:00:00 2026 1 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 6069.1 2026-08-03T09:41:21 19814 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.87 2026-08-03T09:41:21 19815 APV7458331 2025-07-15T00:00:00 2026 1 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 0000119208 WEX BANK 26.91 2026-08-03T09:41:21 19816 HCM7482849 2025-08-27T00:00:00 2026 1 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 2.28 2026-08-03T09:41:21 19817 EXV7446119 2025-07-08T00:00:00 2026 1 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 20.06 2026-08-03T09:41:21 19818 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 279690.48 2026-08-03T09:41:21 19819 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 9089.64 2026-08-03T09:41:21 19820 0007503939 2025-09-24T00:00:00 2026 1 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 0.62 2026-08-03T09:41:21 19821 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 581.38 2026-08-03T09:41:21 19822 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 19823 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 6.0 2026-08-03T09:41:21 19824 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 19825 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.58 2026-08-03T09:41:21 19826 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 19827 APV7489874 2025-09-03T00:00:00 2026 1 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 333954.15 2026-08-03T09:41:21 19828 0007491312 2025-09-05T00:00:00 2026 1 531010 Prof Serv - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.66 2026-08-03T09:41:21 19849 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.65 2026-08-03T09:41:21 19850 0007495296 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -548.85 2026-08-03T09:41:21 19851 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 19852 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 1218.0 2026-08-03T09:41:21 19853 EXV7457881 2025-07-11T00:00:00 2026 1 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 196.77 2026-08-03T09:41:21 19854 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 19855 APV7502345 2025-09-22T00:00:00 2026 1 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 2022.44 2026-08-03T09:41:21 19856 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 19857 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 19858 HCM7482903 2025-08-27T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 190.39 2026-08-03T09:41:21 19859 0007442643 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6323.13 2026-08-03T09:41:21 19860 0007469906 2025-08-02T00:00:00 2026 1 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 24627.06 2026-08-03T09:41:21 19861 0007494273 2025-09-01T00:00:00 2026 1 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 33.77 2026-08-03T09:41:21 19862 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-08-03T09:41:21 19863 HCM7464934 2025-07-30T00:00:00 2026 1 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 22.8 2026-08-03T09:41:21 19864 HCM7455725 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 242.41 2026-08-03T09:41:21 19865 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 3855.6 2026-08-03T09:41:21 19866 APV7504286 2025-09-24T00:00:00 2026 1 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 2990.89 2026-08-03T09:41:21 19867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 705.2 2026-08-03T09:41:21 19868 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 19869 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.05 2026-08-03T09:41:21 19870 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 19871 HCM7473514 2025-08-13T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 15.62 2026-08-03T09:41:21 19872 APV7502154 2025-09-22T00:00:00 2026 1 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000362812 IBISWORLD INC 36000.0 2026-08-03T09:41:21 19873 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 203.7 2026-08-03T09:41:21 19874 APV7498108 2025-09-16T00:00:00 2026 1 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 28261.95 2026-08-03T09:41:21 19875 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-08-03T09:41:21 19876 APV7466204 2025-07-29T00:00:00 2026 1 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 11.18 2026-08-03T09:41:21 19877 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 19878 APV7485983 2025-08-27T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-08-03T09:41:21 19879 APV7467122 2025-07-24T00:00:00 2026 1 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 820.46 2026-08-03T09:41:21 19880 0007476187 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 19881 0007492487 2025-09-08T00:00:00 2026 1 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 8.97 2026-08-03T09:41:21 19882 0007477381 2025-08-14T00:00:00 2026 1 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 -1.75 2026-08-03T09:41:21 19883 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19884 HCM7491414 2025-09-10T00:00:00 2026 1 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 10.56 2026-08-03T09:41:21 19885 HCM7491453 2025-09-10T00:00:00 2026 1 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 513.97 2026-08-03T09:41:21 19886 0007500755 2025-09-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 19887 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 19888 0007496311 2025-09-12T00:00:00 2026 1 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 -442.33 2026-08-03T09:41:21 19889 0007471865 2025-08-06T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.4 2026-08-03T09:41:21 19890 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 154.88 2026-08-03T09:41:21 19891 APV7461039 2025-07-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 128.68 2026-08-03T09:41:21 19892 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 19893 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 19894 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.83 2026-08-03T09:41:21 19895 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.26 2026-08-03T09:41:21 19896 HCM7464983 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.76 2026-08-03T09:41:21 19897 APV7495576 2025-09-11T00:00:00 2026 1 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 2900.0 2026-08-03T09:41:21 19898 0007496196 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 19899 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 19900 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 12474.52 2026-08-03T09:41:21 19901 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 37.69 2026-08-03T09:41:21 19902 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060577 CRISIS CONNECTION INC 15115.17 2026-08-03T09:41:21 19903 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 10215.76 2026-08-03T09:41:21 19904 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14290.44 2026-08-03T09:41:21 19905 0007495282 2025-09-11T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -91.07 2026-08-03T09:41:21 19906 HCM7491343 2025-09-10T00:00:00 2026 1 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 2.12 2026-08-03T09:41:21 19907 APV7467972 2025-07-31T00:00:00 2026 1 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 21568.43 2026-08-03T09:41:21 19908 APV7476473 2025-08-13T00:00:00 2026 1 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 0000001563 VWR INTERNATIONAL 230.52 2026-08-03T09:41:21 19909 HCM7501718 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction 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 812.55 2026-08-03T09:41:21 19910 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19911 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19912 APV7483229 2025-08-22T00:00:00 2026 1 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 636.47 2026-08-03T09:41:21 19913 HCM7473553 2025-08-13T00:00:00 2026 1 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 1073.06 2026-08-03T09:41:21 19914 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 44736.08 2026-08-03T09:41:21 19915 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 19916 HCM7473502 2025-08-13T00:00:00 2026 1 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 7.15 2026-08-03T09:41:21 19917 0007473444 2025-08-08T00:00:00 2026 1 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 400990.57 2026-08-03T09:41:21 19918 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095936 SOUTHWEST SCHOOL CORP 2225.22 2026-08-03T09:41:21 19919 0007494273 2025-09-01T00:00:00 2026 1 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 31.03 2026-08-03T09:41:21 19920 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 300.73 2026-08-03T09:41:21 19921 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 84771.73 2026-08-03T09:41:21 19922 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 554.49 2026-08-03T09:41:21 19923 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 19924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1012.05 2026-08-03T09:41:21 19925 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-08-03T09:41:21 19926 0007484794 2025-08-26T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 19927 0007466878 2025-08-08T00:00:00 2026 1 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 183.62 2026-08-03T09:41:21 19928 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 19929 0007469994 2025-07-31T00:00:00 2026 1 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 6.31 2026-08-03T09:41:21 19930 0007492487 2025-09-08T00:00:00 2026 1 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 12.25 2026-08-03T09:41:21 19931 0007508016 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 19932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 241.02 2026-08-03T09:41:21 19933 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 19934 0007496314 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.01 2026-08-03T09:41:21 19935 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 19936 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 19937 EXV7510959 2025-09-23T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 52.0 2026-08-03T09:41:21 19938 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 19939 0007469967 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 19940 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 19941 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 19942 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 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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 1151.97 2026-08-03T09:41:21 19950 0007496311 2025-09-12T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 201.79 2026-08-03T09:41:21 19951 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 19952 APV7484158 2025-08-25T00:00:00 2026 1 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 0000249516 HILLIS HILLIS ROZZI and DEAN LLC 1000.0 2026-08-03T09:41:21 19953 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 19954 EXV7481633 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.77 2026-08-03T09:41:21 19955 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 69323.27 2026-08-03T09:41:21 19956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 339.2 2026-08-03T09:41:21 19957 0007484851 2025-08-27T00:00:00 2026 1 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 233.79 2026-08-03T09:41:21 19958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1353.41 2026-08-03T09:41:21 19959 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 19315.81 2026-08-03T09:41:21 19960 APV7467122 2025-07-24T00:00:00 2026 1 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 378.84 2026-08-03T09:41:21 19961 HCM7464941 2025-07-30T00:00:00 2026 1 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 25.95 2026-08-03T09:41:21 19962 HCM7455762 2025-07-16T00:00:00 2026 1 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 9.14 2026-08-03T09:41:21 19963 HCM7455698 2025-07-16T00:00:00 2026 1 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 9.54 2026-08-03T09:41:21 19964 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 19965 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 1341.37 2026-08-03T09:41:21 19966 EXV7458648 2025-07-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 20.0 2026-08-03T09:41:21 19967 0007466864 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -862.16 2026-08-03T09:41:21 19968 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 1348.27 2026-08-03T09:41:21 19969 APV7481274 2025-08-20T00:00:00 2026 1 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 0000415064 SOHUM HOTELS ANSON LLC 263.34 2026-08-03T09:41:21 19970 0007494400 2025-09-01T00:00:00 2026 1 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 6.78 2026-08-03T09:41:21 19971 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 19972 APV7444783 2025-07-07T00:00:00 2026 1 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 0000109965 KING'S TRUCKING and EXCAVATION INC 0.0 2026-08-03T09:41:21 19973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1478.95 2026-08-03T09:41:21 19974 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 27916.99 2026-08-03T09:41:21 19975 APV7504286 2025-09-24T00:00:00 2026 1 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 1334.29 2026-08-03T09:41:21 19976 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 19977 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 19978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1005.95 2026-08-03T09:41:21 19979 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 19980 HCM7455747 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.59 2026-08-03T09:41:21 19981 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 275.72 2026-08-03T09:41:21 19982 0007470002 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal 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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 0000369224 CHRISTINA MARTINEZ 301.78 2026-08-03T09:41:21 20066 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-08-03T09:41:21 20067 APV7467122 2025-07-24T00:00:00 2026 1 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 1048.2 2026-08-03T09:41:21 20068 APV7467122 2025-07-24T00:00:00 2026 1 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 981.29 2026-08-03T09:41:21 20069 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 700.14 2026-08-03T09:41:21 20070 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 175698.97 2026-08-03T09:41:21 20071 0007499676 2025-09-18T00:00:00 2026 1 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 3.64 2026-08-03T09:41:21 20072 APV7455198 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 2280.0 2026-08-03T09:41:21 20073 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 7566.15 2026-08-03T09:41:21 20074 0007499864 2025-09-18T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 20075 HCM7473567 2025-08-13T00:00:00 2026 1 510220 On Call Pay (OCP) 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 25.0 2026-08-03T09:41:21 20076 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 18084.2 2026-08-03T09:41:21 20077 0007481064 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.18 2026-08-03T09:41:21 20078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 378.44 2026-08-03T09:41:21 20079 0007467879 2025-07-31T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 20080 APV7483229 2025-08-22T00:00:00 2026 1 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 808.01 2026-08-03T09:41:21 20081 APV7461986 2025-07-22T00:00:00 2026 1 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 3064.16 2026-08-03T09:41:21 20082 APV7469422 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 46854.92 2026-08-03T09:41:21 20083 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-08-03T09:41:21 20084 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 20085 0007443438 2025-07-03T00:00:00 2026 1 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 83.98 2026-08-03T09:41:21 20086 EXV7466584 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.34 2026-08-03T09:41:21 20087 0007494400 2025-09-01T00:00:00 2026 1 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 1.1 2026-08-03T09:41:21 20088 APV7466309 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 700 Education 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 1428.47 2026-08-03T09:41:21 20089 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 20090 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20091 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 20092 HCM7491374 2025-09-10T00:00:00 2026 1 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 1247.81 2026-08-03T09:41:21 20093 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 536.5 2026-08-03T09:41:21 20094 EXV7502652 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 117.4 2026-08-03T09:41:21 20095 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1375.49 2026-08-03T09:41:21 20096 0007443392 2025-07-02T00:00:00 2026 1 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 6.23 2026-08-03T09:41:21 20097 HCM7465041 2025-07-30T00:00:00 2026 1 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 10.61 2026-08-03T09:41:21 20098 APV7469337 2025-08-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 5524.24 2026-08-03T09:41:21 20099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 564.63 2026-08-03T09:41:21 20100 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053403 MERRILLVILLE, TOWN OF 1063.8 2026-08-03T09:41:21 20101 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 20102 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20103 HCM7465001 2025-07-30T00:00:00 2026 1 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 1017.59 2026-08-03T09:41:21 20104 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 20105 APV7466312 2025-07-29T00:00:00 2026 1 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 9030.68 2026-08-03T09:41:21 20106 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 1106.04 2026-08-03T09:41:21 20107 0007478188 2025-08-15T00:00:00 2026 1 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 253.39 2026-08-03T09:41:21 20108 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 20109 APV7489874 2025-09-03T00:00:00 2026 1 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, 12301.68 2026-08-03T09:41:21 20110 0007466957 2025-07-30T00:00:00 2026 1 510200 Supplemental 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 1062.5 2026-08-03T09:41:21 20111 HCM7473600 2025-08-13T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 177.03 2026-08-03T09:41:21 20112 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll 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 17721.3 2026-08-03T09:41:21 20113 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 20114 APV7461986 2025-07-22T00:00:00 2026 1 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 0000078225 LEAGUE FOR THE BLIND and DISABLED 1500.0 2026-08-03T09:41:21 20115 HCM7473553 2025-08-13T00:00:00 2026 1 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 28.68 2026-08-03T09:41:21 20116 APV7472063 2025-08-06T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000220397 NATIONAL ASSOC OF STATE LAND 100.0 2026-08-03T09:41:21 20117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1096.29 2026-08-03T09:41:21 20118 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.84 2026-08-03T09:41:21 20119 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 20120 0007487624 2025-09-08T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.62 2026-08-03T09:41:21 20121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 233.25 2026-08-03T09:41:21 20122 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 20123 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 182.59 2026-08-03T09:41:21 20124 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12484.97 2026-08-03T09:41:21 20125 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077474 HANOVER COMMUNITY SCHOOL CORP 15125.0 2026-08-03T09:41:21 20126 0007503034 2025-09-24T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 4.38 2026-08-03T09:41:21 20127 APV7444789 2025-07-07T00:00:00 2026 1 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 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 125.0 2026-08-03T09:41:21 20128 0007468927 2025-07-31T00:00:00 2026 1 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 0.51 2026-08-03T09:41:21 20129 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000012240 GARY COMMUNITY SCHOOL CORP 9640.86 2026-08-03T09:41:21 20130 APV7482290 2025-08-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 702.0 2026-08-03T09:41:21 20131 0007462568 2025-07-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 20132 APV7467122 2025-07-24T00:00:00 2026 1 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 1378.35 2026-08-03T09:41:21 20133 APV7491952 2025-09-05T00:00:00 2026 1 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 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 335.95 2026-08-03T09:41:21 20134 APV7504286 2025-09-24T00:00:00 2026 1 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 367.17 2026-08-03T09:41:21 20135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1045.79 2026-08-03T09:41:21 20136 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 20137 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20138 HCM7491411 2025-09-10T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.37 2026-08-03T09:41:21 20139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1688.99 2026-08-03T09:41:21 20140 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 20141 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 158.3 2026-08-03T09:41:21 20142 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.18 2026-08-03T09:41:21 20143 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 20144 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 20145 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 20146 HCM7501716 2025-09-24T00:00:00 2026 1 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 1898.18 2026-08-03T09:41:21 20147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402361 VANESSA ZIMMERMAN 972.96 2026-08-03T09:41:21 20148 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 6485.38 2026-08-03T09:41:21 20149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 528.52 2026-08-03T09:41:21 20150 0007454991 2025-07-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1598.44 2026-08-03T09:41:21 20151 APV7474424 2025-08-11T00:00:00 2026 1 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 0000057968 CITY OF ANGOLA 5847.7 2026-08-03T09:41:21 20152 0007488502 2025-09-01T00:00:00 2026 1 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 302.19 2026-08-03T09:41:21 20153 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 20154 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9756.73 2026-08-03T09:41:21 20155 HCM7482844 2025-08-27T00:00:00 2026 1 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 1299.91 2026-08-03T09:41:21 20156 APV7506937 2025-09-29T00:00:00 2026 1 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 748.38 2026-08-03T09:41:21 20157 0007442661 2025-07-08T00:00:00 2026 1 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 12.25 2026-08-03T09:41:21 20158 HCM7473536 2025-08-13T00:00:00 2026 1 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 98.39 2026-08-03T09:41:21 20159 0007444689 2025-07-07T00:00:00 2026 1 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 259.56 2026-08-03T09:41:21 20160 APV7493780 2025-09-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 896141.57 2026-08-03T09:41:21 20161 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20162 0007466994 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 390.0 2026-08-03T09:41:21 20163 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.0 2026-08-03T09:41:21 20167 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 20168 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.4 2026-08-03T09:41:21 20169 APV7501044 2025-09-19T00:00:00 2026 1 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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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 3720.33 2026-08-03T09:41:21 20174 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 164.0 2026-08-03T09:41:21 20175 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20176 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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Grant Program General Ledger Entry 136.72 2026-08-03T09:41:21 20180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415598 MASTAYZIA MCCORD 543.41 2026-08-03T09:41:21 20181 APV7475605 2025-08-12T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000252649 HENN and SONS CONSTRUCTIONS 225.0 2026-08-03T09:41:21 20182 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 19.17 2026-08-03T09:41:21 20183 0007492487 2025-09-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 20184 HCM7491348 2025-09-10T00:00:00 2026 1 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 246.98 2026-08-03T09:41:21 20185 APV7498251 2025-09-16T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.41 2026-08-03T09:41:21 20186 HCM7482903 2025-08-27T00:00:00 2026 1 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 19.45 2026-08-03T09:41:21 20187 APV7498289 2025-09-16T00:00:00 2026 1 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 50297.0 2026-08-03T09:41:21 20188 APV7483229 2025-08-22T00:00:00 2026 1 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 735.38 2026-08-03T09:41:21 20189 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 88.0 2026-08-03T09:41:21 20212 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 20213 APV7466312 2025-07-29T00:00:00 2026 1 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 169461.41 2026-08-03T09:41:21 20214 HCM7501699 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.72 2026-08-03T09:41:21 20215 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547038 SpOp-Recreation 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1013.1 2026-08-03T09:41:21 20219 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 61.52 2026-08-03T09:41:21 20220 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 85.0 2026-08-03T09:41:21 20221 APV7504286 2025-09-24T00:00:00 2026 1 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 2661.54 2026-08-03T09:41:21 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400 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 0.32 2026-08-03T09:41:21 20226 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 31.21 2026-08-03T09:41:21 20227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1487.71 2026-08-03T09:41:21 20228 HCM7455750 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 195.74 2026-08-03T09:41:21 20229 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 20230 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.35 2026-08-03T09:41:21 20231 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative 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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 Special Projects of Regional and National Significance General Ledger Entry 4.32 2026-08-03T09:41:21 20236 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.48 2026-08-03T09:41:21 20237 APV7459511 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000372934 EASTERN INDIANA REGIONAL PLANNING 0.0 2026-08-03T09:41:21 20238 0007440142 2025-07-01T00:00:00 2026 1 517003 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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 0000390507 SHAWN EVERS 342.42 2026-08-03T09:41:21 20242 0007473635 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -174182.0 2026-08-03T09:41:21 20243 APV7464363 2025-07-25T00:00:00 2026 1 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000369528 THOMAS SCIENTIFIC HOLDINGS, LLC 7938.0 2026-08-03T09:41:21 20244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 745.0 2026-08-03T09:41:21 20245 0007494322 2025-09-10T00:00:00 2026 1 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 72.1 2026-08-03T09:41:21 20246 HCM7473562 2025-08-13T00:00:00 2026 1 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 29.6 2026-08-03T09:41:21 20247 HCM7440303 2025-07-02T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 29.87 2026-08-03T09:41:21 20248 0007503875 2025-09-23T00:00:00 2026 1 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 6.95 2026-08-03T09:41:21 20249 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2664.62 2026-08-03T09:41:21 20250 APV7457543 2025-07-15T00:00:00 2026 1 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 3745.13 2026-08-03T09:41:21 20251 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 20252 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 476.01 2026-08-03T09:41:21 20253 0007471155 2025-08-08T00:00:00 2026 1 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 1254.12 2026-08-03T09:41:21 20254 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 20255 0007502922 2025-09-23T00:00:00 2026 1 511170 Exempt 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 -32.94 2026-08-03T09:41:21 20256 0007501934 2025-09-22T00:00:00 2026 1 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 27.64 2026-08-03T09:41:21 20257 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 20258 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20259 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 4952.0 2026-08-03T09:41:21 20260 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 241.03 2026-08-03T09:41:21 20261 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 46848.69 2026-08-03T09:41:21 20262 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-08-03T09:41:21 20263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 484.41 2026-08-03T09:41:21 20264 HCM7455748 2025-07-16T00:00:00 2026 1 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 155.15 2026-08-03T09:41:21 20265 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7311.04 2026-08-03T09:41:21 20266 HCM7473500 2025-08-13T00:00:00 2026 1 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 4922.32 2026-08-03T09:41:21 20267 0007469988 2025-08-08T00:00:00 2026 1 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 22.5 2026-08-03T09:41:21 20268 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 20269 0007494369 2025-09-01T00:00:00 2026 1 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 561.62 2026-08-03T09:41:21 20270 0007503040 2025-09-23T00:00:00 2026 1 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 -236.11 2026-08-03T09:41:21 20271 0007508909 2025-09-30T00:00:00 2026 1 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 82.93 2026-08-03T09:41:21 20272 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 20273 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 20274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 233.25 2026-08-03T09:41:21 20275 APV7506071 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063978 BOONE COUNTY 29979.6 2026-08-03T09:41:21 20276 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20277 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 193.46 2026-08-03T09:41:21 20278 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 20279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 844.99 2026-08-03T09:41:21 20280 APV7504286 2025-09-24T00:00:00 2026 1 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 1067.77 2026-08-03T09:41:21 20281 HCM7464948 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 11.7 2026-08-03T09:41:21 20282 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 20283 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.25 2026-08-03T09:41:21 20284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 233.25 2026-08-03T09:41:21 20285 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 20286 EXV7459773 2025-07-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-08-03T09:41:21 20287 APV7482283 2025-08-21T00:00:00 2026 1 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 16503.16 2026-08-03T09:41:21 20288 0007494400 2025-09-01T00:00:00 2026 1 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 0.64 2026-08-03T09:41:21 20289 APV7484993 2025-08-26T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 41.09 2026-08-03T09:41:21 20290 APV7504235 2025-09-24T00:00:00 2026 1 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 19344.81 2026-08-03T09:41:21 20291 HCM7440350 2025-07-02T00:00:00 2026 1 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 7.65 2026-08-03T09:41:21 20292 0007484761 2025-08-27T00:00:00 2026 1 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 310.96 2026-08-03T09:41:21 20293 APV7475610 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103009 ECHO HOUSING CORPORATION 299114.4 2026-08-03T09:41:21 20294 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 20295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425252 KYLA TANKLSEY 699.74 2026-08-03T09:41:21 20296 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14250.5 2026-08-03T09:41:21 20297 0007494273 2025-09-01T00:00:00 2026 1 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 2.62 2026-08-03T09:41:21 20298 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-08-03T09:41:21 20299 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-08-03T09:41:21 20300 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000236880 PACE INC 28599.35 2026-08-03T09:41:21 20301 HCM7440280 2025-07-02T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 20302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 573.39 2026-08-03T09:41:21 20303 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 20304 APV7467122 2025-07-24T00:00:00 2026 1 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 1342.94 2026-08-03T09:41:21 20305 APV7470332 2025-08-04T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 49922.7 2026-08-03T09:41:21 20306 HCM7455691 2025-07-16T00:00:00 2026 1 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 5221.36 2026-08-03T09:41:21 20307 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 20308 0007460802 2025-08-01T00:00:00 2026 1 547101 SpOp-Food-Beverages 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 90.0 2026-08-03T09:41:21 20309 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.0 2026-08-03T09:41:21 20310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 1441.95 2026-08-03T09:41:21 20311 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 224411.63 2026-08-03T09:41:21 20312 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20313 0007459982 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 20314 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.34 2026-08-03T09:41:21 20315 0007494369 2025-09-01T00:00:00 2026 1 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 6.46 2026-08-03T09:41:21 20316 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 2039.99 2026-08-03T09:41:21 20317 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 26776.5 2026-08-03T09:41:21 20318 HCM7440296 2025-07-02T00:00:00 2026 1 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 6.93 2026-08-03T09:41:21 20319 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 831.25 2026-08-03T09:41:21 20320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1632.86 2026-08-03T09:41:21 20321 0007495216 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-08-03T09:41:21 20322 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 20323 HCM7464938 2025-07-30T00:00:00 2026 1 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 81.13 2026-08-03T09:41:21 20324 APV7472950 2025-08-06T00:00:00 2026 1 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 26230.79 2026-08-03T09:41:21 20325 HCM7440316 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1068.87 2026-08-03T09:41:21 20326 0007490412 2025-09-04T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.81 2026-08-03T09:41:21 20327 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 20328 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 20329 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20330 APV7504286 2025-09-24T00:00:00 2026 1 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 569.37 2026-08-03T09:41:21 20331 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 20332 0007484784 2025-08-26T00:00:00 2026 1 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 598.9 2026-08-03T09:41:21 20333 0007484778 2025-08-26T00:00:00 2026 1 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 161.64 2026-08-03T09:41:21 20334 APV7485969 2025-08-27T00:00:00 2026 1 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 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-08-03T09:41:21 20335 APV7491955 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 20336 APV7495536 2025-09-11T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000392389 AMAZON CAPITAL SERVICES INC 46.15 2026-08-03T09:41:21 20337 APV7486923 2025-08-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 0000422842 POCKETALK INC 3906.0 2026-08-03T09:41:21 20338 0007505864 2025-09-24T00:00:00 2026 1 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 -2.16 2026-08-03T09:41:21 20339 EXV7480688 2025-08-05T00:00:00 2026 1 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 General Ledger Entry 217.58 2026-08-03T09:41:21 20340 0007504802 2025-09-25T00:00:00 2026 1 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 402.43 2026-08-03T09:41:21 20341 HCM7440273 2025-07-02T00:00:00 2026 1 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 39.78 2026-08-03T09:41:21 20342 0007493387 2025-09-09T00:00:00 2026 1 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 -10726.01 2026-08-03T09:41:21 20343 HCM7491412 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 78.69 2026-08-03T09:41:21 20344 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 20345 APV7459341 2025-07-17T00:00:00 2026 1 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 0000097579 DUNLAP AND COMPANY, INC 153869.44 2026-08-03T09:41:21 20346 0007491494 2025-09-01T00:00:00 2026 1 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 1.2 2026-08-03T09:41:21 20347 0007474357 2025-08-11T00:00:00 2026 1 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 3.72 2026-08-03T09:41:21 20348 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 20349 APV7485969 2025-08-27T00:00:00 2026 1 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 1227.65 2026-08-03T09:41:21 20350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1536.29 2026-08-03T09:41:21 20351 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 226.64 2026-08-03T09:41:21 20352 0007479102 2025-08-18T00:00:00 2026 1 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 33498.64 2026-08-03T09:41:21 20353 HCM7464934 2025-07-30T00:00:00 2026 1 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 5.76 2026-08-03T09:41:21 20354 APV7490718 2025-09-04T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 43.59 2026-08-03T09:41:21 20355 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 164.7 2026-08-03T09:41:21 20356 HCM7473568 2025-08-13T00:00:00 2026 1 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 1.72 2026-08-03T09:41:21 20357 APV7467122 2025-07-24T00:00:00 2026 1 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 1676.11 2026-08-03T09:41:21 20358 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 20359 APV7472035 2025-08-06T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 5018.25 2026-08-03T09:41:21 20360 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 20361 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-08-03T09:41:21 20362 APV7483144 2025-08-22T00:00:00 2026 1 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 0000053199 MENARD INC 245.54 2026-08-03T09:41:21 20363 HCM7482879 2025-08-27T00:00:00 2026 1 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 2498.62 2026-08-03T09:41:21 20364 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3385.95 2026-08-03T09:41:21 20365 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 1850.86 2026-08-03T09:41:21 20366 APV7483229 2025-08-22T00:00:00 2026 1 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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General Ledger Entry 0.13 2026-08-03T09:41:21 20370 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 20371 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 531.72 2026-08-03T09:41:21 20372 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000343608 SAINT ALOYSIUS CATHOLIC CHURCH SCHOOL 356.54 2026-08-03T09:41:21 20373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 528.52 2026-08-03T09:41:21 20374 EXV7469703 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 100.55 2026-08-03T09:41:21 20375 HCM7473603 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 166.31 2026-08-03T09:41:21 20376 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12093.76 2026-08-03T09:41:21 20377 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 20378 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 131.0 2026-08-03T09:41:21 20379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 943.98 2026-08-03T09:41:21 20380 APV7482121 2025-08-21T00:00:00 2026 1 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 0000426119 WINSTEL CONTROLS INC 352.13 2026-08-03T09:41:21 20381 0007503931 2025-09-24T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 20382 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20383 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.88 2026-08-03T09:41:21 20384 EXV7462345 2025-07-16T00:00:00 2026 1 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 245.49 2026-08-03T09:41:21 20385 HCM7464992 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 20386 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 20387 HCM7491414 2025-09-10T00:00:00 2026 1 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 772.52 2026-08-03T09:41:21 20388 0007471049 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.0 2026-08-03T09:41:21 20389 APV7470231 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-08-03T09:41:21 20390 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20391 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 20392 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 247890.92 2026-08-03T09:41:21 20393 0007490412 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 59.7 2026-08-03T09:41:21 20394 APV7460201 2025-07-07T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 113.25 2026-08-03T09:41:21 20395 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20396 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.08 2026-08-03T09:41:21 20397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 482.85 2026-08-03T09:41:21 20398 0007480945 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.61 2026-08-03T09:41:21 20399 APV7495569 2025-09-11T00:00:00 2026 1 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 -927.55 2026-08-03T09:41:21 20400 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 20401 APV7483229 2025-08-22T00:00:00 2026 1 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 698.39 2026-08-03T09:41:21 20402 APV7483229 2025-08-22T00:00:00 2026 1 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 439.24 2026-08-03T09:41:21 20403 APV7440461 2025-07-01T00:00:00 2026 1 520104 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 125.7 2026-08-03T09:41:21 20404 APV7504286 2025-09-24T00:00:00 2026 1 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 432.56 2026-08-03T09:41:21 20405 0007466994 2025-08-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1118.82 2026-08-03T09:41:21 20406 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-08-03T09:41:21 20407 APV7473788 2025-08-08T00:00:00 2026 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000239161 BOB JONES SALVAGE INC 36.0 2026-08-03T09:41:21 20408 APV7494684 2025-09-10T00:00:00 2026 1 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 4639.05 2026-08-03T09:41:21 20409 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 397.0 2026-08-03T09:41:21 20410 HCM7482871 2025-08-27T00:00:00 2026 1 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 6.9 2026-08-03T09:41:21 20411 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 377.1 2026-08-03T09:41:21 20412 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 20413 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 25.52 2026-08-03T09:41:21 20414 APV7502345 2025-09-22T00:00:00 2026 1 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, 8310.52 2026-08-03T09:41:21 20415 0007494273 2025-09-01T00:00:00 2026 1 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 5880.92 2026-08-03T09:41:21 20416 APV7483229 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2026-08-03T09:41:21 20452 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 417.0 2026-08-03T09:41:21 20453 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 20454 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.04 2026-08-03T09:41:21 20455 APV7483229 2025-08-22T00:00:00 2026 1 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Entry 195.76 2026-08-03T09:41:21 20518 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 1721.3 2026-08-03T09:41:21 20519 APV7457505 2025-07-15T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 784.0 2026-08-03T09:41:21 20520 0007460779 2025-07-21T00:00:00 2026 1 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 16.32 2026-08-03T09:41:21 20521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 745.01 2026-08-03T09:41:21 20522 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.63 2026-08-03T09:41:21 20523 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 920.77 2026-08-03T09:41:21 20524 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 36.58 2026-08-03T09:41:21 20528 HCM7473502 2025-08-13T00:00:00 2026 1 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 63.7 2026-08-03T09:41:21 20529 0007503846 2025-09-24T00:00:00 2026 1 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 52.75 2026-08-03T09:41:21 20530 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 93.65 2026-08-03T09:41:21 20531 0007494273 2025-09-01T00:00:00 2026 1 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 14.31 2026-08-03T09:41:21 20532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 1148.73 2026-08-03T09:41:21 20533 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 310.54 2026-08-03T09:41:21 20534 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 20535 0007487648 2025-09-08T00:00:00 2026 1 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 942.64 2026-08-03T09:41:21 20536 HCM7465041 2025-07-30T00:00:00 2026 1 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 805.79 2026-08-03T09:41:21 20537 HCM7501709 2025-09-24T00:00:00 2026 1 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 352.56 2026-08-03T09:41:21 20538 HCM7473562 2025-08-13T00:00:00 2026 1 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 65.76 2026-08-03T09:41:21 20539 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 201.19 2026-08-03T09:41:21 20540 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 7.0 2026-08-03T09:41:21 20541 HCM7482913 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 88.66 2026-08-03T09:41:21 20542 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-08-03T09:41:21 20543 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 68.43 2026-08-03T09:41:21 20544 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.78 2026-08-03T09:41:21 20545 0007478250 2025-08-01T00:00:00 2026 1 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 29361.33 2026-08-03T09:41:21 20546 APV7483229 2025-08-22T00:00:00 2026 1 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 519.07 2026-08-03T09:41:21 20547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 467.28 2026-08-03T09:41:21 20548 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 788.21 2026-08-03T09:41:21 20549 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 20550 APV7483229 2025-08-22T00:00:00 2026 1 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 637.64 2026-08-03T09:41:21 20551 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 74182.95 2026-08-03T09:41:21 20552 APV7472875 2025-08-07T00:00:00 2026 1 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 217.82 2026-08-03T09:41:21 20553 ARD7445008 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 20554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 342.43 2026-08-03T09:41:21 20555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1227.26 2026-08-03T09:41:21 20556 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 20557 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 20558 0007494400 2025-09-01T00:00:00 2026 1 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 0.77 2026-08-03T09:41:21 20559 0007494273 2025-09-01T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 20560 HCM7440303 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 20561 HCM7501687 2025-09-24T00:00:00 2026 1 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 120460.37 2026-08-03T09:41:21 20562 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 160.0 2026-08-03T09:41:21 20563 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 20564 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 4764.09 2026-08-03T09:41:21 20565 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 20566 0007468915 2025-08-01T00:00:00 2026 1 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 25.49 2026-08-03T09:41:21 20567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 382.26 2026-08-03T09:41:21 20568 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 20569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288935 GREGORY ELLIS 784.64 2026-08-03T09:41:21 20570 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 2371.86 2026-08-03T09:41:21 20571 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 34574.42 2026-08-03T09:41:21 20572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 745.0 2026-08-03T09:41:21 20573 0007456031 2025-07-14T00:00:00 2026 1 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 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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 0000368934 LORISSA MILLER 502.98 2026-08-03T09:41:21 20578 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 20579 APV7471307 2025-08-05T00:00:00 2026 1 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 37.81 2026-08-03T09:41:21 20580 HCM7482950 2025-08-27T00:00:00 2026 1 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 64.7 2026-08-03T09:41:21 20581 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 20582 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 698.0 2026-08-03T09:41:21 20583 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20584 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 20585 0007487643 2025-09-08T00:00:00 2026 1 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 3.27 2026-08-03T09:41:21 20586 HCM7455796 2025-07-16T00:00:00 2026 1 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 83.98 2026-08-03T09:41:21 20587 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4509.57 2026-08-03T09:41:21 20588 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000409316 K12 COLLABORATIVE LLC 160005.0 2026-08-03T09:41:21 20589 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 119.75 2026-08-03T09:41:21 20590 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 1164.72 2026-08-03T09:41:21 20591 0007460802 2025-08-01T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 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 -3.18 2026-08-03T09:41:21 20592 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20593 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 30170.91 2026-08-03T09:41:21 20594 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 20595 APV7504286 2025-09-24T00:00:00 2026 1 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 435.78 2026-08-03T09:41:21 20596 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20597 0007487624 2025-09-08T00:00:00 2026 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 441.68 2026-08-03T09:41:21 20598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 583.45 2026-08-03T09:41:21 20599 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency 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2026-08-03T09:41:21 20603 0007458989 2025-07-16T00:00:00 2026 1 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 2.46 2026-08-03T09:41:21 20604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 1378.87 2026-08-03T09:41:21 20605 HCM7501709 2025-09-24T00:00:00 2026 1 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 74.34 2026-08-03T09:41:21 20606 APV7466312 2025-07-29T00:00:00 2026 1 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. 1446.6 2026-08-03T09:41:21 20607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1247.38 2026-08-03T09:41:21 20608 0007499676 2025-09-18T00:00:00 2026 1 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 6.75 2026-08-03T09:41:21 20609 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 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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 273.16 2026-08-03T09:41:21 20614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 745.01 2026-08-03T09:41:21 20615 0007469133 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 20616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 212.23 2026-08-03T09:41:21 20617 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20618 HCM7440245 2025-07-02T00:00:00 2026 1 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 103.21 2026-08-03T09:41:21 20619 APV7483229 2025-08-22T00:00:00 2026 1 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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1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 34.91 2026-08-03T09:41:21 20624 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20625 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1798.23 2026-08-03T09:41:21 20627 0007442699 2025-07-08T00:00:00 2026 1 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7500.0 2026-08-03T09:41:21 20628 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414653 INDIANA ALLERGY AND ASTHMA LLC 14.0 2026-08-03T09:41:21 20629 HCM7473542 2025-08-13T00:00:00 2026 1 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 3.72 2026-08-03T09:41:21 20630 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 20631 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20632 0007497217 2025-09-15T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -8.66 2026-08-03T09:41:21 20633 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 6162.92 2026-08-03T09:41:21 20634 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-08-03T09:41:21 20635 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 20636 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421230 JANET BURCH 324.4 2026-08-03T09:41:21 20637 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20638 APV7504286 2025-09-24T00:00:00 2026 1 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 839.77 2026-08-03T09:41:21 20639 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 20640 APV7489874 2025-09-03T00:00:00 2026 1 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 70212.31 2026-08-03T09:41:21 20641 0007464248 2025-07-25T00:00:00 2026 1 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 35.14 2026-08-03T09:41:21 20642 0007506882 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 20643 APV7466194 2025-07-29T00:00:00 2026 1 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 0000112450 CRAWFORD, MURPHY and TILLY, INC. 13321.25 2026-08-03T09:41:21 20644 HCM7482915 2025-08-27T00:00:00 2026 1 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 357.07 2026-08-03T09:41:21 20645 0007445446 2025-07-01T00:00:00 2026 1 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 30053.03 2026-08-03T09:41:21 20646 0007484784 2025-08-26T00:00:00 2026 1 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 1019.22 2026-08-03T09:41:21 20647 0007494273 2025-09-01T00:00:00 2026 1 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 3.96 2026-08-03T09:41:21 20648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1450.78 2026-08-03T09:41:21 20649 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 495 Environmental 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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. 35573.12 2026-08-03T09:41:21 20653 APV7490757 2025-09-03T00:00:00 2026 1 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 55729.16 2026-08-03T09:41:21 20654 APV7503341 2025-09-22T00:00:00 2026 1 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 1002943.19 2026-08-03T09:41:21 20655 0007468927 2025-07-31T00:00:00 2026 1 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 2847.04 2026-08-03T09:41:21 20656 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 107.0 2026-08-03T09:41:21 20657 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 20658 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention 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Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY -19641.27 2026-08-03T09:41:21 20666 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20667 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 20668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 728.71 2026-08-03T09:41:21 20669 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-08-03T09:41:21 20670 0007491491 2025-09-05T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-08-03T09:41:21 20671 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 20672 APV7442902 2025-07-02T00:00:00 2026 1 520104 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 434.11 2026-08-03T09:41:21 20673 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 3914.66 2026-08-03T09:41:21 20674 HCM7501726 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1588.15 2026-08-03T09:41:21 20675 0007481055 2025-08-20T00:00:00 2026 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Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 25826.71 2026-08-03T09:41:21 20679 APV7456284 2025-07-09T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.19 2026-08-03T09:41:21 20680 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 1858.19 2026-08-03T09:41:21 20682 APV7467122 2025-07-24T00:00:00 2026 1 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 340.72 2026-08-03T09:41:21 20683 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 20684 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 20685 0007484828 2025-08-26T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -39.04 2026-08-03T09:41:21 20686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 943.99 2026-08-03T09:41:21 20687 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 249.0 2026-08-03T09:41:21 20688 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20689 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 20690 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 56.09 2026-08-03T09:41:21 20691 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20692 EXV7493163 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 544.5 2026-08-03T09:41:21 20693 0007498060 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-08-03T09:41:21 20694 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20695 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 20696 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077419 CLOVERDALE COMM SCHOOL TREAS 2545.86 2026-08-03T09:41:21 20697 HCM7455698 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 118.85 2026-08-03T09:41:21 20698 APV7456284 2025-07-09T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 8.99 2026-08-03T09:41:21 20699 APV7478545 2025-08-15T00:00:00 2026 1 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 77.95 2026-08-03T09:41:21 20700 HCM7473551 2025-08-13T00:00:00 2026 1 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 85.48 2026-08-03T09:41:21 20701 0007460802 2025-08-01T00:00:00 2026 1 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 9.0 2026-08-03T09:41:21 20702 0007494401 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 2026-08-03T09:41:21 20703 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 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 91.14 2026-08-03T09:41:21 20704 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20705 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-08-03T09:41:21 20706 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 20707 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.11 2026-08-03T09:41:21 20708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 543.42 2026-08-03T09:41:21 20709 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20710 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 20711 HCM7455698 2025-07-16T00:00:00 2026 1 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 155.78 2026-08-03T09:41:21 20712 EXV7505561 2025-09-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 40.75 2026-08-03T09:41:21 20713 0007466914 2025-08-08T00:00:00 2026 1 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 382.16 2026-08-03T09:41:21 20714 APV7449404 2025-07-10T00:00:00 2026 1 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 32.91 2026-08-03T09:41:21 20715 0007460823 2025-07-21T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 20716 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 20717 0007466878 2025-08-08T00:00:00 2026 1 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 44.94 2026-08-03T09:41:21 20718 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 307298.52 2026-08-03T09:41:21 20719 0007495247 2025-09-11T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 20720 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 674.36 2026-08-03T09:41:21 20721 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 20722 0007440133 2025-07-01T00:00:00 2026 1 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 2.7 2026-08-03T09:41:21 20723 0007464116 2025-07-25T00:00:00 2026 1 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 Early Hearing Detection and Intervention General Ledger Entry 325.34 2026-08-03T09:41:21 20724 APV7492826 2025-09-08T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 12122.1 2026-08-03T09:41:21 20725 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 557.92 2026-08-03T09:41:21 20726 EXV7494032 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-08-03T09:41:21 20727 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 20728 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -17.72 2026-08-03T09:41:21 20729 0007467957 2025-07-31T00:00:00 2026 1 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 669.72 2026-08-03T09:41:21 20730 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 20731 APV7476473 2025-08-13T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 43782.72 2026-08-03T09:41:21 20732 APV7506937 2025-09-29T00:00:00 2026 1 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 1346.33 2026-08-03T09:41:21 20733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 378.44 2026-08-03T09:41:21 20734 0007494273 2025-09-01T00:00:00 2026 1 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 55.66 2026-08-03T09:41:21 20735 HCM7464935 2025-07-30T00:00:00 2026 1 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 119.58 2026-08-03T09:41:21 20736 APV7480320 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 7550.09 2026-08-03T09:41:21 20737 APV7474621 2025-08-11T00:00:00 2026 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 405.05 2026-08-03T09:41:21 20738 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 20739 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 14.27 2026-08-03T09:41:21 20740 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.69 2026-08-03T09:41:21 20741 0007494273 2025-09-01T00:00:00 2026 1 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 702.82 2026-08-03T09:41:21 20742 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20743 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 78.1 2026-08-03T09:41:21 20744 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.01 2026-08-03T09:41:21 20745 0007488567 2025-08-31T00:00:00 2026 1 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 1.57 2026-08-03T09:41:21 20746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 369.93 2026-08-03T09:41:21 20747 APV7504286 2025-09-24T00:00:00 2026 1 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 43.06 2026-08-03T09:41:21 20748 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 20749 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 20750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 486.48 2026-08-03T09:41:21 20751 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 1000.84 2026-08-03T09:41:21 20752 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-08-03T09:41:21 20753 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 160.0 2026-08-03T09:41:21 20754 APV7467122 2025-07-24T00:00:00 2026 1 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 1910.91 2026-08-03T09:41:21 20755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 219.3 2026-08-03T09:41:21 20756 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 20757 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 1680.0 2026-08-03T09:41:21 20758 0007464205 2025-07-25T00:00:00 2026 1 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 730.56 2026-08-03T09:41:21 20759 APV7498239 2025-09-16T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.1 2026-08-03T09:41:21 20760 0007486523 2025-08-13T00:00:00 2026 1 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 146.8 2026-08-03T09:41:21 20761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1274.34 2026-08-03T09:41:21 20762 APV7504286 2025-09-24T00:00:00 2026 1 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 1705.89 2026-08-03T09:41:21 20763 HCM7464934 2025-07-30T00:00:00 2026 1 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 24.75 2026-08-03T09:41:21 20764 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2216.3 2026-08-03T09:41:21 20765 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 20766 0007504014 2025-09-24T00:00:00 2026 1 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 143.09 2026-08-03T09:41:21 20767 0007494369 2025-09-01T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 20768 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20769 0007466057 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 21.38 2026-08-03T09:41:21 20770 APV7467122 2025-07-24T00:00:00 2026 1 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 488.36 2026-08-03T09:41:21 20771 HCM7491395 2025-09-10T00:00:00 2026 1 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 74.48 2026-08-03T09:41:21 20772 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 20773 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 20774 0007442539 2025-07-01T00:00:00 2026 1 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 474.87 2026-08-03T09:41:21 20775 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20776 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 609.34 2026-08-03T09:41:21 20777 APV7467122 2025-07-24T00:00:00 2026 1 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 797.52 2026-08-03T09:41:21 20778 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1836.0 2026-08-03T09:41:21 20779 0007442558 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.14 2026-08-03T09:41:21 20780 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 134.38 2026-08-03T09:41:21 20781 HCM7491423 2025-09-10T00:00:00 2026 1 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 20.38 2026-08-03T09:41:21 20782 APV7504286 2025-09-24T00:00:00 2026 1 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 1349.18 2026-08-03T09:41:21 20783 HCM7491421 2025-09-10T00:00:00 2026 1 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 84.23 2026-08-03T09:41:21 20784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1470.5 2026-08-03T09:41:21 20785 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 633.17 2026-08-03T09:41:21 20786 0007442539 2025-07-01T00:00:00 2026 1 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 91.68 2026-08-03T09:41:21 20787 HCM7440315 2025-07-02T00:00:00 2026 1 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 4501.95 2026-08-03T09:41:21 20788 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.1 2026-08-03T09:41:21 20789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 253.11 2026-08-03T09:41:21 20790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1957.78 2026-08-03T09:41:21 20791 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 97.0 2026-08-03T09:41:21 20792 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 20793 APV7467107 2025-07-25T00:00:00 2026 1 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 208.22 2026-08-03T09:41:21 20794 HCM7440273 2025-07-02T00:00:00 2026 1 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 986.99 2026-08-03T09:41:21 20795 APV7490718 2025-09-04T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075833 H and G PLUMBING and HEATING INC 2011.15 2026-08-03T09:41:21 20796 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20797 APV7457472 2025-07-15T00:00:00 2026 1 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 0000205735 COMPRESS AIR 814.0 2026-08-03T09:41:21 20798 APV7466312 2025-07-29T00:00:00 2026 1 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 57839.14 2026-08-03T09:41:21 20799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 261.54 2026-08-03T09:41:21 20800 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 20801 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 20802 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 250.0 2026-08-03T09:41:21 20803 0007482986 2025-08-22T00:00:00 2026 1 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 34.99 2026-08-03T09:41:21 20804 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 20805 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 20806 HCM7440287 2025-07-02T00:00:00 2026 1 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 17.98 2026-08-03T09:41:21 20807 APV7489621 2025-09-03T00:00:00 2026 1 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 42287.49 2026-08-03T09:41:21 20808 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 55.92 2026-08-03T09:41:21 20809 EXV7499429 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 64.97 2026-08-03T09:41:21 20810 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 40925.8 2026-08-03T09:41:21 20811 APV7489025 2025-09-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 1853.95 2026-08-03T09:41:21 20812 HCM7473570 2025-08-13T00:00:00 2026 1 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 4.55 2026-08-03T09:41:21 20813 HCM7465001 2025-07-30T00:00:00 2026 1 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 823.3 2026-08-03T09:41:21 20814 APV7468240 2025-07-31T00:00:00 2026 1 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. 5530.57 2026-08-03T09:41:21 20815 APV7467122 2025-07-24T00:00:00 2026 1 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 1294.26 2026-08-03T09:41:21 20816 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 20817 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 20818 APV7462924 2025-07-23T00:00:00 2026 1 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 10615.38 2026-08-03T09:41:21 20819 APV7482283 2025-08-21T00:00:00 2026 1 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 24721.84 2026-08-03T09:41:21 20820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 528.53 2026-08-03T09:41:21 20821 APV7459360 2025-07-17T00:00:00 2026 1 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 72882.08 2026-08-03T09:41:21 20822 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 20823 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 20824 HCM7464975 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1683.84 2026-08-03T09:41:21 20825 HCM7473551 2025-08-13T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 155.94 2026-08-03T09:41:21 20826 EXV7459778 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 59.78 2026-08-03T09:41:21 20827 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 20828 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 20829 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 20830 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5872.21 2026-08-03T09:41:21 20831 APV7483229 2025-08-22T00:00:00 2026 1 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 1346.74 2026-08-03T09:41:21 20832 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8258.83 2026-08-03T09:41:21 20833 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 20834 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 20835 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 20836 0007458989 2025-07-16T00:00:00 2026 1 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 2132.66 2026-08-03T09:41:21 20837 HCM7473567 2025-08-13T00:00:00 2026 1 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 260.64 2026-08-03T09:41:21 20838 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.69 2026-08-03T09:41:21 20839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 758.89 2026-08-03T09:41:21 20840 0007475353 2025-08-12T00:00:00 2026 1 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 -991.66 2026-08-03T09:41:21 20841 HCM7464948 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 27.02 2026-08-03T09:41:21 20842 HCM7473529 2025-08-13T00:00:00 2026 1 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 1454.29 2026-08-03T09:41:21 20843 0007468927 2025-07-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3948.98 2026-08-03T09:41:21 20844 HCM7465004 2025-07-30T00:00:00 2026 1 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 160.42 2026-08-03T09:41:21 20845 0007464248 2025-07-25T00:00:00 2026 1 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 68.72 2026-08-03T09:41:21 20846 0007498003 2025-09-08T00:00:00 2026 1 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 2283.53 2026-08-03T09:41:21 20847 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 73.59 2026-08-03T09:41:21 20848 HCM7482920 2025-08-27T00:00:00 2026 1 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 36.13 2026-08-03T09:41:21 20849 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20850 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 15291.06 2026-08-03T09:41:21 20851 0007494400 2025-09-01T00:00:00 2026 1 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 5.94 2026-08-03T09:41:21 20852 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 511.48 2026-08-03T09:41:21 20854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 330.96 2026-08-03T09:41:21 20855 HCM7491404 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.82 2026-08-03T09:41:21 20856 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 110.0 2026-08-03T09:41:21 20857 HCM7455746 2025-07-16T00:00:00 2026 1 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 115.17 2026-08-03T09:41:21 20858 APV7467122 2025-07-24T00:00:00 2026 1 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 1246.77 2026-08-03T09:41:21 20859 0007445446 2025-07-01T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 20860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1798.25 2026-08-03T09:41:21 20861 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 20862 0007506796 2025-09-29T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 20863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 315.66 2026-08-03T09:41:21 20864 APV7479397 2025-08-18T00:00:00 2026 1 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 1517.85 2026-08-03T09:41:21 20865 0007468901 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5862.07 2026-08-03T09:41:21 20866 HCM7465002 2025-07-30T00:00:00 2026 1 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 669.59 2026-08-03T09:41:21 20867 APV7500096 2025-09-18T00:00:00 2026 1 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 0000100334 HILTY ENGINE INC 146.25 2026-08-03T09:41:21 20868 0007469906 2025-08-02T00:00:00 2026 1 519225 Worker's Compensation Leave 400 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 34.64 2026-08-03T09:41:21 20869 HCM7473536 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 20870 APV7460064 2025-07-18T00:00:00 2026 1 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000376783 INDY SW LODGING ASSOCIATES LLC 7740.0 2026-08-03T09:41:21 20871 0007475353 2025-08-12T00:00:00 2026 1 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 -6205.86 2026-08-03T09:41:21 20872 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 824.0 2026-08-03T09:41:21 20873 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.19 2026-08-03T09:41:21 20874 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.35 2026-08-03T09:41:21 20875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 272.58 2026-08-03T09:41:21 20876 APV7445744 2025-07-08T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.33 2026-08-03T09:41:21 20877 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 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 23.06 2026-08-03T09:41:21 20878 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20879 APV7443876 2025-07-03T00:00:00 2026 1 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 633364.2 2026-08-03T09:41:21 20880 0007484851 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 20881 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 298.0 2026-08-03T09:41:21 20882 HCM7482904 2025-08-27T00:00:00 2026 1 510230 Premium 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 9244.13 2026-08-03T09:41:21 20883 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-08-03T09:41:21 20884 APV7492733 2025-09-08T00:00:00 2026 1 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 53.98 2026-08-03T09:41:21 20885 APV7483229 2025-08-22T00:00:00 2026 1 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 2642.66 2026-08-03T09:41:21 20886 0007471825 2025-08-06T00:00:00 2026 1 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 -24706.21 2026-08-03T09:41:21 20887 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 7447.42 2026-08-03T09:41:21 20888 HCM7473570 2025-08-13T00:00:00 2026 1 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 785.26 2026-08-03T09:41:21 20889 APV7505142 2025-09-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 101.64 2026-08-03T09:41:21 20890 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 20891 HCM7440303 2025-07-02T00:00:00 2026 1 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 30.3 2026-08-03T09:41:21 20892 0007469162 2025-08-01T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 185.0 2026-08-03T09:41:21 20893 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 73.37 2026-08-03T09:41:21 20894 APV7466312 2025-07-29T00:00:00 2026 1 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 5345.24 2026-08-03T09:41:21 20895 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 20896 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 83.72 2026-08-03T09:41:21 20897 HCM7473555 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.85 2026-08-03T09:41:21 20898 APV7481253 2025-08-14T00:00:00 2026 1 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 240.83 2026-08-03T09:41:21 20899 APV7448606 2025-07-08T00:00:00 2026 1 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 35677.55 2026-08-03T09:41:21 20900 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20901 HCM7440302 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3756.56 2026-08-03T09:41:21 20902 0007446239 2025-07-01T00:00:00 2026 1 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 66781.49 2026-08-03T09:41:21 20903 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 566.4 2026-08-03T09:41:21 20904 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 20905 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 20906 EXV7475942 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 189.13 2026-08-03T09:41:21 20907 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 913.54 2026-08-03T09:41:21 20908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1012.05 2026-08-03T09:41:21 20909 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316580 AIMAN HASSAN MD LLC 14.0 2026-08-03T09:41:21 20910 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 165.0 2026-08-03T09:41:21 20911 0007490441 2025-09-04T00:00:00 2026 1 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 5.18 2026-08-03T09:41:21 20912 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 20913 APV7491864 2025-09-05T00:00:00 2026 1 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 0000119208 WEX BANK 106.38 2026-08-03T09:41:21 20914 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 970520.96 2026-08-03T09:41:21 20915 APV7502113 2025-09-22T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 2193.5 2026-08-03T09:41:21 20916 0007452424 2025-07-11T00:00:00 2026 1 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 143.41 2026-08-03T09:41:21 20917 0007442534 2025-07-02T00:00:00 2026 1 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 63.56 2026-08-03T09:41:21 20918 HCM7482902 2025-08-27T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-08-03T09:41:21 20919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1800.0 2026-08-03T09:41:21 20920 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 20921 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 20922 0007487625 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-08-03T09:41:21 20923 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 1644.36 2026-08-03T09:41:21 20924 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 20925 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 20926 0007467700 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5353.05 2026-08-03T09:41:21 20927 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 20928 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 20929 APV7459341 2025-07-17T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 624.0 2026-08-03T09:41:21 20930 HCM7455691 2025-07-16T00:00:00 2026 1 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 4.86 2026-08-03T09:41:21 20931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 297.56 2026-08-03T09:41:21 20932 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 113581.49 2026-08-03T09:41:21 20933 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.76 2026-08-03T09:41:21 20934 APV7461107 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000229754 UPPER WHITE RIVER WATERSHED ALLIANCE INC 80.0 2026-08-03T09:41:21 20935 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20936 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 122.0 2026-08-03T09:41:21 20937 HCM7473562 2025-08-13T00:00:00 2026 1 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 463.69 2026-08-03T09:41:21 20938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 424.44 2026-08-03T09:41:21 20939 APV7501064 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 149484.25 2026-08-03T09:41:21 20940 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 14.0 2026-08-03T09:41:21 20941 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 19363.55 2026-08-03T09:41:21 20942 0007494369 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 20943 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.82 2026-08-03T09:41:21 20944 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 234.0 2026-08-03T09:41:21 20945 0007464248 2025-07-25T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 136.45 2026-08-03T09:41:21 20946 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 20947 HCM7491395 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 20948 0007487566 2025-08-29T00:00:00 2026 1 555503 Office furniture 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 General Ledger Entry 0.0 2026-08-03T09:41:21 20949 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 20950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 705.21 2026-08-03T09:41:21 20951 APV7457534 2025-07-14T00:00:00 2026 1 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 Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 100980.51 2026-08-03T09:41:21 20952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 684.85 2026-08-03T09:41:21 20953 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 20954 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 17041.47 2026-08-03T09:41:21 20955 0007468927 2025-07-31T00:00:00 2026 1 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 96.55 2026-08-03T09:41:21 20956 APV7476458 2025-08-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 220.75 2026-08-03T09:41:21 20957 APV7448669 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 10117.56 2026-08-03T09:41:21 20958 APV7459341 2025-07-17T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 1263.17 2026-08-03T09:41:21 20959 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 20960 0007449167 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 260.87 2026-08-03T09:41:21 20961 0007492515 2025-09-08T00:00:00 2026 1 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 -1460.39 2026-08-03T09:41:21 20962 APV7502345 2025-09-22T00:00:00 2026 1 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 12588.94 2026-08-03T09:41:21 20963 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 20964 HCM7491402 2025-09-10T00:00:00 2026 1 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 1628.31 2026-08-03T09:41:21 20965 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 20966 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 20967 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 20968 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 729.15 2026-08-03T09:41:21 20969 APV7483229 2025-08-22T00:00:00 2026 1 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 1391.52 2026-08-03T09:41:21 20970 APV7463700 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 22689.0 2026-08-03T09:41:21 20971 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20972 APV7504286 2025-09-24T00:00:00 2026 1 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 1066.3 2026-08-03T09:41:21 20973 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 20974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 684.85 2026-08-03T09:41:21 20975 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.19 2026-08-03T09:41:21 20976 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 20977 APV7493630 2025-09-09T00:00:00 2026 1 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 0000004691 THE JANITORS SUPPLY CO 5.0 2026-08-03T09:41:21 20978 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 20979 HCM7455747 2025-07-16T00:00:00 2026 1 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 2653.19 2026-08-03T09:41:21 20980 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 929.13 2026-08-03T09:41:21 20981 HCM7491411 2025-09-10T00:00:00 2026 1 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 1081.39 2026-08-03T09:41:21 20982 HCM7482903 2025-08-27T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 378.87 2026-08-03T09:41:21 20983 APV7494684 2025-09-10T00:00:00 2026 1 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 46.52 2026-08-03T09:41:21 20984 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 20985 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 356.81 2026-08-03T09:41:21 20986 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-08-03T09:41:21 20987 APV7467122 2025-07-24T00:00:00 2026 1 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 639.78 2026-08-03T09:41:21 20988 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 20989 HCM7482844 2025-08-27T00:00:00 2026 1 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 1.72 2026-08-03T09:41:21 20990 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 20991 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 20992 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 20993 0007491494 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 20994 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 5392.14 2026-08-03T09:41:21 20995 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 20996 APV7466312 2025-07-29T00:00:00 2026 1 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 8175.78 2026-08-03T09:41:21 20997 EXV7446100 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 49.18 2026-08-03T09:41:21 20998 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1855.75 2026-08-03T09:41:21 20999 0007471847 2025-08-06T00:00:00 2026 1 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 11309.11 2026-08-03T09:41:21 21000 APV7486096 2025-08-27T00:00:00 2026 1 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 3476.06 2026-08-03T09:41:21 21001 APV7455229 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3042.0 2026-08-03T09:41:21 21002 APV7483229 2025-08-22T00:00:00 2026 1 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 1191.18 2026-08-03T09:41:21 21003 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-08-03T09:41:21 21004 APV7498251 2025-09-16T00:00:00 2026 1 581090 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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21008 0007443390 2025-07-03T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -30.0 2026-08-03T09:41:21 21009 0007464248 2025-07-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.16 2026-08-03T09:41:21 21010 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000091035 WALTON SPOOR FUNERAL SERVICE INC 4371.25 2026-08-03T09:41:21 21011 HCM7482851 2025-08-27T00:00:00 2026 1 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 0.22 2026-08-03T09:41:21 21012 0007488500 2025-09-01T00:00:00 2026 1 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 87.38 2026-08-03T09:41:21 21013 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 21014 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1673.75 2026-08-03T09:41:21 21015 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 21016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 929.1 2026-08-03T09:41:21 21017 HCM7440305 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 95.17 2026-08-03T09:41:21 21018 APV7490517 2025-09-04T00:00:00 2026 1 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 134.96 2026-08-03T09:41:21 21019 0007480945 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9.62 2026-08-03T09:41:21 21020 APV7504286 2025-09-24T00:00:00 2026 1 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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Services State Grants for Protection and Advocacy Services General Ledger Entry 0.09 2026-08-03T09:41:21 21028 HCM7473567 2025-08-13T00:00:00 2026 1 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 7.69 2026-08-03T09:41:21 21029 0007503931 2025-09-24T00:00:00 2026 1 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 10642.2 2026-08-03T09:41:21 21030 0007488502 2025-09-01T00:00:00 2026 1 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 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Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 9376.04 2026-08-03T09:41:21 21072 0007491494 2025-09-01T00:00:00 2026 1 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 0.69 2026-08-03T09:41:21 21073 HCM7455765 2025-07-16T00:00:00 2026 1 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 71.59 2026-08-03T09:41:21 21074 HCM7440317 2025-07-02T00:00:00 2026 1 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 999.9 2026-08-03T09:41:21 21075 APV7483229 2025-08-22T00:00:00 2026 1 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 1315.59 2026-08-03T09:41:21 21076 APV7493653 2025-09-09T00:00:00 2026 1 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 2026-08-03T09:41:21 21077 APV7457472 2025-07-15T00:00:00 2026 1 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 298.92 2026-08-03T09:41:21 21078 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064075 CLAY COUNTY 18059.13 2026-08-03T09:41:21 21079 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21080 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-08-03T09:41:21 21081 0007494369 2025-09-01T00:00:00 2026 1 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 2.41 2026-08-03T09:41:21 21082 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 1915.92 2026-08-03T09:41:21 21083 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 1556.0 2026-08-03T09:41:21 21084 APV7467123 2025-07-25T00:00:00 2026 1 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 1246.08 2026-08-03T09:41:21 21085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 308.79 2026-08-03T09:41:21 21086 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21087 APV7472063 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 51.1 2026-08-03T09:41:21 21088 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21089 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 21090 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs 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Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 76.36 2026-08-03T09:41:21 21211 0007488598 2025-09-02T00:00:00 2026 1 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 19.96 2026-08-03T09:41:21 21212 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.53 2026-08-03T09:41:21 21213 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21214 APV7448605 2025-07-07T00:00:00 2026 1 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 4091.47 2026-08-03T09:41:21 21215 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 21216 HCM7491373 2025-09-10T00:00:00 2026 1 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 920.63 2026-08-03T09:41:21 21217 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-08-03T09:41:21 21218 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - 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CONSTRUCTION INC 262379.38 2026-08-03T09:41:21 21229 0007494273 2025-09-01T00:00:00 2026 1 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 352.29 2026-08-03T09:41:21 21230 APV7504286 2025-09-24T00:00:00 2026 1 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 339.21 2026-08-03T09:41:21 21231 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21232 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21233 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 21234 APV7471363 2025-08-05T00:00:00 2026 1 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 6000.0 2026-08-03T09:41:21 21235 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21236 HCM7491404 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6152.5 2026-08-03T09:41:21 21237 HCM7464934 2025-07-30T00:00:00 2026 1 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 7.85 2026-08-03T09:41:21 21238 APV7476434 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - 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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 0.25 2026-08-03T09:41:21 21244 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 21245 0007503939 2025-09-24T00:00:00 2026 1 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 2.87 2026-08-03T09:41:21 21246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1297.87 2026-08-03T09:41:21 21247 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal 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 19.78 2026-08-03T09:41:21 21248 HCM7440294 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.12 2026-08-03T09:41:21 21249 0007494369 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 21250 APV7466312 2025-07-29T00:00:00 2026 1 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 1814.73 2026-08-03T09:41:21 21251 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21252 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.02 2026-08-03T09:41:21 21253 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 21254 0007478250 2025-08-01T00:00:00 2026 1 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 7.07 2026-08-03T09:41:21 21255 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 97.07 2026-08-03T09:41:21 21256 APV7504286 2025-09-24T00:00:00 2026 1 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 895.29 2026-08-03T09:41:21 21257 0007497249 2025-09-15T00:00:00 2026 1 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 2026-08-03T09:41:21 21258 0007494273 2025-09-01T00:00:00 2026 1 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 2029.66 2026-08-03T09:41:21 21259 0007468927 2025-07-31T00:00:00 2026 1 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 9.09 2026-08-03T09:41:21 21260 HCM7455760 2025-07-16T00:00:00 2026 1 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 650.5 2026-08-03T09:41:21 21261 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.9 2026-08-03T09:41:21 21262 APV7492007 2025-09-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423388 PIONEER LINES INC 4813.3 2026-08-03T09:41:21 21263 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 21264 APV7460307 2025-07-18T00:00:00 2026 1 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 447752.06 2026-08-03T09:41:21 21265 APV7499090 2025-09-17T00:00:00 2026 1 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 0000236740 UNITED INDUSTRIAL and WELDING 438.25 2026-08-03T09:41:21 21266 APV7466312 2025-07-29T00:00:00 2026 1 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 3930.08 2026-08-03T09:41:21 21267 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 21268 HCM7440320 2025-07-02T00:00:00 2026 1 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 16.53 2026-08-03T09:41:21 21269 0007465952 2025-07-30T00:00:00 2026 1 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 3.1 2026-08-03T09:41:21 21270 0007484737 2025-08-26T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 21271 EXV7497793 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.22 2026-08-03T09:41:21 21272 0007501934 2025-09-22T00:00:00 2026 1 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 2052.66 2026-08-03T09:41:21 21273 HCM7440252 2025-07-02T00:00:00 2026 1 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 488.15 2026-08-03T09:41:21 21274 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060981 TOWN OF GRIFFITH 660.0 2026-08-03T09:41:21 21275 APV7466312 2025-07-29T00:00:00 2026 1 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 69677.43 2026-08-03T09:41:21 21276 0007465922 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.27 2026-08-03T09:41:21 21277 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21278 0007484778 2025-08-26T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 21279 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 21280 0007506882 2025-09-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 21281 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -120.74 2026-08-03T09:41:21 21282 0007495216 2025-09-10T00:00:00 2026 1 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 140.15 2026-08-03T09:41:21 21283 APV7465397 2025-07-28T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 0.0 2026-08-03T09:41:21 21284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 419.68 2026-08-03T09:41:21 21285 APV7498209 2025-09-16T00:00:00 2026 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 20.19 2026-08-03T09:41:21 21286 0007467772 2025-07-30T00:00:00 2026 1 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 0.81 2026-08-03T09:41:21 21287 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 121555.62 2026-08-03T09:41:21 21288 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 155758.86 2026-08-03T09:41:21 21289 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 21290 APV7495538 2025-09-11T00:00:00 2026 1 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. 182.67 2026-08-03T09:41:21 21291 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21292 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 284.73 2026-08-03T09:41:21 21293 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1108.72 2026-08-03T09:41:21 21294 0007501863 2025-09-22T00:00:00 2026 1 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 376.88 2026-08-03T09:41:21 21295 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 21296 0007464248 2025-07-25T00:00:00 2026 1 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 293.86 2026-08-03T09:41:21 21297 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 21298 0007457008 2025-07-15T00:00:00 2026 1 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 -96.05 2026-08-03T09:41:21 21299 HCM7501692 2025-09-24T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 21300 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 152.05 2026-08-03T09:41:21 21301 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.47 2026-08-03T09:41:21 21302 HCM7440303 2025-07-02T00:00:00 2026 1 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 5340.89 2026-08-03T09:41:21 21303 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 21304 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21305 0007484747 2025-08-26T00:00:00 2026 1 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 -3949.4 2026-08-03T09:41:21 21306 HCM7465011 2025-07-30T00:00:00 2026 1 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 569.05 2026-08-03T09:41:21 21307 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2204271.34 2026-08-03T09:41:21 21308 0007487648 2025-09-08T00:00:00 2026 1 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 7156.91 2026-08-03T09:41:21 21309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 406.15 2026-08-03T09:41:21 21310 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 21311 APV7496538 2025-09-12T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 6550.0 2026-08-03T09:41:21 21312 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 80.73 2026-08-03T09:41:21 21313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 1288.42 2026-08-03T09:41:21 21314 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 21315 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.01 2026-08-03T09:41:21 21316 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407847 NICOLAS BUZAS MANGUN 1247.38 2026-08-03T09:41:21 21317 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 21318 HCM7440317 2025-07-02T00:00:00 2026 1 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 170.85 2026-08-03T09:41:21 21319 0007466047 2025-07-29T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 21320 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21321 APV7466312 2025-07-29T00:00:00 2026 1 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 9946.91 2026-08-03T09:41:21 21322 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 160.64 2026-08-03T09:41:21 21323 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 31021.7 2026-08-03T09:41:21 21324 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1877.26 2026-08-03T09:41:21 21325 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 21326 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 174.35 2026-08-03T09:41:21 21327 HCM7491415 2025-09-10T00:00:00 2026 1 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 5436.38 2026-08-03T09:41:21 21328 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21329 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21330 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium 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 52691.82 2026-08-03T09:41:21 21331 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21332 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 745.31 2026-08-03T09:41:21 21333 0007443438 2025-07-03T00:00:00 2026 1 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 -3.84 2026-08-03T09:41:21 21334 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21335 0007485753 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 21336 0007446236 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 21337 APV7508202 2025-09-30T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 16854.01 2026-08-03T09:41:21 21338 HCM7491357 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.25 2026-08-03T09:41:21 21339 0007494273 2025-09-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 21340 0007460802 2025-08-01T00:00:00 2026 1 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 27.7 2026-08-03T09:41:21 21341 APV7507084 2025-09-29T00:00:00 2026 1 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000057167 US BANK 253.0 2026-08-03T09:41:21 21342 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 21343 APV7467122 2025-07-24T00:00:00 2026 1 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 1243.36 2026-08-03T09:41:21 21344 APV7504286 2025-09-24T00:00:00 2026 1 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 1609.52 2026-08-03T09:41:21 21345 EXV7467448 2025-07-19T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 188.48 2026-08-03T09:41:21 21346 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 1573.27 2026-08-03T09:41:21 21347 APV7503293 2025-09-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 163326.05 2026-08-03T09:41:21 21348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1071.63 2026-08-03T09:41:21 21349 APV7483229 2025-08-22T00:00:00 2026 1 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 577.67 2026-08-03T09:41:21 21350 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.33 2026-08-03T09:41:21 21351 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 70.94 2026-08-03T09:41:21 21352 0007484832 2025-08-26T00:00:00 2026 1 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 19.26 2026-08-03T09:41:21 21353 0007484814 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 21354 0007484807 2025-08-26T00:00:00 2026 1 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 91.33 2026-08-03T09:41:21 21355 APV7467122 2025-07-24T00:00:00 2026 1 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 929.49 2026-08-03T09:41:21 21356 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21357 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21358 HCM7440320 2025-07-02T00:00:00 2026 1 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 14.4 2026-08-03T09:41:21 21359 0007484829 2025-08-26T00:00:00 2026 1 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 131.33 2026-08-03T09:41:21 21360 0007460802 2025-08-01T00:00:00 2026 1 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 1.82 2026-08-03T09:41:21 21361 0007499679 2025-09-18T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 20.81 2026-08-03T09:41:21 21362 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 21363 0007507738 2025-09-24T00:00:00 2026 1 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 7747.56 2026-08-03T09:41:21 21364 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 21365 HCM7501705 2025-09-24T00:00:00 2026 1 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 848.62 2026-08-03T09:41:21 21366 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21367 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.0 2026-08-03T09:41:21 21368 APV7467122 2025-07-24T00:00:00 2026 1 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 1168.51 2026-08-03T09:41:21 21369 0007459982 2025-07-16T00:00:00 2026 1 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 4475.07 2026-08-03T09:41:21 21370 0007464248 2025-07-25T00:00:00 2026 1 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 3195.73 2026-08-03T09:41:21 21371 0007468928 2025-07-31T00:00:00 2026 1 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 37.63 2026-08-03T09:41:21 21372 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21373 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 88.48 2026-08-03T09:41:21 21374 APV7458165 2025-07-16T00:00:00 2026 1 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 102242.15 2026-08-03T09:41:21 21375 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21376 0007482986 2025-08-22T00:00:00 2026 1 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 1308.91 2026-08-03T09:41:21 21377 APV7502345 2025-09-22T00:00:00 2026 1 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 61718.51 2026-08-03T09:41:21 21378 EXV7459779 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.92 2026-08-03T09:41:21 21379 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 21380 APV7502239 2025-09-16T00:00:00 2026 1 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 22676.37 2026-08-03T09:41:21 21381 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 21382 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 55818.38 2026-08-03T09:41:21 21383 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 21384 0007498096 2025-09-16T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -39.27 2026-08-03T09:41:21 21385 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 2452.8 2026-08-03T09:41:21 21386 0007465058 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45303.98 2026-08-03T09:41:21 21387 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 473.6 2026-08-03T09:41:21 21389 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 21390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 423.67 2026-08-03T09:41:21 21391 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 157.92 2026-08-03T09:41:21 21392 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21393 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 21394 APV7475605 2025-08-12T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 10.87 2026-08-03T09:41:21 21395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 241.02 2026-08-03T09:41:21 21396 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 21397 HCM7501671 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.22 2026-08-03T09:41:21 21398 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 21399 0007440638 2025-07-02T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -140.17 2026-08-03T09:41:21 21400 APV7467122 2025-07-24T00:00:00 2026 1 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 2090.36 2026-08-03T09:41:21 21401 HCM7465006 2025-07-30T00:00:00 2026 1 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 62.26 2026-08-03T09:41:21 21402 0007491364 2025-09-05T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -7.5 2026-08-03T09:41:21 21403 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.91 2026-08-03T09:41:21 21404 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 21405 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-08-03T09:41:21 21406 APV7471291 2025-08-05T00:00:00 2026 1 520104 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 167.39 2026-08-03T09:41:21 21407 HCM7491423 2025-09-10T00:00:00 2026 1 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 266.27 2026-08-03T09:41:21 21408 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21409 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 130276.08 2026-08-03T09:41:21 21410 HCM7482896 2025-08-27T00:00:00 2026 1 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 1.7 2026-08-03T09:41:21 21411 HCM7482896 2025-08-27T00:00:00 2026 1 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 1109.22 2026-08-03T09:41:21 21412 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.4 2026-08-03T09:41:21 21413 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 21414 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 100000.0 2026-08-03T09:41:21 21415 0007477331 2025-08-14T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 160.3 2026-08-03T09:41:21 21416 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.58 2026-08-03T09:41:21 21417 EXV7445123 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.09 2026-08-03T09:41:21 21418 APV7501129 2025-09-18T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1476236.91 2026-08-03T09:41:21 21419 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.5 2026-08-03T09:41:21 21420 ARD7483404 2025-08-22T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -24.97 2026-08-03T09:41:21 21421 APV7476577 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 2843.72 2026-08-03T09:41:21 21422 APV7503334 2025-09-23T00:00:00 2026 1 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 8134.32 2026-08-03T09:41:21 21423 HCM7440303 2025-07-02T00:00:00 2026 1 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 371.17 2026-08-03T09:41:21 21424 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21425 APV7467122 2025-07-24T00:00:00 2026 1 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 181.08 2026-08-03T09:41:21 21426 0007501934 2025-09-22T00:00:00 2026 1 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 2.87 2026-08-03T09:41:21 21427 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.95 2026-08-03T09:41:21 21428 0007470002 2025-07-31T00:00:00 2026 1 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 31.73 2026-08-03T09:41:21 21429 APV7483229 2025-08-22T00:00:00 2026 1 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 377.71 2026-08-03T09:41:21 21430 HCM7482912 2025-08-27T00:00:00 2026 1 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 1718.07 2026-08-03T09:41:21 21431 0007508909 2025-09-30T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 21432 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 54.0 2026-08-03T09:41:21 21433 APV7463479 2025-07-24T00:00:00 2026 1 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 0000077063 CITY OF INGALLS -256959.85 2026-08-03T09:41:21 21434 0007493380 2025-09-09T00:00:00 2026 1 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 238.01 2026-08-03T09:41:21 21435 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 21436 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 543.41 2026-08-03T09:41:21 21437 APV7494464 2025-09-10T00:00:00 2026 1 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 13415.33 2026-08-03T09:41:21 21438 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.63 2026-08-03T09:41:21 21439 APH7458759 2025-07-17T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1326.1 2026-08-03T09:41:21 21440 APV7443876 2025-07-03T00:00:00 2026 1 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 109527.38 2026-08-03T09:41:21 21441 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 21442 0007503931 2025-09-24T00:00:00 2026 1 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 26.36 2026-08-03T09:41:21 21443 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 21444 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 305.48 2026-08-03T09:41:21 21446 APV7467122 2025-07-24T00:00:00 2026 1 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 1897.23 2026-08-03T09:41:21 21447 HCM7440312 2025-07-02T00:00:00 2026 1 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 1287.46 2026-08-03T09:41:21 21448 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21449 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.6 2026-08-03T09:41:21 21450 HCM7473553 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 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 20.18 2026-08-03T09:41:21 21451 APV7500862 2025-09-19T00:00:00 2026 1 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 39743.61 2026-08-03T09:41:21 21452 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 33491.69 2026-08-03T09:41:21 21453 0007493364 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 21454 0007479979 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 21455 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 21456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 511.48 2026-08-03T09:41:21 21457 0007493482 2025-09-10T00:00:00 2026 1 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 42.08 2026-08-03T09:41:21 21458 HCM7464994 2025-07-30T00:00:00 2026 1 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 1100.33 2026-08-03T09:41:21 21459 HCM7455765 2025-07-16T00:00:00 2026 1 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 6.62 2026-08-03T09:41:21 21460 0007485689 2025-08-27T00:00:00 2026 1 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 86.91 2026-08-03T09:41:21 21461 0007492487 2025-09-08T00:00:00 2026 1 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 264.76 2026-08-03T09:41:21 21462 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 534.38 2026-08-03T09:41:21 21463 APV7504286 2025-09-24T00:00:00 2026 1 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 717.24 2026-08-03T09:41:21 21464 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21465 APV7462001 2025-07-02T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 513.27 2026-08-03T09:41:21 21466 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21467 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 28.37 2026-08-03T09:41:21 21468 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3000.0 2026-08-03T09:41:21 21469 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 21470 0007479977 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 21471 HCM7491348 2025-09-10T00:00:00 2026 1 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 2.28 2026-08-03T09:41:21 21472 APV7471291 2025-08-05T00:00:00 2026 1 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 23836.48 2026-08-03T09:41:21 21473 APV7466285 2025-07-29T00:00:00 2026 1 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000429282 LUCAS IT SERVICES INC 1962.5 2026-08-03T09:41:21 21474 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7594.65 2026-08-03T09:41:21 21475 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1510.14 2026-08-03T09:41:21 21476 0007478226 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -11.95 2026-08-03T09:41:21 21477 HCM7491401 2025-09-10T00:00:00 2026 1 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 28.26 2026-08-03T09:41:21 21478 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 17550.84 2026-08-03T09:41:21 21479 HCM7482903 2025-08-27T00:00:00 2026 1 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 7860.3 2026-08-03T09:41:21 21480 0007503010 2025-09-23T00:00:00 2026 1 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 317.3 2026-08-03T09:41:21 21481 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 21482 HCM7473509 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub 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 183.71 2026-08-03T09:41:21 21483 0007458108 2025-07-16T00:00:00 2026 1 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 257.22 2026-08-03T09:41:21 21484 0007444268 2025-07-07T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 21485 APV7474575 2025-08-11T00:00:00 2026 1 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 0000209071 YARNELLE ENTERPRISES INC 1139.38 2026-08-03T09:41:21 21486 0007504027 2025-09-25T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry -200179.0 2026-08-03T09:41:21 21487 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 487.84 2026-08-03T09:41:21 21488 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 21489 0007489495 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 21490 HCM7464992 2025-07-30T00:00:00 2026 1 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 4.92 2026-08-03T09:41:21 21491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1302.1 2026-08-03T09:41:21 21492 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 21493 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1524.75 2026-08-03T09:41:21 21494 HCM7440296 2025-07-02T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 21495 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 66.1 2026-08-03T09:41:21 21496 APV7475631 2025-08-12T00:00:00 2026 1 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 137.1 2026-08-03T09:41:21 21497 HCM7491348 2025-09-10T00:00:00 2026 1 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 489.84 2026-08-03T09:41:21 21498 APV7442902 2025-07-02T00:00:00 2026 1 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 67.0 2026-08-03T09:41:21 21499 HCM7464961 2025-07-30T00:00:00 2026 1 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 33.23 2026-08-03T09:41:21 21500 APV7460307 2025-07-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 54276.19 2026-08-03T09:41:21 21501 HCM7473567 2025-08-13T00:00:00 2026 1 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 15.45 2026-08-03T09:41:21 21502 APV7479470 2025-08-18T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 520480.0 2026-08-03T09:41:21 21503 0007503909 2025-09-24T00:00:00 2026 1 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 414839.37 2026-08-03T09:41:21 21504 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 21505 HCM7473553 2025-08-13T00:00:00 2026 1 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 324.35 2026-08-03T09:41:21 21506 0007504017 2025-09-24T00:00:00 2026 1 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 42.45 2026-08-03T09:41:21 21507 HCM7491401 2025-09-10T00:00:00 2026 1 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 4.8 2026-08-03T09:41:21 21508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2199.21 2026-08-03T09:41:21 21509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423474 AUSTIN CLAIBORNE 1270.31 2026-08-03T09:41:21 21510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 658.3 2026-08-03T09:41:21 21511 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 364.36 2026-08-03T09:41:21 21512 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21513 APV7504286 2025-09-24T00:00:00 2026 1 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 231.36 2026-08-03T09:41:21 21514 HCM7455765 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.21 2026-08-03T09:41:21 21515 APV7472057 2025-08-06T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000065378 COMPUTER AID, INC. 7333.15 2026-08-03T09:41:21 21516 HCM7473546 2025-08-13T00:00:00 2026 1 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 1827.63 2026-08-03T09:41:21 21517 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5091.55 2026-08-03T09:41:21 21518 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 305.9 2026-08-03T09:41:21 21519 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21520 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 103845.36 2026-08-03T09:41:21 21521 EXV7494944 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 74.38 2026-08-03T09:41:21 21522 0007500766 2025-09-19T00:00:00 2026 1 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 332.34 2026-08-03T09:41:21 21523 0007494400 2025-09-01T00:00:00 2026 1 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 -0.08 2026-08-03T09:41:21 21524 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal 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 1740.9 2026-08-03T09:41:21 21525 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 21526 HCM7440252 2025-07-02T00:00:00 2026 1 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 8.0 2026-08-03T09:41:21 21527 APV7456269 2025-07-14T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program 0000370646 APPLIED RESEARCH INSTITUTE INC 4836.54 2026-08-03T09:41:21 21528 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21529 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 21530 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21531 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 21532 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC -12514.69 2026-08-03T09:41:21 21533 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21534 APV7487033 2025-08-28T00:00:00 2026 1 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 351872.0 2026-08-03T09:41:21 21535 0007442664 2025-07-08T00:00:00 2026 1 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 40.4 2026-08-03T09:41:21 21536 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 402.38 2026-08-03T09:41:21 21537 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 21538 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2826.4 2026-08-03T09:41:21 21539 0007459982 2025-07-16T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 21540 0007494273 2025-09-01T00:00:00 2026 1 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 4168.65 2026-08-03T09:41:21 21541 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 21542 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 21543 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21544 HCM7473495 2025-08-13T00:00:00 2026 1 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 14.66 2026-08-03T09:41:21 21545 0007457067 2025-07-15T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 21546 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1532.51 2026-08-03T09:41:21 21547 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 4104.0 2026-08-03T09:41:21 21548 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-08-03T09:41:21 21549 0007488568 2025-08-31T00:00:00 2026 1 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 109.69 2026-08-03T09:41:21 21550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 60.36 2026-08-03T09:41:21 21551 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431818 BRIDGE OF GRACE INC 8993.0 2026-08-03T09:41:21 21552 0007492515 2025-09-08T00:00:00 2026 1 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 -4217.47 2026-08-03T09:41:21 21553 HCM7464941 2025-07-30T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1037.26 2026-08-03T09:41:21 21554 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 21555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405340 KATHY G WATSON 1390.62 2026-08-03T09:41:21 21556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 241.03 2026-08-03T09:41:21 21557 APV7502348 2025-09-22T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 18198.06 2026-08-03T09:41:21 21558 HCM7455725 2025-07-16T00:00:00 2026 1 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 1315.91 2026-08-03T09:41:21 21559 APV7483229 2025-08-22T00:00:00 2026 1 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 243.38 2026-08-03T09:41:21 21560 APV7457509 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 11770.0 2026-08-03T09:41:21 21561 0007483756 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1752.42 2026-08-03T09:41:21 21562 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21563 0007502982 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.86 2026-08-03T09:41:21 21564 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 21565 HCM7491402 2025-09-10T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.91 2026-08-03T09:41:21 21566 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21567 APV7465137 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 28501.24 2026-08-03T09:41:21 21568 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 21569 0007487722 2025-09-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1450.66 2026-08-03T09:41:21 21570 0007481064 2025-08-20T00:00:00 2026 1 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 148.72 2026-08-03T09:41:21 21571 0007499929 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 21572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359001 BRANDI CRABB 2489.19 2026-08-03T09:41:21 21573 APV7466312 2025-07-29T00:00:00 2026 1 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 1035.73 2026-08-03T09:41:21 21574 HCM7464992 2025-07-30T00:00:00 2026 1 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 8.63 2026-08-03T09:41:21 21575 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 163.79 2026-08-03T09:41:21 21576 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 241.43 2026-08-03T09:41:21 21577 APV7467074 2025-07-30T00:00:00 2026 1 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 25578.65 2026-08-03T09:41:21 21578 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 87754.05 2026-08-03T09:41:21 21579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1413.56 2026-08-03T09:41:21 21580 0007504898 2025-09-25T00:00:00 2026 1 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 2026-08-03T09:41:21 21581 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 862.0 2026-08-03T09:41:21 21582 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 21583 HCM7440350 2025-07-02T00:00:00 2026 1 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 77896.93 2026-08-03T09:41:21 21584 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-08-03T09:41:21 21585 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21586 0007494400 2025-09-01T00:00:00 2026 1 659277 Server 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 38.32 2026-08-03T09:41:21 21587 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 21588 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 21589 APV7483229 2025-08-22T00:00:00 2026 1 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 226.44 2026-08-03T09:41:21 21590 HCM7464948 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.8 2026-08-03T09:41:21 21591 HCM7473553 2025-08-13T00:00:00 2026 1 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 11368.39 2026-08-03T09:41:21 21592 0007504014 2025-09-24T00:00:00 2026 1 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 1611.87 2026-08-03T09:41:21 21593 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 21594 HCM7473570 2025-08-13T00:00:00 2026 1 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 540.57 2026-08-03T09:41:21 21595 HCM7482917 2025-08-27T00:00:00 2026 1 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 65.99 2026-08-03T09:41:21 21596 0007494400 2025-09-01T00:00:00 2026 1 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 32.57 2026-08-03T09:41:21 21597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 442.62 2026-08-03T09:41:21 21598 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 21599 0007480939 2025-08-20T00:00:00 2026 1 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 80.75 2026-08-03T09:41:21 21600 0007460779 2025-07-21T00:00:00 2026 1 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 61.15 2026-08-03T09:41:21 21601 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21602 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 21603 0007466943 2025-08-08T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41497.94 2026-08-03T09:41:21 21604 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 21605 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 4891.25 2026-08-03T09:41:21 21606 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.39 2026-08-03T09:41:21 21607 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.94 2026-08-03T09:41:21 21608 APV7489874 2025-09-03T00:00:00 2026 1 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 14875.55 2026-08-03T09:41:21 21609 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 1940.44 2026-08-03T09:41:21 21610 APV7483229 2025-08-22T00:00:00 2026 1 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 339.55 2026-08-03T09:41:21 21611 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 21612 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1207.3 2026-08-03T09:41:21 21613 0007466001 2025-07-29T00:00:00 2026 1 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 -190.67 2026-08-03T09:41:21 21614 EXV7469667 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 126.16 2026-08-03T09:41:21 21615 HCM7482903 2025-08-27T00:00:00 2026 1 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 4498.14 2026-08-03T09:41:21 21616 0007465049 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-08-03T09:41:21 21617 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 21618 APV7487939 2025-08-29T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 277.21 2026-08-03T09:41:21 21619 0007467886 2025-08-01T00:00:00 2026 1 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 422.89 2026-08-03T09:41:21 21620 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 21621 APV7463658 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 207697.0 2026-08-03T09:41:21 21622 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8610.91 2026-08-03T09:41:21 21623 APV7500107 2025-09-18T00:00:00 2026 1 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 2712.25 2026-08-03T09:41:21 21624 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 21625 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21626 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 21627 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 21628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 525.89 2026-08-03T09:41:21 21629 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 238.0 2026-08-03T09:41:21 21630 0007508908 2025-09-30T00:00:00 2026 1 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 2.45 2026-08-03T09:41:21 21631 0007466934 2025-08-08T00:00:00 2026 1 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 581.16 2026-08-03T09:41:21 21632 0007478250 2025-08-01T00:00:00 2026 1 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 0.84 2026-08-03T09:41:21 21633 0007486703 2025-09-08T00:00:00 2026 1 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 669.67 2026-08-03T09:41:21 21634 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1573.46 2026-08-03T09:41:21 21635 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 21636 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428924 KIM WITMER 543.42 2026-08-03T09:41:21 21637 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.31 2026-08-03T09:41:21 21638 APV7466312 2025-07-29T00:00:00 2026 1 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 16379.3 2026-08-03T09:41:21 21639 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 21640 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 21641 EXV7460469 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 33.07 2026-08-03T09:41:21 21642 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 21643 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 20006.79 2026-08-03T09:41:21 21644 0007468916 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.09 2026-08-03T09:41:21 21645 0007476296 2025-08-13T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 21646 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 21647 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 21648 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 600.0 2026-08-03T09:41:21 21649 HCM7464948 2025-07-30T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe 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 2026-08-03T09:41:21 21650 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 21651 0007467954 2025-07-31T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -12.28 2026-08-03T09:41:21 21652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 735.78 2026-08-03T09:41:21 21653 APV7463637 2025-07-21T00:00:00 2026 1 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 1008.72 2026-08-03T09:41:21 21654 0007481839 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 83.54 2026-08-03T09:41:21 21655 0007503994 2025-09-24T00:00:00 2026 1 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 1089.52 2026-08-03T09:41:21 21656 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 21657 APV7462065 2025-07-15T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 21658 0007487616 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 705.1 2026-08-03T09:41:21 21659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 319.09 2026-08-03T09:41:21 21660 HCM7440302 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 306.18 2026-08-03T09:41:21 21661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1537.29 2026-08-03T09:41:21 21662 APV7508202 2025-09-30T00:00:00 2026 1 520104 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 322.6 2026-08-03T09:41:21 21663 0007494310 2025-09-10T00:00:00 2026 1 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 115.88 2026-08-03T09:41:21 21664 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 21665 0007494401 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 2026-08-03T09:41:21 21666 APV7490678 2025-09-04T00:00:00 2026 1 520104 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 129.88 2026-08-03T09:41:21 21667 HCM7482894 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.08 2026-08-03T09:41:21 21668 0007493482 2025-09-10T00:00:00 2026 1 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 1.8 2026-08-03T09:41:21 21669 APV7504286 2025-09-24T00:00:00 2026 1 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 207.68 2026-08-03T09:41:21 21670 APV7443628 2025-07-03T00:00:00 2026 1 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 13776.09 2026-08-03T09:41:21 21671 0007446338 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1573.0 2026-08-03T09:41:21 21672 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 21673 0007470070 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 21674 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 70841.81 2026-08-03T09:41:21 21675 APV7464471 2025-07-24T00:00:00 2026 1 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 3701.36 2026-08-03T09:41:21 21676 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal 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 159026.8 2026-08-03T09:41:21 21677 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 25417.4 2026-08-03T09:41:21 21678 0007463433 2025-07-01T00:00:00 2026 1 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 -36.0 2026-08-03T09:41:21 21679 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 926.58 2026-08-03T09:41:21 21680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 522.89 2026-08-03T09:41:21 21681 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 29.33 2026-08-03T09:41:21 21682 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21683 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21684 HCM7455718 2025-07-16T00:00:00 2026 1 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 659.38 2026-08-03T09:41:21 21685 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 21686 APV7465371 2025-07-28T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000069722 BLOOMFIELD MANUFACTURING CO. INC 5369.94 2026-08-03T09:41:21 21687 HCM7482903 2025-08-27T00:00:00 2026 1 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 2.3 2026-08-03T09:41:21 21688 0007467919 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -50.78 2026-08-03T09:41:21 21689 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 37920.0 2026-08-03T09:41:21 21690 EXV7457779 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 78.75 2026-08-03T09:41:21 21691 APV7494717 2025-09-10T00:00:00 2026 1 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. 733527.73 2026-08-03T09:41:21 21692 0007494273 2025-09-01T00:00:00 2026 1 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 4860.94 2026-08-03T09:41:21 21693 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 21694 APV7472076 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security 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 6313.0 2026-08-03T09:41:21 21695 0007440638 2025-07-02T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.82 2026-08-03T09:41:21 21696 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 21697 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.19 2026-08-03T09:41:21 21698 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 21699 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 105.78 2026-08-03T09:41:21 21700 APV7461111 2025-07-21T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1891.35 2026-08-03T09:41:21 21701 EXV7477989 2025-08-01T00:00:00 2026 1 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 5.61 2026-08-03T09:41:21 21702 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21703 0007506837 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.08 2026-08-03T09:41:21 21704 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 343.43 2026-08-03T09:41:21 21705 EXV7496940 2025-09-02T00:00:00 2026 1 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 685.42 2026-08-03T09:41:21 21706 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-08-03T09:41:21 21707 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21708 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 21709 0007464187 2025-07-25T00:00:00 2026 1 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 833.37 2026-08-03T09:41:21 21710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 481.85 2026-08-03T09:41:21 21711 HCM7440303 2025-07-02T00:00:00 2026 1 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 972.51 2026-08-03T09:41:21 21712 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 3735.63 2026-08-03T09:41:21 21713 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 21714 APV7482283 2025-08-21T00:00:00 2026 1 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 2965.97 2026-08-03T09:41:21 21715 APV7503293 2025-09-23T00:00:00 2026 1 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 16375.24 2026-08-03T09:41:21 21716 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 328.26 2026-08-03T09:41:21 21717 ARD7463814 2025-07-24T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -66.0 2026-08-03T09:41:21 21718 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21719 APV7459383 2025-07-17T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 119.47 2026-08-03T09:41:21 21720 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 21721 APV7466312 2025-07-29T00:00:00 2026 1 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 22494.95 2026-08-03T09:41:21 21722 APV7467087 2025-07-30T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 344.94 2026-08-03T09:41:21 21723 APV7504947 2025-09-25T00:00:00 2026 1 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 2951.28 2026-08-03T09:41:21 21724 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-08-03T09:41:21 21725 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 21726 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 801.74 2026-08-03T09:41:21 21727 APV7504286 2025-09-24T00:00:00 2026 1 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 842.39 2026-08-03T09:41:21 21728 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 14408.15 2026-08-03T09:41:21 21729 HCM7464934 2025-07-30T00:00:00 2026 1 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 2.27 2026-08-03T09:41:21 21730 APV7449353 2025-07-10T00:00:00 2026 1 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.86 2026-08-03T09:41:21 21731 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 21732 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 21733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 224.69 2026-08-03T09:41:21 21734 APV7466226 2025-07-29T00:00:00 2026 1 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 7951.55 2026-08-03T09:41:21 21735 HCM7501707 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.62 2026-08-03T09:41:21 21736 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 21737 HCM7491403 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 927.64 2026-08-03T09:41:21 21738 HCM7465001 2025-07-30T00:00:00 2026 1 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 15.55 2026-08-03T09:41:21 21739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 311.52 2026-08-03T09:41:21 21740 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-08-03T09:41:21 21741 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 21742 APV7467122 2025-07-24T00:00:00 2026 1 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 90.53 2026-08-03T09:41:21 21743 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 391.23 2026-08-03T09:41:21 21744 APV7482290 2025-08-21T00:00:00 2026 1 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 16198.62 2026-08-03T09:41:21 21745 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.51 2026-08-03T09:41:21 21746 APV7481225 2025-08-20T00:00:00 2026 1 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 34.48 2026-08-03T09:41:21 21747 APV7467122 2025-07-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 21748 HCM7464992 2025-07-30T00:00:00 2026 1 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 7470.86 2026-08-03T09:41:21 21749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 943.98 2026-08-03T09:41:21 21750 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 21751 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 21752 0007479124 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 21753 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 1887.97 2026-08-03T09:41:21 21754 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 21755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 517.71 2026-08-03T09:41:21 21756 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 7901.89 2026-08-03T09:41:21 21757 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21758 HCM7464994 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 21.17 2026-08-03T09:41:21 21759 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 21760 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 222.93 2026-08-03T09:41:21 21761 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 21762 APV7490718 2025-09-04T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 56.95 2026-08-03T09:41:21 21763 APV7466194 2025-07-29T00:00:00 2026 1 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 2059.49 2026-08-03T09:41:21 21764 APV7466312 2025-07-29T00:00:00 2026 1 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 1548.15 2026-08-03T09:41:21 21765 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 366.23 2026-08-03T09:41:21 21766 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 350.46 2026-08-03T09:41:21 21767 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 21768 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21769 0007466942 2025-08-08T00:00:00 2026 1 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 2584.5 2026-08-03T09:41:21 21770 HCM7473553 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 21771 HCM7473509 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 272.12 2026-08-03T09:41:21 21772 HCM7491423 2025-09-10T00:00:00 2026 1 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 213.26 2026-08-03T09:41:21 21773 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.86 2026-08-03T09:41:21 21774 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 822.73 2026-08-03T09:41:21 21775 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423132 ALICIA A ENGEL-POZOS 684.68 2026-08-03T09:41:21 21776 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 21777 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21778 APV7467122 2025-07-24T00:00:00 2026 1 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 875.58 2026-08-03T09:41:21 21779 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21780 EXV7505363 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 61.5 2026-08-03T09:41:21 21781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 1442.93 2026-08-03T09:41:21 21782 HCM7464961 2025-07-30T00:00:00 2026 1 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 261.2 2026-08-03T09:41:21 21783 HCM7440318 2025-07-02T00:00:00 2026 1 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 2880.47 2026-08-03T09:41:21 21784 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 117.09 2026-08-03T09:41:21 21785 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 21786 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 21787 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 21788 APV7483229 2025-08-22T00:00:00 2026 1 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 277.45 2026-08-03T09:41:21 21789 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.52 2026-08-03T09:41:21 21790 HCM7501730 2025-09-24T00:00:00 2026 1 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 2771.07 2026-08-03T09:41:21 21791 HCM7455796 2025-07-16T00:00:00 2026 1 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 128.84 2026-08-03T09:41:21 21792 APV7483229 2025-08-22T00:00:00 2026 1 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 684.76 2026-08-03T09:41:21 21793 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 21794 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 21795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 461.33 2026-08-03T09:41:21 21796 APV7471366 2025-08-05T00:00:00 2026 1 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 2568.43 2026-08-03T09:41:21 21797 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21798 APV7504224 2025-09-24T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000378390 JARED EMMACK 4.5 2026-08-03T09:41:21 21799 APV7503179 2025-09-23T00:00:00 2026 1 543071 Main-BuildMat-Masonry 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000438755 SHARA TAYLOR LLC 999.95 2026-08-03T09:41:21 21800 0007472631 2025-08-07T00:00:00 2026 1 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 57.96 2026-08-03T09:41:21 21801 0007466066 2025-07-30T00:00:00 2026 1 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 8.09 2026-08-03T09:41:21 21802 HCM7473529 2025-08-13T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 21803 HCM7440245 2025-07-02T00:00:00 2026 1 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 69.94 2026-08-03T09:41:21 21804 APV7472063 2025-08-06T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 487.58 2026-08-03T09:41:21 21805 APV7483229 2025-08-22T00:00:00 2026 1 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 1494.32 2026-08-03T09:41:21 21806 HCM7491395 2025-09-10T00:00:00 2026 1 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 Office for Coastal Management General Ledger Entry 185.37 2026-08-03T09:41:21 21807 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194145 N. VERMILLION COMM SCHL TREAS 3534.62 2026-08-03T09:41:21 21808 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 638.17 2026-08-03T09:41:21 21809 APV7485960 2025-08-27T00:00:00 2026 1 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 25987.44 2026-08-03T09:41:21 21810 HCM7455748 2025-07-16T00:00:00 2026 1 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 3.23 2026-08-03T09:41:21 21811 APV7467122 2025-07-24T00:00:00 2026 1 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 536.17 2026-08-03T09:41:21 21812 APV7501041 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 2699.64 2026-08-03T09:41:21 21813 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 104.55 2026-08-03T09:41:21 21814 APV7485084 2025-08-26T00:00:00 2026 1 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 1963.11 2026-08-03T09:41:21 21815 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 631.33 2026-08-03T09:41:21 21817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1487.7 2026-08-03T09:41:21 21818 APV7504286 2025-09-24T00:00:00 2026 1 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 3083.44 2026-08-03T09:41:21 21819 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 21820 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-08-03T09:41:21 21821 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal 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 29062.37 2026-08-03T09:41:21 21822 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 21823 0007460773 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 52.89 2026-08-03T09:41:21 21824 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21825 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 21826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 423.67 2026-08-03T09:41:21 21827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1646.77 2026-08-03T09:41:21 21828 APV7484266 2025-08-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 50560.83 2026-08-03T09:41:21 21829 APV7489874 2025-09-03T00:00:00 2026 1 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 54810.77 2026-08-03T09:41:21 21830 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 21831 0007466943 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 215.67 2026-08-03T09:41:21 21832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 728.71 2026-08-03T09:41:21 21833 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21834 HCM7473553 2025-08-13T00:00:00 2026 1 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 67.55 2026-08-03T09:41:21 21835 APV7482283 2025-08-21T00:00:00 2026 1 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 18495.15 2026-08-03T09:41:21 21836 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 846.0 2026-08-03T09:41:21 21837 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3488.72 2026-08-03T09:41:21 21838 HCM7440316 2025-07-02T00:00:00 2026 1 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 707.54 2026-08-03T09:41:21 21839 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 92580.32 2026-08-03T09:41:21 21840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 812.09 2026-08-03T09:41:21 21841 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 23.36 2026-08-03T09:41:21 21842 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 21843 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 65769.78 2026-08-03T09:41:21 21844 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21845 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 5895.98 2026-08-03T09:41:21 21846 APV7484138 2025-08-25T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000084827 ECOLOGIK INC 1475.0 2026-08-03T09:41:21 21847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 378.43 2026-08-03T09:41:21 21848 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 250.11 2026-08-03T09:41:21 21849 APV7466262 2025-07-25T00:00:00 2026 1 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 3111.0 2026-08-03T09:41:21 21850 HCM7482915 2025-08-27T00:00:00 2026 1 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 183.09 2026-08-03T09:41:21 21851 HCM7473495 2025-08-13T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 21852 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 6071.54 2026-08-03T09:41:21 21853 APV7487756 2025-08-29T00:00:00 2026 1 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 14017.18 2026-08-03T09:41:21 21854 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 21855 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21856 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 21857 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 494.0 2026-08-03T09:41:21 21858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1457.62 2026-08-03T09:41:21 21859 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 21860 APV7480253 2025-08-19T00:00:00 2026 1 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 1732.27 2026-08-03T09:41:21 21861 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 21862 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 17672.56 2026-08-03T09:41:21 21863 APV7443776 2025-07-03T00:00:00 2026 1 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 0000336672 EVENFLO COMPANY INC 607.88 2026-08-03T09:41:21 21864 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 1550.0 2026-08-03T09:41:21 21865 APV7481274 2025-08-20T00:00:00 2026 1 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 24556.99 2026-08-03T09:41:21 21866 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 195.15 2026-08-03T09:41:21 21867 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 21868 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 21869 APV7493668 2025-09-09T00:00:00 2026 1 573100 Grants - 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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 -573.55 2026-08-03T09:41:21 21881 0007494273 2025-09-01T00:00:00 2026 1 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 3693.93 2026-08-03T09:41:21 21882 APV7466309 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education 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 1154.7 2026-08-03T09:41:21 21883 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 760573.29 2026-08-03T09:41:21 21884 0007497194 2025-09-15T00:00:00 2026 1 652110 Cellular Phone Service 110 Adjutant General 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 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 8231.41 2026-08-03T09:41:21 21897 HCM7455741 2025-07-16T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 452.37 2026-08-03T09:41:21 21898 APV7443627 2025-07-02T00:00:00 2026 1 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. 6904.77 2026-08-03T09:41:21 21899 HCM7482863 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 162.44 2026-08-03T09:41:21 21900 HCM7440317 2025-07-02T00:00:00 2026 1 510220 On Call Pay (OCP) 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 184.82 2026-08-03T09:41:21 21901 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-08-03T09:41:21 21902 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 21903 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 21904 0007490441 2025-09-04T00:00:00 2026 1 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 2.14 2026-08-03T09:41:21 21905 0007499676 2025-09-18T00:00:00 2026 1 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 140.02 2026-08-03T09:41:21 21906 0007494273 2025-09-01T00:00:00 2026 1 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 1.93 2026-08-03T09:41:21 21907 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 387.0 2026-08-03T09:41:21 21908 EXV7463916 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 342.1 2026-08-03T09:41:21 21909 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. 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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 1836.6 2026-08-03T09:41:21 21929 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 21930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 1057.05 2026-08-03T09:41:21 21931 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 365.75 2026-08-03T09:41:21 21932 HCM7501657 2025-09-24T00:00:00 2026 1 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 38.55 2026-08-03T09:41:21 21933 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 21934 APV7496575 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000424606 JOANNE M CATANIA 3000.97 2026-08-03T09:41:21 21935 0007466994 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 206.46 2026-08-03T09:41:21 21936 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21937 0007494273 2025-09-01T00:00:00 2026 1 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 11697.17 2026-08-03T09:41:21 21938 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 1664.53 2026-08-03T09:41:21 21939 HCM7482950 2025-08-27T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 21940 APV7483229 2025-08-22T00:00:00 2026 1 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 660.03 2026-08-03T09:41:21 21941 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 21942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 305.48 2026-08-03T09:41:21 21943 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-08-03T09:41:21 21944 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 51.24 2026-08-03T09:41:21 21945 APV7489874 2025-09-03T00:00:00 2026 1 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 1043.98 2026-08-03T09:41:21 21946 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21947 0007444268 2025-07-07T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 21948 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-08-03T09:41:21 21949 0007494273 2025-09-01T00:00:00 2026 1 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 9.3 2026-08-03T09:41:21 21950 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374038 TAWANA MILLER 1147.38 2026-08-03T09:41:21 21951 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 21952 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 85.0 2026-08-03T09:41:21 21953 APV7479325 2025-08-18T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 1499.77 2026-08-03T09:41:21 21954 APV7463617 2025-07-24T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 40972.54 2026-08-03T09:41:21 21955 APV7443776 2025-07-03T00:00:00 2026 1 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 0000412402 NORTHEASTERN UNIVERSITY 6152.23 2026-08-03T09:41:21 21956 HCM7440302 2025-07-02T00:00:00 2026 1 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 357.75 2026-08-03T09:41:21 21957 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 296.85 2026-08-03T09:41:21 21958 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423576 STEPHANIE MELTON 1153.99 2026-08-03T09:41:21 21959 APV7497415 2025-09-15T00:00:00 2026 1 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 880.1 2026-08-03T09:41:21 21960 0007496269 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 21961 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21962 0007457008 2025-07-15T00:00:00 2026 1 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 -0.34 2026-08-03T09:41:21 21963 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 21964 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.11 2026-08-03T09:41:21 21965 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 21966 0007443349 2025-07-03T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.07 2026-08-03T09:41:21 21967 HCM7501726 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-08-03T09:41:21 21968 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 27.0 2026-08-03T09:41:21 21969 APV7481251 2025-08-12T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 29.17 2026-08-03T09:41:21 21970 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 800.0 2026-08-03T09:41:21 21971 APV7504286 2025-09-24T00:00:00 2026 1 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 1230.88 2026-08-03T09:41:21 21972 0007466066 2025-07-30T00:00:00 2026 1 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 1.35 2026-08-03T09:41:21 21973 HCM7501733 2025-09-24T00:00:00 2026 1 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 167.15 2026-08-03T09:41:21 21974 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 86.94 2026-08-03T09:41:21 21975 0007483697 2025-08-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 149.63 2026-08-03T09:41:21 21976 APV7483846 2025-08-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000075323 CANNELTON CLERK-TREASURER 1826.52 2026-08-03T09:41:21 21977 HCM7440292 2025-07-02T00:00:00 2026 1 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 293.08 2026-08-03T09:41:21 21978 HCM7491344 2025-09-10T00:00:00 2026 1 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 3840.18 2026-08-03T09:41:21 21979 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1100.85 2026-08-03T09:41:21 21980 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 9206.33 2026-08-03T09:41:21 21981 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 21982 0007484760 2025-08-26T00:00:00 2026 1 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 67.44 2026-08-03T09:41:21 21983 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 21984 APV7467122 2025-07-24T00:00:00 2026 1 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 1267.49 2026-08-03T09:41:21 21985 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 21986 APV7482283 2025-08-21T00:00:00 2026 1 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 1648.02 2026-08-03T09:41:21 21987 APV7479325 2025-08-18T00:00:00 2026 1 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 0000348030 WNCB ENTERPRISES INC 1726.5 2026-08-03T09:41:21 21988 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1107.69 2026-08-03T09:41:21 21989 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.31 2026-08-03T09:41:21 21990 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 21991 0007488521 2025-09-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -10560.03 2026-08-03T09:41:21 21992 APV7461142 2025-07-21T00:00:00 2026 1 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 435279.04 2026-08-03T09:41:21 21993 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-08-03T09:41:21 21994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 677.16 2026-08-03T09:41:21 21995 0007446350 2025-07-09T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 21996 APV7471375 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 500.0 2026-08-03T09:41:21 21997 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 29.33 2026-08-03T09:41:21 21998 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-08-03T09:41:21 21999 HCM7491343 2025-09-10T00:00:00 2026 1 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 8.98 2026-08-03T09:41:21 22000 HCM7473546 2025-08-13T00:00:00 2026 1 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 1.58 2026-08-03T09:41:21 22001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 175.23 2026-08-03T09:41:21 22002 APV7467122 2025-07-24T00:00:00 2026 1 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 629.12 2026-08-03T09:41:21 22003 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 1627.48 2026-08-03T09:41:21 22004 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 470.31 2026-08-03T09:41:21 22005 APV7506937 2025-09-29T00:00:00 2026 1 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 3627.79 2026-08-03T09:41:21 22006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 528.53 2026-08-03T09:41:21 22007 0007493380 2025-09-09T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 22008 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 22009 HCM7501726 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80960.76 2026-08-03T09:41:21 22010 APV7505113 2025-09-25T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 96860.48 2026-08-03T09:41:21 22011 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-08-03T09:41:21 22012 0007469998 2025-07-31T00:00:00 2026 1 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 1345.94 2026-08-03T09:41:21 22013 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 22014 APV7504947 2025-09-25T00:00:00 2026 1 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 1567.32 2026-08-03T09:41:21 22015 APV7467122 2025-07-24T00:00:00 2026 1 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 269.59 2026-08-03T09:41:21 22016 0007466086 2025-07-29T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3485.49 2026-08-03T09:41:21 22017 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 22018 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 22019 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 802.23 2026-08-03T09:41:21 22020 HCM7491411 2025-09-10T00:00:00 2026 1 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 6.21 2026-08-03T09:41:21 22021 HCM7501716 2025-09-24T00:00:00 2026 1 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 972.5 2026-08-03T09:41:21 22022 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 22023 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 22024 0007480004 2025-08-19T00:00:00 2026 1 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 -6.48 2026-08-03T09:41:21 22025 0007494400 2025-09-01T00:00:00 2026 1 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 9.1 2026-08-03T09:41:21 22026 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 650.0 2026-08-03T09:41:21 22027 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22028 0007488600 2025-09-02T00:00:00 2026 1 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 2.22 2026-08-03T09:41:21 22029 APV7467122 2025-07-24T00:00:00 2026 1 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 179.46 2026-08-03T09:41:21 22030 APV7478514 2025-08-15T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424989 QIAGEN NORTH AMERICAN HOLDINGS INC 3630.0 2026-08-03T09:41:21 22031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 929.09 2026-08-03T09:41:21 22032 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1877.26 2026-08-03T09:41:21 22033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 584.26 2026-08-03T09:41:21 22034 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 22035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418290 JODRA ELLEN PERKINS 728.71 2026-08-03T09:41:21 22036 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 233.25 2026-08-03T09:41:21 22037 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 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 98.0 2026-08-03T09:41:21 22038 APV7472116 2025-08-06T00:00:00 2026 1 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 57.12 2026-08-03T09:41:21 22039 APV7474670 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014136 HACH CO 0.01 2026-08-03T09:41:21 22040 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 2516.35 2026-08-03T09:41:21 22041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1107.35 2026-08-03T09:41:21 22042 0007494369 2025-09-01T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 22043 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 22044 0007467669 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation 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1 581090 CASE 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 2026-08-03T09:41:21 22049 APV7483229 2025-08-22T00:00:00 2026 1 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 720.58 2026-08-03T09:41:21 22050 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 22051 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments 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Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 174.0 2026-08-03T09:41:21 22055 0007460016 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 22056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 678.21 2026-08-03T09:41:21 22057 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 22058 HCM7440320 2025-07-02T00:00:00 2026 1 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 29.25 2026-08-03T09:41:21 22059 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 22060 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22061 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 4787.6 2026-08-03T09:41:21 22062 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22063 0007440133 2025-07-01T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 22064 APV7504286 2025-09-24T00:00:00 2026 1 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 270.81 2026-08-03T09:41:21 22065 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 75.0 2026-08-03T09:41:21 22066 APV7490854 2025-09-03T00:00:00 2026 1 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 27000.21 2026-08-03T09:41:21 22067 APV7444830 2025-07-07T00:00:00 2026 1 535010 Com & Train - Advertising 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. 30000.0 2026-08-03T09:41:21 22068 0007477130 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 22069 HCM7440294 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1036.75 2026-08-03T09:41:21 22070 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 17685.95 2026-08-03T09:41:21 22071 0007461775 2025-07-22T00:00:00 2026 1 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 1410.94 2026-08-03T09:41:21 22072 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 22073 0007479062 2025-08-18T00:00:00 2026 1 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 173.04 2026-08-03T09:41:21 22074 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.65 2026-08-03T09:41:21 22075 EXV7486415 2025-08-12T00:00:00 2026 1 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 27.0 2026-08-03T09:41:21 22076 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 22077 APV7485089 2025-08-26T00:00:00 2026 1 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 4629.38 2026-08-03T09:41:21 22078 0007494273 2025-09-01T00:00:00 2026 1 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 16.88 2026-08-03T09:41:21 22079 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 47.76 2026-08-03T09:41:21 22080 APV7482283 2025-08-21T00:00:00 2026 1 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 9789.62 2026-08-03T09:41:21 22081 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22082 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 22083 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 32.9 2026-08-03T09:41:21 22084 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.2 2026-08-03T09:41:21 22085 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 22086 APV7499129 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000004796 INDIANA UNIV 89653.51 2026-08-03T09:41:21 22087 0007501894 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 22088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367387 RHONISE JACOBS 301.79 2026-08-03T09:41:21 22089 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 22090 APV7470292 2025-08-04T00:00:00 2026 1 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 0000022724 STAPLES INC 415.51 2026-08-03T09:41:21 22091 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 112.09 2026-08-03T09:41:21 22092 0007458123 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 22093 APV7483229 2025-08-22T00:00:00 2026 1 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 458.32 2026-08-03T09:41:21 22094 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 226875.3 2026-08-03T09:41:21 22095 0007460802 2025-08-01T00:00:00 2026 1 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 60.16 2026-08-03T09:41:21 22096 APV7467122 2025-07-24T00:00:00 2026 1 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 939.76 2026-08-03T09:41:21 22097 0007440142 2025-07-01T00:00:00 2026 1 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 96.91 2026-08-03T09:41:21 22098 APV7483235 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 1025.04 2026-08-03T09:41:21 22099 0007442548 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 9.35 2026-08-03T09:41:21 22100 APV7490718 2025-09-04T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 16.77 2026-08-03T09:41:21 22101 APV7483229 2025-08-22T00:00:00 2026 1 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 281.15 2026-08-03T09:41:21 22102 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 22103 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1455.74 2026-08-03T09:41:21 22104 APV7502169 2025-09-22T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2244.64 2026-08-03T09:41:21 22105 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 22106 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22107 APV7495496 2025-09-11T00:00:00 2026 1 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 218.41 2026-08-03T09:41:21 22108 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 263.37 2026-08-03T09:41:21 22109 APV7504286 2025-09-24T00:00:00 2026 1 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 3158.08 2026-08-03T09:41:21 22110 HCM7455757 2025-07-16T00:00:00 2026 1 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 34.79 2026-08-03T09:41:21 22111 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 107216.72 2026-08-03T09:41:21 22112 0007484778 2025-08-26T00:00:00 2026 1 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 61.92 2026-08-03T09:41:21 22113 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 22114 APV7467122 2025-07-24T00:00:00 2026 1 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 896.91 2026-08-03T09:41:21 22115 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 0.94 2026-08-03T09:41:21 22116 APV7467122 2025-07-24T00:00:00 2026 1 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 121.69 2026-08-03T09:41:21 22117 0007481839 2025-08-21T00:00:00 2026 1 659277 Server Management 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 127.66 2026-08-03T09:41:21 22118 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 22119 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 22120 EXV7481626 2025-08-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.0 2026-08-03T09:41:21 22121 APV7457598 2025-07-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 8123.95 2026-08-03T09:41:21 22122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 261.55 2026-08-03T09:41:21 22123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 511.48 2026-08-03T09:41:21 22124 0007467772 2025-07-30T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 22125 APV7467122 2025-07-24T00:00:00 2026 1 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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of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 3896.0 2026-08-03T09:41:21 22224 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 22225 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 22226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 297.56 2026-08-03T09:41:21 22227 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 28826.37 2026-08-03T09:41:21 22228 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-08-03T09:41:21 22229 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22230 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22231 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 14959.61 2026-08-03T09:41:21 22232 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22233 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 1022.77 2026-08-03T09:41:21 22234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 434.37 2026-08-03T09:41:21 22235 0007498013 2025-09-16T00:00:00 2026 1 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 18258.45 2026-08-03T09:41:21 22236 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 16.72 2026-08-03T09:41:21 22237 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 3060.0 2026-08-03T09:41:21 22238 APV7504286 2025-09-24T00:00:00 2026 1 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 942.78 2026-08-03T09:41:21 22239 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 22240 HCM7464985 2025-07-30T00:00:00 2026 1 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 386.04 2026-08-03T09:41:21 22241 APV7469465 2025-08-01T00:00:00 2026 1 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 58462.86 2026-08-03T09:41:21 22242 HCM7455748 2025-07-16T00:00:00 2026 1 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 252.19 2026-08-03T09:41:21 22243 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-08-03T09:41:21 22244 0007467879 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 22245 APV7468298 2025-07-31T00:00:00 2026 1 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 155.06 2026-08-03T09:41:21 22246 0007471155 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 73.32 2026-08-03T09:41:21 22247 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22248 EXV7495927 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 282.24 2026-08-03T09:41:21 22249 APV7462023 2025-07-22T00:00:00 2026 1 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 0000015061 HANCOCK REGIONAL HOSPITAL 1433.66 2026-08-03T09:41:21 22250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 441.21 2026-08-03T09:41:21 22251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 1086.83 2026-08-03T09:41:21 22252 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 22253 HCM7455748 2025-07-16T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1075.97 2026-08-03T09:41:21 22254 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 22255 0007508910 2025-09-30T00:00:00 2026 1 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 2976.54 2026-08-03T09:41:21 22256 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 22257 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22258 0007493482 2025-09-10T00:00:00 2026 1 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 3321.28 2026-08-03T09:41:21 22259 APV7482284 2025-08-21T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 14070.7 2026-08-03T09:41:21 22260 HCM7491385 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 22261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 422.5 2026-08-03T09:41:21 22262 0007467683 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 22263 APV7473829 2025-08-07T00:00:00 2026 1 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 6848.27 2026-08-03T09:41:21 22264 APV7481220 2025-08-20T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 18.85 2026-08-03T09:41:21 22265 0007481039 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 22266 HCM7440320 2025-07-02T00:00:00 2026 1 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 28.73 2026-08-03T09:41:21 22267 APV7442927 2025-07-01T00:00:00 2026 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 94290.23 2026-08-03T09:41:21 22268 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 22269 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 22270 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 21147.46 2026-08-03T09:41:21 22271 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-08-03T09:41:21 22272 0007489600 2025-09-03T00:00:00 2026 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1510.65 2026-08-03T09:41:21 22273 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22274 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 22275 APV7482217 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 11976.84 2026-08-03T09:41:21 22276 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 22277 APV7487029 2025-08-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 1062.65 2026-08-03T09:41:21 22278 0007494400 2025-09-01T00:00:00 2026 1 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 27.57 2026-08-03T09:41:21 22279 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22280 0007488567 2025-08-31T00:00:00 2026 1 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 16.57 2026-08-03T09:41:21 22281 0007481064 2025-08-20T00:00:00 2026 1 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 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22285 APV7481299 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 538.1 2026-08-03T09:41:21 22286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 2030.01 2026-08-03T09:41:21 22287 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 22288 0007494344 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 22289 0007494400 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.22 2026-08-03T09:41:21 22290 0007494322 2025-09-10T00:00:00 2026 1 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 2403.58 2026-08-03T09:41:21 22291 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 52.64 2026-08-03T09:41:21 22292 0007475459 2025-08-12T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -62402.02 2026-08-03T09:41:21 22293 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 22294 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 22295 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 7907.28 2026-08-03T09:41:21 22296 0007444545 2025-07-07T00:00:00 2026 1 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 1521796.37 2026-08-03T09:41:21 22297 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422067 NATHAN JAMES FOXWORTHY 81.09 2026-08-03T09:41:21 22298 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 22299 0007487625 2025-09-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.86 2026-08-03T09:41:21 22300 HCM7464948 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub 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 1.22 2026-08-03T09:41:21 22301 0007483814 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 0.89 2026-08-03T09:41:21 22302 HCM7440312 2025-07-02T00:00:00 2026 1 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 1373.48 2026-08-03T09:41:21 22303 HCM7473565 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 34.4 2026-08-03T09:41:21 22304 APV7475605 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000100770 INDIANA ARBORIST ASSC 30774.96 2026-08-03T09:41:21 22305 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 23209.57 2026-08-03T09:41:21 22306 APV7467122 2025-07-24T00:00:00 2026 1 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 96.27 2026-08-03T09:41:21 22307 0007460802 2025-08-01T00:00:00 2026 1 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1163544.45 2026-08-03T09:41:21 22308 APV7442902 2025-07-02T00:00:00 2026 1 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 278.75 2026-08-03T09:41:21 22309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 603.57 2026-08-03T09:41:21 22310 0007497982 2025-09-16T00:00:00 2026 1 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 2026-08-03T09:41:21 22311 HCM7464983 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.83 2026-08-03T09:41:21 22312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 253.11 2026-08-03T09:41:21 22313 0007442534 2025-07-02T00:00:00 2026 1 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 284.62 2026-08-03T09:41:21 22314 APV7462933 2025-07-23T00:00:00 2026 1 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 213957.68 2026-08-03T09:41:21 22315 0007484829 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term 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 134.94 2026-08-03T09:41:21 22316 0007467886 2025-08-01T00:00:00 2026 1 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 -285.83 2026-08-03T09:41:21 22317 APV7507218 2025-09-29T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 135.0 2026-08-03T09:41:21 22318 0007442534 2025-07-02T00:00:00 2026 1 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 42.92 2026-08-03T09:41:21 22319 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 4717.34 2026-08-03T09:41:21 22320 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1.74 2026-08-03T09:41:21 22321 EXV7497806 2025-09-04T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.48 2026-08-03T09:41:21 22322 APV7473796 2025-08-06T00:00:00 2026 1 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. 298502.19 2026-08-03T09:41:21 22323 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 22324 APV7503241 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 450.0 2026-08-03T09:41:21 22325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 744.41 2026-08-03T09:41:21 22326 HCM7473495 2025-08-13T00:00:00 2026 1 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 103.17 2026-08-03T09:41:21 22327 0007494273 2025-09-01T00:00:00 2026 1 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 2.91 2026-08-03T09:41:21 22328 HCM7482844 2025-08-27T00:00:00 2026 1 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 61.78 2026-08-03T09:41:21 22329 0007486523 2025-08-13T00:00:00 2026 1 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 31.36 2026-08-03T09:41:21 22330 HCM7440287 2025-07-02T00:00:00 2026 1 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 51019.86 2026-08-03T09:41:21 22331 HCM7501657 2025-09-24T00:00:00 2026 1 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 44.73 2026-08-03T09:41:21 22332 0007449037 2025-07-09T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 22333 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22334 APV7502169 2025-09-22T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 2.01 2026-08-03T09:41:21 22335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 511.48 2026-08-03T09:41:21 22336 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 22337 0007480945 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 95.43 2026-08-03T09:41:21 22338 APV7502196 2025-09-16T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 2320.0 2026-08-03T09:41:21 22339 HCM7491378 2025-09-10T00:00:00 2026 1 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 7.92 2026-08-03T09:41:21 22340 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 22341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 315.67 2026-08-03T09:41:21 22342 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 22343 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22344 APV7504286 2025-09-24T00:00:00 2026 1 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 312.45 2026-08-03T09:41:21 22345 0007469991 2025-07-31T00:00:00 2026 1 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 855.29 2026-08-03T09:41:21 22346 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 22347 EXV7445130 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 26.05 2026-08-03T09:41:21 22348 0007470002 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.44 2026-08-03T09:41:21 22349 ARD7487184 2025-08-28T00:00:00 2026 1 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 2026-08-03T09:41:21 22350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 535.57 2026-08-03T09:41:21 22351 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 22352 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 78.0 2026-08-03T09:41:21 22353 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 22354 APV7462872 2025-07-22T00:00:00 2026 1 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 0000336227 KAREN M HEARD 1000.0 2026-08-03T09:41:21 22355 APV7483229 2025-08-22T00:00:00 2026 1 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 441.32 2026-08-03T09:41:21 22356 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22357 0007482807 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 230075.03 2026-08-03T09:41:21 22358 0007503845 2025-09-24T00:00:00 2026 1 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 26.35 2026-08-03T09:41:21 22359 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 267.15 2026-08-03T09:41:21 22360 HCM7482903 2025-08-27T00:00:00 2026 1 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 36.29 2026-08-03T09:41:21 22361 APV7483229 2025-08-22T00:00:00 2026 1 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 338.39 2026-08-03T09:41:21 22362 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-08-03T09:41:21 22363 APV7486952 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 19.9 2026-08-03T09:41:21 22364 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 56699.09 2026-08-03T09:41:21 22365 APV7483229 2025-08-22T00:00:00 2026 1 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 308.6 2026-08-03T09:41:21 22366 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 1510.8 2026-08-03T09:41:21 22367 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22368 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 22369 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.72 2026-08-03T09:41:21 22370 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 119.95 2026-08-03T09:41:21 22371 0007464213 2025-07-25T00:00:00 2026 1 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 308.42 2026-08-03T09:41:21 22372 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 699.74 2026-08-03T09:41:21 22373 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 22374 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 3201.05 2026-08-03T09:41:21 22375 HCM7482879 2025-08-27T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 22376 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22377 APV7455161 2025-07-11T00:00:00 2026 1 555523 Recreational equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000012987 SHI INTERNATIONAL CORP 1999.0 2026-08-03T09:41:21 22378 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-08-03T09:41:21 22379 0007484758 2025-08-26T00:00:00 2026 1 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 1624.33 2026-08-03T09:41:21 22380 APV7500862 2025-09-19T00:00:00 2026 1 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 5360.13 2026-08-03T09:41:21 22381 APV7448613 2025-07-08T00:00:00 2026 1 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 0000093051 HOOSIER HILLS FOOD BANK, INC. 2288.66 2026-08-03T09:41:21 22382 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 497125.42 2026-08-03T09:41:21 22383 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 22384 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 598.26 2026-08-03T09:41:21 22385 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 92113.76 2026-08-03T09:41:21 22386 0007488502 2025-09-01T00:00:00 2026 1 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 100.11 2026-08-03T09:41:21 22387 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 22388 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 61.29 2026-08-03T09:41:21 22389 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.95 2026-08-03T09:41:21 22390 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 22391 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.86 2026-08-03T09:41:21 22392 APV7494666 2025-09-09T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 9280.47 2026-08-03T09:41:21 22393 HCM7482844 2025-08-27T00:00:00 2026 1 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 226.1 2026-08-03T09:41:21 22394 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 22395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 628.72 2026-08-03T09:41:21 22396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1413.56 2026-08-03T09:41:21 22397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 631.33 2026-08-03T09:41:21 22398 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 22399 0007501934 2025-09-22T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 22400 APV7443876 2025-07-03T00:00:00 2026 1 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 12406.39 2026-08-03T09:41:21 22401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 720.98 2026-08-03T09:41:21 22402 HCM7455732 2025-07-16T00:00:00 2026 1 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 25.26 2026-08-03T09:41:21 22403 HCM7455737 2025-07-16T00:00:00 2026 1 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 64.98 2026-08-03T09:41:21 22404 HCM7440317 2025-07-02T00:00:00 2026 1 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 10.69 2026-08-03T09:41:21 22405 0007470875 2025-08-01T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1769.53 2026-08-03T09:41:21 22406 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1815.1 2026-08-03T09:41:21 22407 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 22408 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 22409 APV7445713 2025-07-08T00:00:00 2026 1 520104 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 175.56 2026-08-03T09:41:21 22410 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 224.91 2026-08-03T09:41:21 22411 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 633014.32 2026-08-03T09:41:21 22412 HCM7455761 2025-07-16T00:00:00 2026 1 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 25.66 2026-08-03T09:41:21 22413 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 72075.29 2026-08-03T09:41:21 22414 0007494400 2025-09-01T00:00:00 2026 1 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 18.41 2026-08-03T09:41:21 22415 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 22416 0007494400 2025-09-01T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 22417 0007460802 2025-08-01T00:00:00 2026 1 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 71358.97 2026-08-03T09:41:21 22418 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 22419 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078225 LEAGUE FOR THE BLIND and DISABLED 9714.25 2026-08-03T09:41:21 22420 ARD7493051 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-08-03T09:41:21 22421 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 96.84 2026-08-03T09:41:21 22422 0007499679 2025-09-18T00:00:00 2026 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.57 2026-08-03T09:41:21 22423 APV7499156 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079712 US DEPARTMENT OF EDUCATION 6520.0 2026-08-03T09:41:21 22424 0007475466 2025-08-13T00:00:00 2026 1 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 4.27 2026-08-03T09:41:21 22425 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 423.95 2026-08-03T09:41:21 22426 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22427 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 687.48 2026-08-03T09:41:21 22428 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 22429 0007482986 2025-08-22T00:00:00 2026 1 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 34.98 2026-08-03T09:41:21 22430 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 22431 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 22432 0007470002 2025-07-31T00:00:00 2026 1 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 36.22 2026-08-03T09:41:21 22433 APV7483229 2025-08-22T00:00:00 2026 1 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 1939.99 2026-08-03T09:41:21 22434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1450.79 2026-08-03T09:41:21 22435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 631.33 2026-08-03T09:41:21 22436 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22437 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22438 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 233.25 2026-08-03T09:41:21 22439 HCM7482852 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 743.4 2026-08-03T09:41:21 22440 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 20803.33 2026-08-03T09:41:21 22441 0007494369 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 22442 EXV7484520 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.72 2026-08-03T09:41:21 22443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1839.08 2026-08-03T09:41:21 22444 APV7483229 2025-08-22T00:00:00 2026 1 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 366.29 2026-08-03T09:41:21 22445 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22446 APV7467122 2025-07-24T00:00:00 2026 1 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 435.78 2026-08-03T09:41:21 22447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 446.45 2026-08-03T09:41:21 22448 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-08-03T09:41:21 22449 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 22450 HCM7473562 2025-08-13T00:00:00 2026 1 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 26.84 2026-08-03T09:41:21 22451 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22452 0007503992 2025-09-24T00:00:00 2026 1 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 86.39 2026-08-03T09:41:21 22453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2128.27 2026-08-03T09:41:21 22454 EXV7469709 2025-07-18T00:00:00 2026 1 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 General Ledger Entry 114.24 2026-08-03T09:41:21 22455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 462.74 2026-08-03T09:41:21 22456 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 25250.75 2026-08-03T09:41:21 22457 HCM7440296 2025-07-02T00:00:00 2026 1 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 1113.45 2026-08-03T09:41:21 22458 0007494369 2025-09-01T00:00:00 2026 1 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 1655.56 2026-08-03T09:41:21 22459 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1062.08 2026-08-03T09:41:21 22460 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22461 0007460802 2025-08-01T00:00:00 2026 1 532022 Main -Cleaning Serv 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 5212.73 2026-08-03T09:41:21 22462 HCM7482905 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.23 2026-08-03T09:41:21 22463 0007503845 2025-09-24T00:00:00 2026 1 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 397.84 2026-08-03T09:41:21 22464 0007493429 2025-09-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2259.22 2026-08-03T09:41:21 22465 HCM7501716 2025-09-24T00:00:00 2026 1 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 67.55 2026-08-03T09:41:21 22466 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22467 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-08-03T09:41:21 22468 0007488502 2025-09-01T00:00:00 2026 1 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 462.51 2026-08-03T09:41:21 22469 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434906 CARLOS RIVERA 2810.84 2026-08-03T09:41:21 22470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 856.47 2026-08-03T09:41:21 22471 0007442539 2025-07-01T00:00:00 2026 1 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 4.56 2026-08-03T09:41:21 22472 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 22473 0007444258 2025-07-07T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4.04 2026-08-03T09:41:21 22474 0007442642 2025-07-08T00:00:00 2026 1 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 158.67 2026-08-03T09:41:21 22475 HCM7482912 2025-08-27T00:00:00 2026 1 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 25853.64 2026-08-03T09:41:21 22476 HCM7440320 2025-07-02T00:00:00 2026 1 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 27665.5 2026-08-03T09:41:21 22477 APV7467122 2025-07-24T00:00:00 2026 1 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 1849.54 2026-08-03T09:41:21 22478 APV7470292 2025-08-04T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 276.97 2026-08-03T09:41:21 22479 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-08-03T09:41:21 22480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 700.14 2026-08-03T09:41:21 22481 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 201.95 2026-08-03T09:41:21 22482 HCM7491343 2025-09-10T00:00:00 2026 1 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 3.79 2026-08-03T09:41:21 22483 APV7449362 2025-07-10T00:00:00 2026 1 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 56313.0 2026-08-03T09:41:21 22484 0007480004 2025-08-19T00:00:00 2026 1 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 -20962.15 2026-08-03T09:41:21 22485 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 1658.24 2026-08-03T09:41:21 22486 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22487 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 22488 APV7465331 2025-07-28T00:00:00 2026 1 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 0000429142 CULLIGAN ULTRAPURE INC 282.48 2026-08-03T09:41:21 22489 APV7502345 2025-09-22T00:00:00 2026 1 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 165612.92 2026-08-03T09:41:21 22490 APV7444828 2025-07-02T00:00:00 2026 1 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 22803.0 2026-08-03T09:41:21 22491 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22492 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 22493 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22494 0007503997 2025-09-24T00:00:00 2026 1 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 71.56 2026-08-03T09:41:21 22495 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 22496 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 536310.77 2026-08-03T09:41:21 22497 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal 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 0.13 2026-08-03T09:41:21 22498 EXV7470617 2025-07-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-08-03T09:41:21 22499 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 22500 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1435.5 2026-08-03T09:41:21 22501 APV7489770 2025-09-03T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 258.0 2026-08-03T09:41:21 22502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 297.56 2026-08-03T09:41:21 22503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 238.01 2026-08-03T09:41:21 22504 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 22505 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 4969.42 2026-08-03T09:41:21 22506 0007464222 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9897.23 2026-08-03T09:41:21 22507 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.75 2026-08-03T09:41:21 22508 HCM7473495 2025-08-13T00:00:00 2026 1 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 2.51 2026-08-03T09:41:21 22509 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.05 2026-08-03T09:41:21 22510 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 22511 HCM7501733 2025-09-24T00:00:00 2026 1 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 969.72 2026-08-03T09:41:21 22512 0007481055 2025-08-20T00:00:00 2026 1 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 594.89 2026-08-03T09:41:21 22513 HCM7491411 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 14.62 2026-08-03T09:41:21 22514 APV7445744 2025-07-08T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8146.0 2026-08-03T09:41:21 22515 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 22516 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 22517 APV7497558 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 386619.56 2026-08-03T09:41:21 22518 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 22519 APV7482283 2025-08-21T00:00:00 2026 1 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 13321.72 2026-08-03T09:41:21 22520 APV7502345 2025-09-22T00:00:00 2026 1 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 2261.15 2026-08-03T09:41:21 22521 APV7504340 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 70878.86 2026-08-03T09:41:21 22522 0007484807 2025-08-26T00:00:00 2026 1 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 482.07 2026-08-03T09:41:21 22523 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22524 APV7504286 2025-09-24T00:00:00 2026 1 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 904.14 2026-08-03T09:41:21 22525 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 543.41 2026-08-03T09:41:21 22526 HCM7482892 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 1.99 2026-08-03T09:41:21 22527 HCM7440312 2025-07-02T00:00:00 2026 1 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 224.81 2026-08-03T09:41:21 22528 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22529 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 22530 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 22531 APV7456059 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 37430.35 2026-08-03T09:41:21 22532 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 22533 APV7443763 2025-07-02T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 471.75 2026-08-03T09:41:21 22534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 2033.42 2026-08-03T09:41:21 22535 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 22536 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22537 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 22538 APV7476458 2025-08-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 8.45 2026-08-03T09:41:21 22539 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3341.36 2026-08-03T09:41:21 22540 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 2405.64 2026-08-03T09:41:21 22541 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 445.23 2026-08-03T09:41:21 22542 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 57781.0 2026-08-03T09:41:21 22543 HCM7455741 2025-07-16T00:00:00 2026 1 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 2.77 2026-08-03T09:41:21 22544 APV7495586 2025-09-11T00:00:00 2026 1 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 8678.0 2026-08-03T09:41:21 22545 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 30.0 2026-08-03T09:41:21 22546 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 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 11.28 2026-08-03T09:41:21 22547 0007468911 2025-08-01T00:00:00 2026 1 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 3.42 2026-08-03T09:41:21 22548 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22549 APV7504286 2025-09-24T00:00:00 2026 1 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 254.51 2026-08-03T09:41:21 22550 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 22551 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 22552 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1786.77 2026-08-03T09:41:21 22553 HCM7440315 2025-07-02T00:00:00 2026 1 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 415.73 2026-08-03T09:41:21 22554 HCM7440253 2025-07-02T00:00:00 2026 1 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 1.73 2026-08-03T09:41:21 22555 APV7455135 2025-07-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 136.42 2026-08-03T09:41:21 22556 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 48.0 2026-08-03T09:41:21 22557 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22558 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 22559 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 22560 APV7505077 2025-09-25T00:00:00 2026 1 547010 SpOp-Kitchen 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 0000059513 DELTA WATER MANAGEMENT GROUP, 684.0 2026-08-03T09:41:21 22561 APV7467122 2025-07-24T00:00:00 2026 1 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 1089.02 2026-08-03T09:41:21 22562 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 22563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1412.15 2026-08-03T09:41:21 22564 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22565 APV7497415 2025-09-15T00:00:00 2026 1 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 0000346228 INDIANA FILTER SUPPLY LLC 2231.8 2026-08-03T09:41:21 22566 HCM7455762 2025-07-16T00:00:00 2026 1 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 7736.46 2026-08-03T09:41:21 22567 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 17360.04 2026-08-03T09:41:21 22568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 745.12 2026-08-03T09:41:21 22569 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22570 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 650.0 2026-08-03T09:41:21 22571 0007454986 2025-07-08T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 22572 0007457035 2025-07-15T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 22573 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.07 2026-08-03T09:41:21 22574 APV7504286 2025-09-24T00:00:00 2026 1 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 1533.07 2026-08-03T09:41:21 22575 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 22576 HCM7455737 2025-07-16T00:00:00 2026 1 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 70.3 2026-08-03T09:41:21 22577 APV7473788 2025-08-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 108.78 2026-08-03T09:41:21 22578 APV7477534 2025-08-14T00:00:00 2026 1 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 0000001710 CENTRAL SUPPLY CO INC 13.03 2026-08-03T09:41:21 22579 EXV7502649 2025-09-15T00:00:00 2026 1 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 90.38 2026-08-03T09:41:21 22580 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 22581 APV7502345 2025-09-22T00:00:00 2026 1 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 5007.82 2026-08-03T09:41:21 22582 APV7467041 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053943 JEFFERSON COUNTY 9480.37 2026-08-03T09:41:21 22583 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 132688.37 2026-08-03T09:41:21 22584 APV7492553 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 2831.5 2026-08-03T09:41:21 22585 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 22586 EXV7472409 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 156.0 2026-08-03T09:41:21 22587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 241.02 2026-08-03T09:41:21 22588 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 91.0 2026-08-03T09:41:21 22589 APV7508237 2025-09-30T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4183.8 2026-08-03T09:41:21 22590 0007442548 2025-07-02T00:00:00 2026 1 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 227.92 2026-08-03T09:41:21 22591 HCM7440292 2025-07-02T00:00:00 2026 1 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 287.65 2026-08-03T09:41:21 22592 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 22593 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 60.09 2026-08-03T09:41:21 22594 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 194.32 2026-08-03T09:41:21 22595 APV7483229 2025-08-22T00:00:00 2026 1 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 48.68 2026-08-03T09:41:21 22596 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.14 2026-08-03T09:41:21 22597 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 1566.6 2026-08-03T09:41:21 22598 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22599 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 3.22 2026-08-03T09:41:21 22600 APV7488986 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 30768.0 2026-08-03T09:41:21 22601 0007495262 2025-09-11T00:00:00 2026 1 659290 GIS-Geographic Information Ser 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 29.0 2026-08-03T09:41:21 22602 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 22603 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 37.47 2026-08-03T09:41:21 22604 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22605 0007467886 2025-08-01T00:00:00 2026 1 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 5.08 2026-08-03T09:41:21 22606 0007443349 2025-07-03T00:00:00 2026 1 652156 Network Services 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 275.06 2026-08-03T09:41:21 22607 0007465971 2025-07-30T00:00:00 2026 1 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 53.83 2026-08-03T09:41:21 22608 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22609 APV7456231 2025-07-14T00:00:00 2026 1 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 0000097579 DUNLAP AND COMPANY, INC 18000.0 2026-08-03T09:41:21 22610 APV7488034 2025-08-29T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 103354.9 2026-08-03T09:41:21 22611 APV7504341 2025-09-24T00:00:00 2026 1 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 44210.0 2026-08-03T09:41:21 22612 HCM7440303 2025-07-02T00:00:00 2026 1 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 5639.78 2026-08-03T09:41:21 22613 APH7475169 2025-08-12T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 71.28 2026-08-03T09:41:21 22614 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 22615 0007485689 2025-08-27T00:00:00 2026 1 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 2.82 2026-08-03T09:41:21 22616 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22617 0007471910 2025-08-06T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 22618 HCM7501715 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.6 2026-08-03T09:41:21 22619 APV7468187 2025-07-31T00:00:00 2026 1 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 9912.04 2026-08-03T09:41:21 22620 EXV7479763 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 22621 HCM7501730 2025-09-24T00:00:00 2026 1 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 456.98 2026-08-03T09:41:21 22622 APV7467122 2025-07-24T00:00:00 2026 1 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 397.35 2026-08-03T09:41:21 22623 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 22624 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 7916.47 2026-08-03T09:41:21 22625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 219.3 2026-08-03T09:41:21 22626 APV7483229 2025-08-22T00:00:00 2026 1 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 1343.43 2026-08-03T09:41:21 22627 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22628 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 22629 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.32 2026-08-03T09:41:21 22630 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 22631 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 986.86 2026-08-03T09:41:21 22632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 554.9 2026-08-03T09:41:21 22633 HCM7455757 2025-07-16T00:00:00 2026 1 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 22.95 2026-08-03T09:41:21 22634 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 20.94 2026-08-03T09:41:21 22635 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-08-03T09:41:21 22636 0007490400 2025-09-04T00:00:00 2026 1 580120 WELFARE DISBURSING 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 198439.91 2026-08-03T09:41:21 22637 0007459985 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 191287.22 2026-08-03T09:41:21 22638 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.36 2026-08-03T09:41:21 22639 0007442539 2025-07-01T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 22640 APV7504286 2025-09-24T00:00:00 2026 1 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 1366.48 2026-08-03T09:41:21 22641 APV7466312 2025-07-29T00:00:00 2026 1 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 419110.05 2026-08-03T09:41:21 22642 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 591.17 2026-08-03T09:41:21 22643 0007506837 2025-09-29T00:00:00 2026 1 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 281.09 2026-08-03T09:41:21 22644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1367.96 2026-08-03T09:41:21 22645 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 22646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 724.28 2026-08-03T09:41:21 22647 HCM7491350 2025-09-10T00:00:00 2026 1 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 146.6 2026-08-03T09:41:21 22648 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 22649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 241.02 2026-08-03T09:41:21 22650 APV7491911 2025-09-05T00:00:00 2026 1 592060 Admin Op Management fees 400 Indiana Dept of Health Administrative and Operating Expenses Fees 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 1517.08 2026-08-03T09:41:21 22651 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 22652 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-08-03T09:41:21 22653 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22654 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 570.35 2026-08-03T09:41:21 22655 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-08-03T09:41:21 22656 HCM7501733 2025-09-24T00:00:00 2026 1 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 658.11 2026-08-03T09:41:21 22657 0007494400 2025-09-01T00:00:00 2026 1 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 2.82 2026-08-03T09:41:21 22658 APV7443760 2025-07-02T00:00:00 2026 1 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 0000314873 FISHERS ENTREPRENEURSHIP CENTER INC 200000.0 2026-08-03T09:41:21 22659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 642.51 2026-08-03T09:41:21 22660 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 32658.47 2026-08-03T09:41:21 22661 0007440142 2025-07-01T00:00:00 2026 1 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 -9.19 2026-08-03T09:41:21 22662 APV7467122 2025-07-24T00:00:00 2026 1 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 518.07 2026-08-03T09:41:21 22663 APV7502345 2025-09-22T00:00:00 2026 1 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 7139.11 2026-08-03T09:41:21 22664 0007503875 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.44 2026-08-03T09:41:21 22665 HCM7473495 2025-08-13T00:00:00 2026 1 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 80.76 2026-08-03T09:41:21 22666 APV7486721 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064349 HARRISON COUNTY 4815.0 2026-08-03T09:41:21 22667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1186.01 2026-08-03T09:41:21 22668 APV7490517 2025-09-04T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000056313 GRANT COUNTY 1229.76 2026-08-03T09:41:21 22669 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 13862.57 2026-08-03T09:41:21 22670 APV7505145 2025-09-25T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431761 PAULA L MEYER 110.0 2026-08-03T09:41:21 22671 APV7483229 2025-08-22T00:00:00 2026 1 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 807.49 2026-08-03T09:41:21 22672 HCM7464991 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 72.43 2026-08-03T09:41:21 22673 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 1494.66 2026-08-03T09:41:21 22674 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 22675 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 22676 HCM7455765 2025-07-16T00:00:00 2026 1 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 5115.68 2026-08-03T09:41:21 22677 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 22678 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 136.33 2026-08-03T09:41:21 22679 APV7483281 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 12444.55 2026-08-03T09:41:21 22680 APV7467122 2025-07-24T00:00:00 2026 1 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 633.75 2026-08-03T09:41:21 22681 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 22682 0007494290 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -9.83 2026-08-03T09:41:21 22683 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-08-03T09:41:21 22684 0007478250 2025-08-01T00:00:00 2026 1 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 59.02 2026-08-03T09:41:21 22685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 972.96 2026-08-03T09:41:21 22686 APV7488951 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000103184 JASPER NEWTON FOUNDATION, INC. 37425.95 2026-08-03T09:41:21 22687 EXV7496922 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 201.27 2026-08-03T09:41:21 22688 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 662.76 2026-08-03T09:41:21 22690 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079663 TOWN OF MONROEVILLE 6400.0 2026-08-03T09:41:21 22691 APV7466312 2025-07-29T00:00:00 2026 1 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 59217.75 2026-08-03T09:41:21 22692 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22693 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 22694 EXV7489300 2025-08-29T00:00:00 2026 1 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 General Ledger Entry 43.23 2026-08-03T09:41:21 22695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 442.61 2026-08-03T09:41:21 22696 APV7466194 2025-07-29T00:00:00 2026 1 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 944.46 2026-08-03T09:41:21 22697 HCM7473552 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 43.25 2026-08-03T09:41:21 22698 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 22699 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 131.26 2026-08-03T09:41:21 22700 APV7498341 2025-09-16T00:00:00 2026 1 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 382282.33 2026-08-03T09:41:21 22701 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 372488.4 2026-08-03T09:41:21 22702 HCM7464964 2025-07-30T00:00:00 2026 1 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 64.3 2026-08-03T09:41:21 22703 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22704 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 29918.89 2026-08-03T09:41:21 22705 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 22706 APV7482283 2025-08-21T00:00:00 2026 1 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 12765.26 2026-08-03T09:41:21 22707 HCM7501657 2025-09-24T00:00:00 2026 1 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 7313.23 2026-08-03T09:41:21 22708 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 22709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1532.66 2026-08-03T09:41:21 22710 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22711 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 5.65 2026-08-03T09:41:21 22712 0007442661 2025-07-08T00:00:00 2026 1 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 2619.44 2026-08-03T09:41:21 22713 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 20253.26 2026-08-03T09:41:21 22714 HCM7491395 2025-09-10T00:00:00 2026 1 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 4.25 2026-08-03T09:41:21 22715 0007503994 2025-09-24T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.48 2026-08-03T09:41:21 22716 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 5328.75 2026-08-03T09:41:21 22717 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 572.12 2026-08-03T09:41:21 22718 EXV7490177 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.95 2026-08-03T09:41:21 22719 0007454811 2025-07-11T00:00:00 2026 1 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 2026-08-03T09:41:21 22720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 1126.14 2026-08-03T09:41:21 22721 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.44 2026-08-03T09:41:21 22722 HCM7491395 2025-09-10T00:00:00 2026 1 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 4.84 2026-08-03T09:41:21 22723 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 22724 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 6408.13 2026-08-03T09:41:21 22725 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22726 APV7483229 2025-08-22T00:00:00 2026 1 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 1319.49 2026-08-03T09:41:21 22727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1046.19 2026-08-03T09:41:21 22728 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 6765.0 2026-08-03T09:41:21 22729 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.3 2026-08-03T09:41:21 22730 APV7478514 2025-08-15T00:00:00 2026 1 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 301806.14 2026-08-03T09:41:21 22731 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.44 2026-08-03T09:41:21 22732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 603.57 2026-08-03T09:41:21 22733 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 22734 0007478250 2025-08-01T00:00:00 2026 1 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 282.41 2026-08-03T09:41:21 22735 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 22736 0007494290 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.48 2026-08-03T09:41:21 22737 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 339411.18 2026-08-03T09:41:21 22738 0007503997 2025-09-24T00:00:00 2026 1 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 1384.63 2026-08-03T09:41:21 22739 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4477.05 2026-08-03T09:41:21 22740 HCM7501709 2025-09-24T00:00:00 2026 1 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 51.08 2026-08-03T09:41:21 22741 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.7 2026-08-03T09:41:21 22742 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-08-03T09:41:21 22743 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - 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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 Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 12095.09 2026-08-03T09:41:21 22779 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.51 2026-08-03T09:41:21 22780 HCM7464934 2025-07-30T00:00:00 2026 1 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 3.16 2026-08-03T09:41:21 22781 HCM7473495 2025-08-13T00:00:00 2026 1 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 455.15 2026-08-03T09:41:21 22782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 297.56 2026-08-03T09:41:21 22783 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22784 APV7459424 2025-07-17T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 91.45 2026-08-03T09:41:21 22785 APV7448659 2025-07-09T00:00:00 2026 1 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 1381.5 2026-08-03T09:41:21 22786 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 22787 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 22788 HCM7482912 2025-08-27T00:00:00 2026 1 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 1566.01 2026-08-03T09:41:21 22789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 305.48 2026-08-03T09:41:21 22790 0007468886 2025-08-01T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -489.05 2026-08-03T09:41:21 22791 0007466962 2025-08-08T00:00:00 2026 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 362.11 2026-08-03T09:41:21 22792 0007469906 2025-08-02T00:00:00 2026 1 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 45.5 2026-08-03T09:41:21 22793 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 22794 APV7467122 2025-07-24T00:00:00 2026 1 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 717.24 2026-08-03T09:41:21 22795 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.96 2026-08-03T09:41:21 22796 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 41955.09 2026-08-03T09:41:21 22797 APV7481250 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 81.84 2026-08-03T09:41:21 22798 APV7483238 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 22443.75 2026-08-03T09:41:21 22799 HCM7491350 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2940.61 2026-08-03T09:41:21 22800 0007486640 2025-08-28T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1180.16 2026-08-03T09:41:21 22801 APV7458262 2025-07-16T00:00:00 2026 1 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 6658.05 2026-08-03T09:41:21 22802 APV7504340 2025-09-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 400523.24 2026-08-03T09:41:21 22803 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 22804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 233.25 2026-08-03T09:41:21 22805 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-08-03T09:41:21 22806 0007475370 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1303894.95 2026-08-03T09:41:21 22807 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409200 JESSICA GIANNUZZI 1133.1 2026-08-03T09:41:21 22808 APV7483229 2025-08-22T00:00:00 2026 1 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 975.45 2026-08-03T09:41:21 22809 EXV7469756 2025-07-18T00:00:00 2026 1 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 143.0 2026-08-03T09:41:21 22810 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13834.73 2026-08-03T09:41:21 22811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 155.76 2026-08-03T09:41:21 22812 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 22813 APV7482121 2025-08-21T00:00:00 2026 1 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 114.33 2026-08-03T09:41:21 22814 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.44 2026-08-03T09:41:21 22815 APV7466312 2025-07-29T00:00:00 2026 1 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 2642.55 2026-08-03T09:41:21 22816 APV7492856 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 22817 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2524.78 2026-08-03T09:41:21 22818 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 22819 0007442638 2025-07-02T00:00:00 2026 1 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 32049.02 2026-08-03T09:41:21 22820 APV7476512 2025-08-13T00:00:00 2026 1 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 1565.0 2026-08-03T09:41:21 22821 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 22822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 241.03 2026-08-03T09:41:21 22823 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 22824 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 549.78 2026-08-03T09:41:21 22825 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 22826 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-08-03T09:41:21 22827 APV7467122 2025-07-24T00:00:00 2026 1 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 584.75 2026-08-03T09:41:21 22828 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 22829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 824.88 2026-08-03T09:41:21 22830 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 321.91 2026-08-03T09:41:21 22831 0007493429 2025-09-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.88 2026-08-03T09:41:21 22832 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 22833 APV7462065 2025-07-15T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 22834 0007442642 2025-07-08T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 52.89 2026-08-03T09:41:21 22835 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 22836 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22837 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 195.0 2026-08-03T09:41:21 22838 EXV7448945 2025-07-02T00:00:00 2026 1 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 126.5 2026-08-03T09:41:21 22839 HCM7501657 2025-09-24T00:00:00 2026 1 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 848.17 2026-08-03T09:41:21 22840 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 2.46 2026-08-03T09:41:21 22841 HCM7440296 2025-07-02T00:00:00 2026 1 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 20.25 2026-08-03T09:41:21 22842 APV7481252 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 267.47 2026-08-03T09:41:21 22843 0007486523 2025-08-13T00:00:00 2026 1 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 289.7 2026-08-03T09:41:21 22844 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 219.3 2026-08-03T09:41:21 22845 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-08-03T09:41:21 22846 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 62.86 2026-08-03T09:41:21 22847 0007484747 2025-08-26T00:00:00 2026 1 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 2026-08-03T09:41:21 22848 0007442642 2025-07-08T00:00:00 2026 1 659277 Server 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 Public Health Emergency Preparedness General Ledger Entry 1817.53 2026-08-03T09:41:21 22849 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 22850 EXV7485375 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.55 2026-08-03T09:41:21 22851 APV7507111 2025-09-29T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1288.55 2026-08-03T09:41:21 22852 APV7487033 2025-08-28T00:00:00 2026 1 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 49906.7 2026-08-03T09:41:21 22853 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 231.0 2026-08-03T09:41:21 22854 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 710.0 2026-08-03T09:41:21 22855 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 22856 APV7461107 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 167.77 2026-08-03T09:41:21 22857 0007445244 2025-07-01T00:00:00 2026 1 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 112.92 2026-08-03T09:41:21 22858 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 244011.06 2026-08-03T09:41:21 22859 APV7504286 2025-09-24T00:00:00 2026 1 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 835.14 2026-08-03T09:41:21 22860 0007469988 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-08-03T09:41:21 22861 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 22862 APV7503241 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000386700 NASCO EDUCATION LLC 30388.04 2026-08-03T09:41:21 22863 APV7483229 2025-08-22T00:00:00 2026 1 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 652.83 2026-08-03T09:41:21 22864 APV7476449 2025-08-13T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000434353 CARTER ROBOTICS LLC 6842.82 2026-08-03T09:41:21 22865 APV7483229 2025-08-22T00:00:00 2026 1 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 324.57 2026-08-03T09:41:21 22866 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 26685.2 2026-08-03T09:41:21 22867 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 50377.44 2026-08-03T09:41:21 22868 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 348.82 2026-08-03T09:41:21 22869 HCM7440292 2025-07-02T00:00:00 2026 1 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 1073.93 2026-08-03T09:41:21 22870 0007442638 2025-07-02T00:00:00 2026 1 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 1158.33 2026-08-03T09:41:21 22871 APV7483175 2025-08-12T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 8.91 2026-08-03T09:41:21 22872 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1168.31 2026-08-03T09:41:21 22873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 543.41 2026-08-03T09:41:21 22874 0007494273 2025-09-01T00:00:00 2026 1 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 11.72 2026-08-03T09:41:21 22875 APV7467122 2025-07-24T00:00:00 2026 1 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 1993.79 2026-08-03T09:41:21 22876 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 9.75 2026-08-03T09:41:21 22877 HCM7482852 2025-08-27T00:00:00 2026 1 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 9398.07 2026-08-03T09:41:21 22878 0007470002 2025-07-31T00:00:00 2026 1 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 174.37 2026-08-03T09:41:21 22879 0007484803 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council 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 360.91 2026-08-03T09:41:21 22880 APV7468277 2025-07-31T00:00:00 2026 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 61.0 2026-08-03T09:41:21 22881 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22882 HCM7491391 2025-09-10T00:00:00 2026 1 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 1188.42 2026-08-03T09:41:21 22883 HCM7473502 2025-08-13T00:00:00 2026 1 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 1.74 2026-08-03T09:41:21 22884 0007442646 2025-07-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.83 2026-08-03T09:41:21 22885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 201.19 2026-08-03T09:41:21 22886 APV7448669 2025-07-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 397681.75 2026-08-03T09:41:21 22887 HCM7455691 2025-07-16T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-08-03T09:41:21 22888 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 804.9 2026-08-03T09:41:21 22889 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 927.89 2026-08-03T09:41:21 22890 0007458151 2025-07-16T00:00:00 2026 1 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 93.2 2026-08-03T09:41:21 22891 0007503034 2025-09-24T00:00:00 2026 1 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 52.0 2026-08-03T09:41:21 22892 EXV7493977 2025-09-04T00:00:00 2026 1 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 General Ledger Entry 47.63 2026-08-03T09:41:21 22893 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 58.0 2026-08-03T09:41:21 22894 0007464206 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4464.39 2026-08-03T09:41:21 22895 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal 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 3960.02 2026-08-03T09:41:21 22896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 6785.74 2026-08-03T09:41:21 22897 APV7465384 2025-07-28T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 11771.76 2026-08-03T09:41:21 22898 APV7483229 2025-08-22T00:00:00 2026 1 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 1185.92 2026-08-03T09:41:21 22899 0007463450 2025-07-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 286.08 2026-08-03T09:41:21 22900 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50893.35 2026-08-03T09:41:21 22901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 1086.43 2026-08-03T09:41:21 22902 APV7504286 2025-09-24T00:00:00 2026 1 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 412.44 2026-08-03T09:41:21 22903 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 22904 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2232.4 2026-08-03T09:41:21 22905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 272.58 2026-08-03T09:41:21 22906 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22907 0007481839 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 41.77 2026-08-03T09:41:21 22908 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 22909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1556.0 2026-08-03T09:41:21 22910 EXV7498566 2025-09-05T00:00:00 2026 1 595570 OutoSt Travel - 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Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. 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Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.65 2026-08-03T09:41:21 22977 APV7485004 2025-08-26T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 396.0 2026-08-03T09:41:21 22978 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22979 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 22980 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 7611.85 2026-08-03T09:41:21 22981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 642.51 2026-08-03T09:41:21 22982 HCM7455705 2025-07-16T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub 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 0.21 2026-08-03T09:41:21 22983 APV7505911 2025-09-25T00:00:00 2026 1 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 620.05 2026-08-03T09:41:21 22984 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1270.32 2026-08-03T09:41:21 22985 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 22986 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 45167.91 2026-08-03T09:41:21 22987 HCM7482912 2025-08-27T00:00:00 2026 1 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 87.59 2026-08-03T09:41:21 22988 APV7483229 2025-08-22T00:00:00 2026 1 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 160.63 2026-08-03T09:41:21 22989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1096.55 2026-08-03T09:41:21 22990 APV7508237 2025-09-30T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000429690 EASTERN NEW MEXICO UNIVERSITY 9171.4 2026-08-03T09:41:21 22991 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22992 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 22993 HCM7501664 2025-09-24T00:00:00 2026 1 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 12.76 2026-08-03T09:41:21 22994 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 22995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 212.23 2026-08-03T09:41:21 22996 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 222.04 2026-08-03T09:41:21 22997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 219.3 2026-08-03T09:41:21 22998 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410931 SANDRA HEBNER 271.99 2026-08-03T09:41:21 22999 APV7483846 2025-08-25T00:00:00 2026 1 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 3410.23 2026-08-03T09:41:21 23000 0007442733 2025-07-08T00:00:00 2026 1 652131 Telecom Management 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 32.32 2026-08-03T09:41:21 23001 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.28 2026-08-03T09:41:21 23002 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 618.35 2026-08-03T09:41:21 23003 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 481.73 2026-08-03T09:41:21 23004 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.39 2026-08-03T09:41:21 23005 APV7483229 2025-08-22T00:00:00 2026 1 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 658.28 2026-08-03T09:41:21 23006 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 1426.91 2026-08-03T09:41:21 23007 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23008 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 217.95 2026-08-03T09:41:21 23009 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 314.0 2026-08-03T09:41:21 23010 APV7467122 2025-07-24T00:00:00 2026 1 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 1270.51 2026-08-03T09:41:21 23011 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 173532.28 2026-08-03T09:41:21 23012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 297.56 2026-08-03T09:41:21 23013 APV7477608 2025-08-13T00:00:00 2026 1 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 15561.66 2026-08-03T09:41:21 23014 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23015 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 253.64 2026-08-03T09:41:21 23016 0007467772 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-08-03T09:41:21 23017 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23018 HCM7482896 2025-08-27T00:00:00 2026 1 510230 Premium 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 113.58 2026-08-03T09:41:21 23019 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 23020 HCM7482913 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22138.12 2026-08-03T09:41:21 23021 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 23022 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 61967.13 2026-08-03T09:41:21 23023 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1114.67 2026-08-03T09:41:21 23024 0007460037 2025-07-18T00:00:00 2026 1 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 -10.38 2026-08-03T09:41:21 23025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 194.7 2026-08-03T09:41:21 23026 APV7483229 2025-08-22T00:00:00 2026 1 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 808.01 2026-08-03T09:41:21 23027 HCM7440301 2025-07-02T00:00:00 2026 1 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 3.19 2026-08-03T09:41:21 23028 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 40.81 2026-08-03T09:41:21 23029 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 23030 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 86.72 2026-08-03T09:41:21 23031 APV7443821 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 125.0 2026-08-03T09:41:21 23032 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 23033 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 23034 HCM7455741 2025-07-16T00:00:00 2026 1 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 55.98 2026-08-03T09:41:21 23035 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.17 2026-08-03T09:41:21 23036 0007444277 2025-07-07T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.32 2026-08-03T09:41:21 23037 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23038 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 23039 APV7504286 2025-09-24T00:00:00 2026 1 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 1451.59 2026-08-03T09:41:21 23040 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 23041 0007499929 2025-09-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 23042 HCM7501699 2025-09-24T00:00:00 2026 1 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 18.84 2026-08-03T09:41:21 23043 0007466934 2025-08-08T00:00:00 2026 1 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 146.99 2026-08-03T09:41:21 23044 0007493337 2025-09-09T00:00:00 2026 1 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 39160.17 2026-08-03T09:41:21 23045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 482.05 2026-08-03T09:41:21 23046 0007485610 2025-08-27T00:00:00 2026 1 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 676.36 2026-08-03T09:41:21 23047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 319.09 2026-08-03T09:41:21 23048 0007494273 2025-09-01T00:00:00 2026 1 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 1981.8 2026-08-03T09:41:21 23049 0007503992 2025-09-24T00:00:00 2026 1 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 43.12 2026-08-03T09:41:21 23050 HCM7464991 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.92 2026-08-03T09:41:21 23051 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 23052 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23053 HCM7455763 2025-07-16T00:00:00 2026 1 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 446.87 2026-08-03T09:41:21 23054 APV7504286 2025-09-24T00:00:00 2026 1 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 188.72 2026-08-03T09:41:21 23055 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 23056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 422.5 2026-08-03T09:41:21 23057 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23058 APV7466312 2025-07-29T00:00:00 2026 1 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 144796.95 2026-08-03T09:41:21 23059 APV7483229 2025-08-22T00:00:00 2026 1 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 950.72 2026-08-03T09:41:21 23060 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2996.63 2026-08-03T09:41:21 23061 APV7481957 2025-08-21T00:00:00 2026 1 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 5574.62 2026-08-03T09:41:21 23062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2423.74 2026-08-03T09:41:21 23063 APV7483229 2025-08-22T00:00:00 2026 1 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 700.33 2026-08-03T09:41:21 23064 HCM7465005 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-08-03T09:41:21 23065 0007464187 2025-07-25T00:00:00 2026 1 652156 Network Services 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 199.51 2026-08-03T09:41:21 23066 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 13512.52 2026-08-03T09:41:21 23067 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.04 2026-08-03T09:41:21 23068 APV7483229 2025-08-22T00:00:00 2026 1 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 613.31 2026-08-03T09:41:21 23069 0007503939 2025-09-24T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 23070 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 23071 0007442558 2025-07-08T00:00:00 2026 1 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 105.78 2026-08-03T09:41:21 23072 APV7460204 2025-07-11T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 250.0 2026-08-03T09:41:21 23073 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1161.22 2026-08-03T09:41:21 23074 0007466855 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.55 2026-08-03T09:41:21 23075 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 23076 APV7442902 2025-07-02T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 23077 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 57343.62 2026-08-03T09:41:21 23078 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 128659.5 2026-08-03T09:41:21 23079 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 23080 0007465054 2025-07-30T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-08-03T09:41:21 23081 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 3049.92 2026-08-03T09:41:21 23082 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.68 2026-08-03T09:41:21 23083 APV7488926 2025-09-02T00:00:00 2026 1 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 541.99 2026-08-03T09:41:21 23084 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 23085 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 23086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 575.73 2026-08-03T09:41:21 23087 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23088 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 23089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1421.81 2026-08-03T09:41:21 23090 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 23091 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 255.84 2026-08-03T09:41:21 23092 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 11398.11 2026-08-03T09:41:21 23093 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 23094 HCM7491395 2025-09-10T00:00:00 2026 1 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 8.07 2026-08-03T09:41:21 23095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 389.4 2026-08-03T09:41:21 23096 APV7496538 2025-09-12T00:00:00 2026 1 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 450.67 2026-08-03T09:41:21 23097 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 63537.84 2026-08-03T09:41:21 23098 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23099 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23100 HCM7440312 2025-07-02T00:00:00 2026 1 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 1225.29 2026-08-03T09:41:21 23101 0007465095 2025-07-28T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3184.76 2026-08-03T09:41:21 23102 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.66 2026-08-03T09:41:21 23103 0007494273 2025-09-01T00:00:00 2026 1 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 12.45 2026-08-03T09:41:21 23104 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 23105 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23106 EXV7444096 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 373.53 2026-08-03T09:41:21 23107 APV7504286 2025-09-24T00:00:00 2026 1 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 1141.75 2026-08-03T09:41:21 23108 HCM7482912 2025-08-27T00:00:00 2026 1 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 28867.63 2026-08-03T09:41:21 23109 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423774 LARRY E DAMRON 684.85 2026-08-03T09:41:21 23111 0007484851 2025-08-27T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 29.24 2026-08-03T09:41:21 23112 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23113 APV7469465 2025-08-01T00:00:00 2026 1 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 34376.11 2026-08-03T09:41:21 23114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 447.24 2026-08-03T09:41:21 23115 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 23116 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 28.0 2026-08-03T09:41:21 23117 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3838.27 2026-08-03T09:41:21 23118 0007494273 2025-09-01T00:00:00 2026 1 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 2.23 2026-08-03T09:41:21 23119 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 603.57 2026-08-03T09:41:21 23121 APV7505117 2025-09-25T00:00:00 2026 1 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 156146.73 2026-08-03T09:41:21 23122 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.6 2026-08-03T09:41:21 23123 0007481064 2025-08-20T00:00:00 2026 1 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 382.31 2026-08-03T09:41:21 23124 HCM7440273 2025-07-02T00:00:00 2026 1 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 4.22 2026-08-03T09:41:21 23125 APV7482284 2025-08-21T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 2378.01 2026-08-03T09:41:21 23126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 853.95 2026-08-03T09:41:21 23127 0007487621 2025-09-08T00:00:00 2026 1 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 2331.42 2026-08-03T09:41:21 23128 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.38 2026-08-03T09:41:21 23129 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 30113.47 2026-08-03T09:41:21 23130 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 23131 0007494273 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.61 2026-08-03T09:41:21 23132 HCM7465005 2025-07-30T00:00:00 2026 1 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 189.52 2026-08-03T09:41:21 23133 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 23134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 241.02 2026-08-03T09:41:21 23135 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 23136 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23137 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 35.99 2026-08-03T09:41:21 23138 0007494273 2025-09-01T00:00:00 2026 1 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 35.35 2026-08-03T09:41:21 23139 0007497217 2025-09-15T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5.09 2026-08-03T09:41:21 23140 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 0.0 2026-08-03T09:41:21 23141 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 23142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 745.0 2026-08-03T09:41:21 23143 APV7483229 2025-08-22T00:00:00 2026 1 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 406.15 2026-08-03T09:41:21 23144 HCM7473600 2025-08-13T00:00:00 2026 1 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 64.49 2026-08-03T09:41:21 23145 ARD7479588 2025-08-18T00:00:00 2026 1 581090 CASE 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 -5.09 2026-08-03T09:41:21 23146 HCM7464941 2025-07-30T00:00:00 2026 1 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 3.57 2026-08-03T09:41:21 23147 HCM7501664 2025-09-24T00:00:00 2026 1 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 302.02 2026-08-03T09:41:21 23148 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 2178.91 2026-08-03T09:41:21 23149 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 23150 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.91 2026-08-03T09:41:21 23151 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.5 2026-08-03T09:41:21 23152 HCM7455750 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 896.59 2026-08-03T09:41:21 23153 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 686.84 2026-08-03T09:41:21 23154 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 261.55 2026-08-03T09:41:21 23155 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 58.86 2026-08-03T09:41:21 23156 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 23157 HCM7465041 2025-07-30T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 23158 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23159 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.53 2026-08-03T09:41:21 23160 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 258634.0 2026-08-03T09:41:21 23161 0007484796 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 16264.82 2026-08-03T09:41:21 23162 0007494369 2025-09-01T00:00:00 2026 1 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 7.34 2026-08-03T09:41:21 23163 APV7501088 2025-09-19T00:00:00 2026 1 539014 Prog Op-FOOD PROCESSING 560 School for the Deaf Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 8891.72 2026-08-03T09:41:21 23164 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23165 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23166 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23167 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 23168 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-08-03T09:41:21 23169 APV7467122 2025-07-24T00:00:00 2026 1 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 674.59 2026-08-03T09:41:21 23170 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 58.49 2026-08-03T09:41:21 23171 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23172 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 589.69 2026-08-03T09:41:21 23173 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 23174 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.64 2026-08-03T09:41:21 23175 HCM7473526 2025-08-13T00:00:00 2026 1 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 1268.7 2026-08-03T09:41:21 23176 0007494400 2025-09-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 23177 ARD7473139 2025-08-07T00:00:00 2026 1 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 2026-08-03T09:41:21 23178 0007494302 2025-09-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9412.5 2026-08-03T09:41:21 23179 0007494400 2025-09-01T00:00:00 2026 1 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 15.15 2026-08-03T09:41:21 23180 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 23181 HCM7491344 2025-09-10T00:00:00 2026 1 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 190.58 2026-08-03T09:41:21 23182 APV7442976 2025-07-02T00:00:00 2026 1 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 0000054129 DUBOIS COUNTY 15610.53 2026-08-03T09:41:21 23183 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23184 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 576.0 2026-08-03T09:41:21 23185 HCM7491393 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26021.22 2026-08-03T09:41:21 23186 0007442642 2025-07-08T00:00:00 2026 1 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 53.15 2026-08-03T09:41:21 23187 HCM7464961 2025-07-30T00:00:00 2026 1 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 111.26 2026-08-03T09:41:21 23188 APV7467126 2025-07-30T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 23189 0007458938 2025-07-08T00:00:00 2026 1 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 389142.6 2026-08-03T09:41:21 23190 APV7460253 2025-07-15T00:00:00 2026 1 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. 15185.09 2026-08-03T09:41:21 23191 0007503872 2025-09-24T00:00:00 2026 1 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 160.6 2026-08-03T09:41:21 23192 0007445299 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 23193 HCM7440317 2025-07-02T00:00:00 2026 1 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 141.58 2026-08-03T09:41:21 23194 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23195 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 58.86 2026-08-03T09:41:21 23196 0007499679 2025-09-18T00:00:00 2026 1 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 23197 0007467879 2025-07-31T00:00:00 2026 1 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 35.43 2026-08-03T09:41:21 23198 0007477314 2025-08-14T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.25 2026-08-03T09:41:21 23199 APV7489812 2025-09-03T00:00:00 2026 1 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 2464.27 2026-08-03T09:41:21 23200 APV7464373 2025-07-24T00:00:00 2026 1 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 328.67 2026-08-03T09:41:21 23201 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 87.3 2026-08-03T09:41:21 23202 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414550 TRACI A GOSSETT 455.76 2026-08-03T09:41:21 23203 0007488600 2025-09-02T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 23204 HCM7491395 2025-09-10T00:00:00 2026 1 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 8.46 2026-08-03T09:41:21 23205 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 23206 APV7480253 2025-08-19T00:00:00 2026 1 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 78.79 2026-08-03T09:41:21 23207 APV7493630 2025-09-09T00:00:00 2026 1 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 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 3300.0 2026-08-03T09:41:21 23208 HCM7473544 2025-08-13T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 123.54 2026-08-03T09:41:21 23209 HCM7455757 2025-07-16T00:00:00 2026 1 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 21.85 2026-08-03T09:41:21 23210 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 23211 APV7473830 2025-08-08T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 23212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2630.76 2026-08-03T09:41:21 23213 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 23214 HCM7465011 2025-07-30T00:00:00 2026 1 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 104.61 2026-08-03T09:41:21 23215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 1141.33 2026-08-03T09:41:21 23216 HCM7440275 2025-07-02T00:00:00 2026 1 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 44020.22 2026-08-03T09:41:21 23217 0007440228 2025-07-01T00:00:00 2026 1 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 23218 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 20655.47 2026-08-03T09:41:21 23219 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403900 GRIFFIN AND ASSOCIATES LLC 14.0 2026-08-03T09:41:21 23220 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 23221 HCM7491371 2025-09-10T00:00:00 2026 1 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 38200.5 2026-08-03T09:41:21 23222 HCM7501684 2025-09-24T00:00:00 2026 1 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 582.9 2026-08-03T09:41:21 23223 APV7492007 2025-09-05T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13721.56 2026-08-03T09:41:21 23224 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 518.29 2026-08-03T09:41:21 23226 HCM7491401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11756.92 2026-08-03T09:41:21 23227 0007504014 2025-09-24T00:00:00 2026 1 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 3300.86 2026-08-03T09:41:21 23228 APV7482283 2025-08-21T00:00:00 2026 1 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 110870.58 2026-08-03T09:41:21 23229 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2296.7 2026-08-03T09:41:21 23230 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 71008.85 2026-08-03T09:41:21 23231 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 23232 0007499909 2025-09-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 23233 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 9490.07 2026-08-03T09:41:21 23234 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 515.4 2026-08-03T09:41:21 23235 HCM7482892 2025-08-27T00:00:00 2026 1 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 94.84 2026-08-03T09:41:21 23236 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23237 APV7484037 2025-08-25T00:00:00 2026 1 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 0000075747 JACOBI SALES, INC 847.91 2026-08-03T09:41:21 23238 0007504802 2025-09-25T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 1810.95 2026-08-03T09:41:21 23239 HCM7491453 2025-09-10T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 23240 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23241 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 960.73 2026-08-03T09:41:21 23242 APV7483229 2025-08-22T00:00:00 2026 1 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 1600.82 2026-08-03T09:41:21 23243 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095728 MACONAQUAH SCHOOL CORP 14.0 2026-08-03T09:41:21 23244 APV7472063 2025-08-06T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 194.6 2026-08-03T09:41:21 23245 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 23246 APV7504341 2025-09-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 40601.64 2026-08-03T09:41:21 23247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437096 GRETCHEN MORGAN 662.76 2026-08-03T09:41:21 23248 HCM7465005 2025-07-30T00:00:00 2026 1 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 151125.39 2026-08-03T09:41:21 23249 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23250 APV7493630 2025-09-09T00:00:00 2026 1 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 0000015291 FERRELLGAS LP 31.46 2026-08-03T09:41:21 23251 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23252 APV7483229 2025-08-22T00:00:00 2026 1 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 787.95 2026-08-03T09:41:21 23253 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23254 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.04 2026-08-03T09:41:21 23255 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 161.89 2026-08-03T09:41:21 23256 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.1 2026-08-03T09:41:21 23257 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23258 0007488502 2025-09-01T00:00:00 2026 1 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 11525.45 2026-08-03T09:41:21 23259 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 23260 APV7483229 2025-08-22T00:00:00 2026 1 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 1577.07 2026-08-03T09:41:21 23261 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 0.0 2026-08-03T09:41:21 23262 0007471865 2025-08-06T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 846.24 2026-08-03T09:41:21 23263 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 5.92 2026-08-03T09:41:21 23264 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23265 HCM7455757 2025-07-16T00:00:00 2026 1 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 23.66 2026-08-03T09:41:21 23266 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.75 2026-08-03T09:41:21 23267 APV7479367 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 3742.56 2026-08-03T09:41:21 23268 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 23269 0007504014 2025-09-24T00:00:00 2026 1 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 86.65 2026-08-03T09:41:21 23270 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 23271 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23272 APV7467122 2025-07-24T00:00:00 2026 1 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 493.24 2026-08-03T09:41:21 23273 APV7460209 2025-07-18T00:00:00 2026 1 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 14355.23 2026-08-03T09:41:21 23274 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-08-03T09:41:21 23275 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 23276 0007463442 2025-07-22T00:00:00 2026 1 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 -0.09 2026-08-03T09:41:21 23277 HCM7482844 2025-08-27T00:00:00 2026 1 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 22.84 2026-08-03T09:41:21 23278 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23279 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367211 JAMES TODD 14.0 2026-08-03T09:41:21 23280 APV7467122 2025-07-24T00:00:00 2026 1 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 471.58 2026-08-03T09:41:21 23281 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 23282 0007466855 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.11 2026-08-03T09:41:21 23283 APV7500203 2025-09-18T00:00:00 2026 1 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 0000057167 US BANK 34.0 2026-08-03T09:41:21 23284 APV7448526 2025-07-09T00:00:00 2026 1 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 571.97 2026-08-03T09:41:21 23285 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 3926.83 2026-08-03T09:41:21 23286 APV7483229 2025-08-22T00:00:00 2026 1 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 816.38 2026-08-03T09:41:21 23287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 717.24 2026-08-03T09:41:21 23288 0007491494 2025-09-01T00:00:00 2026 1 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 227.46 2026-08-03T09:41:21 23289 0007504019 2025-09-24T00:00:00 2026 1 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 173.86 2026-08-03T09:41:21 23290 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 23291 HCM7464941 2025-07-30T00:00:00 2026 1 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 6.28 2026-08-03T09:41:21 23292 HCM7482920 2025-08-27T00:00:00 2026 1 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 4.41 2026-08-03T09:41:21 23293 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 3583.67 2026-08-03T09:41:21 23294 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 199.94 2026-08-03T09:41:21 23295 APV7448555 2025-07-09T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 172.66 2026-08-03T09:41:21 23296 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 23297 APV7504286 2025-09-24T00:00:00 2026 1 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 1327.85 2026-08-03T09:41:21 23298 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23299 0007492515 2025-09-08T00:00:00 2026 1 595510 OutoSt Travel - Mileage 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 -14.72 2026-08-03T09:41:21 23300 APV7502236 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS -11629.3 2026-08-03T09:41:21 23301 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 23302 EXV7491094 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 52.83 2026-08-03T09:41:21 23303 APV7470272 2025-08-04T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 166.87 2026-08-03T09:41:21 23304 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 2316.17 2026-08-03T09:41:21 23305 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2570.91 2026-08-03T09:41:21 23306 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.29 2026-08-03T09:41:21 23307 0007460802 2025-08-01T00:00:00 2026 1 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 350.78 2026-08-03T09:41:21 23308 0007494273 2025-09-01T00:00:00 2026 1 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 7.14 2026-08-03T09:41:21 23309 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 27.3 2026-08-03T09:41:21 23310 0007486523 2025-08-13T00:00:00 2026 1 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 548.06 2026-08-03T09:41:21 23311 HCM7464992 2025-07-30T00:00:00 2026 1 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 3.53 2026-08-03T09:41:21 23312 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421784 HINDU SOCIETY OF SOUTHERN INDIANA INC 545.1 2026-08-03T09:41:21 23313 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 23314 APV7503052 2025-09-23T00:00:00 2026 1 571105 GR-Humanities Programs 35 Gov Cncl for Ppl w/Disab Grants Arts & History Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 3203.07 2026-08-03T09:41:21 23315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Health and Human Services Maternal and Child Health Services Block Grant to the States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 162.86 2026-08-03T09:41:21 23403 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23404 HCM7465001 2025-07-30T00:00:00 2026 1 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 241.64 2026-08-03T09:41:21 23405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 543.42 2026-08-03T09:41:21 23406 HCM7491385 2025-09-10T00:00:00 2026 1 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 33.93 2026-08-03T09:41:21 23407 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 409.75 2026-08-03T09:41:21 23408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 424.45 2026-08-03T09:41:21 23409 HCM7440287 2025-07-02T00:00:00 2026 1 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 5604.47 2026-08-03T09:41:21 23410 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23411 APV7457543 2025-07-15T00:00:00 2026 1 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 93.34 2026-08-03T09:41:21 23412 APV7483229 2025-08-22T00:00:00 2026 1 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 432.62 2026-08-03T09:41:21 23413 ARD7490985 2025-09-04T00:00:00 2026 1 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 2026-08-03T09:41:21 23414 0007469906 2025-08-02T00:00:00 2026 1 510230 Premium 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 84.77 2026-08-03T09:41:21 23415 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23416 HCM7455691 2025-07-16T00:00:00 2026 1 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 4.18 2026-08-03T09:41:21 23417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 943.99 2026-08-03T09:41:21 23418 APV7448526 2025-07-09T00:00:00 2026 1 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 750.0 2026-08-03T09:41:21 23419 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.39 2026-08-03T09:41:21 23420 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.14 2026-08-03T09:41:21 23421 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-08-03T09:41:21 23422 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 8813.06 2026-08-03T09:41:21 23423 APV7442915 2025-07-02T00:00:00 2026 1 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 0000069706 EMSL ANALYTICAL INC 627.6 2026-08-03T09:41:21 23424 HCM7491423 2025-09-10T00:00:00 2026 1 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 28.12 2026-08-03T09:41:21 23425 APV7500107 2025-09-18T00:00:00 2026 1 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 1427.4 2026-08-03T09:41:21 23426 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23427 APV7502345 2025-09-22T00:00:00 2026 1 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 16936.62 2026-08-03T09:41:21 23428 0007467957 2025-07-31T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 23429 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.47 2026-08-03T09:41:21 23430 0007466994 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1433.1 2026-08-03T09:41:21 23431 HCM7473563 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43147.38 2026-08-03T09:41:21 23432 EXV7468565 2025-07-10T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 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 General Ledger Entry 142.79 2026-08-03T09:41:21 23433 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 84.34 2026-08-03T09:41:21 23434 APV7471358 2025-08-05T00:00:00 2026 1 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 1302.91 2026-08-03T09:41:21 23435 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23436 APV7483229 2025-08-22T00:00:00 2026 1 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 557.62 2026-08-03T09:41:21 23437 0007440133 2025-07-01T00:00:00 2026 1 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 -0.25 2026-08-03T09:41:21 23438 HCM7455758 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 187.7 2026-08-03T09:41:21 23439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294948 CELESIA KING 1621.26 2026-08-03T09:41:21 23440 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-08-03T09:41:21 23441 HCM7482896 2025-08-27T00:00:00 2026 1 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 2.93 2026-08-03T09:41:21 23442 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 23443 0007465922 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -244.85 2026-08-03T09:41:21 23444 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1604.44 2026-08-03T09:41:21 23458 APV7463578 2025-07-24T00:00:00 2026 1 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 0000251348 ALPHA MECHANICAL SERVICE LLC 0.0 2026-08-03T09:41:21 23459 0007488502 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 112.6 2026-08-03T09:41:21 23460 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23461 APV7483229 2025-08-22T00:00:00 2026 1 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 279.07 2026-08-03T09:41:21 23462 HCM7491350 2025-09-10T00:00:00 2026 1 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 58.4 2026-08-03T09:41:21 23463 HCM7482950 2025-08-27T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 23464 0007506898 2025-09-29T00:00:00 2026 1 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 -7999279.89 2026-08-03T09:41:21 23465 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23466 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23467 HCM7440304 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3826.86 2026-08-03T09:41:21 23468 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 23469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 575.93 2026-08-03T09:41:21 23470 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 23471 0007476188 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2233.1 2026-08-03T09:41:21 23472 APV7502169 2025-09-22T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6456.0 2026-08-03T09:41:21 23473 0007497217 2025-09-15T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -25220.19 2026-08-03T09:41:21 23474 ARD7474027 2025-08-08T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -3641.9 2026-08-03T09:41:21 23475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 712.42 2026-08-03T09:41:21 23476 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6461.35 2026-08-03T09:41:21 23477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2228.98 2026-08-03T09:41:21 23478 0007460802 2025-08-01T00:00:00 2026 1 532055 Main - Cable Install 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 188.38 2026-08-03T09:41:21 23479 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23480 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.57 2026-08-03T09:41:21 23481 0007490450 2025-09-04T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 23482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 212.23 2026-08-03T09:41:21 23483 HCM7501657 2025-09-24T00:00:00 2026 1 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 1087.18 2026-08-03T09:41:21 23484 HCM7491357 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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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 304.14 2026-08-03T09:41:21 23568 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-08-03T09:41:21 23569 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23570 0007494290 2025-09-10T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative 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2026-08-03T09:41:21 23574 0007470875 2025-08-01T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.73 2026-08-03T09:41:21 23575 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23576 APV7483229 2025-08-22T00:00:00 2026 1 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 1016.53 2026-08-03T09:41:21 23577 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23578 0007487570 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-08-03T09:41:21 23579 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426363 BUFFY BOYDEN 699.73 2026-08-03T09:41:21 23580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1022.95 2026-08-03T09:41:21 23581 APV7490678 2025-09-04T00:00:00 2026 1 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 0000251348 ALPHA MECHANICAL SERVICE LLC 725.0 2026-08-03T09:41:21 23582 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 171988.06 2026-08-03T09:41:21 23583 HCM7501664 2025-09-24T00:00:00 2026 1 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 12.77 2026-08-03T09:41:21 23584 HCM7473496 2025-08-13T00:00:00 2026 1 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 138.45 2026-08-03T09:41:21 23585 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 2672.43 2026-08-03T09:41:21 23586 0007466878 2025-08-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.18 2026-08-03T09:41:21 23587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 241.03 2026-08-03T09:41:21 23588 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 23589 HCM7482896 2025-08-27T00:00:00 2026 1 510230 Premium 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 63.31 2026-08-03T09:41:21 23590 HCM7455698 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3654.34 2026-08-03T09:41:21 23591 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 23592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 486.48 2026-08-03T09:41:21 23593 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 23594 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 397.5 2026-08-03T09:41:21 23595 HCM7491423 2025-09-10T00:00:00 2026 1 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 0.6 2026-08-03T09:41:21 23596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 817.74 2026-08-03T09:41:21 23597 APV7468212 2025-07-31T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 54.0 2026-08-03T09:41:21 23598 APV7462858 2025-07-23T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340253 C-CAT INC 2616.94 2026-08-03T09:41:21 23599 HCM7440305 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3666.05 2026-08-03T09:41:21 23600 HCM7491391 2025-09-10T00:00:00 2026 1 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 532.88 2026-08-03T09:41:21 23601 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 103931.58 2026-08-03T09:41:21 23602 0007503872 2025-09-24T00:00:00 2026 1 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 26.74 2026-08-03T09:41:21 23603 APV7466319 2025-07-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 715.25 2026-08-03T09:41:21 23604 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 23605 0007460802 2025-08-01T00:00:00 2026 1 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 6181.12 2026-08-03T09:41:21 23606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 233.64 2026-08-03T09:41:21 23607 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 23608 APV7456250 2025-07-14T00:00:00 2026 1 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 0000160635 SARAH PEEPER 5912.88 2026-08-03T09:41:21 23609 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 23361.56 2026-08-03T09:41:21 23610 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 47.5 2026-08-03T09:41:21 23611 0007486690 2025-09-08T00:00:00 2026 1 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 150.57 2026-08-03T09:41:21 23612 HCM7473600 2025-08-13T00:00:00 2026 1 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 83.98 2026-08-03T09:41:21 23613 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -9.43 2026-08-03T09:41:21 23614 0007501789 2025-09-22T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 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 0.0 2026-08-03T09:41:21 23615 0007460802 2025-08-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 160.77 2026-08-03T09:41:21 23616 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23617 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 23618 APV7494600 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000427988 LAURITS R CHRISTENSEN ASSOCIATES INC 11062.0 2026-08-03T09:41:21 23619 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 352.6 2026-08-03T09:41:21 23620 EXV7508673 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.36 2026-08-03T09:41:21 23621 0007445240 2025-07-08T00:00:00 2026 1 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 49086.06 2026-08-03T09:41:21 23622 HCM7464991 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.2 2026-08-03T09:41:21 23623 0007494273 2025-09-01T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 23624 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 34.75 2026-08-03T09:41:21 23625 APV7483229 2025-08-22T00:00:00 2026 1 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 90.86 2026-08-03T09:41:21 23626 0007444546 2025-07-08T00:00:00 2026 1 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 476.01 2026-08-03T09:41:21 23627 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 17121.72 2026-08-03T09:41:21 23628 0007483816 2025-08-25T00:00:00 2026 1 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 8.9 2026-08-03T09:41:21 23629 APV7467122 2025-07-24T00:00:00 2026 1 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 774.58 2026-08-03T09:41:21 23630 APV7495526 2025-09-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 118.9 2026-08-03T09:41:21 23631 APV7504286 2025-09-24T00:00:00 2026 1 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 1248.19 2026-08-03T09:41:21 23632 APV7467122 2025-07-24T00:00:00 2026 1 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 247.47 2026-08-03T09:41:21 23633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 241.02 2026-08-03T09:41:21 23634 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 1652.94 2026-08-03T09:41:21 23635 HCM7473546 2025-08-13T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 23636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 241.03 2026-08-03T09:41:21 23637 APV7456250 2025-07-14T00:00:00 2026 1 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 2255.45 2026-08-03T09:41:21 23638 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 699.74 2026-08-03T09:41:21 23639 APV7466312 2025-07-29T00:00:00 2026 1 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 1450.49 2026-08-03T09:41:21 23640 APV7466319 2025-07-28T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 758.41 2026-08-03T09:41:21 23641 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2658.44 2026-08-03T09:41:21 23642 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 23643 0007481055 2025-08-20T00:00:00 2026 1 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 33.86 2026-08-03T09:41:21 23644 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23645 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 83500.0 2026-08-03T09:41:21 23646 APV7502355 2025-09-19T00:00:00 2026 1 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 1705902.85 2026-08-03T09:41:21 23647 HCM7491400 2025-09-10T00:00:00 2026 1 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 4715.61 2026-08-03T09:41:21 23648 APV7444813 2025-07-03T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 151.21 2026-08-03T09:41:21 23649 0007508908 2025-09-30T00:00:00 2026 1 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 22.19 2026-08-03T09:41:21 23650 0007494369 2025-09-01T00:00:00 2026 1 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 22.99 2026-08-03T09:41:21 23651 0007476180 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 13.85 2026-08-03T09:41:21 23652 HCM7501733 2025-09-24T00:00:00 2026 1 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 122.38 2026-08-03T09:41:21 23653 0007494273 2025-09-01T00:00:00 2026 1 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 62.54 2026-08-03T09:41:21 23654 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 23655 HCM7491362 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 35361.44 2026-08-03T09:41:21 23656 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.29 2026-08-03T09:41:21 23657 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 23658 APV7470335 2025-08-01T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1221655.03 2026-08-03T09:41:21 23659 APV7497415 2025-09-15T00:00:00 2026 1 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 0000307678 FERRER MECHANICAL SERVICES INC 0.0 2026-08-03T09:41:21 23660 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 7066.0 2026-08-03T09:41:21 23661 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.34 2026-08-03T09:41:21 23662 APV7466203 2025-07-29T00:00:00 2026 1 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 4463.1 2026-08-03T09:41:21 23663 0007469998 2025-07-31T00:00:00 2026 1 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 37.24 2026-08-03T09:41:21 23664 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3.8 2026-08-03T09:41:21 23665 APV7467122 2025-07-24T00:00:00 2026 1 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 311.84 2026-08-03T09:41:21 23666 APV7448568 2025-07-09T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 2159.0 2026-08-03T09:41:21 23667 0007442665 2025-07-08T00:00:00 2026 1 652156 Network 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 299.3 2026-08-03T09:41:21 23668 0007442664 2025-07-08T00:00:00 2026 1 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 1445.58 2026-08-03T09:41:21 23669 0007475369 2025-08-12T00:00:00 2026 1 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 2026-08-03T09:41:21 23670 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-08-03T09:41:21 23671 0007449167 2025-07-09T00:00:00 2026 1 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 70.72 2026-08-03T09:41:21 23672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 238.01 2026-08-03T09:41:21 23673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2430.57 2026-08-03T09:41:21 23674 0007488566 2025-08-31T00:00:00 2026 1 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 8.11 2026-08-03T09:41:21 23675 0007505784 2025-09-24T00:00:00 2026 1 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 -37.68 2026-08-03T09:41:21 23676 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435448 ANNALISA KNEPP 596.23 2026-08-03T09:41:21 23677 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 27863.07 2026-08-03T09:41:21 23678 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 23679 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 23680 0007458938 2025-07-08T00:00:00 2026 1 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 257.49 2026-08-03T09:41:21 23681 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 23682 0007503931 2025-09-24T00:00:00 2026 1 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 24.04 2026-08-03T09:41:21 23683 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 18415.12 2026-08-03T09:41:21 23684 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23685 HCM7440320 2025-07-02T00:00:00 2026 1 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 1096.94 2026-08-03T09:41:21 23686 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 3.35 2026-08-03T09:41:21 23687 HCM7482912 2025-08-27T00:00:00 2026 1 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 243.16 2026-08-03T09:41:21 23688 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 23689 0007497217 2025-09-15T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4899.37 2026-08-03T09:41:21 23690 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 23691 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1133.1 2026-08-03T09:41:21 23692 0007481847 2025-08-21T00:00:00 2026 1 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.76 2026-08-03T09:41:21 23693 HCM7455765 2025-07-16T00:00:00 2026 1 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 47.65 2026-08-03T09:41:21 23694 HCM7501688 2025-09-24T00:00:00 2026 1 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 343.88 2026-08-03T09:41:21 23695 0007442664 2025-07-08T00:00:00 2026 1 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 40.4 2026-08-03T09:41:21 23696 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 1031.91 2026-08-03T09:41:21 23697 0007487648 2025-09-08T00:00:00 2026 1 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 245.25 2026-08-03T09:41:21 23698 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.69 2026-08-03T09:41:21 23699 APV7467122 2025-07-24T00:00:00 2026 1 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 1112.06 2026-08-03T09:41:21 23700 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 23701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 832.52 2026-08-03T09:41:21 23702 APV7504286 2025-09-24T00:00:00 2026 1 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 1098.84 2026-08-03T09:41:21 23703 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23704 HCM7473502 2025-08-13T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 23705 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.95 2026-08-03T09:41:21 23706 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-08-03T09:41:21 23707 HCM7473567 2025-08-13T00:00:00 2026 1 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 210.67 2026-08-03T09:41:21 23708 APV7473830 2025-08-08T00:00:00 2026 1 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 1788.08 2026-08-03T09:41:21 23709 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 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 15.11 2026-08-03T09:41:21 23710 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 2335.84 2026-08-03T09:41:21 23711 0007484812 2025-08-26T00:00:00 2026 1 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 88.34 2026-08-03T09:41:21 23712 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.25 2026-08-03T09:41:21 23713 0007443438 2025-07-03T00:00:00 2026 1 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 0.83 2026-08-03T09:41:21 23714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 441.2 2026-08-03T09:41:21 23715 HCM7482905 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3279.37 2026-08-03T09:41:21 23716 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 317.75 2026-08-03T09:41:21 23717 0007442664 2025-07-08T00:00:00 2026 1 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 8.08 2026-08-03T09:41:21 23718 HCM7473497 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 56.38 2026-08-03T09:41:21 23719 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 23720 0007483697 2025-08-24T00:00:00 2026 1 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 -5.04 2026-08-03T09:41:21 23721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1213.37 2026-08-03T09:41:21 23722 HCM7455691 2025-07-16T00:00:00 2026 1 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 25.12 2026-08-03T09:41:21 23723 APV7482121 2025-08-21T00:00:00 2026 1 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 0000408303 REBECCA LYNN MCDONALD 1575.0 2026-08-03T09:41:21 23724 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 23725 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23726 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 23727 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23728 HCM7465011 2025-07-30T00:00:00 2026 1 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 192.92 2026-08-03T09:41:21 23729 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 23730 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 7882.4 2026-08-03T09:41:21 23731 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 389.4 2026-08-03T09:41:21 23732 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-08-03T09:41:21 23733 HCM7473600 2025-08-13T00:00:00 2026 1 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 289.34 2026-08-03T09:41:21 23734 EXV7495970 2025-09-03T00:00:00 2026 1 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 110.0 2026-08-03T09:41:21 23735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 543.42 2026-08-03T09:41:21 23736 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23737 APV7472035 2025-08-06T00:00:00 2026 1 555538 Landscaping 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 0000056865 DEERE COMPANY 28760.49 2026-08-03T09:41:21 23738 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23739 APV7466263 2025-07-29T00:00:00 2026 1 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 70333.68 2026-08-03T09:41:21 23740 HCM7491411 2025-09-10T00:00:00 2026 1 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 653.97 2026-08-03T09:41:21 23741 0007440359 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 730 Library Personal Services and Fringe Benefits (Payroll) Other Personnel Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4889.55 2026-08-03T09:41:21 23742 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23743 0007471865 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.15 2026-08-03T09:41:21 23744 HCM7464990 2025-07-30T00:00:00 2026 1 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 10717.26 2026-08-03T09:41:21 23745 EXV7477956 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 28.55 2026-08-03T09:41:21 23746 HCM7455765 2025-07-16T00:00:00 2026 1 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 45.24 2026-08-03T09:41:21 23747 APV7481338 2025-08-20T00:00:00 2026 1 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 653.44 2026-08-03T09:41:21 23748 APV7497558 2025-09-12T00:00:00 2026 1 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 341687.49 2026-08-03T09:41:21 23749 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2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 23763 APV7482289 2025-08-20T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 18032.71 2026-08-03T09:41:21 23764 APV7483229 2025-08-22T00:00:00 2026 1 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 608.83 2026-08-03T09:41:21 23765 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control 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2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-08-03T09:41:21 23769 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23770 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9232.82 2026-08-03T09:41:21 23771 0007460802 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Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.55 2026-08-03T09:41:21 23775 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 17650.51 2026-08-03T09:41:21 23776 0007503007 2025-09-23T00:00:00 2026 1 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 337.04 2026-08-03T09:41:21 23777 0007465054 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 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and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 87.0 2026-08-03T09:41:21 23782 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 7957.96 2026-08-03T09:41:21 23783 APV7483229 2025-08-22T00:00:00 2026 1 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 1499.19 2026-08-03T09:41:21 23784 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 23785 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 23786 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23787 HCM7473551 2025-08-13T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 206.47 2026-08-03T09:41:21 23788 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12700.52 2026-08-03T09:41:21 23789 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8263.27 2026-08-03T09:41:21 23790 APV7442943 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 2312.43 2026-08-03T09:41:21 23791 0007442661 2025-07-08T00:00:00 2026 1 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 4153.8 2026-08-03T09:41:21 23792 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 23793 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23794 APV7468297 2025-07-30T00:00:00 2026 1 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 4214.5 2026-08-03T09:41:21 23795 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 52.1 2026-08-03T09:41:21 23796 HCM7491402 2025-09-10T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 41.6 2026-08-03T09:41:21 23797 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 23798 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193765 WEST CENTRAL SCHOOL CORP TREAS 82406.13 2026-08-03T09:41:21 23799 HCM7440320 2025-07-02T00:00:00 2026 1 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 49.7 2026-08-03T09:41:21 23800 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.93 2026-08-03T09:41:21 23801 0007467772 2025-07-30T00:00:00 2026 1 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 483.47 2026-08-03T09:41:21 23802 APV7473877 2025-08-07T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4876.52 2026-08-03T09:41:21 23803 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 56825.0 2026-08-03T09:41:21 23804 APV7481280 2025-08-20T00:00:00 2026 1 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and 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 4569.42 2026-08-03T09:41:21 23805 APV7502345 2025-09-22T00:00:00 2026 1 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 248814.33 2026-08-03T09:41:21 23806 0007460802 2025-08-01T00:00:00 2026 1 652156 Network 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 59581.5 2026-08-03T09:41:21 23807 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 23808 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 23809 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 23810 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 943.99 2026-08-03T09:41:21 23811 0007508910 2025-09-30T00:00:00 2026 1 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 12108.9 2026-08-03T09:41:21 23812 APV7467122 2025-07-24T00:00:00 2026 1 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 958.88 2026-08-03T09:41:21 23813 0007481839 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 105.1 2026-08-03T09:41:21 23814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 573.4 2026-08-03T09:41:21 23815 0007469970 2025-07-31T00:00:00 2026 1 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 107.77 2026-08-03T09:41:21 23816 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 5511.2 2026-08-03T09:41:21 23817 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and 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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 2078.8 2026-08-03T09:41:21 23828 APV7498213 2025-09-16T00:00:00 2026 1 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 384.82 2026-08-03T09:41:21 23829 HCM7473495 2025-08-13T00:00:00 2026 1 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 15.34 2026-08-03T09:41:21 23830 0007470041 2025-08-04T00:00:00 2026 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.64 2026-08-03T09:41:21 23831 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23832 HCM7482902 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-08-03T09:41:21 23833 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 28.95 2026-08-03T09:41:21 23834 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391326 ADVENTURE ACADEMY LLC 482.4 2026-08-03T09:41:21 23835 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 23836 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 34298.76 2026-08-03T09:41:21 23837 0007469996 2025-08-04T00:00:00 2026 1 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 1299.8 2026-08-03T09:41:21 23838 0007490441 2025-09-04T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 23839 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23840 APV7481218 2025-08-18T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 49.7 2026-08-03T09:41:21 23841 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 27.0 2026-08-03T09:41:21 23842 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 23843 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1435.5 2026-08-03T09:41:21 23844 APV7472187 2025-08-06T00:00:00 2026 1 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 26891.2 2026-08-03T09:41:21 23845 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 9457.67 2026-08-03T09:41:21 23846 HCM7491421 2025-09-10T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 23847 APV7457472 2025-07-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.02 2026-08-03T09:41:21 23848 0007443385 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 38.22 2026-08-03T09:41:21 23849 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 145.69 2026-08-03T09:41:21 23850 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 23851 HCM7501657 2025-09-24T00:00:00 2026 1 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 16.5 2026-08-03T09:41:21 23852 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 67644.69 2026-08-03T09:41:21 23853 APV7467122 2025-07-24T00:00:00 2026 1 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 947.0 2026-08-03T09:41:21 23854 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1207.14 2026-08-03T09:41:21 23856 HCM7455748 2025-07-16T00:00:00 2026 1 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 289.97 2026-08-03T09:41:21 23857 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.03 2026-08-03T09:41:21 23858 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23859 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 23860 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 23861 APV7467158 2025-07-30T00:00:00 2026 1 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 778967.53 2026-08-03T09:41:21 23862 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23863 HCM7482920 2025-08-27T00:00:00 2026 1 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 12.06 2026-08-03T09:41:21 23864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1004.74 2026-08-03T09:41:21 23865 0007503992 2025-09-24T00:00:00 2026 1 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 70.66 2026-08-03T09:41:21 23866 0007460802 2025-08-01T00:00:00 2026 1 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 73518.17 2026-08-03T09:41:21 23867 HCM7464983 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.39 2026-08-03T09:41:21 23868 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1675.31 2026-08-03T09:41:21 23869 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 23870 EXV7475953 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.0 2026-08-03T09:41:21 23871 APV7448606 2025-07-08T00:00:00 2026 1 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 2610.65 2026-08-03T09:41:21 23872 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 23873 0007446239 2025-07-01T00:00:00 2026 1 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 588215.51 2026-08-03T09:41:21 23874 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 383.0 2026-08-03T09:41:21 23875 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23876 0007490377 2025-09-04T00:00:00 2026 1 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 -38.95 2026-08-03T09:41:21 23877 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 176.0 2026-08-03T09:41:21 23878 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 23879 EXV7444086 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 23880 0007457008 2025-07-15T00:00:00 2026 1 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 1.94 2026-08-03T09:41:21 23881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400591 LACY HUNT 905.95 2026-08-03T09:41:21 23882 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 23883 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-08-03T09:41:21 23884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 219.3 2026-08-03T09:41:21 23885 APV7467122 2025-07-24T00:00:00 2026 1 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 166.99 2026-08-03T09:41:21 23886 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.54 2026-08-03T09:41:21 23887 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 23888 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 37799.43 2026-08-03T09:41:21 23889 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 23890 0007478140 2025-08-15T00:00:00 2026 1 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 132.68 2026-08-03T09:41:21 23891 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 23892 0007500780 2025-09-19T00:00:00 2026 1 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 974.95 2026-08-03T09:41:21 23893 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-08-03T09:41:21 23894 APV7493769 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 11127.89 2026-08-03T09:41:21 23895 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23896 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23897 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23898 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 18478.4 2026-08-03T09:41:21 23899 APV7489874 2025-09-03T00:00:00 2026 1 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 5686.06 2026-08-03T09:41:21 23900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 623.69 2026-08-03T09:41:21 23901 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 158.7 2026-08-03T09:41:21 23902 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 23903 APV7502345 2025-09-22T00:00:00 2026 1 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 43916.5 2026-08-03T09:41:21 23904 0007444546 2025-07-08T00:00:00 2026 1 652370 Citrix 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 80.23 2026-08-03T09:41:21 23905 0007503972 2025-09-24T00:00:00 2026 1 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 0.55 2026-08-03T09:41:21 23906 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 23907 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 23908 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.63 2026-08-03T09:41:21 23909 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 23910 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 23911 0007442635 2025-07-08T00:00:00 2026 1 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 119.76 2026-08-03T09:41:21 23912 HCM7440303 2025-07-02T00:00:00 2026 1 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 32.52 2026-08-03T09:41:21 23913 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.6 2026-08-03T09:41:21 23914 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.91 2026-08-03T09:41:21 23915 HCM7491374 2025-09-10T00:00:00 2026 1 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 2.79 2026-08-03T09:41:21 23916 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23917 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 55441.28 2026-08-03T09:41:21 23918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1478.95 2026-08-03T09:41:21 23919 HCM7440245 2025-07-02T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.92 2026-08-03T09:41:21 23920 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 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 162.64 2026-08-03T09:41:21 23921 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 22784.63 2026-08-03T09:41:21 23922 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 23923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 702.76 2026-08-03T09:41:21 23924 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 23925 APV7467099 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 107107.0 2026-08-03T09:41:21 23926 0007446234 2025-07-01T00:00:00 2026 1 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 5.03 2026-08-03T09:41:21 23927 APV7481284 2025-08-20T00:00:00 2026 1 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 15.05 2026-08-03T09:41:21 23928 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000166292 VOGEL, KYLEE DENISE 531.72 2026-08-03T09:41:21 23929 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 69024.4 2026-08-03T09:41:21 23930 APV7472063 2025-08-06T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 87.5 2026-08-03T09:41:21 23931 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 23932 APV7476577 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2288.0 2026-08-03T09:41:21 23933 APV7503334 2025-09-23T00:00:00 2026 1 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 3045.69 2026-08-03T09:41:21 23934 APV7462875 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 3199.37 2026-08-03T09:41:21 23935 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 15610.33 2026-08-03T09:41:21 23936 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 160.0 2026-08-03T09:41:21 23937 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 23938 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.32 2026-08-03T09:41:21 23939 HCM7501733 2025-09-24T00:00:00 2026 1 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 1950.26 2026-08-03T09:41:21 23940 APV7504286 2025-09-24T00:00:00 2026 1 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 228.15 2026-08-03T09:41:21 23941 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 1279.65 2026-08-03T09:41:21 23942 0007465971 2025-07-30T00:00:00 2026 1 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 199.92 2026-08-03T09:41:21 23943 APV7467122 2025-07-24T00:00:00 2026 1 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 1712.93 2026-08-03T09:41:21 23944 HCM7482896 2025-08-27T00:00:00 2026 1 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 27.85 2026-08-03T09:41:21 23945 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 445.5 2026-08-03T09:41:21 23946 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 140.94 2026-08-03T09:41:21 23947 APV7448555 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 288.0 2026-08-03T09:41:21 23948 APV7504286 2025-09-24T00:00:00 2026 1 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 455.9 2026-08-03T09:41:21 23949 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 23950 APV7491955 2025-09-05T00:00:00 2026 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432055 SHARON POWERS BILLER 272.0 2026-08-03T09:41:21 23951 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 23952 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 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 6.66 2026-08-03T09:41:21 23953 EXV7469707 2025-07-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.0 2026-08-03T09:41:21 23954 0007466842 2025-07-30T00:00:00 2026 1 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 -225.34 2026-08-03T09:41:21 23955 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 27464.42 2026-08-03T09:41:21 23956 APV7504286 2025-09-24T00:00:00 2026 1 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 945.6 2026-08-03T09:41:21 23957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 543.21 2026-08-03T09:41:21 23958 0007467886 2025-08-01T00:00:00 2026 1 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 0.41 2026-08-03T09:41:21 23959 HCM7491374 2025-09-10T00:00:00 2026 1 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 570.31 2026-08-03T09:41:21 23960 0007459982 2025-07-16T00:00:00 2026 1 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 33.86 2026-08-03T09:41:21 23961 0007442642 2025-07-08T00:00:00 2026 1 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 255.0 2026-08-03T09:41:21 23962 APV7485038 2025-08-26T00:00:00 2026 1 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 4522.51 2026-08-03T09:41:21 23963 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 23964 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 23965 APV7471372 2025-08-05T00:00:00 2026 1 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 11562.73 2026-08-03T09:41:21 23966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 899.13 2026-08-03T09:41:21 23967 HCM7501699 2025-09-24T00:00:00 2026 1 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 200.02 2026-08-03T09:41:21 23968 0007457067 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 23969 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-08-03T09:41:21 23970 HCM7464992 2025-07-30T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 2.46 2026-08-03T09:41:21 23971 0007446239 2025-07-01T00:00:00 2026 1 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 29738.51 2026-08-03T09:41:21 23972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434885 KEYEN MACKLIN 745.0 2026-08-03T09:41:21 23973 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 589.69 2026-08-03T09:41:21 23974 APV7463706 2025-07-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 26539.91 2026-08-03T09:41:21 23975 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-08-03T09:41:21 23976 HCM7482875 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 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 49.26 2026-08-03T09:41:21 23977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 744.41 2026-08-03T09:41:21 23978 0007468881 2025-08-01T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.0 2026-08-03T09:41:21 23979 APV7462924 2025-07-23T00:00:00 2026 1 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 13051.02 2026-08-03T09:41:21 23980 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 23981 APV7486908 2025-08-28T00:00:00 2026 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 71887.5 2026-08-03T09:41:21 23982 0007442642 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 303.12 2026-08-03T09:41:21 23983 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.92 2026-08-03T09:41:21 23984 0007471155 2025-08-08T00:00:00 2026 1 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 454.66 2026-08-03T09:41:21 23985 HCM7465006 2025-07-30T00:00:00 2026 1 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 2823.9 2026-08-03T09:41:21 23986 APV7504286 2025-09-24T00:00:00 2026 1 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 840.97 2026-08-03T09:41:21 23987 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 23988 EXV7480742 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 35.95 2026-08-03T09:41:21 23989 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2620.89 2026-08-03T09:41:21 23990 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 23991 0007484832 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 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 703.08 2026-08-03T09:41:21 23992 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 23993 APV7442902 2025-07-02T00:00:00 2026 1 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 136.25 2026-08-03T09:41:21 23994 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375769 VILLAGE OSTEOPATH 14.0 2026-08-03T09:41:21 23995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1304.29 2026-08-03T09:41:21 23996 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.14 2026-08-03T09:41:21 23997 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 23998 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 23999 HCM7482903 2025-08-27T00:00:00 2026 1 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 0.84 2026-08-03T09:41:21 24000 0007452424 2025-07-11T00:00:00 2026 1 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 1347.16 2026-08-03T09:41:21 24001 APV7495526 2025-09-11T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26255.23 2026-08-03T09:41:21 24002 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.81 2026-08-03T09:41:21 24003 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17791.12 2026-08-03T09:41:21 24004 HCM7464992 2025-07-30T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 68.28 2026-08-03T09:41:21 24005 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-08-03T09:41:21 24006 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 24007 HCM7491371 2025-09-10T00:00:00 2026 1 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 686.81 2026-08-03T09:41:21 24008 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 624.22 2026-08-03T09:41:21 24009 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 3674.83 2026-08-03T09:41:21 24010 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.76 2026-08-03T09:41:21 24011 HCM7501725 2025-09-24T00:00:00 2026 1 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 37563.12 2026-08-03T09:41:21 24012 HCM7455739 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 122.18 2026-08-03T09:41:21 24013 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-08-03T09:41:21 24014 HCM7491453 2025-09-10T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 39.15 2026-08-03T09:41:21 24015 APV7489757 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4759.5 2026-08-03T09:41:21 24016 APV7445796 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 42069.29 2026-08-03T09:41:21 24017 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24018 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 5200.12 2026-08-03T09:41:21 24019 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24020 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 24021 0007503972 2025-09-24T00:00:00 2026 1 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 2456.07 2026-08-03T09:41:21 24022 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24023 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 0.0 2026-08-03T09:41:21 24024 APV7467122 2025-07-24T00:00:00 2026 1 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 191.13 2026-08-03T09:41:21 24025 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345296 JANET KURTZ 943.98 2026-08-03T09:41:21 24026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 305.49 2026-08-03T09:41:21 24027 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 24028 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 24029 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 9.8 2026-08-03T09:41:21 24030 APV7480278 2025-08-19T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 43.39 2026-08-03T09:41:21 24031 0007483779 2025-08-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 24032 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 12500.0 2026-08-03T09:41:21 24033 0007442534 2025-07-02T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 24034 APV7460217 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1976.0 2026-08-03T09:41:21 24035 APV7466226 2025-07-29T00:00:00 2026 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000022724 STAPLES INC 97.36 2026-08-03T09:41:21 24036 HCM7440350 2025-07-02T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 24037 APV7483229 2025-08-22T00:00:00 2026 1 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 1058.19 2026-08-03T09:41:21 24038 0007493482 2025-09-10T00:00:00 2026 1 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 552.39 2026-08-03T09:41:21 24039 APV7481217 2025-08-14T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 178.29 2026-08-03T09:41:21 24040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2135.83 2026-08-03T09:41:21 24041 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 24042 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 7871.0 2026-08-03T09:41:21 24043 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.44 2026-08-03T09:41:21 24044 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 437.79 2026-08-03T09:41:21 24045 APV7500093 2025-09-15T00:00:00 2026 1 520104 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 1016.27 2026-08-03T09:41:21 24046 APV7483229 2025-08-22T00:00:00 2026 1 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 2572.19 2026-08-03T09:41:21 24047 0007460802 2025-08-01T00:00:00 2026 1 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.89 2026-08-03T09:41:21 24048 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 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 66.15 2026-08-03T09:41:21 24049 APV7467122 2025-07-24T00:00:00 2026 1 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 464.74 2026-08-03T09:41:21 24050 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 24051 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 24052 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.15 2026-08-03T09:41:21 24053 HCM7491402 2025-09-10T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 134.84 2026-08-03T09:41:21 24054 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 24055 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 7164.47 2026-08-03T09:41:21 24056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 699.74 2026-08-03T09:41:21 24057 HCM7473570 2025-08-13T00:00:00 2026 1 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 733.0 2026-08-03T09:41:21 24058 APV7442802 2025-07-02T00:00:00 2026 1 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 977.42 2026-08-03T09:41:21 24059 HCM7455748 2025-07-16T00:00:00 2026 1 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 4152.76 2026-08-03T09:41:21 24060 HCM7440312 2025-07-02T00:00:00 2026 1 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 3230.28 2026-08-03T09:41:21 24061 0007468928 2025-07-31T00:00:00 2026 1 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 1756.55 2026-08-03T09:41:21 24062 0007449167 2025-07-09T00:00:00 2026 1 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 30.4 2026-08-03T09:41:21 24063 HCM7491423 2025-09-10T00:00:00 2026 1 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 530.33 2026-08-03T09:41:21 24064 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1070.85 2026-08-03T09:41:21 24065 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 24066 0007469967 2025-07-31T00:00:00 2026 1 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 322.55 2026-08-03T09:41:21 24067 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24068 0007443437 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.33 2026-08-03T09:41:21 24069 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 24070 APV7480415 2025-08-19T00:00:00 2026 1 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 99039.44 2026-08-03T09:41:21 24071 0007460802 2025-08-01T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 24072 0007494273 2025-09-01T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 24073 HCM7491395 2025-09-10T00:00:00 2026 1 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 150.98 2026-08-03T09:41:21 24074 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24075 0007469996 2025-08-04T00:00:00 2026 1 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 248.61 2026-08-03T09:41:21 24076 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 74635.59 2026-08-03T09:41:21 24077 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24078 APV7467122 2025-07-24T00:00:00 2026 1 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 1112.58 2026-08-03T09:41:21 24079 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.9 2026-08-03T09:41:21 24080 HCM7473567 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.24 2026-08-03T09:41:21 24081 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.5 2026-08-03T09:41:21 24082 APV7458262 2025-07-16T00:00:00 2026 1 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 8483.25 2026-08-03T09:41:21 24083 EXV7495927 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 249.7 2026-08-03T09:41:21 24084 HCM7473553 2025-08-13T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 402.92 2026-08-03T09:41:21 24085 APV7457490 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 1859.0 2026-08-03T09:41:21 24086 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 753.45 2026-08-03T09:41:21 24087 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24088 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2812.4 2026-08-03T09:41:21 24089 APV7481081 2025-08-20T00:00:00 2026 1 531014 Prof Serv - Legal 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 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-08-03T09:41:21 24090 0007495195 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 101.65 2026-08-03T09:41:21 24091 APV7448669 2025-07-09T00:00:00 2026 1 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 15019.5 2026-08-03T09:41:21 24092 HCM7482886 2025-08-27T00:00:00 2026 1 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 15.84 2026-08-03T09:41:21 24093 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1600.39 2026-08-03T09:41:21 24094 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4755.91 2026-08-03T09:41:21 24095 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24096 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 24097 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 24098 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 24099 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.47 2026-08-03T09:41:21 24100 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340147 JASON HULETT 591.25 2026-08-03T09:41:21 24101 0007503875 2025-09-23T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 24102 0007466912 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 232.5 2026-08-03T09:41:21 24103 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 24104 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-08-03T09:41:21 24105 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31209.28 2026-08-03T09:41:21 24106 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24107 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 24108 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 24109 APV7504286 2025-09-24T00:00:00 2026 1 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 1083.41 2026-08-03T09:41:21 24110 APV7448568 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 3944.49 2026-08-03T09:41:21 24111 HCM7465041 2025-07-30T00:00:00 2026 1 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 1880.97 2026-08-03T09:41:21 24112 0007494369 2025-09-01T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 24113 0007494400 2025-09-01T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 24114 HCM7501733 2025-09-24T00:00:00 2026 1 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 5972.03 2026-08-03T09:41:21 24115 APV7472063 2025-08-06T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 250.99 2026-08-03T09:41:21 24116 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24117 HCM7455748 2025-07-16T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 1033.34 2026-08-03T09:41:21 24118 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 929.09 2026-08-03T09:41:21 24119 0007492487 2025-09-08T00:00:00 2026 1 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 286.62 2026-08-03T09:41:21 24120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372318 BRITTANY HAGGARD 793.99 2026-08-03T09:41:21 24121 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2822.09 2026-08-03T09:41:21 24122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 2474.64 2026-08-03T09:41:21 24123 APV7482283 2025-08-21T00:00:00 2026 1 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 1375.88 2026-08-03T09:41:21 24124 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24125 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 132.48 2026-08-03T09:41:21 24126 0007503997 2025-09-24T00:00:00 2026 1 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 48.24 2026-08-03T09:41:21 24127 0007465959 2025-07-29T00:00:00 2026 1 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 -88.56 2026-08-03T09:41:21 24128 0007487661 2025-09-08T00:00:00 2026 1 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 129.3 2026-08-03T09:41:21 24129 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3167.12 2026-08-03T09:41:21 24130 APV7461086 2025-07-21T00:00:00 2026 1 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 0000062065 UNION HOSPITAL INC 8360.1 2026-08-03T09:41:21 24131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 728.71 2026-08-03T09:41:21 24132 HCM7455765 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2588.99 2026-08-03T09:41:21 24133 HCM7473524 2025-08-13T00:00:00 2026 1 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 7200.88 2026-08-03T09:41:21 24134 HCM7440312 2025-07-02T00:00:00 2026 1 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 1.6 2026-08-03T09:41:21 24135 APV7483229 2025-08-22T00:00:00 2026 1 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 1752.3 2026-08-03T09:41:21 24136 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24137 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 162.9 2026-08-03T09:41:21 24138 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 1106.04 2026-08-03T09:41:21 24139 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 54.29 2026-08-03T09:41:21 24140 APV7463578 2025-07-24T00:00:00 2026 1 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 0000408303 REBECCA LYNN MCDONALD 0.0 2026-08-03T09:41:21 24141 0007493482 2025-09-10T00:00:00 2026 1 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 18.02 2026-08-03T09:41:21 24142 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 264.9 2026-08-03T09:41:21 24143 APV7504950 2025-09-25T00:00:00 2026 1 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 3984.98 2026-08-03T09:41:21 24144 APV7483229 2025-08-22T00:00:00 2026 1 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 224.88 2026-08-03T09:41:21 24145 APV7456493 2025-07-14T00:00:00 2026 1 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 240548.79 2026-08-03T09:41:21 24146 APV7459511 2025-07-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 2996.42 2026-08-03T09:41:21 24147 APV7445713 2025-07-08T00:00:00 2026 1 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 7969.77 2026-08-03T09:41:21 24148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 241.02 2026-08-03T09:41:21 24149 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 989.26 2026-08-03T09:41:21 24150 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24151 0007494273 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 0.15 2026-08-03T09:41:21 24152 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 24153 APV7483229 2025-08-22T00:00:00 2026 1 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 392.71 2026-08-03T09:41:21 24154 HCM7482903 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 24155 0007496159 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -107533.65 2026-08-03T09:41:21 24156 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 472.8 2026-08-03T09:41:21 24157 0007503845 2025-09-24T00:00:00 2026 1 516002 FICA - 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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 0000320484 ILAB LLC 16526.37 2026-08-03T09:41:21 24298 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24299 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24300 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24301 0007502853 2025-09-23T00:00:00 2026 1 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 15676.14 2026-08-03T09:41:21 24302 APV7504286 2025-09-24T00:00:00 2026 1 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 529.53 2026-08-03T09:41:21 24303 APV7504286 2025-09-24T00:00:00 2026 1 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 1752.37 2026-08-03T09:41:21 24304 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24305 0007488555 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 69.67 2026-08-03T09:41:21 24306 0007503852 2025-09-24T00:00:00 2026 1 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 3.03 2026-08-03T09:41:21 24307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1183.39 2026-08-03T09:41:21 24308 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 16484.03 2026-08-03T09:41:21 24309 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 24310 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 24311 0007456023 2025-07-14T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 24312 HCM7491371 2025-09-10T00:00:00 2026 1 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 183.97 2026-08-03T09:41:21 24313 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 24314 HCM7465011 2025-07-30T00:00:00 2026 1 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 1976.26 2026-08-03T09:41:21 24315 0007494273 2025-09-01T00:00:00 2026 1 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 6.93 2026-08-03T09:41:21 24316 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 101.88 2026-08-03T09:41:21 24317 0007473636 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -367.0 2026-08-03T09:41:21 24318 0007468911 2025-08-01T00:00:00 2026 1 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 509.98 2026-08-03T09:41:21 24319 0007494273 2025-09-01T00:00:00 2026 1 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 20.67 2026-08-03T09:41:21 24320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 745.0 2026-08-03T09:41:21 24321 APV7502345 2025-09-22T00:00:00 2026 1 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 2486.58 2026-08-03T09:41:21 24322 HCM7473568 2025-08-13T00:00:00 2026 1 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 792.3 2026-08-03T09:41:21 24323 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.44 2026-08-03T09:41:21 24324 0007471847 2025-08-06T00:00:00 2026 1 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 15.45 2026-08-03T09:41:21 24325 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24326 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 29.08 2026-08-03T09:41:21 24339 0007487690 2025-09-08T00:00:00 2026 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 51.73 2026-08-03T09:41:21 24340 0007470875 2025-08-01T00:00:00 2026 1 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 34.96 2026-08-03T09:41:21 24341 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.61 2026-08-03T09:41:21 24342 APV7472076 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 3583.35 2026-08-03T09:41:21 24343 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24344 APV7504286 2025-09-24T00:00:00 2026 1 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 209.24 2026-08-03T09:41:21 24345 0007494273 2025-09-01T00:00:00 2026 1 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 163.02 2026-08-03T09:41:21 24346 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 24347 APV7483229 2025-08-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 264.8 2026-08-03T09:41:21 24348 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 152.64 2026-08-03T09:41:21 24349 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 24350 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 356.05 2026-08-03T09:41:21 24351 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 305.66 2026-08-03T09:41:21 24352 0007488568 2025-08-31T00:00:00 2026 1 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 287.77 2026-08-03T09:41:21 24353 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 968.37 2026-08-03T09:41:21 24354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 241.03 2026-08-03T09:41:21 24355 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 168.36 2026-08-03T09:41:21 24356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1405.52 2026-08-03T09:41:21 24357 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10858.31 2026-08-03T09:41:21 24368 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 24369 0007442539 2025-07-01T00:00:00 2026 1 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 375.49 2026-08-03T09:41:21 24370 0007503040 2025-09-23T00:00:00 2026 1 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 -1.67 2026-08-03T09:41:21 24371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374296 JUHI KABOSKI 241.43 2026-08-03T09:41:21 24372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1316.39 2026-08-03T09:41:21 24373 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 24374 APV7448618 2025-07-08T00:00:00 2026 1 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 0000077980 ROCHESTER COMM SCHOOL CORP 23466.2 2026-08-03T09:41:21 24375 APV7466312 2025-07-29T00:00:00 2026 1 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 121977.1 2026-08-03T09:41:21 24376 EXV7498564 2025-09-02T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 165.06 2026-08-03T09:41:21 24377 0007484747 2025-08-26T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -150.77 2026-08-03T09:41:21 24378 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.24 2026-08-03T09:41:21 24379 0007494400 2025-09-01T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 24380 APV7466312 2025-07-29T00:00:00 2026 1 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 245.88 2026-08-03T09:41:21 24381 APV7483229 2025-08-22T00:00:00 2026 1 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 1536.76 2026-08-03T09:41:21 24382 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 948.58 2026-08-03T09:41:21 24383 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 142.18 2026-08-03T09:41:21 24384 0007475353 2025-08-12T00:00:00 2026 1 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 19376.54 2026-08-03T09:41:21 24385 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 24386 APV7468244 2025-07-31T00:00:00 2026 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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 0000405546 JERRY D MILLIGAN 638.17 2026-08-03T09:41:21 24400 APV7483229 2025-08-22T00:00:00 2026 1 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 654.77 2026-08-03T09:41:21 24401 APV7484993 2025-08-26T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.97 2026-08-03T09:41:21 24402 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24403 0007476209 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 24404 EXV7463214 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 395.46 2026-08-03T09:41:21 24405 0007496314 2025-09-12T00:00:00 2026 1 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 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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 0000325096 EMILEE MINKS 398.55 2026-08-03T09:41:21 24410 0007484760 2025-08-26T00:00:00 2026 1 510160 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 574.67 2026-08-03T09:41:21 24411 APV7442902 2025-07-02T00:00:00 2026 1 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 149.88 2026-08-03T09:41:21 24412 APV7467122 2025-07-24T00:00:00 2026 1 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 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297078 YOLANDA LASLEY 744.41 2026-08-03T09:41:21 24417 HCM7473503 2025-08-13T00:00:00 2026 1 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 28.62 2026-08-03T09:41:21 24418 EXV7455423 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 154.85 2026-08-03T09:41:21 24419 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 24420 HCM7464936 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 192.49 2026-08-03T09:41:21 24421 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 34.74 2026-08-03T09:41:21 24422 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 17.83 2026-08-03T09:41:21 24423 0007467683 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 24424 0007505864 2025-09-24T00:00:00 2026 1 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 -39.35 2026-08-03T09:41:21 24425 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 72.04 2026-08-03T09:41:21 24426 0007485753 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 24427 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 24428 0007494369 2025-09-01T00:00:00 2026 1 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 181956.65 2026-08-03T09:41:21 24429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370895 JODY MCQUITTY 728.71 2026-08-03T09:41:21 24430 0007501840 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13948.0 2026-08-03T09:41:21 24431 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 24432 HCM7501763 2025-09-24T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool 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0007497159 2025-09-15T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.72 2026-08-03T09:41:21 24437 HCM7473562 2025-08-13T00:00:00 2026 1 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 3.23 2026-08-03T09:41:21 24438 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2700.51 2026-08-03T09:41:21 24439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 824.88 2026-08-03T09:41:21 24440 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 24441 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3949.59 2026-08-03T09:41:21 24442 0007471155 2025-08-08T00:00:00 2026 1 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 93.24 2026-08-03T09:41:21 24443 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 24444 APV7505149 2025-09-25T00:00:00 2026 1 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 1163.47 2026-08-03T09:41:21 24445 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4420.92 2026-08-03T09:41:21 24446 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 24447 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 24448 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000001212 NORTHEASTERN CENTER INC 12528.7 2026-08-03T09:41:21 24449 0007483814 2025-08-25T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 24450 HCM7491411 2025-09-10T00:00:00 2026 1 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 1.79 2026-08-03T09:41:21 24451 0007478250 2025-08-01T00:00:00 2026 1 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 592.78 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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 0000417282 FRANZYNE YVETTE WADE 589.69 2026-08-03T09:41:21 24462 0007477130 2025-08-13T00:00:00 2026 1 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 23.17 2026-08-03T09:41:21 24463 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-08-03T09:41:21 24464 0007442656 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14075.48 2026-08-03T09:41:21 24465 HCM7501664 2025-09-24T00:00:00 2026 1 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 114.06 2026-08-03T09:41:21 24466 HCM7491414 2025-09-10T00:00:00 2026 1 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 6260.57 2026-08-03T09:41:21 24467 0007503872 2025-09-24T00:00:00 2026 1 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 1.5 2026-08-03T09:41:21 24468 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 93496.47 2026-08-03T09:41:21 24469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 865.12 2026-08-03T09:41:21 24470 APV7443825 2025-07-03T00:00:00 2026 1 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 29000.0 2026-08-03T09:41:21 24471 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 24472 0007442638 2025-07-02T00:00:00 2026 1 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 405.72 2026-08-03T09:41:21 24473 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-08-03T09:41:21 24474 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 24475 HCM7473502 2025-08-13T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 24476 APV7485001 2025-08-21T00:00:00 2026 1 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 HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 8365.5 2026-08-03T09:41:21 24477 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 11.1 2026-08-03T09:41:21 24478 APV7460250 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 7599.5 2026-08-03T09:41:21 24479 0007467954 2025-07-31T00:00:00 2026 1 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 68.78 2026-08-03T09:41:21 24480 APV7492793 2025-09-01T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 26671.4 2026-08-03T09:41:21 24481 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 24482 0007494369 2025-09-01T00:00:00 2026 1 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 5.5 2026-08-03T09:41:21 24483 HCM7455718 2025-07-16T00:00:00 2026 1 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 2104.66 2026-08-03T09:41:21 24484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 4193.84 2026-08-03T09:41:21 24485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 3396.69 2026-08-03T09:41:21 24486 HCM7464934 2025-07-30T00:00:00 2026 1 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 253.99 2026-08-03T09:41:21 24487 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 12245.31 2026-08-03T09:41:21 24488 APV7448659 2025-07-09T00:00:00 2026 1 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 3032.81 2026-08-03T09:41:21 24489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1057.05 2026-08-03T09:41:21 24490 APV7483229 2025-08-22T00:00:00 2026 1 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 832.53 2026-08-03T09:41:21 24491 0007494400 2025-09-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 24492 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 24493 0007458989 2025-07-16T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 24494 0007490459 2025-09-04T00:00:00 2026 1 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 42.0 2026-08-03T09:41:21 24495 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 24496 APV7507097 2025-09-29T00:00:00 2026 1 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 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 875.0 2026-08-03T09:41:21 24497 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 24498 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.6 2026-08-03T09:41:21 24499 ARD7483407 2025-08-22T00:00:00 2026 1 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 General Ledger Entry -5600.0 2026-08-03T09:41:21 24500 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 19036.9 2026-08-03T09:41:21 24501 HCM7482912 2025-08-27T00:00:00 2026 1 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 142.09 2026-08-03T09:41:21 24502 0007444277 2025-07-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.08 2026-08-03T09:41:21 24503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 745.0 2026-08-03T09:41:21 24504 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 50639.14 2026-08-03T09:41:21 24505 HCM7473552 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.81 2026-08-03T09:41:21 24506 HCM7482896 2025-08-27T00:00:00 2026 1 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 94.85 2026-08-03T09:41:21 24507 HCM7455759 2025-07-16T00:00:00 2026 1 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 1.47 2026-08-03T09:41:21 24508 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 24509 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 24510 0007503972 2025-09-24T00:00:00 2026 1 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 0.55 2026-08-03T09:41:21 24511 HCM7473536 2025-08-13T00:00:00 2026 1 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 313.72 2026-08-03T09:41:21 24512 APV7442976 2025-07-02T00:00:00 2026 1 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 20782.74 2026-08-03T09:41:21 24513 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 360.0 2026-08-03T09:41:21 24514 APV7483864 2025-08-23T00:00:00 2026 1 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 44.44 2026-08-03T09:41:21 24515 0007494273 2025-09-01T00:00:00 2026 1 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 180.76 2026-08-03T09:41:21 24516 0007460802 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9272.55 2026-08-03T09:41:21 24517 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 47166.19 2026-08-03T09:41:21 24518 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 24519 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1987.24 2026-08-03T09:41:21 24520 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 24521 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 22631.41 2026-08-03T09:41:21 24522 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 24523 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 24393.11 2026-08-03T09:41:21 24524 APV7477534 2025-08-14T00:00:00 2026 1 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 444.78 2026-08-03T09:41:21 24525 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.63 2026-08-03T09:41:21 24526 0007503034 2025-09-24T00:00:00 2026 1 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 6.62 2026-08-03T09:41:21 24527 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 24528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 297.56 2026-08-03T09:41:21 24529 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 105.1 2026-08-03T09:41:21 24530 APV7467122 2025-07-24T00:00:00 2026 1 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 297.76 2026-08-03T09:41:21 24531 APV7492552 2025-09-05T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 359676.0 2026-08-03T09:41:21 24532 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 7.08 2026-08-03T09:41:21 24533 APV7491864 2025-09-05T00:00:00 2026 1 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 0000007718 WAGNER ELECTRIC OF FORT WAYNE 68.64 2026-08-03T09:41:21 24534 0007462618 2025-07-23T00:00:00 2026 1 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 -96.82 2026-08-03T09:41:21 24535 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24536 HCM7464948 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub 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 0.24 2026-08-03T09:41:21 24537 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 24538 APV7506127 2025-09-26T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000067610 UNITED STATES OMBUDSMAN ASSOC 945.0 2026-08-03T09:41:21 24539 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 24540 0007441177 2025-07-02T00:00:00 2026 1 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 3846.56 2026-08-03T09:41:21 24541 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24542 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 24543 HCM7473529 2025-08-13T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 24544 HCM7482892 2025-08-27T00:00:00 2026 1 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 37.05 2026-08-03T09:41:21 24545 0007499930 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3492553.33 2026-08-03T09:41:21 24546 0007467673 2025-07-31T00:00:00 2026 1 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 24547 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.0 2026-08-03T09:41:21 24548 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 3598.54 2026-08-03T09:41:21 24549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 656.34 2026-08-03T09:41:21 24550 APV7504286 2025-09-24T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 24551 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24552 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 621.9 2026-08-03T09:41:21 24553 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 24554 APV7449327 2025-07-10T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 24555 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 3.9 2026-08-03T09:41:21 24556 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 7350.0 2026-08-03T09:41:21 24557 APV7487029 2025-08-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 5649.03 2026-08-03T09:41:21 24558 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 24559 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-08-03T09:41:21 24560 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24561 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24562 APV7463660 2025-07-24T00:00:00 2026 1 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 31021.93 2026-08-03T09:41:21 24563 HCM7501725 2025-09-24T00:00:00 2026 1 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 26.64 2026-08-03T09:41:21 24564 APV7504286 2025-09-24T00:00:00 2026 1 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 689.48 2026-08-03T09:41:21 24565 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 24566 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 195.2 2026-08-03T09:41:21 24567 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 10316.4 2026-08-03T09:41:21 24568 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 24569 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 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 293.44 2026-08-03T09:41:21 24570 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7.5 2026-08-03T09:41:21 24571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 543.42 2026-08-03T09:41:21 24572 APV7476511 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING -30768.0 2026-08-03T09:41:21 24573 HCM7473551 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 315.07 2026-08-03T09:41:21 24574 APV7482283 2025-08-21T00:00:00 2026 1 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 11308.65 2026-08-03T09:41:21 24575 0007467652 2025-07-30T00:00:00 2026 1 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 1173.53 2026-08-03T09:41:21 24576 APV7504286 2025-09-24T00:00:00 2026 1 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 861.7 2026-08-03T09:41:21 24577 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083236 WARRICK COUNTY SWCD 13393.49 2026-08-03T09:41:21 24578 APV7493780 2025-09-09T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 158859.08 2026-08-03T09:41:21 24579 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 21591.42 2026-08-03T09:41:21 24580 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24581 0007449167 2025-07-09T00:00:00 2026 1 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 0.94 2026-08-03T09:41:21 24582 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 24583 0007494273 2025-09-01T00:00:00 2026 1 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 619.41 2026-08-03T09:41:21 24584 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24585 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 24586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 315.67 2026-08-03T09:41:21 24587 APV7448567 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 144.38 2026-08-03T09:41:21 24588 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 24589 APV7444764 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 38778.75 2026-08-03T09:41:21 24590 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24591 HCM7455691 2025-07-16T00:00:00 2026 1 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 313.71 2026-08-03T09:41:21 24592 0007442638 2025-07-02T00:00:00 2026 1 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 4128.49 2026-08-03T09:41:21 24593 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 102.0 2026-08-03T09:41:21 24594 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 24595 APV7490718 2025-09-04T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 347.14 2026-08-03T09:41:21 24596 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.99 2026-08-03T09:41:21 24597 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064593 ORANGE COUNTY 7927.67 2026-08-03T09:41:21 24598 HCM7491423 2025-09-10T00:00:00 2026 1 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 36.48 2026-08-03T09:41:21 24599 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.59 2026-08-03T09:41:21 24600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 292.05 2026-08-03T09:41:21 24601 APV7468297 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 2056.37 2026-08-03T09:41:21 24602 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 1472.48 2026-08-03T09:41:21 24603 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-08-03T09:41:21 24604 APV7497276 2025-09-13T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-08-03T09:41:21 24605 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 24606 APV7467122 2025-07-24T00:00:00 2026 1 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 1871.07 2026-08-03T09:41:21 24607 APV7503334 2025-09-23T00:00:00 2026 1 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 1900.92 2026-08-03T09:41:21 24608 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.26 2026-08-03T09:41:21 24609 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 24610 APV7469337 2025-08-01T00:00:00 2026 1 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 0000004570 SUNBELT RENTALS, INC 80.87 2026-08-03T09:41:21 24611 APV7467122 2025-07-24T00:00:00 2026 1 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 264.56 2026-08-03T09:41:21 24612 APV7467122 2025-07-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 24613 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 665.97 2026-08-03T09:41:21 24614 0007449171 2025-07-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 24615 APV7496656 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant 0000408469 EMS LINQ, LLC 8550.0 2026-08-03T09:41:21 24616 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.4 2026-08-03T09:41:21 24617 0007486640 2025-08-28T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -3.24 2026-08-03T09:41:21 24618 HCM7464985 2025-07-30T00:00:00 2026 1 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 601.42 2026-08-03T09:41:21 24619 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-08-03T09:41:21 24620 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24621 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 136.64 2026-08-03T09:41:21 24622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 297.56 2026-08-03T09:41:21 24623 EXV7448945 2025-07-02T00:00:00 2026 1 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 Adult Program General Ledger Entry 17.3 2026-08-03T09:41:21 24624 0007504810 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 24625 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 12747.24 2026-08-03T09:41:21 24626 APV7467122 2025-07-24T00:00:00 2026 1 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 1014.6 2026-08-03T09:41:21 24627 HCM7473563 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.11 2026-08-03T09:41:21 24628 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 43.25 2026-08-03T09:41:21 24629 0007467671 2025-07-31T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 24630 APV7473012 2025-08-07T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000115016 NATIONAL ASSOCIATION OF STATE DIRECTORS 18726.0 2026-08-03T09:41:21 24631 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 4125.0 2026-08-03T09:41:21 24632 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.77 2026-08-03T09:41:21 24633 HCM7482903 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 24634 HCM7482852 2025-08-27T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 105.47 2026-08-03T09:41:21 24635 APV7476460 2025-08-13T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 91.6 2026-08-03T09:41:21 24636 HCM7440296 2025-07-02T00:00:00 2026 1 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 3427.37 2026-08-03T09:41:21 24637 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 17.24 2026-08-03T09:41:21 24638 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 24639 APV7493668 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410453 BETH SHALOM CONGREGATION INC 30833.59 2026-08-03T09:41:21 24640 HCM7455762 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 24641 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24642 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24643 HCM7482903 2025-08-27T00:00:00 2026 1 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 5.71 2026-08-03T09:41:21 24644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404082 TERESA JUNE PRYOR 286.69 2026-08-03T09:41:21 24645 HCM7473566 2025-08-13T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 24646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 319.09 2026-08-03T09:41:21 24647 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 24648 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427634 BRENDA GALLMEYER 699.74 2026-08-03T09:41:21 24649 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 699.74 2026-08-03T09:41:21 24650 APV7456364 2025-07-14T00:00:00 2026 1 599093 AdmOp-Translator Costs 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 0000055476 LANGUAGE TRAINING CENTER INC 1746.0 2026-08-03T09:41:21 24651 0007495186 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -107175.56 2026-08-03T09:41:21 24652 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 24653 EXV7487372 2025-08-28T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 248.1 2026-08-03T09:41:21 24654 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 0000328803 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360054 ECHO PETERSON 201.19 2026-08-03T09:41:21 24704 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 37747.25 2026-08-03T09:41:21 24705 HCM7464934 2025-07-30T00:00:00 2026 1 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 5.45 2026-08-03T09:41:21 24706 HCM7491357 2025-09-10T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub 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 0.17 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Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 1954.56 2026-08-03T09:41:21 24728 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 24729 0007481055 2025-08-20T00:00:00 2026 1 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 3984.46 2026-08-03T09:41:21 24730 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-08-03T09:41:21 24754 APV7467122 2025-07-24T00:00:00 2026 1 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 1533.07 2026-08-03T09:41:21 24755 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 24756 APV7467122 2025-07-24T00:00:00 2026 1 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 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HOWARD 362.14 2026-08-03T09:41:21 24791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 617.58 2026-08-03T09:41:21 24792 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24793 0007449167 2025-07-09T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 24794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413304 BRIANA NICOLE MASSEY 972.95 2026-08-03T09:41:21 24795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 261.55 2026-08-03T09:41:21 24796 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 369914.53 2026-08-03T09:41:21 24797 APV7491955 2025-09-05T00:00:00 2026 1 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 20000.0 2026-08-03T09:41:21 24798 0007464160 2025-07-25T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.69 2026-08-03T09:41:21 24799 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2170.66 2026-08-03T09:41:21 24800 HCM7482915 2025-08-27T00:00:00 2026 1 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 382.53 2026-08-03T09:41:21 24801 APV7483229 2025-08-22T00:00:00 2026 1 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 584.48 2026-08-03T09:41:21 24802 HCM7464941 2025-07-30T00:00:00 2026 1 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 12423.74 2026-08-03T09:41:21 24803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1343.82 2026-08-03T09:41:21 24804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 899.13 2026-08-03T09:41:21 24805 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 24806 EXV7506358 2025-09-22T00:00:00 2026 1 595120 InState Travel - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 26.33 2026-08-03T09:41:21 24819 EXV7491127 2025-09-02T00:00:00 2026 1 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 50.65 2026-08-03T09:41:21 24820 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.4 2026-08-03T09:41:21 24821 APV7504286 2025-09-24T00:00:00 2026 1 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 317.88 2026-08-03T09:41:21 24822 0007467652 2025-07-30T00:00:00 2026 1 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 161.49 2026-08-03T09:41:21 24823 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 3648.16 2026-08-03T09:41:21 24824 APV7483229 2025-08-22T00:00:00 2026 1 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 2219.58 2026-08-03T09:41:21 24825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 929.1 2026-08-03T09:41:21 24826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.79 2026-08-03T09:41:21 24827 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 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 2.42 2026-08-03T09:41:21 24828 APV7508202 2025-09-30T00:00:00 2026 1 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 570.29 2026-08-03T09:41:21 24829 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 24830 HCM7440302 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4797.19 2026-08-03T09:41:21 24831 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 24832 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24833 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 402.38 2026-08-03T09:41:21 24835 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 108979.3 2026-08-03T09:41:21 24836 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 716.49 2026-08-03T09:41:21 24837 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 24838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 778.8 2026-08-03T09:41:21 24839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 241.03 2026-08-03T09:41:21 24840 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-08-03T09:41:21 24841 0007484829 2025-08-26T00:00:00 2026 1 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 303.29 2026-08-03T09:41:21 24842 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 71307.98 2026-08-03T09:41:21 24843 0007449167 2025-07-09T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 24844 APV7485983 2025-08-27T00:00:00 2026 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000084866 BRUCE A STEVENS 36.75 2026-08-03T09:41:21 24845 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 24846 HCM7473600 2025-08-13T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 24847 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425851 JANICE D WHEELER 1403.98 2026-08-03T09:41:21 24848 APV7467086 2025-07-29T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058532 BENTON COUNTY 60.41 2026-08-03T09:41:21 24849 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 24850 0007479132 2025-08-18T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 24851 0007440638 2025-07-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -78.0 2026-08-03T09:41:21 24852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 570.67 2026-08-03T09:41:21 24853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 438.59 2026-08-03T09:41:21 24854 0007478250 2025-08-01T00:00:00 2026 1 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 12317.05 2026-08-03T09:41:21 24855 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24856 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24857 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 24858 APV7497463 2025-09-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9929.57 2026-08-03T09:41:21 24859 APV7459341 2025-07-17T00:00:00 2026 1 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 82.88 2026-08-03T09:41:21 24860 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 53.53 2026-08-03T09:41:21 24861 0007505775 2025-09-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 24862 HCM7455718 2025-07-16T00:00:00 2026 1 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 799.08 2026-08-03T09:41:21 24863 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 24864 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 21458.05 2026-08-03T09:41:21 24865 APV7504950 2025-09-25T00:00:00 2026 1 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 1970.16 2026-08-03T09:41:21 24866 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 24867 APV7445776 2025-07-08T00:00:00 2026 1 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 688.57 2026-08-03T09:41:21 24868 APV7448555 2025-07-09T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 9.74 2026-08-03T09:41:21 24869 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 24870 0007503034 2025-09-24T00:00:00 2026 1 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 31.17 2026-08-03T09:41:21 24871 APV7469412 2025-08-01T00:00:00 2026 1 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 55858.54 2026-08-03T09:41:21 24872 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 24873 APV7461129 2025-07-14T00:00:00 2026 1 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 0000288675 MARCUS M BURGHER III 1000.0 2026-08-03T09:41:21 24874 APV7467122 2025-07-24T00:00:00 2026 1 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 625.1 2026-08-03T09:41:21 24875 0007485598 2025-08-27T00:00:00 2026 1 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 9880.31 2026-08-03T09:41:21 24876 APV7474785 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 1814.12 2026-08-03T09:41:21 24877 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 54.84 2026-08-03T09:41:21 24878 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381841 KACEY MORAN 543.41 2026-08-03T09:41:21 24879 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24880 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 24881 APV7444789 2025-07-07T00:00:00 2026 1 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 1225.0 2026-08-03T09:41:21 24882 HCM7455765 2025-07-16T00:00:00 2026 1 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 5377.97 2026-08-03T09:41:21 24883 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 24884 APV7504286 2025-09-24T00:00:00 2026 1 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 1069.92 2026-08-03T09:41:21 24885 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 24886 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 24887 0007494273 2025-09-01T00:00:00 2026 1 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 1801.09 2026-08-03T09:41:21 24888 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24889 0007495199 2025-09-11T00:00:00 2026 1 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 -1.9 2026-08-03T09:41:21 24890 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 24891 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 1900.0 2026-08-03T09:41:21 24892 HCM7473536 2025-08-13T00:00:00 2026 1 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 20962.15 2026-08-03T09:41:21 24893 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24894 EXV7479709 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 25.97 2026-08-03T09:41:21 24895 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 20134.66 2026-08-03T09:41:21 24896 0007454991 2025-07-11T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1404.66 2026-08-03T09:41:21 24897 APV7482283 2025-08-21T00:00:00 2026 1 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 16606.08 2026-08-03T09:41:21 24898 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 24899 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24900 HCM7455718 2025-07-16T00:00:00 2026 1 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 5631.02 2026-08-03T09:41:21 24901 HCM7491411 2025-09-10T00:00:00 2026 1 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 203.36 2026-08-03T09:41:21 24902 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 695.27 2026-08-03T09:41:21 24903 APV7467125 2025-07-29T00:00:00 2026 1 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 Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.21 2026-08-03T09:41:21 24904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 447.81 2026-08-03T09:41:21 24905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 219.3 2026-08-03T09:41:21 24906 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-08-03T09:41:21 24907 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24908 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 24909 APV7498289 2025-09-16T00:00:00 2026 1 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 7000.0 2026-08-03T09:41:21 24910 HCM7473495 2025-08-13T00:00:00 2026 1 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 1699.2 2026-08-03T09:41:21 24911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 929.09 2026-08-03T09:41:21 24912 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24913 HCM7440353 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.16 2026-08-03T09:41:21 24914 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-08-03T09:41:21 24915 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 449.93 2026-08-03T09:41:21 24916 APV7483229 2025-08-22T00:00:00 2026 1 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 367.78 2026-08-03T09:41:21 24917 HCM7455763 2025-07-16T00:00:00 2026 1 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 32158.55 2026-08-03T09:41:21 24918 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 898.86 2026-08-03T09:41:21 24919 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 24920 APV7483229 2025-08-22T00:00:00 2026 1 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 1342.76 2026-08-03T09:41:21 24921 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 24922 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24923 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 389.4 2026-08-03T09:41:21 24925 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt 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 55.67 2026-08-03T09:41:21 24934 HCM7473551 2025-08-13T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5751.2 2026-08-03T09:41:21 24935 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 24936 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24937 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 24938 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 315.66 2026-08-03T09:41:21 24939 0007460802 2025-08-01T00:00:00 2026 1 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 9128.87 2026-08-03T09:41:21 24940 HCM7491350 2025-09-10T00:00:00 2026 1 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 15.81 2026-08-03T09:41:21 24941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1090.13 2026-08-03T09:41:21 24942 APV7458349 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 31642.5 2026-08-03T09:41:21 24943 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 9787.9 2026-08-03T09:41:21 24944 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1342.89 2026-08-03T09:41:21 24945 HCM7501709 2025-09-24T00:00:00 2026 1 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 3.71 2026-08-03T09:41:21 24946 0007485654 2025-08-27T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 24947 APV7488926 2025-09-02T00:00:00 2026 1 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 31.5 2026-08-03T09:41:21 24948 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 959.72 2026-08-03T09:41:21 24949 EXV7493174 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 245.39 2026-08-03T09:41:21 24950 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 34.0 2026-08-03T09:41:21 24951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 656.53 2026-08-03T09:41:21 24952 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 24953 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24954 0007503872 2025-09-24T00:00:00 2026 1 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 4231.67 2026-08-03T09:41:21 24955 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24956 0007484829 2025-08-26T00:00:00 2026 1 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 118.0 2026-08-03T09:41:21 24957 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 24958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1644.93 2026-08-03T09:41:21 24959 0007487650 2025-09-08T00:00:00 2026 1 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 15.4 2026-08-03T09:41:21 24960 APV7504192 2025-09-24T00:00:00 2026 1 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 0000082796 GILLMAN INC 164.99 2026-08-03T09:41:21 24961 APV7492006 2025-09-04T00:00:00 2026 1 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 419542.58 2026-08-03T09:41:21 24962 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 120.04 2026-08-03T09:41:21 24963 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 24964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 219.3 2026-08-03T09:41:21 24965 HCM7440296 2025-07-02T00:00:00 2026 1 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 24.11 2026-08-03T09:41:21 24966 APV7494627 2025-09-10T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 347.25 2026-08-03T09:41:21 24967 HCM7501664 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 72.66 2026-08-03T09:41:21 24968 APV7483229 2025-08-22T00:00:00 2026 1 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 963.96 2026-08-03T09:41:21 24969 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 7608.47 2026-08-03T09:41:21 24970 HCM7473570 2025-08-13T00:00:00 2026 1 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 3749.41 2026-08-03T09:41:21 24971 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 24972 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 24973 0007506882 2025-09-29T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 24974 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.2 2026-08-03T09:41:21 24975 HCM7482844 2025-08-27T00:00:00 2026 1 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 45.37 2026-08-03T09:41:21 24976 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 83667.61 2026-08-03T09:41:21 24977 APV7489770 2025-09-03T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 73.69 2026-08-03T09:41:21 24978 0007460802 2025-08-01T00:00:00 2026 1 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 278.29 2026-08-03T09:41:21 24979 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 24980 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 24981 HCM7491371 2025-09-10T00:00:00 2026 1 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 655.84 2026-08-03T09:41:21 24982 EXV7473248 2025-08-05T00:00:00 2026 1 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 General Ledger Entry 34.77 2026-08-03T09:41:21 24983 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 24456.0 2026-08-03T09:41:21 24984 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 24985 APV7504286 2025-09-24T00:00:00 2026 1 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 1256.43 2026-08-03T09:41:21 24986 APV7444841 2025-07-07T00:00:00 2026 1 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 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 129.5 2026-08-03T09:41:21 24987 APV7504286 2025-09-24T00:00:00 2026 1 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 584.25 2026-08-03T09:41:21 24988 0007494273 2025-09-01T00:00:00 2026 1 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 8656.05 2026-08-03T09:41:21 24989 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 24990 APV7477534 2025-08-14T00:00:00 2026 1 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 26986.58 2026-08-03T09:41:21 24991 APV7466312 2025-07-29T00:00:00 2026 1 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. 5026.44 2026-08-03T09:41:21 24992 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 24993 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 452.21 2026-08-03T09:41:21 24994 0007484851 2025-08-27T00:00:00 2026 1 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 1.43 2026-08-03T09:41:21 24995 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2150.0 2026-08-03T09:41:21 24996 0007481064 2025-08-20T00:00:00 2026 1 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 45.13 2026-08-03T09:41:21 24997 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 24998 APV7490757 2025-09-03T00:00:00 2026 1 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 4837.1 2026-08-03T09:41:21 24999 APV7456493 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000372934 EASTERN INDIANA REGIONAL PLANNING 6049.19 2026-08-03T09:41:21 25000 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 367.0 2026-08-03T09:41:21 25001 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.28 2026-08-03T09:41:21 25002 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 570.73 2026-08-03T09:41:21 25003 APV7488990 2025-09-02T00:00:00 2026 1 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. 1275.0 2026-08-03T09:41:21 25004 APV7448398 2025-07-09T00:00:00 2026 1 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 100.0 2026-08-03T09:41:21 25005 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 25006 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25007 APV7504286 2025-09-24T00:00:00 2026 1 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 1318.2 2026-08-03T09:41:21 25008 APV7493696 2025-09-09T00:00:00 2026 1 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 119.08 2026-08-03T09:41:21 25009 HCM7464934 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 25010 0007484737 2025-08-26T00:00:00 2026 1 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 1008.0 2026-08-03T09:41:21 25011 HCM7473600 2025-08-13T00:00:00 2026 1 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 1.79 2026-08-03T09:41:21 25012 HCM7455750 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 2.05 2026-08-03T09:41:21 25013 0007475397 2025-08-13T00:00:00 2026 1 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 20.35 2026-08-03T09:41:21 25014 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 25015 0007443438 2025-07-03T00:00:00 2026 1 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 -0.38 2026-08-03T09:41:21 25016 0007460846 2025-07-21T00:00:00 2026 1 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1673.75 2026-08-03T09:41:21 25017 HCM7482844 2025-08-27T00:00:00 2026 1 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 43.76 2026-08-03T09:41:21 25018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 797.42 2026-08-03T09:41:21 25019 APV7483229 2025-08-22T00:00:00 2026 1 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 713.9 2026-08-03T09:41:21 25020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 261.55 2026-08-03T09:41:21 25021 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-08-03T09:41:21 25022 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.3 2026-08-03T09:41:21 25023 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25024 HCM7440320 2025-07-02T00:00:00 2026 1 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 4.26 2026-08-03T09:41:21 25025 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 25026 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-08-03T09:41:21 25027 APV7485089 2025-08-26T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 588916.32 2026-08-03T09:41:21 25028 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 25029 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 25030 HCM7482871 2025-08-27T00:00:00 2026 1 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 27.58 2026-08-03T09:41:21 25031 HCM7464961 2025-07-30T00:00:00 2026 1 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 130.58 2026-08-03T09:41:21 25032 0007505880 2025-09-24T00:00:00 2026 1 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 -742.14 2026-08-03T09:41:21 25033 0007467886 2025-08-01T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 25034 0007482796 2025-08-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 25035 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25036 APV7486096 2025-08-27T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 497006.71 2026-08-03T09:41:21 25037 0007442656 2025-07-08T00:00:00 2026 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1398.1 2026-08-03T09:41:21 25038 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 25039 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 529.46 2026-08-03T09:41:21 25040 0007484826 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 25041 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 149.0 2026-08-03T09:41:21 25042 HCM7464991 2025-07-30T00:00:00 2026 1 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 44.18 2026-08-03T09:41:21 25043 APV7466312 2025-07-29T00:00:00 2026 1 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 7141.64 2026-08-03T09:41:21 25044 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25045 APV7504286 2025-09-24T00:00:00 2026 1 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 492.92 2026-08-03T09:41:21 25046 HCM7473562 2025-08-13T00:00:00 2026 1 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 1.66 2026-08-03T09:41:21 25047 0007484814 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 25048 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 25049 HCM7464992 2025-07-30T00:00:00 2026 1 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 49.31 2026-08-03T09:41:21 25050 APV7443876 2025-07-03T00:00:00 2026 1 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 48901.71 2026-08-03T09:41:21 25051 APV7445744 2025-07-08T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000093051 HOOSIER HILLS FOOD BANK, INC. 4523.4 2026-08-03T09:41:21 25052 HCM7455741 2025-07-16T00:00:00 2026 1 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 2.15 2026-08-03T09:41:21 25053 0007442664 2025-07-08T00:00:00 2026 1 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 39.5 2026-08-03T09:41:21 25054 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1537.29 2026-08-03T09:41:21 25056 HCM7464961 2025-07-30T00:00:00 2026 1 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 222.8 2026-08-03T09:41:21 25057 APV7467126 2025-07-30T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 25058 0007478250 2025-08-01T00:00:00 2026 1 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 8040.02 2026-08-03T09:41:21 25059 0007460802 2025-08-01T00:00:00 2026 1 592034 AdmOp - Sales Taxes 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 -4.21 2026-08-03T09:41:21 25060 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1418.1 2026-08-03T09:41:21 25061 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431992 WILLIAM VANCE SAWYER 1688.99 2026-08-03T09:41:21 25062 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 657.28 2026-08-03T09:41:21 25063 APV7461111 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 191.27 2026-08-03T09:41:21 25064 APV7500096 2025-09-18T00:00:00 2026 1 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 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 0.0 2026-08-03T09:41:21 25065 HCM7501716 2025-09-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 145.22 2026-08-03T09:41:21 25066 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 86.0 2026-08-03T09:41:21 25067 0007503997 2025-09-24T00:00:00 2026 1 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 2471.36 2026-08-03T09:41:21 25068 APV7495572 2025-09-11T00:00:00 2026 1 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 1475.94 2026-08-03T09:41:21 25069 HCM7482913 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.22 2026-08-03T09:41:21 25070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 476.02 2026-08-03T09:41:21 25071 0007467772 2025-07-30T00:00:00 2026 1 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 2.46 2026-08-03T09:41:21 25072 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3.25 2026-08-03T09:41:21 25073 APV7483229 2025-08-22T00:00:00 2026 1 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 1791.24 2026-08-03T09:41:21 25074 0007449171 2025-07-10T00:00:00 2026 1 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 2026-08-03T09:41:21 25075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 728.71 2026-08-03T09:41:21 25076 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 25077 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 40833.11 2026-08-03T09:41:21 25078 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-08-03T09:41:21 25079 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 25080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 238.01 2026-08-03T09:41:21 25081 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-08-03T09:41:21 25082 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 25083 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 25084 APV7480278 2025-08-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2643.36 2026-08-03T09:41:21 25085 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 25086 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 25087 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-08-03T09:41:21 25088 0007501934 2025-09-22T00:00:00 2026 1 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 2.88 2026-08-03T09:41:21 25089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401718 JESSICA CAROLINE STERLING 661.92 2026-08-03T09:41:21 25090 HCM7440294 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 27114.39 2026-08-03T09:41:21 25091 APV7465331 2025-07-28T00:00:00 2026 1 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 292.96 2026-08-03T09:41:21 25092 APV7466102 2025-07-29T00:00:00 2026 1 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 46938.89 2026-08-03T09:41:21 25093 APV7467122 2025-07-24T00:00:00 2026 1 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 633.75 2026-08-03T09:41:21 25094 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25095 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 241.02 2026-08-03T09:41:21 25097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 402.38 2026-08-03T09:41:21 25098 APV7480091 2025-08-19T00:00:00 2026 1 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 2025.4 2026-08-03T09:41:21 25099 APV7494684 2025-09-10T00:00:00 2026 1 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 89.09 2026-08-03T09:41:21 25100 APV7502253 2025-09-22T00:00:00 2026 1 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, 850.0 2026-08-03T09:41:21 25101 APV7483229 2025-08-22T00:00:00 2026 1 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 715.91 2026-08-03T09:41:21 25102 INV7494100 2025-09-09T00:00:00 2026 1 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 4.05 2026-08-03T09:41:21 25103 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.52 2026-08-03T09:41:21 25104 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 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 21.19 2026-08-03T09:41:21 25105 0007465922 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.13 2026-08-03T09:41:21 25106 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 25107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 120.72 2026-08-03T09:41:21 25108 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.39 2026-08-03T09:41:21 25109 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 577.37 2026-08-03T09:41:21 25110 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 3519.9 2026-08-03T09:41:21 25111 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 821.92 2026-08-03T09:41:21 25112 HCM7440312 2025-07-02T00:00:00 2026 1 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 71.28 2026-08-03T09:41:21 25113 ARD7470455 2025-08-04T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -54966.4 2026-08-03T09:41:21 25114 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 7544.82 2026-08-03T09:41:21 25115 APV7448623 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 502.51 2026-08-03T09:41:21 25116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1450.78 2026-08-03T09:41:21 25117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 528.53 2026-08-03T09:41:21 25118 HCM7465041 2025-07-30T00:00:00 2026 1 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 1288.58 2026-08-03T09:41:21 25119 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 25120 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 25121 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4481.41 2026-08-03T09:41:21 25122 0007466957 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 407.92 2026-08-03T09:41:21 25123 APV7480340 2025-08-19T00:00:00 2026 1 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 253.61 2026-08-03T09:41:21 25124 HCM7464934 2025-07-30T00:00:00 2026 1 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 114.9 2026-08-03T09:41:21 25125 APV7481220 2025-08-20T00:00:00 2026 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 161.65 2026-08-03T09:41:21 25126 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.79 2026-08-03T09:41:21 25127 APV7504286 2025-09-24T00:00:00 2026 1 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 192.14 2026-08-03T09:41:21 25128 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 25129 HCM7473495 2025-08-13T00:00:00 2026 1 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 15171.48 2026-08-03T09:41:21 25130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 1069.12 2026-08-03T09:41:21 25131 APV7456307 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 1784.27 2026-08-03T09:41:21 25132 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25133 0007442638 2025-07-02T00:00:00 2026 1 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 334.72 2026-08-03T09:41:21 25134 HCM7501726 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155553.55 2026-08-03T09:41:21 25135 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 25136 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 25137 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-08-03T09:41:21 25138 HCM7501733 2025-09-24T00:00:00 2026 1 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 21.83 2026-08-03T09:41:21 25139 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 25140 APV7502345 2025-09-22T00:00:00 2026 1 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 69689.37 2026-08-03T09:41:21 25141 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 25142 HCM7501662 2025-09-24T00:00:00 2026 1 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 835.62 2026-08-03T09:41:21 25143 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25144 HCM7455705 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 44.98 2026-08-03T09:41:21 25145 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 10287.46 2026-08-03T09:41:21 25146 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 172924.7 2026-08-03T09:41:21 25147 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 25148 APV7477561 2025-08-14T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 160.95 2026-08-03T09:41:21 25149 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 25150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 511.48 2026-08-03T09:41:21 25151 APV7486040 2025-08-26T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 1750.0 2026-08-03T09:41:21 25152 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 527.36 2026-08-03T09:41:21 25153 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 25154 0007470875 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.43 2026-08-03T09:41:21 25155 HCM7491404 2025-09-10T00:00:00 2026 1 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 454.82 2026-08-03T09:41:21 25156 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 11949.44 2026-08-03T09:41:21 25157 APV7489026 2025-09-02T00:00:00 2026 1 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 14667.29 2026-08-03T09:41:21 25158 0007494369 2025-09-01T00:00:00 2026 1 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 16.76 2026-08-03T09:41:21 25159 HCM7491347 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 91.62 2026-08-03T09:41:21 25160 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-08-03T09:41:21 25161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1260.09 2026-08-03T09:41:21 25162 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 25163 0007467954 2025-07-31T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.36 2026-08-03T09:41:21 25164 APV7444814 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 477.58 2026-08-03T09:41:21 25165 0007503939 2025-09-24T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 25166 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310140 MONA MURRAY 521.7 2026-08-03T09:41:21 25167 HCM7491411 2025-09-10T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 25168 APV7448547 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0000422791 BREEZE AVIATION GROUP INC 93185.42 2026-08-03T09:41:21 25169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.84 2026-08-03T09:41:21 25170 ARD7504500 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -116679.1 2026-08-03T09:41:21 25171 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 25172 APV7504286 2025-09-24T00:00:00 2026 1 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 1428.45 2026-08-03T09:41:21 25173 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25174 APV7474771 2025-08-11T00:00:00 2026 1 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 10504.73 2026-08-03T09:41:21 25175 APV7464260 2025-07-25T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 71600.7 2026-08-03T09:41:21 25176 HCM7482952 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 6.1 2026-08-03T09:41:21 25177 APV7472929 2025-08-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1540.0 2026-08-03T09:41:21 25178 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-08-03T09:41:21 25179 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 25180 APV7500247 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 213569.07 2026-08-03T09:41:21 25181 0007440718 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73372.77 2026-08-03T09:41:21 25182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 739.86 2026-08-03T09:41:21 25183 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.0 2026-08-03T09:41:21 25184 APV7467074 2025-07-30T00:00:00 2026 1 520104 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 60.88 2026-08-03T09:41:21 25185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404024 STACEY A CORLEY 528.53 2026-08-03T09:41:21 25186 APV7490718 2025-09-04T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 197.91 2026-08-03T09:41:21 25187 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 25188 HCM7464985 2025-07-30T00:00:00 2026 1 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 3574.61 2026-08-03T09:41:21 25189 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 833.53 2026-08-03T09:41:21 25190 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 25191 APV7503342 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 228612.77 2026-08-03T09:41:21 25192 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 144.21 2026-08-03T09:41:21 25193 0007495216 2025-09-10T00:00:00 2026 1 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 0.81 2026-08-03T09:41:21 25194 0007485660 2025-08-27T00:00:00 2026 1 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 -2.52 2026-08-03T09:41:21 25195 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6350.79 2026-08-03T09:41:21 25196 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal 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. -169278.24 2026-08-03T09:41:21 25197 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 21.66 2026-08-03T09:41:21 25198 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 25199 0007503940 2025-09-24T00:00:00 2026 1 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 4397.25 2026-08-03T09:41:21 25200 HCM7482852 2025-08-27T00:00:00 2026 1 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 1.0 2026-08-03T09:41:21 25201 0007494401 2025-09-10T00:00:00 2026 1 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 1.26 2026-08-03T09:41:21 25202 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 25203 APV7504286 2025-09-24T00:00:00 2026 1 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 294.55 2026-08-03T09:41:21 25204 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.16 2026-08-03T09:41:21 25205 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 25206 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 25207 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 25208 0007495216 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-08-03T09:41:21 25209 HCM7491385 2025-09-10T00:00:00 2026 1 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 4127.12 2026-08-03T09:41:21 25210 APV7496575 2025-09-12T00:00:00 2026 1 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 0000001563 VWR INTERNATIONAL 1070.59 2026-08-03T09:41:21 25211 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 25212 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 924.32 2026-08-03T09:41:21 25213 APV7449327 2025-07-10T00:00:00 2026 1 531029 Prof Serv - IT Services 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 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-08-03T09:41:21 25214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1244.56 2026-08-03T09:41:21 25215 0007494273 2025-09-01T00:00:00 2026 1 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 11.12 2026-08-03T09:41:21 25216 INV7504670 2025-09-24T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-08-03T09:41:21 25217 APV7458288 2025-07-07T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000119208 WEX BANK 68.64 2026-08-03T09:41:21 25218 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 8168.39 2026-08-03T09:41:21 25219 0007498072 2025-09-16T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council 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 19.33 2026-08-03T09:41:21 25220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 253.11 2026-08-03T09:41:21 25221 0007480996 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 25222 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 25223 HCM7464992 2025-07-30T00:00:00 2026 1 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 6.45 2026-08-03T09:41:21 25224 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 25225 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 25226 0007442559 2025-07-08T00:00:00 2026 1 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 44.44 2026-08-03T09:41:21 25227 0007484794 2025-08-26T00:00:00 2026 1 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 2.65 2026-08-03T09:41:21 25228 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 25229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 930.9 2026-08-03T09:41:21 25230 EXV7495956 2025-09-02T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 25231 0007487639 2025-09-08T00:00:00 2026 1 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 15.03 2026-08-03T09:41:21 25232 HCM7473546 2025-08-13T00:00:00 2026 1 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 2.86 2026-08-03T09:41:21 25233 0007467886 2025-08-01T00:00:00 2026 1 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 67.58 2026-08-03T09:41:21 25234 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 1002.76 2026-08-03T09:41:21 25235 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25236 0007457071 2025-07-15T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2132.89 2026-08-03T09:41:21 25237 APV7491907 2025-09-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000062085 VANDERBURGH COUNTY 0.0 2026-08-03T09:41:21 25238 0007503992 2025-09-24T00:00:00 2026 1 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 2.25 2026-08-03T09:41:21 25239 HCM7501765 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 216.38 2026-08-03T09:41:21 25240 0007442534 2025-07-02T00:00:00 2026 1 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 6.3 2026-08-03T09:41:21 25241 APV7467122 2025-07-24T00:00:00 2026 1 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 1038.14 2026-08-03T09:41:21 25242 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 25243 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25244 APV7476516 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 7086.06 2026-08-03T09:41:21 25245 HCM7440318 2025-07-02T00:00:00 2026 1 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 115.04 2026-08-03T09:41:21 25246 HCM7440320 2025-07-02T00:00:00 2026 1 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 301.36 2026-08-03T09:41:21 25247 0007468928 2025-07-31T00:00:00 2026 1 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 59.99 2026-08-03T09:41:21 25248 APV7461039 2025-07-21T00:00:00 2026 1 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 44.58 2026-08-03T09:41:21 25249 0007456023 2025-07-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council 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 20.48 2026-08-03T09:41:21 25250 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25251 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 25252 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 25253 HCM7440314 2025-07-02T00:00:00 2026 1 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 184.48 2026-08-03T09:41:21 25254 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 543.42 2026-08-03T09:41:21 25256 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25257 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 25258 APV7480323 2025-08-19T00:00:00 2026 1 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 -13644.43 2026-08-03T09:41:21 25259 APV7501041 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6899.08 2026-08-03T09:41:21 25260 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 51.65 2026-08-03T09:41:21 25261 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 4.19 2026-08-03T09:41:21 25262 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.56 2026-08-03T09:41:21 25263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438866 ALLISON KAY KING 699.74 2026-08-03T09:41:21 25264 0007499679 2025-09-18T00:00:00 2026 1 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.78 2026-08-03T09:41:21 25265 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 44.0 2026-08-03T09:41:21 25266 HCM7464993 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 469.22 2026-08-03T09:41:21 25267 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 93.91 2026-08-03T09:41:21 25268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 617.59 2026-08-03T09:41:21 25269 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 25270 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 17.03 2026-08-03T09:41:21 25271 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 25272 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 25273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 261.55 2026-08-03T09:41:21 25274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 870.12 2026-08-03T09:41:21 25275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 977.79 2026-08-03T09:41:21 25276 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 25277 HCM7473553 2025-08-13T00:00:00 2026 1 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 5.09 2026-08-03T09:41:21 25278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 705.21 2026-08-03T09:41:21 25279 APV7467122 2025-07-24T00:00:00 2026 1 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 1513.15 2026-08-03T09:41:21 25280 APV7483229 2025-08-22T00:00:00 2026 1 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 275.69 2026-08-03T09:41:21 25281 0007445446 2025-07-01T00:00:00 2026 1 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 7.67 2026-08-03T09:41:21 25282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 815.22 2026-08-03T09:41:21 25283 APV7483229 2025-08-22T00:00:00 2026 1 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 324.56 2026-08-03T09:41:21 25284 APV7467122 2025-07-24T00:00:00 2026 1 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 618.66 2026-08-03T09:41:21 25285 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1003725.14 2026-08-03T09:41:21 25286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 739.86 2026-08-03T09:41:21 25287 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120808 PIONEER REGION SCHL CORP TREAS 5004.94 2026-08-03T09:41:21 25288 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 25289 APV7469465 2025-08-01T00:00:00 2026 1 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 3168.18 2026-08-03T09:41:21 25290 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 25291 APV7504286 2025-09-24T00:00:00 2026 1 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 2132.62 2026-08-03T09:41:21 25292 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.65 2026-08-03T09:41:21 25293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 100.59 2026-08-03T09:41:21 25294 APV7502348 2025-09-22T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 1719.71 2026-08-03T09:41:21 25295 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 17377.49 2026-08-03T09:41:21 25296 EXV7507546 2025-09-26T00:00:00 2026 1 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 393.53 2026-08-03T09:41:21 25297 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 48686.67 2026-08-03T09:41:21 25298 0007494273 2025-09-01T00:00:00 2026 1 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 123.37 2026-08-03T09:41:21 25299 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 25300 APV7483229 2025-08-22T00:00:00 2026 1 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 1173.26 2026-08-03T09:41:21 25301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1022.95 2026-08-03T09:41:21 25302 APV7490718 2025-09-04T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000333411 DANFORD TIRE 546.61 2026-08-03T09:41:21 25303 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 684.85 2026-08-03T09:41:21 25304 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 25305 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25306 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 25307 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25308 APV7469465 2025-08-01T00:00:00 2026 1 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 8478.08 2026-08-03T09:41:21 25309 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25310 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 98127.19 2026-08-03T09:41:21 25311 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 397.0 2026-08-03T09:41:21 25312 0007508910 2025-09-30T00:00:00 2026 1 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 10083.99 2026-08-03T09:41:21 25313 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.62 2026-08-03T09:41:21 25314 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25315 APV7468377 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 184545.07 2026-08-03T09:41:21 25316 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 36150.82 2026-08-03T09:41:21 25317 APV7478466 2025-08-15T00:00:00 2026 1 520104 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 48.12 2026-08-03T09:41:21 25318 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25319 0007492446 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 234.21 2026-08-03T09:41:21 25320 HCM7440280 2025-07-02T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 25321 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 111.8 2026-08-03T09:41:21 25322 EXV7476860 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.0 2026-08-03T09:41:21 25323 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 93199.45 2026-08-03T09:41:21 25324 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 25325 0007444546 2025-07-08T00:00:00 2026 1 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 39.04 2026-08-03T09:41:21 25326 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25327 APV7495496 2025-09-11T00:00:00 2026 1 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 0000379083 NELSON and CO. LLC 817.32 2026-08-03T09:41:21 25328 APV7464436 2025-07-25T00:00:00 2026 1 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 9678.94 2026-08-03T09:41:21 25329 0007493390 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 25330 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.97 2026-08-03T09:41:21 25331 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 25332 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 25333 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 25334 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 29241.28 2026-08-03T09:41:21 25335 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 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 710.5 2026-08-03T09:41:21 25336 HCM7455718 2025-07-16T00:00:00 2026 1 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 156.74 2026-08-03T09:41:21 25337 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 11712.82 2026-08-03T09:41:21 25338 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 53.98 2026-08-03T09:41:21 25339 HCM7473570 2025-08-13T00:00:00 2026 1 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 4513.66 2026-08-03T09:41:21 25340 APV7467122 2025-07-24T00:00:00 2026 1 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 590.7 2026-08-03T09:41:21 25341 APV7474621 2025-08-11T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 77.99 2026-08-03T09:41:21 25342 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 25343 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 481.9 2026-08-03T09:41:21 25344 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-08-03T09:41:21 25345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 753.45 2026-08-03T09:41:21 25346 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-08-03T09:41:21 25347 APV7483229 2025-08-22T00:00:00 2026 1 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 1046.71 2026-08-03T09:41:21 25348 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.45 2026-08-03T09:41:21 25349 APV7489874 2025-09-03T00:00:00 2026 1 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 14026.89 2026-08-03T09:41:21 25350 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 19.93 2026-08-03T09:41:21 25351 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 25352 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 25353 APV7477561 2025-08-14T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 297.5 2026-08-03T09:41:21 25354 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7178.57 2026-08-03T09:41:21 25355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2237.43 2026-08-03T09:41:21 25356 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25357 APV7484993 2025-08-26T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 572.25 2026-08-03T09:41:21 25358 APV7456284 2025-07-09T00:00:00 2026 1 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.74 2026-08-03T09:41:21 25359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 2273.45 2026-08-03T09:41:21 25360 HCM7464968 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-08-03T09:41:21 25361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 899.12 2026-08-03T09:41:21 25362 APV7504286 2025-09-24T00:00:00 2026 1 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 423.5 2026-08-03T09:41:21 25363 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 25364 APV7504286 2025-09-24T00:00:00 2026 1 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 1823.99 2026-08-03T09:41:21 25365 APV7466312 2025-07-29T00:00:00 2026 1 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 1277.86 2026-08-03T09:41:21 25366 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 1187.6 2026-08-03T09:41:21 25367 0007484807 2025-08-26T00:00:00 2026 1 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 83.58 2026-08-03T09:41:21 25368 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 25369 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 18.09 2026-08-03T09:41:21 25370 HCM7491402 2025-09-10T00:00:00 2026 1 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 225.17 2026-08-03T09:41:21 25371 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 30.0 2026-08-03T09:41:21 25372 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 25373 0007445305 2025-07-08T00:00:00 2026 1 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 463.37 2026-08-03T09:41:21 25374 0007445244 2025-07-01T00:00:00 2026 1 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 40.0 2026-08-03T09:41:21 25375 APV7496534 2025-09-12T00:00:00 2026 1 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 0000392389 AMAZON CAPITAL SERVICES INC 68.53 2026-08-03T09:41:21 25376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 728.71 2026-08-03T09:41:21 25377 APV7504286 2025-09-24T00:00:00 2026 1 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 996.09 2026-08-03T09:41:21 25378 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 207.11 2026-08-03T09:41:21 25379 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 46.79 2026-08-03T09:41:21 25380 0007503875 2025-09-23T00:00:00 2026 1 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 -4.87 2026-08-03T09:41:21 25381 0007478233 2025-08-15T00:00:00 2026 1 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 387415.54 2026-08-03T09:41:21 25382 APV7449327 2025-07-10T00:00:00 2026 1 520104 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 34.74 2026-08-03T09:41:21 25383 HCM7455748 2025-07-16T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 25384 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 217.97 2026-08-03T09:41:21 25385 APV7449353 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000296969 DISTRICT OF EVANSVILLE OF THE SOCIETY OF 22400.0 2026-08-03T09:41:21 25386 0007494369 2025-09-01T00:00:00 2026 1 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 37.46 2026-08-03T09:41:21 25387 HCM7440287 2025-07-02T00:00:00 2026 1 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 374.88 2026-08-03T09:41:21 25388 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 206772.32 2026-08-03T09:41:21 25389 HCM7465002 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.14 2026-08-03T09:41:21 25390 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25391 0007467954 2025-07-31T00:00:00 2026 1 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 -18.91 2026-08-03T09:41:21 25392 HCM7491416 2025-09-10T00:00:00 2026 1 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 1345.17 2026-08-03T09:41:21 25393 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 25394 APV7504947 2025-09-25T00:00:00 2026 1 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 2636.62 2026-08-03T09:41:21 25395 0007493380 2025-09-09T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 25396 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.41 2026-08-03T09:41:21 25397 APV7455091 2025-07-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000020038 CTL ENGINEERING OF IN, INC 2380.0 2026-08-03T09:41:21 25398 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 52.99 2026-08-03T09:41:21 25399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1667.22 2026-08-03T09:41:21 25400 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 41905.54 2026-08-03T09:41:21 25401 0007440359 2025-07-02T00:00:00 2026 1 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 658.89 2026-08-03T09:41:21 25402 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064020 CARROLL COUNTY 4762.0 2026-08-03T09:41:21 25403 APV7469419 2025-08-01T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425855 JENNIFER M CUMBEE 525.89 2026-08-03T09:41:21 25404 APV7467122 2025-07-24T00:00:00 2026 1 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 869.25 2026-08-03T09:41:21 25405 0007495180 2025-09-10T00:00:00 2026 1 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 2.13 2026-08-03T09:41:21 25406 0007468911 2025-08-01T00:00:00 2026 1 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 3.79 2026-08-03T09:41:21 25407 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25408 HCM7501688 2025-09-24T00:00:00 2026 1 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 64.04 2026-08-03T09:41:21 25409 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 25410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 315.67 2026-08-03T09:41:21 25411 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 25412 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 25413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 264.36 2026-08-03T09:41:21 25414 HCM7482912 2025-08-27T00:00:00 2026 1 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 38478.02 2026-08-03T09:41:21 25415 APV7448555 2025-07-09T00:00:00 2026 1 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 395.46 2026-08-03T09:41:21 25416 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25417 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 25418 0007503931 2025-09-24T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 25419 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6027.12 2026-08-03T09:41:21 25420 APV7483229 2025-08-22T00:00:00 2026 1 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 1143.47 2026-08-03T09:41:21 25421 APV7459424 2025-07-17T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 1250.0 2026-08-03T09:41:21 25422 APV7480415 2025-08-19T00:00:00 2026 1 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. 36979.17 2026-08-03T09:41:21 25423 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25424 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 745.01 2026-08-03T09:41:21 25425 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 25426 0007466878 2025-08-08T00:00:00 2026 1 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 342.61 2026-08-03T09:41:21 25427 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 25428 APV7480091 2025-08-19T00:00:00 2026 1 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 0000064363 JENNINGS COUNTY 5437.44 2026-08-03T09:41:21 25429 APV7462792 2025-07-23T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 952.5 2026-08-03T09:41:21 25430 0007494369 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 25431 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 92.14 2026-08-03T09:41:21 25432 EXV7506495 2025-09-23T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 103.53 2026-08-03T09:41:21 25433 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25434 0007506836 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14303.5 2026-08-03T09:41:21 25435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 476.01 2026-08-03T09:41:21 25436 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-08-03T09:41:21 25437 APV7472116 2025-08-06T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 25438 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 25439 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25440 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25441 0007460802 2025-08-01T00:00:00 2026 1 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 4346.76 2026-08-03T09:41:21 25442 APV7467122 2025-07-24T00:00:00 2026 1 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 141.78 2026-08-03T09:41:21 25443 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 25444 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25445 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 22143.08 2026-08-03T09:41:21 25446 APV7475478 2025-08-12T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations 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 2026-08-03T09:41:21 25447 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 25448 APV7466102 2025-07-29T00:00:00 2026 1 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. 8356.8 2026-08-03T09:41:21 25449 0007466933 2025-08-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.86 2026-08-03T09:41:21 25450 0007445583 2025-07-08T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.51 2026-08-03T09:41:21 25451 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 5.03 2026-08-03T09:41:21 25452 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 154703.0 2026-08-03T09:41:21 25453 0007494333 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 25454 0007443349 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10.55 2026-08-03T09:41:21 25455 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 25456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332132 MISTY KARNES 721.46 2026-08-03T09:41:21 25457 HCM7465011 2025-07-30T00:00:00 2026 1 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 1042.67 2026-08-03T09:41:21 25458 APV7476458 2025-08-11T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.78 2026-08-03T09:41:21 25459 APV7474670 2025-08-11T00:00:00 2026 1 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 71291.53 2026-08-03T09:41:21 25460 0007458144 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.32 2026-08-03T09:41:21 25461 APV7483229 2025-08-22T00:00:00 2026 1 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 340.72 2026-08-03T09:41:21 25462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 233.25 2026-08-03T09:41:21 25463 APV7472063 2025-08-06T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 320.86 2026-08-03T09:41:21 25464 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.16 2026-08-03T09:41:21 25465 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 25466 APV7489869 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 2296.89 2026-08-03T09:41:21 25467 0007468929 2025-07-31T00:00:00 2026 1 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 24.48 2026-08-03T09:41:21 25468 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25469 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.78 2026-08-03T09:41:21 25470 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-08-03T09:41:21 25471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 728.71 2026-08-03T09:41:21 25472 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 132729.52 2026-08-03T09:41:21 25473 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 25474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 297.56 2026-08-03T09:41:21 25475 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25476 APV7490854 2025-09-03T00:00:00 2026 1 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. 182716.45 2026-08-03T09:41:21 25477 HCM7455691 2025-07-16T00:00:00 2026 1 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 11.99 2026-08-03T09:41:21 25478 0007459982 2025-07-16T00:00:00 2026 1 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 0.92 2026-08-03T09:41:21 25479 HCM7501718 2025-09-24T00:00:00 2026 1 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 412.85 2026-08-03T09:41:21 25480 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 25481 APV7458336 2025-07-15T00:00:00 2026 1 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 1051.88 2026-08-03T09:41:21 25482 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 511.48 2026-08-03T09:41:21 25483 0007487639 2025-09-08T00:00:00 2026 1 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 143.31 2026-08-03T09:41:21 25484 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25485 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25486 HCM7464963 2025-07-30T00:00:00 2026 1 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 43.92 2026-08-03T09:41:21 25487 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000260335 ST JOHN EVANGELICAL LUTHERAN 4920.4 2026-08-03T09:41:21 25488 HCM7473563 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1208.45 2026-08-03T09:41:21 25489 0007468927 2025-07-31T00:00:00 2026 1 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 49.29 2026-08-03T09:41:21 25490 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 219.29 2026-08-03T09:41:21 25492 HCM7440302 2025-07-02T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12487.1 2026-08-03T09:41:21 25493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 201.19 2026-08-03T09:41:21 25494 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1812.0 2026-08-03T09:41:21 25495 0007467772 2025-07-30T00:00:00 2026 1 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 873.4 2026-08-03T09:41:21 25496 APV7504286 2025-09-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 25497 HCM7455741 2025-07-16T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 25498 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-08-03T09:41:21 25499 APV7488823 2025-09-02T00:00:00 2026 1 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 0000064294 JAY COUNTY 116696.15 2026-08-03T09:41:21 25500 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25501 APV7502345 2025-09-22T00:00:00 2026 1 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 5359.34 2026-08-03T09:41:21 25502 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25503 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25504 0007440133 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 389.34 2026-08-03T09:41:21 25505 APV7483229 2025-08-22T00:00:00 2026 1 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 1472.13 2026-08-03T09:41:21 25506 HCM7491391 2025-09-10T00:00:00 2026 1 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 892.53 2026-08-03T09:41:21 25507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 315.67 2026-08-03T09:41:21 25508 HCM7482913 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 66.05 2026-08-03T09:41:21 25509 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 23.89 2026-08-03T09:41:21 25510 0007494273 2025-09-01T00:00:00 2026 1 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 1.88 2026-08-03T09:41:21 25511 APV7457472 2025-07-15T00:00:00 2026 1 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 3587.64 2026-08-03T09:41:21 25512 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055570 KEY CONSUMER CORPORATION INC 29635.3 2026-08-03T09:41:21 25513 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 5927.93 2026-08-03T09:41:21 25514 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 25515 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25516 0007468929 2025-07-31T00:00:00 2026 1 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 29.48 2026-08-03T09:41:21 25517 0007492487 2025-09-08T00:00:00 2026 1 659277 Server 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 National and State Tobacco Control Program General Ledger Entry 765.96 2026-08-03T09:41:21 25518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 319.09 2026-08-03T09:41:21 25519 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 25520 0007509115 2025-09-30T00:00:00 2026 1 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 225.07 2026-08-03T09:41:21 25521 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 25522 APV7460248 2025-07-18T00:00:00 2026 1 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 19310.41 2026-08-03T09:41:21 25523 HCM7440312 2025-07-02T00:00:00 2026 1 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 23.74 2026-08-03T09:41:21 25524 APV7482161 2025-08-21T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019433 CYGNET ENTERPRISES INC 735.75 2026-08-03T09:41:21 25525 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-08-03T09:41:21 25526 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 25527 APV7449327 2025-07-10T00:00:00 2026 1 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 0000408055 THOMAS A RAINEY 2308.16 2026-08-03T09:41:21 25528 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 25529 0007494273 2025-09-01T00:00:00 2026 1 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 1973.48 2026-08-03T09:41:21 25530 0007462600 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 25531 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 130.89 2026-08-03T09:41:21 25532 0007491364 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -10.82 2026-08-03T09:41:21 25533 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25534 HCM7455757 2025-07-16T00:00:00 2026 1 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 1613.0 2026-08-03T09:41:21 25535 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 25536 0007445408 2025-07-01T00:00:00 2026 1 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 12.1 2026-08-03T09:41:21 25537 APV7467122 2025-07-24T00:00:00 2026 1 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 757.28 2026-08-03T09:41:21 25538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404796 LAKEICIA SANDERS 1457.63 2026-08-03T09:41:21 25539 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25540 HCM7455721 2025-07-16T00:00:00 2026 1 518606 Payroll Life 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 10.98 2026-08-03T09:41:21 25541 0007486523 2025-08-13T00:00:00 2026 1 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 2.07 2026-08-03T09:41:21 25542 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 25543 0007479960 2025-08-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 25544 HCM7473529 2025-08-13T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 25545 0007455853 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61225.32 2026-08-03T09:41:21 25546 APV7482283 2025-08-21T00:00:00 2026 1 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 29550.08 2026-08-03T09:41:21 25547 APV7445734 2025-07-03T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 428.25 2026-08-03T09:41:21 25548 APV7504192 2025-09-24T00:00:00 2026 1 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 0000075257 HALCOMB HOME CENTER INC 289.95 2026-08-03T09:41:21 25549 APV7495576 2025-09-11T00:00:00 2026 1 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 3792.34 2026-08-03T09:41:21 25550 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 192.76 2026-08-03T09:41:21 25551 0007504017 2025-09-24T00:00:00 2026 1 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 123.46 2026-08-03T09:41:21 25552 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11077.97 2026-08-03T09:41:21 25553 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1467.08 2026-08-03T09:41:21 25554 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 525.89 2026-08-03T09:41:21 25556 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000058022 JASPER COUNTY 6000.0 2026-08-03T09:41:21 25557 0007495280 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 38.34 2026-08-03T09:41:21 25593 0007491461 2025-09-05T00:00:00 2026 1 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 269.01 2026-08-03T09:41:21 25594 0007494273 2025-09-01T00:00:00 2026 1 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 83.17 2026-08-03T09:41:21 25595 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25596 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 25597 APV7478561 2025-08-15T00:00:00 2026 1 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-08-03T09:41:21 25598 0007494273 2025-09-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 390494.57 2026-08-03T09:41:21 25613 APV7500139 2025-09-18T00:00:00 2026 1 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 0000119208 WEX BANK 103.17 2026-08-03T09:41:21 25614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 438.6 2026-08-03T09:41:21 25615 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 25616 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 25617 HCM7482950 2025-08-27T00:00:00 2026 1 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 1762.12 2026-08-03T09:41:21 25618 HCM7501726 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-08-03T09:41:21 25619 HCM7455739 2025-07-16T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 52.51 2026-08-03T09:41:21 25620 HCM7455763 2025-07-16T00:00:00 2026 1 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 308.18 2026-08-03T09:41:21 25621 APV7445713 2025-07-08T00:00:00 2026 1 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 0000307678 FERRER MECHANICAL SERVICES INC 148050.0 2026-08-03T09:41:21 25622 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 25623 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-08-03T09:41:21 25624 EXV7475974 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 236.09 2026-08-03T09:41:21 25625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2379.88 2026-08-03T09:41:21 25626 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 25627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1692.61 2026-08-03T09:41:21 25628 HCM7501664 2025-09-24T00:00:00 2026 1 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 1.37 2026-08-03T09:41:21 25629 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1610.27 2026-08-03T09:41:21 25630 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.54 2026-08-03T09:41:21 25631 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 25632 APV7466312 2025-07-29T00:00:00 2026 1 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 37888.5 2026-08-03T09:41:21 25633 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - 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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 126.45 2026-08-03T09:41:21 25638 0007494273 2025-09-01T00:00:00 2026 1 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 15.97 2026-08-03T09:41:21 25639 0007445408 2025-07-01T00:00:00 2026 1 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 253.6 2026-08-03T09:41:21 25640 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 624.52 2026-08-03T09:41:21 25641 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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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 156.4 2026-08-03T09:41:21 25657 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 25658 0007484794 2025-08-26T00:00:00 2026 1 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 250.0 2026-08-03T09:41:21 25659 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 25660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1187.02 2026-08-03T09:41:21 25661 0007470002 2025-07-31T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 25662 HCM7482871 2025-08-27T00:00:00 2026 1 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 1870.62 2026-08-03T09:41:21 25663 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25664 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 25665 HCM7491402 2025-09-10T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 1.41 2026-08-03T09:41:21 25666 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 80525.0 2026-08-03T09:41:21 25667 APV7503164 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000392389 AMAZON CAPITAL SERVICES INC 0.0 2026-08-03T09:41:21 25668 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 78317.36 2026-08-03T09:41:21 25669 APV7483229 2025-08-22T00:00:00 2026 1 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 537.18 2026-08-03T09:41:21 25670 0007503931 2025-09-24T00:00:00 2026 1 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 0.57 2026-08-03T09:41:21 25671 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 8.0 2026-08-03T09:41:21 25672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1235.3 2026-08-03T09:41:21 25673 APV7467122 2025-07-24T00:00:00 2026 1 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 287.5 2026-08-03T09:41:21 25674 0007494273 2025-09-01T00:00:00 2026 1 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 77.14 2026-08-03T09:41:21 25675 APV7481226 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063595 HANCOCK COUNTY TREASURER 18793.38 2026-08-03T09:41:21 25676 APV7506073 2025-09-26T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1178.6 2026-08-03T09:41:21 25677 EXV7507408 2025-09-15T00:00:00 2026 1 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 General Ledger Entry 135.0 2026-08-03T09:41:21 25678 0007471129 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Election Assistance Commission Election Assistance Commission HAVA Election Security Grants General Ledger Entry 5753.2 2026-08-03T09:41:21 25679 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 25680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1490.01 2026-08-03T09:41:21 25681 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 384.6 2026-08-03T09:41:21 25682 EXV7502652 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - 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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 0000408055 THOMAS A RAINEY 2308.16 2026-08-03T09:41:21 25691 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 25692 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 25693 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 25694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 419.68 2026-08-03T09:41:21 25695 APV7504286 2025-09-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 25696 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 25697 HCM7464935 2025-07-30T00:00:00 2026 1 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 12731.31 2026-08-03T09:41:21 25698 APV7482172 2025-08-21T00:00:00 2026 1 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 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 1750.54 2026-08-03T09:41:21 25699 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 25700 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25701 0007467957 2025-07-31T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 25702 HCM7473562 2025-08-13T00:00:00 2026 1 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 330.34 2026-08-03T09:41:21 25703 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 25704 APV7496611 2025-09-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000344971 SUSANNE WOLF 744.88 2026-08-03T09:41:21 25705 0007485633 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 18.7 2026-08-03T09:41:21 25706 APV7482283 2025-08-21T00:00:00 2026 1 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 20781.99 2026-08-03T09:41:21 25707 APV7469465 2025-08-01T00:00:00 2026 1 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 4516.71 2026-08-03T09:41:21 25708 APV7495496 2025-09-11T00:00:00 2026 1 531029 Prof Serv - IT Services 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 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2048.76 2026-08-03T09:41:21 25709 HCM7464983 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.74 2026-08-03T09:41:21 25710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 3117.73 2026-08-03T09:41:21 25711 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 23906.0 2026-08-03T09:41:21 25712 0007499929 2025-09-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 25713 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25714 APV7449404 2025-07-10T00:00:00 2026 1 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 84.03 2026-08-03T09:41:21 25715 APV7493698 2025-09-09T00:00:00 2026 1 547052 SpOp-Computer 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 23.89 2026-08-03T09:41:21 25716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 261.54 2026-08-03T09:41:21 25717 APV7504286 2025-09-24T00:00:00 2026 1 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 301.18 2026-08-03T09:41:21 25718 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.9 2026-08-03T09:41:21 25719 EXV7468720 2025-07-09T00:00:00 2026 1 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 General Ledger Entry 272.96 2026-08-03T09:41:21 25720 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 350.14 2026-08-03T09:41:21 25721 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 25722 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 539.08 2026-08-03T09:41:21 25723 HCM7464941 2025-07-30T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 25724 HCM7464948 2025-07-30T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.23 2026-08-03T09:41:21 25725 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 237987.21 2026-08-03T09:41:21 25726 0007446234 2025-07-01T00:00:00 2026 1 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 2068.51 2026-08-03T09:41:21 25727 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 36585.99 2026-08-03T09:41:21 25728 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-08-03T09:41:21 25729 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 25730 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7658.02 2026-08-03T09:41:21 25731 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25732 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26875.53 2026-08-03T09:41:21 25733 APV7467122 2025-07-24T00:00:00 2026 1 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 211.66 2026-08-03T09:41:21 25734 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25735 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 500.0 2026-08-03T09:41:21 25736 0007470002 2025-07-31T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 25737 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 539.49 2026-08-03T09:41:21 25738 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 30413.86 2026-08-03T09:41:21 25739 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 25740 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 25741 EXV7477872 2025-08-13T00:00:00 2026 1 595110 InState Travel - 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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 348510.87 2026-08-03T09:41:21 25751 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 25752 HCM7464991 2025-07-30T00:00:00 2026 1 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 19.31 2026-08-03T09:41:21 25753 APV7504286 2025-09-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 25754 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal 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 120094.87 2026-08-03T09:41:21 25755 APV7502356 2025-09-22T00:00:00 2026 1 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 2700.0 2026-08-03T09:41:21 25756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 728.71 2026-08-03T09:41:21 25757 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 708.52 2026-08-03T09:41:21 25758 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1575.27 2026-08-03T09:41:21 25759 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 25760 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 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 0000404109 JUSTIN S WOOD 531.72 2026-08-03T09:41:21 25774 0007468929 2025-07-31T00:00:00 2026 1 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 87.74 2026-08-03T09:41:21 25775 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 25776 APV7498239 2025-09-16T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 89.0 2026-08-03T09:41:21 25777 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25778 APV7461969 2025-07-22T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 336.62 2026-08-03T09:41:21 25779 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 49.4 2026-08-03T09:41:21 25780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1543.93 2026-08-03T09:41:21 25781 APV7500130 2025-09-18T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390058 COMMUNITY GOSPEL CHURCH -10448.17 2026-08-03T09:41:21 25782 APV7449353 2025-07-10T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 118535.57 2026-08-03T09:41:21 25783 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 14.0 2026-08-03T09:41:21 25784 EXV7482586 2025-08-19T00:00:00 2026 1 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 447.54 2026-08-03T09:41:21 25785 0007460802 2025-08-01T00:00:00 2026 1 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 16.81 2026-08-03T09:41:21 25786 HCM7465005 2025-07-30T00:00:00 2026 1 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 109.71 2026-08-03T09:41:21 25787 0007481839 2025-08-21T00:00:00 2026 1 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-08-03T09:41:21 25788 HCM7482901 2025-08-27T00:00:00 2026 1 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 440.78 2026-08-03T09:41:21 25789 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25790 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 2281.79 2026-08-03T09:41:21 25791 APV7467125 2025-07-29T00:00:00 2026 1 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 1530.32 2026-08-03T09:41:21 25792 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.42 2026-08-03T09:41:21 25793 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25794 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 882.0 2026-08-03T09:41:21 25795 APV7473767 2025-08-08T00:00:00 2026 1 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 1678.33 2026-08-03T09:41:21 25796 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 8111.4 2026-08-03T09:41:21 25797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 466.5 2026-08-03T09:41:21 25798 0007488598 2025-09-02T00:00:00 2026 1 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 12.4 2026-08-03T09:41:21 25799 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25800 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 25801 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 34504.0 2026-08-03T09:41:21 25802 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 14422.18 2026-08-03T09:41:21 25803 0007467886 2025-08-01T00:00:00 2026 1 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 189.01 2026-08-03T09:41:21 25804 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 25805 APV7483281 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 239170.21 2026-08-03T09:41:21 25806 APV7470332 2025-08-04T00:00:00 2026 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 55243.29 2026-08-03T09:41:21 25807 APV7448555 2025-07-09T00:00:00 2026 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 124.62 2026-08-03T09:41:21 25808 APV7473012 2025-08-07T00:00:00 2026 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 6551.49 2026-08-03T09:41:21 25809 HCM7440252 2025-07-02T00:00:00 2026 1 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 3.49 2026-08-03T09:41:21 25810 APV7460071 2025-07-18T00:00:00 2026 1 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 0000095677 TOWN OF WINGATE 54000.0 2026-08-03T09:41:21 25811 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 25812 APV7490757 2025-09-03T00:00:00 2026 1 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 15301.11 2026-08-03T09:41:21 25813 APV7456493 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416330 INFRASENSE INC 13064.0 2026-08-03T09:41:21 25814 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 25815 0007479977 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 25816 APV7479350 2025-08-18T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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NIELSEN and ASSOCIATES L 5212.8 2026-08-03T09:41:21 25820 0007467886 2025-08-01T00:00:00 2026 1 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 3.66 2026-08-03T09:41:21 25821 HCM7440303 2025-07-02T00:00:00 2026 1 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 6076.59 2026-08-03T09:41:21 25822 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 351.71 2026-08-03T09:41:21 25823 APV7485969 2025-08-27T00:00:00 2026 1 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 0000211800 HOOSIER PRESS INC 1461.6 2026-08-03T09:41:21 25824 APV7483274 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000328431 CULINARY NUTRITION ASSOCIATES LLC 180049.12 2026-08-03T09:41:21 25825 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 25826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 989.25 2026-08-03T09:41:21 25827 0007455880 2025-07-14T00:00:00 2026 1 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 1181.46 2026-08-03T09:41:21 25828 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 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 4.26 2026-08-03T09:41:21 25829 APV7504286 2025-09-24T00:00:00 2026 1 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 1437.91 2026-08-03T09:41:21 25830 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 25831 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 25832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 5277.62 2026-08-03T09:41:21 25833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 957.34 2026-08-03T09:41:21 25834 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 25835 EXV7457894 2025-07-10T00:00:00 2026 1 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 66.1 2026-08-03T09:41:21 25836 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 25837 0007466943 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 47.59 2026-08-03T09:41:21 25838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 525.89 2026-08-03T09:41:21 25839 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 71.0 2026-08-03T09:41:21 25840 HCM7501664 2025-09-24T00:00:00 2026 1 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 1.33 2026-08-03T09:41:21 25841 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 25842 0007489550 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 655101.49 2026-08-03T09:41:21 25843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 705.21 2026-08-03T09:41:21 25844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 681.45 2026-08-03T09:41:21 25845 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-08-03T09:41:21 25846 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 25847 EXV7476838 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-08-03T09:41:21 25848 HCM7491423 2025-09-10T00:00:00 2026 1 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 4388.97 2026-08-03T09:41:21 25849 APV7504286 2025-09-24T00:00:00 2026 1 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 400.17 2026-08-03T09:41:21 25850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 929.09 2026-08-03T09:41:21 25851 APV7457598 2025-07-15T00:00:00 2026 1 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. 753.63 2026-08-03T09:41:21 25852 APV7495544 2025-09-11T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 634.58 2026-08-03T09:41:21 25853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1051.38 2026-08-03T09:41:21 25854 APV7457472 2025-07-15T00:00:00 2026 1 520104 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 1896.03 2026-08-03T09:41:21 25855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 573.39 2026-08-03T09:41:21 25856 HCM7473495 2025-08-13T00:00:00 2026 1 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 1457.52 2026-08-03T09:41:21 25857 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - 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LAWRENCE TWP TREASURER 964028.78 2026-08-03T09:41:21 25872 0007482981 2025-08-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 25873 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 25874 APV7501005 2025-09-19T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC -3085.0 2026-08-03T09:41:21 25875 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3830.78 2026-08-03T09:41:21 25876 APV7483229 2025-08-22T00:00:00 2026 1 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. 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Administration Social Security Administration Social Security Disability Insurance 0000095066 LAMPION CENTER INC 14.0 2026-08-03T09:41:21 26150 HCM7464994 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 274.49 2026-08-03T09:41:21 26151 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 26152 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 26153 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292018 THOMAS LEELAND NEESE III 389.4 2026-08-03T09:41:21 26160 0007467658 2025-07-30T00:00:00 2026 1 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 2641.2 2026-08-03T09:41:21 26161 HCM7482902 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 344.81 2026-08-03T09:41:21 26162 0007488568 2025-08-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.41 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 26167 0007503972 2025-09-24T00:00:00 2026 1 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 575.83 2026-08-03T09:41:21 26168 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 0.25 2026-08-03T09:41:21 26169 APV7483229 2025-08-22T00:00:00 2026 1 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 426.39 2026-08-03T09:41:21 26170 0007468911 2025-08-01T00:00:00 2026 1 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 25.83 2026-08-03T09:41:21 26171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1423.06 2026-08-03T09:41:21 26172 APV7467122 2025-07-24T00:00:00 2026 1 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 1016.41 2026-08-03T09:41:21 26173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 925.48 2026-08-03T09:41:21 26174 APV7483229 2025-08-22T00:00:00 2026 1 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 1635.48 2026-08-03T09:41:21 26175 0007484832 2025-08-26T00:00:00 2026 1 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 523.3 2026-08-03T09:41:21 26176 HCM7491412 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 635757.67 2026-08-03T09:41:21 26177 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 26178 HCM7464936 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.49 2026-08-03T09:41:21 26179 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 26180 0007440133 2025-07-01T00:00:00 2026 1 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 -4.41 2026-08-03T09:41:21 26181 0007497189 2025-09-15T00:00:00 2026 1 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 -7.76 2026-08-03T09:41:21 26182 APV7460070 2025-07-18T00:00:00 2026 1 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 13455.0 2026-08-03T09:41:21 26183 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 12784.57 2026-08-03T09:41:21 26184 HCM7491351 2025-09-10T00:00:00 2026 1 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 3696.18 2026-08-03T09:41:21 26185 APV7495586 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 26186 HCM7482905 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 25.23 2026-08-03T09:41:21 26187 0007488566 2025-08-31T00:00:00 2026 1 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 13617.65 2026-08-03T09:41:21 26188 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 26189 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 26190 EXV7478848 2025-08-13T00:00:00 2026 1 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 19.37 2026-08-03T09:41:21 26191 0007466914 2025-08-08T00:00:00 2026 1 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 15.03 2026-08-03T09:41:21 26192 APV7508250 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants 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Ledger Entry 15.4 2026-08-03T09:41:21 26196 0007491494 2025-09-01T00:00:00 2026 1 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 1226.14 2026-08-03T09:41:21 26197 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 26198 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 12165.0 2026-08-03T09:41:21 26199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 853.95 2026-08-03T09:41:21 26200 APV7504286 2025-09-24T00:00:00 2026 1 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 504.44 2026-08-03T09:41:21 26201 APV7504286 2025-09-24T00:00:00 2026 1 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 594.92 2026-08-03T09:41:21 26202 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) 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LOCAL SOLUTIONS INC 51099.96 2026-08-03T09:41:21 26206 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 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 0.93 2026-08-03T09:41:21 26207 APV7449464 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 10047.44 2026-08-03T09:41:21 26208 0007455839 2025-07-14T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 26209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 968.83 2026-08-03T09:41:21 26210 APV7504286 2025-09-24T00:00:00 2026 1 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 168.74 2026-08-03T09:41:21 26211 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.54 2026-08-03T09:41:21 26212 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4924.23 2026-08-03T09:41:21 26213 APV7473796 2025-08-06T00:00:00 2026 1 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 45363.46 2026-08-03T09:41:21 26214 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104825 WOLOSHIN, MARK D DC 14.0 2026-08-03T09:41:21 26215 0007443376 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services 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and Maintenance (O&M) Projects 0000059123 GANNETT SATELLITE INFORMATION NETWORK 104.52 2026-08-03T09:41:21 26219 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 7811.18 2026-08-03T09:41:21 26220 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 26221 0007485628 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING 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 5390758.51 2026-08-03T09:41:21 26222 APV7461086 2025-07-21T00:00:00 2026 1 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 8420.74 2026-08-03T09:41:21 26223 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.65 2026-08-03T09:41:21 26224 APV7483229 2025-08-22T00:00:00 2026 1 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 835.65 2026-08-03T09:41:21 26225 0007494400 2025-09-01T00:00:00 2026 1 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 26226 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064363 JENNINGS COUNTY 14525.4 2026-08-03T09:41:21 26227 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26228 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 1502.75 2026-08-03T09:41:21 26229 0007494369 2025-09-01T00:00:00 2026 1 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 12.32 2026-08-03T09:41:21 26230 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 50.0 2026-08-03T09:41:21 26231 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 9783.08 2026-08-03T09:41:21 26232 APV7464426 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2.0 2026-08-03T09:41:21 26233 APV7508202 2025-09-30T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008629 HOOSIER CO INC 8385.0 2026-08-03T09:41:21 26234 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 2586797.41 2026-08-03T09:41:21 26235 APV7448618 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 2393.24 2026-08-03T09:41:21 26236 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 26237 APV7502345 2025-09-22T00:00:00 2026 1 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 83863.96 2026-08-03T09:41:21 26238 0007452424 2025-07-11T00:00:00 2026 1 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 262.41 2026-08-03T09:41:21 26239 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 200.45 2026-08-03T09:41:21 26240 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000074850 WITHAM MEMORIAL HOSPITAL 12190.5 2026-08-03T09:41:21 26241 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 11348.95 2026-08-03T09:41:21 26242 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 2467.3 2026-08-03T09:41:21 26243 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26244 HCM7501716 2025-09-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 542.14 2026-08-03T09:41:21 26245 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26246 APV7448598 2025-07-09T00:00:00 2026 1 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 6819.0 2026-08-03T09:41:21 26247 HCM7482844 2025-08-27T00:00:00 2026 1 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 2639.67 2026-08-03T09:41:21 26248 0007468928 2025-07-31T00:00:00 2026 1 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 19.44 2026-08-03T09:41:21 26249 0007494400 2025-09-01T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 26250 0007494273 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 26251 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 26252 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26253 HCM7455741 2025-07-16T00:00:00 2026 1 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 9.04 2026-08-03T09:41:21 26254 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26255 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 15745.42 2026-08-03T09:41:21 26256 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000074850 WITHAM MEMORIAL HOSPITAL 81594.17 2026-08-03T09:41:21 26257 0007494400 2025-09-01T00:00:00 2026 1 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 0.92 2026-08-03T09:41:21 26258 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 26259 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26260 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 748.04 2026-08-03T09:41:21 26261 0007454805 2025-07-11T00:00:00 2026 1 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 18.16 2026-08-03T09:41:21 26262 HCM7501707 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3759.81 2026-08-03T09:41:21 26263 0007503010 2025-09-23T00:00:00 2026 1 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 43.24 2026-08-03T09:41:21 26264 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26265 0007494363 2025-09-10T00:00:00 2026 1 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 1666.27 2026-08-03T09:41:21 26266 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-08-03T09:41:21 26267 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 26268 APV7483229 2025-08-22T00:00:00 2026 1 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 2412.33 2026-08-03T09:41:21 26269 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 189.31 2026-08-03T09:41:21 26270 APV7472187 2025-08-06T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 0.0 2026-08-03T09:41:21 26271 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 213.23 2026-08-03T09:41:21 26272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 929.09 2026-08-03T09:41:21 26273 APV7444835 2025-07-07T00:00:00 2026 1 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 -44090.79 2026-08-03T09:41:21 26274 APV7469465 2025-08-01T00:00:00 2026 1 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 92.61 2026-08-03T09:41:21 26275 APV7474785 2025-08-08T00:00:00 2026 1 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 177368.85 2026-08-03T09:41:21 26276 HCM7482953 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27.88 2026-08-03T09:41:21 26277 APV7456364 2025-07-14T00:00:00 2026 1 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 0000391999 PHARMACORD LLC -548.34 2026-08-03T09:41:21 26278 APV7467122 2025-07-24T00:00:00 2026 1 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 584.25 2026-08-03T09:41:21 26279 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.96 2026-08-03T09:41:21 26280 HCM7440245 2025-07-02T00:00:00 2026 1 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 57.49 2026-08-03T09:41:21 26281 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 5454.0 2026-08-03T09:41:21 26282 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 26283 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 26284 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 26285 0007469967 2025-07-31T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 26286 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 19115.08 2026-08-03T09:41:21 26287 HCM7491343 2025-09-10T00:00:00 2026 1 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 4.46 2026-08-03T09:41:21 26288 APV7504340 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 72108.77 2026-08-03T09:41:21 26289 APV7483229 2025-08-22T00:00:00 2026 1 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 1401.84 2026-08-03T09:41:21 26290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 589.69 2026-08-03T09:41:21 26291 HCM7482913 2025-08-27T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180031.16 2026-08-03T09:41:21 26292 APV7498341 2025-09-16T00:00:00 2026 1 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 71345.0 2026-08-03T09:41:21 26293 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 619.33 2026-08-03T09:41:21 26294 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3354.0 2026-08-03T09:41:21 26295 APV7472035 2025-08-06T00:00:00 2026 1 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 160.0 2026-08-03T09:41:21 26296 APV7466312 2025-07-29T00:00:00 2026 1 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 2534.91 2026-08-03T09:41:21 26297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 589.69 2026-08-03T09:41:21 26298 HCM7491375 2025-09-10T00:00:00 2026 1 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 1184.71 2026-08-03T09:41:21 26299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 233.25 2026-08-03T09:41:21 26300 HCM7501657 2025-09-24T00:00:00 2026 1 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 1.18 2026-08-03T09:41:21 26301 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 2.31 2026-08-03T09:41:21 26302 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064201 FAYETTE COUNTY 4251.13 2026-08-03T09:41:21 26303 APV7491728 2025-09-05T00:00:00 2026 1 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 1575.52 2026-08-03T09:41:21 26304 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.68 2026-08-03T09:41:21 26305 APV7467122 2025-07-24T00:00:00 2026 1 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 240.82 2026-08-03T09:41:21 26306 APV7462011 2025-07-22T00:00:00 2026 1 573100 Grants - 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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 11.17 2026-08-03T09:41:21 26319 APV7444764 2025-07-07T00:00:00 2026 1 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012987 SHI INTERNATIONAL CORP 1025130.07 2026-08-03T09:41:21 26320 APV7488990 2025-09-02T00:00:00 2026 1 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 4934.45 2026-08-03T09:41:21 26321 EXV7482567 2025-08-11T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 270.37 2026-08-03T09:41:21 26322 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 2883.55 2026-08-03T09:41:21 26391 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 475.48 2026-08-03T09:41:21 26392 EXV7444096 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 236.5 2026-08-03T09:41:21 26393 0007468929 2025-07-31T00:00:00 2026 1 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 32823.66 2026-08-03T09:41:21 26394 EXV7494958 2025-09-01T00:00:00 2026 1 595805 International Ground Transport 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 83.18 2026-08-03T09:41:21 26395 APV7484993 2025-08-26T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 332.18 2026-08-03T09:41:21 26396 0007465922 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-08-03T09:41:21 26397 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 26398 0007505784 2025-09-24T00:00:00 2026 1 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 -281.86 2026-08-03T09:41:21 26399 APV7474575 2025-08-11T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-08-03T09:41:21 26400 0007503034 2025-09-24T00:00:00 2026 1 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 41.27 2026-08-03T09:41:21 26401 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 16783.74 2026-08-03T09:41:21 26402 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 4.79 2026-08-03T09:41:21 26403 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26404 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 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 0.06 2026-08-03T09:41:21 26405 APV7477534 2025-08-14T00:00:00 2026 1 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 1250.45 2026-08-03T09:41:21 26406 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 26407 0007487639 2025-09-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 374.74 2026-08-03T09:41:21 26408 HCM7473553 2025-08-13T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 26409 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 26410 HCM7482905 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.85 2026-08-03T09:41:21 26411 APV7504286 2025-09-24T00:00:00 2026 1 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 1468.68 2026-08-03T09:41:21 26412 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 157.57 2026-08-03T09:41:21 26413 0007494273 2025-09-01T00:00:00 2026 1 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 40850.41 2026-08-03T09:41:21 26414 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26415 0007494273 2025-09-01T00:00:00 2026 1 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 15199.88 2026-08-03T09:41:21 26416 APV7483229 2025-08-22T00:00:00 2026 1 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 979.53 2026-08-03T09:41:21 26417 APV7467122 2025-07-24T00:00:00 2026 1 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 400.17 2026-08-03T09:41:21 26418 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 1062.45 2026-08-03T09:41:21 26419 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1750.69 2026-08-03T09:41:21 26420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 804.76 2026-08-03T09:41:21 26421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 573.39 2026-08-03T09:41:21 26422 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 26423 APV7480343 2025-08-19T00:00:00 2026 1 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 30000.0 2026-08-03T09:41:21 26424 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 211594.57 2026-08-03T09:41:21 26425 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 26426 EXV7508647 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 132.63 2026-08-03T09:41:21 26427 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 101.74 2026-08-03T09:41:21 26433 0007468881 2025-08-01T00:00:00 2026 1 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 8171.82 2026-08-03T09:41:21 26434 0007458904 2025-07-17T00:00:00 2026 1 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 22526.69 2026-08-03T09:41:21 26435 0007504779 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-08-03T09:41:21 26436 0007465923 2025-07-29T00:00:00 2026 1 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 3395.57 2026-08-03T09:41:21 26437 APV7466277 2025-07-29T00:00:00 2026 1 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 28305.28 2026-08-03T09:41:21 26438 0007449972 2025-07-11T00:00:00 2026 1 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 41118.39 2026-08-03T09:41:21 26439 HCM7482920 2025-08-27T00:00:00 2026 1 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 3688.71 2026-08-03T09:41:21 26440 HCM7473562 2025-08-13T00:00:00 2026 1 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 23.42 2026-08-03T09:41:21 26441 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 104.97 2026-08-03T09:41:21 26442 0007509115 2025-09-30T00:00:00 2026 1 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 8.85 2026-08-03T09:41:21 26443 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 869.0 2026-08-03T09:41:21 26444 APV7476458 2025-08-11T00:00:00 2026 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 41.0 2026-08-03T09:41:21 26445 HCM7455748 2025-07-16T00:00:00 2026 1 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 2.16 2026-08-03T09:41:21 26446 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 26447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 438.59 2026-08-03T09:41:21 26448 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 26449 0007484826 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 26450 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 26451 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 26452 APV7462867 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 7008.74 2026-08-03T09:41:21 26453 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 5116.23 2026-08-03T09:41:21 26454 0007499679 2025-09-18T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 37458.93 2026-08-03T09:41:21 26455 0007497207 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142896.57 2026-08-03T09:41:21 26456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 561.52 2026-08-03T09:41:21 26457 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2220.5 2026-08-03T09:41:21 26458 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26459 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.4 2026-08-03T09:41:21 26460 APV7466251 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 2655.86 2026-08-03T09:41:21 26461 APV7462924 2025-07-23T00:00:00 2026 1 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. 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Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-08-03T09:41:21 26558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 699.74 2026-08-03T09:41:21 26559 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419765 HEAVEN GRIMES 1133.1 2026-08-03T09:41:21 26560 APV7504341 2025-09-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 29581.24 2026-08-03T09:41:21 26561 0007496380 2025-09-12T00:00:00 2026 1 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 661.78 2026-08-03T09:41:21 26562 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.97 2026-08-03T09:41:21 26563 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 12.25 2026-08-03T09:41:21 26564 0007485660 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute 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 0.79 2026-08-03T09:41:21 26565 APV7504286 2025-09-24T00:00:00 2026 1 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 1727.42 2026-08-03T09:41:21 26566 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 295.15 2026-08-03T09:41:21 26567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 929.1 2026-08-03T09:41:21 26568 APV7442976 2025-07-02T00:00:00 2026 1 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 0000057545 DELAWARE COUNTY 169739.54 2026-08-03T09:41:21 26569 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 827574.24 2026-08-03T09:41:21 26570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 461.33 2026-08-03T09:41:21 26571 0007494333 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 26572 HCM7440303 2025-07-02T00:00:00 2026 1 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 753.94 2026-08-03T09:41:21 26573 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 26574 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 26575 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26576 0007486640 2025-08-28T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -11.34 2026-08-03T09:41:21 26577 HCM7440350 2025-07-02T00:00:00 2026 1 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 472.0 2026-08-03T09:41:21 26578 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26579 0007484812 2025-08-26T00:00:00 2026 1 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 603.78 2026-08-03T09:41:21 26580 0007494400 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 26581 0007446331 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 588.42 2026-08-03T09:41:21 26582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 929.09 2026-08-03T09:41:21 26583 HCM7501716 2025-09-24T00:00:00 2026 1 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 Opioid STR General Ledger Entry 1723.96 2026-08-03T09:41:21 26584 0007480945 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48.06 2026-08-03T09:41:21 26585 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26586 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26587 APV7491864 2025-09-05T00:00:00 2026 1 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 0000067005 SOUTHERN INDIANA PARTS, INC 1074.96 2026-08-03T09:41:21 26588 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3230.72 2026-08-03T09:41:21 26589 HCM7482912 2025-08-27T00:00:00 2026 1 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 5.84 2026-08-03T09:41:21 26590 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.6 2026-08-03T09:41:21 26591 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 21.63 2026-08-03T09:41:21 26592 0007469906 2025-08-02T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 1136.3 2026-08-03T09:41:21 26593 APV7482289 2025-08-20T00:00:00 2026 1 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 139706.83 2026-08-03T09:41:21 26594 0007442642 2025-07-08T00:00:00 2026 1 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 3279.18 2026-08-03T09:41:21 26595 0007503931 2025-09-24T00:00:00 2026 1 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 165.99 2026-08-03T09:41:21 26596 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 26.0 2026-08-03T09:41:21 26597 APV7463706 2025-07-24T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060396 THE TOWN OF NORTH MANCHESTER 7248.13 2026-08-03T09:41:21 26598 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 2965.55 2026-08-03T09:41:21 26599 0007482796 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 26600 EXV7494086 2025-09-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 26601 0007467671 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 26602 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26603 APV7480330 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 1004574.9 2026-08-03T09:41:21 26604 ARD7484301 2025-08-25T00:00:00 2026 1 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 General Ledger Entry -278.2 2026-08-03T09:41:21 26605 APV7502345 2025-09-22T00:00:00 2026 1 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 10273.07 2026-08-03T09:41:21 26606 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 200.0 2026-08-03T09:41:21 26607 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10.25 2026-08-03T09:41:21 26608 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 311.52 2026-08-03T09:41:21 26610 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26611 APV7444226 2025-07-04T00:00:00 2026 1 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 2956.8 2026-08-03T09:41:21 26612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 287.96 2026-08-03T09:41:21 26613 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 26614 0007476209 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 26615 HCM7482903 2025-08-27T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.95 2026-08-03T09:41:21 26616 0007449037 2025-07-09T00:00:00 2026 1 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 8.07 2026-08-03T09:41:21 26617 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26618 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 26619 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.2 2026-08-03T09:41:21 26620 APV7480278 2025-08-19T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059826 TRIHYDRO CORPORATION 5116.25 2026-08-03T09:41:21 26621 0007478250 2025-08-01T00:00:00 2026 1 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 3767.09 2026-08-03T09:41:21 26622 0007443471 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 4945.0 2026-08-03T09:41:21 26623 EXV7482567 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.25 2026-08-03T09:41:21 26624 HCM7482844 2025-08-27T00:00:00 2026 1 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 569.09 2026-08-03T09:41:21 26625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 481.85 2026-08-03T09:41:21 26626 0007468888 2025-08-01T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.82 2026-08-03T09:41:21 26627 0007508910 2025-09-30T00:00:00 2026 1 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 133.35 2026-08-03T09:41:21 26628 APC7473847 2025-08-08T00:00:00 2026 1 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 0000057167 US BANK -1238.8 2026-08-03T09:41:21 26629 0007472640 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 278684.06 2026-08-03T09:41:21 26630 0007494369 2025-09-01T00:00:00 2026 1 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 26.84 2026-08-03T09:41:21 26631 0007456013 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development 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 1728.16 2026-08-03T09:41:21 26632 APV7501081 2025-09-19T00:00:00 2026 1 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 2026-08-03T09:41:21 26633 0007494273 2025-09-01T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 26634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 308.79 2026-08-03T09:41:21 26635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 753.46 2026-08-03T09:41:21 26636 EXV7448895 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-08-03T09:41:21 26637 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 46764.0 2026-08-03T09:41:21 26638 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 1676.52 2026-08-03T09:41:21 26639 APV7467122 2025-07-24T00:00:00 2026 1 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 2136.64 2026-08-03T09:41:21 26640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 804.76 2026-08-03T09:41:21 26641 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 26642 APV7442976 2025-07-02T00:00:00 2026 1 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 0000054168 CLARK COUNTY, STATE OF INDIANA 54165.74 2026-08-03T09:41:21 26643 HCM7482920 2025-08-27T00:00:00 2026 1 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 56.59 2026-08-03T09:41:21 26644 APV7472035 2025-08-06T00:00:00 2026 1 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 0000063620 SEXSON MECHANICAL CORPORATION 1500.0 2026-08-03T09:41:21 26645 APV7473767 2025-08-08T00:00:00 2026 1 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 0000082796 GILLMAN INC 20.0 2026-08-03T09:41:21 26646 0007490472 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 26647 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 15.54 2026-08-03T09:41:21 26648 0007488600 2025-09-02T00:00:00 2026 1 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 18.27 2026-08-03T09:41:21 26649 APV7502345 2025-09-22T00:00:00 2026 1 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 205.8 2026-08-03T09:41:21 26650 0007494273 2025-09-01T00:00:00 2026 1 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 636183.82 2026-08-03T09:41:21 26651 APV7487033 2025-08-28T00:00:00 2026 1 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 13320.0 2026-08-03T09:41:21 26652 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 6503.56 2026-08-03T09:41:21 26653 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26654 0007460037 2025-07-18T00:00:00 2026 1 510200 Supplemental 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 1678.0 2026-08-03T09:41:21 26655 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 125.38 2026-08-03T09:41:21 26656 HCM7491423 2025-09-10T00:00:00 2026 1 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 334.99 2026-08-03T09:41:21 26657 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26658 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26659 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -184.75 2026-08-03T09:41:21 26660 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 26661 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 26662 0007460802 2025-08-01T00:00:00 2026 1 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 295413.66 2026-08-03T09:41:21 26663 0007467886 2025-08-01T00:00:00 2026 1 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 7900.92 2026-08-03T09:41:21 26664 HCM7464981 2025-07-30T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 26665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 339.2 2026-08-03T09:41:21 26666 APV7504286 2025-09-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 26667 APV7490717 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 736.43 2026-08-03T09:41:21 26668 APV7457551 2025-07-15T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-08-03T09:41:21 26669 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26670 APV7504286 2025-09-24T00:00:00 2026 1 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 1434.08 2026-08-03T09:41:21 26671 APV7457490 2025-07-09T00:00:00 2026 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 79.99 2026-08-03T09:41:21 26672 HCM7440312 2025-07-02T00:00:00 2026 1 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 1.48 2026-08-03T09:41:21 26673 0007494333 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 26674 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 26675 APV7478466 2025-08-15T00:00:00 2026 1 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 311.82 2026-08-03T09:41:21 26676 HCM7455695 2025-07-16T00:00:00 2026 1 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 1564.96 2026-08-03T09:41:21 26677 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 598.96 2026-08-03T09:41:21 26678 HCM7455720 2025-07-16T00:00:00 2026 1 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 3778.35 2026-08-03T09:41:21 26679 0007503875 2025-09-23T00:00:00 2026 1 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 -0.03 2026-08-03T09:41:21 26680 0007503939 2025-09-24T00:00:00 2026 1 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 30.39 2026-08-03T09:41:21 26681 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 26682 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 26683 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 954.82 2026-08-03T09:41:21 26684 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 26685 APV7487899 2025-08-29T00:00:00 2026 1 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 0000055752 ERMCO INC 7698.03 2026-08-03T09:41:21 26686 0007469996 2025-08-04T00:00:00 2026 1 518800 Vision Care 400 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 -0.38 2026-08-03T09:41:21 26687 HCM7464961 2025-07-30T00:00:00 2026 1 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 51.38 2026-08-03T09:41:21 26688 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 26689 APV7481220 2025-08-20T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000417617 CALEB WILLIAMS 125.71 2026-08-03T09:41:21 26690 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26691 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 26692 0007468915 2025-08-01T00:00:00 2026 1 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 1.79 2026-08-03T09:41:21 26693 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26694 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 26695 0007484747 2025-08-26T00:00:00 2026 1 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 -713.08 2026-08-03T09:41:21 26696 APV7504286 2025-09-24T00:00:00 2026 1 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 810.2 2026-08-03T09:41:21 26697 HCM7501692 2025-09-24T00:00:00 2026 1 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 523.04 2026-08-03T09:41:21 26698 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 39198.29 2026-08-03T09:41:21 26699 0007489531 2025-09-03T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 26700 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 26701 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.53 2026-08-03T09:41:21 26702 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-08-03T09:41:21 26703 0007503972 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1002.25 2026-08-03T09:41:21 26704 HCM7455763 2025-07-16T00:00:00 2026 1 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 2751.71 2026-08-03T09:41:21 26705 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 -74487.85 2026-08-03T09:41:21 26706 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 17128.38 2026-08-03T09:41:21 26707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 610.97 2026-08-03T09:41:21 26708 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 26709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 500.19 2026-08-03T09:41:21 26710 EXV7458704 2025-07-14T00:00:00 2026 1 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 334.67 2026-08-03T09:41:21 26711 APV7468378 2025-07-31T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1727.92 2026-08-03T09:41:21 26712 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2342.65 2026-08-03T09:41:21 26713 0007488502 2025-09-01T00:00:00 2026 1 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 220.08 2026-08-03T09:41:21 26714 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 26715 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 200.0 2026-08-03T09:41:21 26716 HCM7455725 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 26717 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 164052.53 2026-08-03T09:41:21 26718 0007499679 2025-09-18T00:00:00 2026 1 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.58 2026-08-03T09:41:21 26719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 136.29 2026-08-03T09:41:21 26720 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 233.25 2026-08-03T09:41:21 26721 APV7467122 2025-07-24T00:00:00 2026 1 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 437.79 2026-08-03T09:41:21 26722 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26723 APV7458322 2025-07-16T00:00:00 2026 1 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 972.0 2026-08-03T09:41:21 26724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 26728 HCM7473544 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3547.88 2026-08-03T09:41:21 26729 0007494273 2025-09-01T00:00:00 2026 1 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 1.81 2026-08-03T09:41:21 26730 APV7469422 2025-08-01T00:00:00 2026 1 519810 Temp Staffing Individual 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 1593.36 2026-08-03T09:41:21 26731 HCM7465005 2025-07-30T00:00:00 2026 1 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 703.68 2026-08-03T09:41:21 26732 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 26733 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 126.17 2026-08-03T09:41:21 26734 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 26735 APV7472187 2025-08-06T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 6570.0 2026-08-03T09:41:21 26736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 486.36 2026-08-03T09:41:21 26737 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 21.54 2026-08-03T09:41:21 26738 0007470019 2025-07-31T00:00:00 2026 1 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 General Ledger Entry 54.2 2026-08-03T09:41:21 26739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 389.4 2026-08-03T09:41:21 26740 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 851.52 2026-08-03T09:41:21 26741 0007484794 2025-08-26T00:00:00 2026 1 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 269.18 2026-08-03T09:41:21 26742 0007467886 2025-08-01T00:00:00 2026 1 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 22.6 2026-08-03T09:41:21 26743 HCM7465041 2025-07-30T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 26744 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 66.67 2026-08-03T09:41:21 26745 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 54586.8 2026-08-03T09:41:21 26746 0007504014 2025-09-24T00:00:00 2026 1 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 10.99 2026-08-03T09:41:21 26747 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1289.43 2026-08-03T09:41:21 26748 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 48.0 2026-08-03T09:41:21 26749 0007458989 2025-07-16T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 26750 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 518.87 2026-08-03T09:41:21 26751 0007488567 2025-08-31T00:00:00 2026 1 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 99.04 2026-08-03T09:41:21 26752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 833.93 2026-08-03T09:41:21 26753 HCM7473567 2025-08-13T00:00:00 2026 1 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 17.38 2026-08-03T09:41:21 26754 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 9877.79 2026-08-03T09:41:21 26755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 1441.95 2026-08-03T09:41:21 26756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 486.75 2026-08-03T09:41:21 26757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 342.03 2026-08-03T09:41:21 26758 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 26759 APV7483229 2025-08-22T00:00:00 2026 1 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 423.66 2026-08-03T09:41:21 26760 0007484843 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 2026-08-03T09:41:21 26761 0007440638 2025-07-02T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.17 2026-08-03T09:41:21 26762 0007495209 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 26.89 2026-08-03T09:41:21 26763 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 941.56 2026-08-03T09:41:21 26764 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26765 HCM7464992 2025-07-30T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 175.01 2026-08-03T09:41:21 26766 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26767 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345327 ANGELA SMITH 589.68 2026-08-03T09:41:21 26768 0007494400 2025-09-01T00:00:00 2026 1 652156 Network 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 0.02 2026-08-03T09:41:21 26769 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 26770 APV7504286 2025-09-24T00:00:00 2026 1 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 267.71 2026-08-03T09:41:21 26771 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 26772 HCM7473522 2025-08-13T00:00:00 2026 1 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 28.05 2026-08-03T09:41:21 26773 0007442534 2025-07-02T00:00:00 2026 1 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 23.69 2026-08-03T09:41:21 26774 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 26775 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 844.96 2026-08-03T09:41:21 26776 APV7491864 2025-09-05T00:00:00 2026 1 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 0000007718 WAGNER ELECTRIC OF FORT WAYNE 17.5 2026-08-03T09:41:21 26777 HCM7473495 2025-08-13T00:00:00 2026 1 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 200.82 2026-08-03T09:41:21 26778 HCM7491453 2025-09-10T00:00:00 2026 1 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 15.72 2026-08-03T09:41:21 26779 0007465959 2025-07-29T00:00:00 2026 1 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 -93.6 2026-08-03T09:41:21 26780 0007503903 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 302.82 2026-08-03T09:41:21 26781 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 24.0 2026-08-03T09:41:21 26782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 925.47 2026-08-03T09:41:21 26783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 219.3 2026-08-03T09:41:21 26784 HCM7473542 2025-08-13T00:00:00 2026 1 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 210.0 2026-08-03T09:41:21 26785 0007508016 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 26786 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 26787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1066.37 2026-08-03T09:41:21 26788 APV7462027 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 2565.34 2026-08-03T09:41:21 26789 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 29084.81 2026-08-03T09:41:21 26790 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 238.01 2026-08-03T09:41:21 26791 APV7466312 2025-07-29T00:00:00 2026 1 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 7104.86 2026-08-03T09:41:21 26792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 759.33 2026-08-03T09:41:21 26793 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26794 APV7478474 2025-08-15T00:00:00 2026 1 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 54.26 2026-08-03T09:41:21 26795 APV7467122 2025-07-24T00:00:00 2026 1 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 2072.26 2026-08-03T09:41:21 26796 APV7502160 2025-09-22T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 246.97 2026-08-03T09:41:21 26797 0007508910 2025-09-30T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2535.67 2026-08-03T09:41:21 26798 0007494400 2025-09-01T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 26799 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26800 0007502982 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 320.27 2026-08-03T09:41:21 26801 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26802 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 26803 HCM7482896 2025-08-27T00:00:00 2026 1 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 39.66 2026-08-03T09:41:21 26804 HCM7491411 2025-09-10T00:00:00 2026 1 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 3171.29 2026-08-03T09:41:21 26805 0007478188 2025-08-15T00:00:00 2026 1 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 1887.88 2026-08-03T09:41:21 26806 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 627.3 2026-08-03T09:41:21 26807 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26808 APV7443864 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 572241.61 2026-08-03T09:41:21 26809 0007464909 2025-07-28T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.0 2026-08-03T09:41:21 26810 APV7504286 2025-09-24T00:00:00 2026 1 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 268.59 2026-08-03T09:41:21 26811 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 26812 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 26813 APV7487943 2025-08-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -47806.95 2026-08-03T09:41:21 26814 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 26815 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 72.41 2026-08-03T09:41:21 26816 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 574.0 2026-08-03T09:41:21 26817 APV7460201 2025-07-07T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 66.49 2026-08-03T09:41:21 26818 0007498003 2025-09-08T00:00:00 2026 1 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 205.55 2026-08-03T09:41:21 26819 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 26820 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 26821 HCM7482918 2025-08-27T00:00:00 2026 1 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 16728.98 2026-08-03T09:41:21 26822 HCM7455691 2025-07-16T00:00:00 2026 1 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 138.72 2026-08-03T09:41:21 26823 APV7458278 2025-07-16T00:00:00 2026 1 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) 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 111.9 2026-08-03T09:41:21 26824 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.92 2026-08-03T09:41:21 26825 HCM7464985 2025-07-30T00:00:00 2026 1 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 789.02 2026-08-03T09:41:21 26826 0007503010 2025-09-23T00:00:00 2026 1 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 13.37 2026-08-03T09:41:21 26827 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 6804.0 2026-08-03T09:41:21 26828 APV7469337 2025-08-01T00:00:00 2026 1 520104 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 458.04 2026-08-03T09:41:21 26829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 603.57 2026-08-03T09:41:21 26834 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 26835 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 492.9 2026-08-03T09:41:21 26836 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 26837 0007449037 2025-07-09T00:00:00 2026 1 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 3.65 2026-08-03T09:41:21 26838 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26839 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 26840 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.74 2026-08-03T09:41:21 26841 APV7490783 2025-09-03T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 445.52 2026-08-03T09:41:21 26842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 804.76 2026-08-03T09:41:21 26843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 952.03 2026-08-03T09:41:21 26844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 899.13 2026-08-03T09:41:21 26845 0007468911 2025-08-01T00:00:00 2026 1 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 15.6 2026-08-03T09:41:21 26846 0007488600 2025-09-02T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 178.23 2026-08-03T09:41:21 26847 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 746.31 2026-08-03T09:41:21 26848 0007487694 2025-08-29T00:00:00 2026 1 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 1.88 2026-08-03T09:41:21 26849 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 26850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1701.67 2026-08-03T09:41:21 26851 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 902.63 2026-08-03T09:41:21 26852 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 26853 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 26854 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 743.4 2026-08-03T09:41:21 26855 0007498803 2025-09-17T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 26856 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120994 MUNCIE COMM SCHL TREASURER 34017.26 2026-08-03T09:41:21 26857 HCM7501716 2025-09-24T00:00:00 2026 1 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 377.16 2026-08-03T09:41:21 26858 HCM7482902 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 26859 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 26860 HCM7455796 2025-07-16T00:00:00 2026 1 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 3.07 2026-08-03T09:41:21 26861 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 265.16 2026-08-03T09:41:21 26862 APV7457553 2025-07-15T00:00:00 2026 1 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 231.5 2026-08-03T09:41:21 26863 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1858.19 2026-08-03T09:41:21 26864 HCM7501657 2025-09-24T00:00:00 2026 1 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 3.14 2026-08-03T09:41:21 26865 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 26866 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26867 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26868 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26869 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 5791.47 2026-08-03T09:41:21 26870 APV7488962 2025-09-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 16230.9 2026-08-03T09:41:21 26871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372183 JIMMY MARTIN 622.65 2026-08-03T09:41:21 26872 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097991 WEIMER,LG DJ WEIGEL CA LECHER 14.0 2026-08-03T09:41:21 26873 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 253.11 2026-08-03T09:41:21 26874 HCM7455748 2025-07-16T00:00:00 2026 1 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 6.09 2026-08-03T09:41:21 26875 HCM7501716 2025-09-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 69.34 2026-08-03T09:41:21 26876 0007494273 2025-09-01T00:00:00 2026 1 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 19.36 2026-08-03T09:41:21 26877 APV7490855 2025-09-04T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437938 DAKOTA L SIMS 382.5 2026-08-03T09:41:21 26878 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26879 0007466838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 26880 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 3319.7 2026-08-03T09:41:21 26881 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal 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 67007.14 2026-08-03T09:41:21 26882 0007501826 2025-09-22T00:00:00 2026 1 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 -15000.0 2026-08-03T09:41:21 26883 HCM7501705 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 26884 EXV7463225 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.01 2026-08-03T09:41:21 26885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 264.36 2026-08-03T09:41:21 26886 0007488567 2025-08-31T00:00:00 2026 1 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 112.44 2026-08-03T09:41:21 26887 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 2894.03 2026-08-03T09:41:21 26888 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26889 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063446 MICHIGAN CITY AREA SCHOOLS 118187.45 2026-08-03T09:41:21 26890 APV7481255 2025-08-20T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 22.64 2026-08-03T09:41:21 26891 HCM7473553 2025-08-13T00:00:00 2026 1 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 7.37 2026-08-03T09:41:21 26892 0007484794 2025-08-26T00:00:00 2026 1 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 392.08 2026-08-03T09:41:21 26893 0007443437 2025-07-03T00:00:00 2026 1 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 0.74 2026-08-03T09:41:21 26894 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 26895 APV7486965 2025-08-22T00:00:00 2026 1 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 5887.98 2026-08-03T09:41:21 26896 APV7471291 2025-08-05T00:00:00 2026 1 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 0000067005 SOUTHERN INDIANA PARTS, INC 315.98 2026-08-03T09:41:21 26897 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 26898 HCM7491391 2025-09-10T00:00:00 2026 1 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 1.72 2026-08-03T09:41:21 26899 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 120653.91 2026-08-03T09:41:21 26900 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 26901 0007491319 2025-09-05T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 172.37 2026-08-03T09:41:21 26902 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 26903 HCM7482918 2025-08-27T00:00:00 2026 1 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 197.63 2026-08-03T09:41:21 26904 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 351639.36 2026-08-03T09:41:21 26905 HCM7464983 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.99 2026-08-03T09:41:21 26906 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 26907 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 26908 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1073.0 2026-08-03T09:41:21 26909 APV7461973 2025-07-22T00:00:00 2026 1 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 62.07 2026-08-03T09:41:21 26910 0007492487 2025-09-08T00:00:00 2026 1 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 2099.7 2026-08-03T09:41:21 26911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 482.05 2026-08-03T09:41:21 26912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310575 MICHAEL BALDWIN 1467.08 2026-08-03T09:41:21 26913 HCM7455698 2025-07-16T00:00:00 2026 1 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 76.08 2026-08-03T09:41:21 26914 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 243860.2 2026-08-03T09:41:21 26915 HCM7464934 2025-07-30T00:00:00 2026 1 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 7592.87 2026-08-03T09:41:21 26916 APV7497415 2025-09-15T00:00:00 2026 1 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 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 15550.25 2026-08-03T09:41:21 26917 ARD7467323 2025-07-30T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.62 2026-08-03T09:41:21 26937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405415 LARISSA POE 528.53 2026-08-03T09:41:21 26938 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 3351.37 2026-08-03T09:41:21 26939 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 26940 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 26941 APV7467122 2025-07-24T00:00:00 2026 1 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 959.49 2026-08-03T09:41:21 26942 HCM7501763 2025-09-24T00:00:00 2026 1 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 680.0 2026-08-03T09:41:21 26943 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324265 DENA DONNELLY 382.27 2026-08-03T09:41:21 26947 0007454991 2025-07-11T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 42.21 2026-08-03T09:41:21 26948 0007442558 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.55 2026-08-03T09:41:21 26949 EXV7498606 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 136.2 2026-08-03T09:41:21 26950 HCM7464983 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 988.86 2026-08-03T09:41:21 26951 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 10.46 2026-08-03T09:41:21 26952 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 263.19 2026-08-03T09:41:21 26957 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 26958 APV7479397 2025-08-18T00:00:00 2026 1 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 11053.25 2026-08-03T09:41:21 26959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2967.03 2026-08-03T09:41:21 26960 APV7445842 2025-07-08T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2696.63 2026-08-03T09:41:21 26961 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064891 WASHINGTON COUNTY 5924.0 2026-08-03T09:41:21 26962 0007507776 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 26963 APV7462873 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 7054.0 2026-08-03T09:41:21 26964 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.5 2026-08-03T09:41:21 26965 APH7490243 2025-09-04T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1548.36 2026-08-03T09:41:21 26966 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 26967 0007506796 2025-09-29T00:00:00 2026 1 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 7.71 2026-08-03T09:41:21 26968 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 26969 HCM7482903 2025-08-27T00:00:00 2026 1 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 451.62 2026-08-03T09:41:21 26970 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 26971 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 26972 HCM7482950 2025-08-27T00:00:00 2026 1 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 1.07 2026-08-03T09:41:21 26973 HCM7473495 2025-08-13T00:00:00 2026 1 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 60.19 2026-08-03T09:41:21 26974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1537.29 2026-08-03T09:41:21 26975 HCM7455763 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.51 2026-08-03T09:41:21 26976 APV7504286 2025-09-24T00:00:00 2026 1 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 1161.47 2026-08-03T09:41:21 26977 HCM7440301 2025-07-02T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5053.65 2026-08-03T09:41:21 26978 0007477130 2025-08-13T00:00:00 2026 1 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 471.54 2026-08-03T09:41:21 26979 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 26980 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 125.36 2026-08-03T09:41:21 26981 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 26982 APV7449225 2025-07-10T00:00:00 2026 1 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 0000077063 CITY OF INGALLS 256959.85 2026-08-03T09:41:21 26983 APV7504286 2025-09-24T00:00:00 2026 1 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 290.32 2026-08-03T09:41:21 26984 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 26985 APV7482290 2025-08-21T00:00:00 2026 1 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 7867.13 2026-08-03T09:41:21 26986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 319.09 2026-08-03T09:41:21 26987 HCM7440247 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-08-03T09:41:21 26988 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 291.73 2026-08-03T09:41:21 26989 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 584.1 2026-08-03T09:41:21 26990 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 9497.83 2026-08-03T09:41:21 26991 0007456013 2025-07-14T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 255.32 2026-08-03T09:41:21 26992 HCM7440353 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.03 2026-08-03T09:41:21 26993 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-08-03T09:41:21 26994 0007488568 2025-08-31T00:00:00 2026 1 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 4.64 2026-08-03T09:41:21 26995 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 26996 HCM7464934 2025-07-30T00:00:00 2026 1 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 46.26 2026-08-03T09:41:21 26997 0007503010 2025-09-23T00:00:00 2026 1 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 60.04 2026-08-03T09:41:21 26998 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294467 RUTH BROWN 517.32 2026-08-03T09:41:21 27002 APV7487939 2025-08-29T00:00:00 2026 1 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 0000015998 INDIANA HEALTH CENTERS INC 2870.21 2026-08-03T09:41:21 27003 APV7468220 2025-07-31T00:00:00 2026 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 10.0 2026-08-03T09:41:21 27004 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Corporation for National and Community 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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 247.19 2026-08-03T09:41:21 27012 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 27013 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27014 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal 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0000312372 BETTY WRIGHT 160.95 2026-08-03T09:41:21 27091 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 27092 HCM7473553 2025-08-13T00:00:00 2026 1 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 10147.9 2026-08-03T09:41:21 27093 APV7448555 2025-07-09T00:00:00 2026 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 26.96 2026-08-03T09:41:21 27094 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27095 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 27096 APV7467122 2025-07-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 27097 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 27098 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.01 2026-08-03T09:41:21 27099 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.25 2026-08-03T09:41:21 27100 0007485689 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -9.0 2026-08-03T09:41:21 27101 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7632.29 2026-08-03T09:41:21 27102 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 44848.91 2026-08-03T09:41:21 27103 0007470002 2025-07-31T00:00:00 2026 1 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 339.09 2026-08-03T09:41:21 27104 APV7480317 2025-08-19T00:00:00 2026 1 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 57.09 2026-08-03T09:41:21 27105 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27106 0007466001 2025-07-29T00:00:00 2026 1 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 -344.16 2026-08-03T09:41:21 27107 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 435.05 2026-08-03T09:41:21 27108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 319.09 2026-08-03T09:41:21 27109 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll 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 32731.92 2026-08-03T09:41:21 27110 0007494369 2025-09-01T00:00:00 2026 1 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 7.34 2026-08-03T09:41:21 27111 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 27112 APV7493779 2025-09-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 672427.65 2026-08-03T09:41:21 27113 APV7456284 2025-07-09T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 367.48 2026-08-03T09:41:21 27114 0007463463 2025-07-24T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -589.83 2026-08-03T09:41:21 27115 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 27116 APV7467122 2025-07-24T00:00:00 2026 1 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 942.98 2026-08-03T09:41:21 27117 APV7504286 2025-09-24T00:00:00 2026 1 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 1237.92 2026-08-03T09:41:21 27118 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 27119 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 27120 APV7504286 2025-09-24T00:00:00 2026 1 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 1023.65 2026-08-03T09:41:21 27121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 140.83 2026-08-03T09:41:21 27122 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 27123 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.2 2026-08-03T09:41:21 27124 0007484844 2025-08-26T00:00:00 2026 1 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 -6296.64 2026-08-03T09:41:21 27125 HCM7455762 2025-07-16T00:00:00 2026 1 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 1345.18 2026-08-03T09:41:21 27126 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 14780.48 2026-08-03T09:41:21 27127 HCM7482896 2025-08-27T00:00:00 2026 1 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 46.37 2026-08-03T09:41:21 27128 EXV7511085 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 63.23 2026-08-03T09:41:21 27129 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 27130 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 27131 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 31312.15 2026-08-03T09:41:21 27132 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 23557.97 2026-08-03T09:41:21 27133 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6159.83 2026-08-03T09:41:21 27134 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.22 2026-08-03T09:41:21 27135 HCM7482903 2025-08-27T00:00:00 2026 1 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 11.83 2026-08-03T09:41:21 27136 APV7504341 2025-09-24T00:00:00 2026 1 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 712788.09 2026-08-03T09:41:21 27137 0007488502 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 27138 0007471142 2025-08-05T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 27139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1071.73 2026-08-03T09:41:21 27140 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27141 APV7495576 2025-09-11T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 27142 APV7482283 2025-08-21T00:00:00 2026 1 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 118612.35 2026-08-03T09:41:21 27143 HCM7440303 2025-07-02T00:00:00 2026 1 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 15.45 2026-08-03T09:41:21 27144 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 427101.72 2026-08-03T09:41:21 27145 0007487650 2025-09-08T00:00:00 2026 1 659277 Server 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 Children's Health Insurance Program General Ledger Entry 96.29 2026-08-03T09:41:21 27146 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27147 0007462618 2025-07-23T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -4702.99 2026-08-03T09:41:21 27148 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 8.0 2026-08-03T09:41:21 27149 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-08-03T09:41:21 27150 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27151 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 12500.0 2026-08-03T09:41:21 27152 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27153 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 27154 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 27155 HCM7464934 2025-07-30T00:00:00 2026 1 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 16.07 2026-08-03T09:41:21 27156 0007445408 2025-07-01T00:00:00 2026 1 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 96219.94 2026-08-03T09:41:21 27157 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 904.48 2026-08-03T09:41:21 27158 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 141806.42 2026-08-03T09:41:21 27159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 315.67 2026-08-03T09:41:21 27160 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 27161 HCM7455761 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 27162 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.58 2026-08-03T09:41:21 27163 APV7483229 2025-08-22T00:00:00 2026 1 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 862.52 2026-08-03T09:41:21 27164 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 268.68 2026-08-03T09:41:21 27165 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 27166 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.76 2026-08-03T09:41:21 27167 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27168 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 27169 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-08-03T09:41:21 27170 APV7461086 2025-07-21T00:00:00 2026 1 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 46234.44 2026-08-03T09:41:21 27171 HCM7482912 2025-08-27T00:00:00 2026 1 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 89.03 2026-08-03T09:41:21 27172 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 27173 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 27174 HCM7473553 2025-08-13T00:00:00 2026 1 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 1106.05 2026-08-03T09:41:21 27175 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 956.62 2026-08-03T09:41:21 27176 0007471870 2025-08-06T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 27177 0007478250 2025-08-01T00:00:00 2026 1 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 2348.66 2026-08-03T09:41:21 27178 HCM7473570 2025-08-13T00:00:00 2026 1 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 301.88 2026-08-03T09:41:21 27179 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 27180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 543.41 2026-08-03T09:41:21 27181 0007478217 2025-08-15T00:00:00 2026 1 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 -611.76 2026-08-03T09:41:21 27182 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll 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 1823.3 2026-08-03T09:41:21 27183 APV7444881 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 60262.56 2026-08-03T09:41:21 27184 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27185 0007504017 2025-09-24T00:00:00 2026 1 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 314.7 2026-08-03T09:41:21 27186 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 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 0.01 2026-08-03T09:41:21 27187 APV7457472 2025-07-15T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 933.0 2026-08-03T09:41:21 27188 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 27189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1410.74 2026-08-03T09:41:21 27190 0007485683 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 27191 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1024.8 2026-08-03T09:41:21 27192 0007460802 2025-08-01T00:00:00 2026 1 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 1124.52 2026-08-03T09:41:21 27193 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 27194 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 27195 EXV7491093 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 282.52 2026-08-03T09:41:21 27196 0007494400 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-08-03T09:41:21 27197 APV7504286 2025-09-24T00:00:00 2026 1 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 1497.46 2026-08-03T09:41:21 27198 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.0 2026-08-03T09:41:21 27199 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 132.29 2026-08-03T09:41:21 27200 HCM7473544 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.75 2026-08-03T09:41:21 27201 0007466957 2025-07-30T00:00:00 2026 1 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 2902.49 2026-08-03T09:41:21 27202 APV7508229 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3445.7 2026-08-03T09:41:21 27203 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 27204 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 27205 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 27206 0007504898 2025-09-25T00:00:00 2026 1 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 27724.63 2026-08-03T09:41:21 27207 0007492484 2025-09-10T00:00:00 2026 1 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 34.86 2026-08-03T09:41:21 27208 APV7483229 2025-08-22T00:00:00 2026 1 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 817.94 2026-08-03T09:41:21 27209 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 27210 APV7460218 2025-07-18T00:00:00 2026 1 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 Loan Repayment 0000065378 COMPUTER AID, INC. 7739.55 2026-08-03T09:41:21 27211 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5947.65 2026-08-03T09:41:21 27212 HCM7501725 2025-09-24T00:00:00 2026 1 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 4883.34 2026-08-03T09:41:21 27213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1450.78 2026-08-03T09:41:21 27214 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 197.0 2026-08-03T09:41:21 27215 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 27216 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 543.32 2026-08-03T09:41:21 27217 APV7460218 2025-07-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 8456.18 2026-08-03T09:41:21 27218 APV7487899 2025-08-29T00:00:00 2026 1 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 0000408303 REBECCA LYNN MCDONALD 2325.0 2026-08-03T09:41:21 27219 APV7498248 2025-09-16T00:00:00 2026 1 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 52258.95 2026-08-03T09:41:21 27220 APV7448659 2025-07-09T00:00:00 2026 1 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 43.28 2026-08-03T09:41:21 27221 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.99 2026-08-03T09:41:21 27222 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 27223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 424.45 2026-08-03T09:41:21 27224 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 27225 HCM7501725 2025-09-24T00:00:00 2026 1 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 216.92 2026-08-03T09:41:21 27226 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 27227 APV7492007 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 68168.66 2026-08-03T09:41:21 27228 0007492487 2025-09-08T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 67.54 2026-08-03T09:41:21 27229 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27230 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 27231 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 27232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1506.91 2026-08-03T09:41:21 27233 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27234 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4.05 2026-08-03T09:41:21 27235 APV7480288 2025-08-18T00:00:00 2026 1 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 100000.0 2026-08-03T09:41:21 27236 APV7467122 2025-07-24T00:00:00 2026 1 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 1227.26 2026-08-03T09:41:21 27237 0007486584 2025-08-28T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1376.8 2026-08-03T09:41:21 27238 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 4409.3 2026-08-03T09:41:21 27239 APV7474575 2025-08-11T00:00:00 2026 1 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 0000347877 THE WW WILLIAMS COMPANY LLC 2765.49 2026-08-03T09:41:21 27240 APV7482283 2025-08-21T00:00:00 2026 1 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 147947.69 2026-08-03T09:41:21 27241 APV7467122 2025-07-24T00:00:00 2026 1 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 150.9 2026-08-03T09:41:21 27242 HCM7440250 2025-07-02T00:00:00 2026 1 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 246.98 2026-08-03T09:41:21 27243 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 27244 APV7444887 2025-07-04T00:00:00 2026 1 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 6498.4 2026-08-03T09:41:21 27245 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27246 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 467.01 2026-08-03T09:41:21 27247 APV7466226 2025-07-29T00:00:00 2026 1 592032 Admin and Operating Expenses - 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 0000022724 STAPLES INC 1946.79 2026-08-03T09:41:21 27248 APV7471331 2025-08-05T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000412732 FOREFRONT TOPCO LLC 13125.0 2026-08-03T09:41:21 27249 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 27250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 471.59 2026-08-03T09:41:21 27251 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 6824.0 2026-08-03T09:41:21 27252 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 27253 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.01 2026-08-03T09:41:21 27254 0007486523 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-08-03T09:41:21 27255 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 27256 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27257 0007490472 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 27258 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27259 HCM7473546 2025-08-13T00:00:00 2026 1 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 17273.65 2026-08-03T09:41:21 27260 0007465959 2025-07-29T00:00:00 2026 1 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 -378.71 2026-08-03T09:41:21 27261 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1190.03 2026-08-03T09:41:21 27262 APV7472875 2025-08-07T00:00:00 2026 1 520104 Water & Sewage - 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2026-08-03T09:41:21 27365 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 27366 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 1428.87 2026-08-03T09:41:21 27367 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 27368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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2026-08-03T09:41:21 27372 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 27373 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.24 2026-08-03T09:41:21 27374 APV7501974 2025-09-22T00:00:00 2026 1 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 50.72 2026-08-03T09:41:21 27375 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 27376 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 27377 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 27378 HCM7440287 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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Families Dept of Health and Human Services Adoption Assistance 0000161821 KAPANA S SHAWNEKA BRAXTON 360.2 2026-08-03T09:41:21 27391 0007503992 2025-09-24T00:00:00 2026 1 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 384.94 2026-08-03T09:41:21 27392 0007465095 2025-07-28T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 243.82 2026-08-03T09:41:21 27393 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 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2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 658.67 2026-08-03T09:41:21 27398 0007481839 2025-08-21T00:00:00 2026 1 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 7.65 2026-08-03T09:41:21 27399 APV7489874 2025-09-03T00:00:00 2026 1 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 2679.7 2026-08-03T09:41:21 27400 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits 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0000284707 CYNTHIA HAMILTON 1486.79 2026-08-03T09:41:21 27404 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 27405 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 47820.17 2026-08-03T09:41:21 27406 0007494273 2025-09-01T00:00:00 2026 1 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 72.52 2026-08-03T09:41:21 27407 0007492479 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U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064610 TWIN C INC 81.75 2026-08-03T09:41:21 27411 APV7470336 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 68519.58 2026-08-03T09:41:21 27412 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 894.9 2026-08-03T09:41:21 27413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 238.01 2026-08-03T09:41:21 27414 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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 6238.12 2026-08-03T09:41:21 27421 APV7504286 2025-09-24T00:00:00 2026 1 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 330.96 2026-08-03T09:41:21 27422 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 27423 APV7459341 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and 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APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 27428 0007484794 2025-08-26T00:00:00 2026 1 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 298.9 2026-08-03T09:41:21 27429 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 27430 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27431 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421833 RIKKI GARCIA 815.22 2026-08-03T09:41:21 27432 0007466970 2025-07-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 27433 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 27434 HCM7501709 2025-09-24T00:00:00 2026 1 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 Soil and Water Conservation General Ledger Entry 198.57 2026-08-03T09:41:21 27435 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 186391.03 2026-08-03T09:41:21 27436 0007474397 2025-08-11T00:00:00 2026 1 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 -27188.28 2026-08-03T09:41:21 27437 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 27438 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 27439 0007501863 2025-09-22T00:00:00 2026 1 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 61.06 2026-08-03T09:41:21 27440 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 27441 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 27442 APV7483229 2025-08-22T00:00:00 2026 1 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 784.06 2026-08-03T09:41:21 27443 HCM7501657 2025-09-24T00:00:00 2026 1 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 155.79 2026-08-03T09:41:21 27444 0007449167 2025-07-09T00:00:00 2026 1 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 2.89 2026-08-03T09:41:21 27445 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 27446 APV7466226 2025-07-29T00:00:00 2026 1 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 62830.09 2026-08-03T09:41:21 27447 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 27448 HCM7501726 2025-09-24T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 182470.85 2026-08-03T09:41:21 27449 HCM7455748 2025-07-16T00:00:00 2026 1 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 339.81 2026-08-03T09:41:21 27450 HCM7473553 2025-08-13T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 27451 APV7491911 2025-09-05T00:00:00 2026 1 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 4657.24 2026-08-03T09:41:21 27452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 875.58 2026-08-03T09:41:21 27453 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 27454 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 27455 0007499679 2025-09-18T00:00:00 2026 1 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -7.5 2026-08-03T09:41:21 27456 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27457 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 359.51 2026-08-03T09:41:21 27458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 241.03 2026-08-03T09:41:21 27459 APV7444812 2025-07-02T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 2064.15 2026-08-03T09:41:21 27460 0007468927 2025-07-31T00:00:00 2026 1 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 1349.01 2026-08-03T09:41:21 27461 HCM7473555 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 5.99 2026-08-03T09:41:21 27462 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 402.43 2026-08-03T09:41:21 27463 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 27464 HCM7465011 2025-07-30T00:00:00 2026 1 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 1654.68 2026-08-03T09:41:21 27465 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-08-03T09:41:21 27466 APV7471291 2025-08-05T00:00:00 2026 1 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 107.06 2026-08-03T09:41:21 27467 APV7488926 2025-09-02T00:00:00 2026 1 520104 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 276.53 2026-08-03T09:41:21 27468 APV7483229 2025-08-22T00:00:00 2026 1 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 1161.77 2026-08-03T09:41:21 27469 HCM7473500 2025-08-13T00:00:00 2026 1 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 489.83 2026-08-03T09:41:21 27470 0007494369 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 27471 HCM7440320 2025-07-02T00:00:00 2026 1 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 240.01 2026-08-03T09:41:21 27472 HCM7491395 2025-09-10T00:00:00 2026 1 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 122.92 2026-08-03T09:41:21 27473 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.11 2026-08-03T09:41:21 27474 HCM7473565 2025-08-13T00:00:00 2026 1 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 10.39 2026-08-03T09:41:21 27475 HCM7501763 2025-09-24T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 27476 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.24 2026-08-03T09:41:21 27477 APV7444818 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-08-03T09:41:21 27478 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 27479 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 27480 APV7504286 2025-09-24T00:00:00 2026 1 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 1132.1 2026-08-03T09:41:21 27481 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 1698.55 2026-08-03T09:41:21 27482 HCM7501671 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.62 2026-08-03T09:41:21 27483 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 705.2 2026-08-03T09:41:21 27485 APV7482215 2025-08-21T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 27486 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 15401.61 2026-08-03T09:41:21 27487 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 40.81 2026-08-03T09:41:21 27488 0007442642 2025-07-08T00:00:00 2026 1 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 407.52 2026-08-03T09:41:21 27489 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4405.5 2026-08-03T09:41:21 27490 HCM7491343 2025-09-10T00:00:00 2026 1 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 25.64 2026-08-03T09:41:21 27491 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 27492 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 204954.44 2026-08-03T09:41:21 27493 APV7461038 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-08-03T09:41:21 27494 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 27495 APV7500180 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 27496 HCM7491455 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 695.03 2026-08-03T09:41:21 27497 0007486523 2025-08-13T00:00:00 2026 1 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 115.86 2026-08-03T09:41:21 27498 APV7482283 2025-08-21T00:00:00 2026 1 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 11758.74 2026-08-03T09:41:21 27499 APV7507097 2025-09-29T00:00:00 2026 1 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 375.0 2026-08-03T09:41:21 27500 HCM7482871 2025-08-27T00:00:00 2026 1 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 46.17 2026-08-03T09:41:21 27501 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 1391.21 2026-08-03T09:41:21 27502 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-08-03T09:41:21 27503 APV7489874 2025-09-03T00:00:00 2026 1 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 90398.24 2026-08-03T09:41:21 27504 HCM7482844 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute 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 350.0 2026-08-03T09:41:21 27505 HCM7440320 2025-07-02T00:00:00 2026 1 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 65.25 2026-08-03T09:41:21 27506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416285 BRENDA LYNN BURTON 511.48 2026-08-03T09:41:21 27507 HCM7440303 2025-07-02T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 27508 APV7444843 2025-07-02T00:00:00 2026 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 5198.12 2026-08-03T09:41:21 27509 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 27510 0007494290 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-08-03T09:41:21 27511 0007489531 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 27512 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 27513 0007442664 2025-07-08T00:00:00 2026 1 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 1049.56 2026-08-03T09:41:21 27514 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203139 AVONDALE MEADOWS ACADEMY 24306.6 2026-08-03T09:41:21 27515 0007494273 2025-09-01T00:00:00 2026 1 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 51.44 2026-08-03T09:41:21 27516 APV7486096 2025-08-27T00:00:00 2026 1 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 357004.81 2026-08-03T09:41:21 27517 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 27518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 219.3 2026-08-03T09:41:21 27519 0007484778 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 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 148.04 2026-08-03T09:41:21 27520 APV7485983 2025-08-27T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 9750.0 2026-08-03T09:41:21 27521 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 27522 APV7484250 2025-08-25T00:00:00 2026 1 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 1335.7 2026-08-03T09:41:21 27523 HCM7473562 2025-08-13T00:00:00 2026 1 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 2.16 2026-08-03T09:41:21 27524 HCM7482844 2025-08-27T00:00:00 2026 1 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 423.29 2026-08-03T09:41:21 27525 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 2780.07 2026-08-03T09:41:21 27526 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 88.02 2026-08-03T09:41:21 27527 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 382.16 2026-08-03T09:41:21 27528 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27529 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 27530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 482.05 2026-08-03T09:41:21 27531 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.78 2026-08-03T09:41:21 27532 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27533 HCM7491391 2025-09-10T00:00:00 2026 1 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 11.1 2026-08-03T09:41:21 27534 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-08-03T09:41:21 27535 EXV7460576 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 257.23 2026-08-03T09:41:21 27536 0007495172 2025-09-10T00:00:00 2026 1 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 14.36 2026-08-03T09:41:21 27537 APV7500180 2025-09-18T00:00:00 2026 1 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 520.0 2026-08-03T09:41:21 27538 HCM7455758 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 152.34 2026-08-03T09:41:21 27539 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 27540 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 360.0 2026-08-03T09:41:21 27541 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27542 0007475359 2025-08-13T00:00:00 2026 1 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 15.41 2026-08-03T09:41:21 27543 0007460802 2025-08-01T00:00:00 2026 1 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 -797.94 2026-08-03T09:41:21 27544 HCM7464965 2025-07-30T00:00:00 2026 1 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 162.98 2026-08-03T09:41:21 27545 HCM7440320 2025-07-02T00:00:00 2026 1 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 282.7 2026-08-03T09:41:21 27546 APV7473819 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 8816.75 2026-08-03T09:41:21 27547 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-08-03T09:41:21 27548 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 27549 0007494400 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-08-03T09:41:21 27550 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 27551 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 2140.55 2026-08-03T09:41:21 27552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 339.21 2026-08-03T09:41:21 27553 0007443500 2025-07-03T00:00:00 2026 1 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 479.02 2026-08-03T09:41:21 27554 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 531.72 2026-08-03T09:41:21 27555 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 27556 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7783.66 2026-08-03T09:41:21 27557 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.9 2026-08-03T09:41:21 27558 0007508910 2025-09-30T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.35 2026-08-03T09:41:21 27559 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 244.41 2026-08-03T09:41:21 27560 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000417275 ELKHART COUNTY YOUTH FOR CHRIST INC 1811.37 2026-08-03T09:41:21 27561 0007458938 2025-07-08T00:00:00 2026 1 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 58.78 2026-08-03T09:41:21 27562 0007466946 2025-08-08T00:00:00 2026 1 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 7.76 2026-08-03T09:41:21 27563 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1761.62 2026-08-03T09:41:21 27564 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.66 2026-08-03T09:41:21 27565 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27566 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.79 2026-08-03T09:41:21 27567 APV7495560 2025-09-03T00:00:00 2026 1 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 33.18 2026-08-03T09:41:21 27568 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000422647 BAY MENTAL HEALTH LLC 14.0 2026-08-03T09:41:21 27569 0007488600 2025-09-02T00:00:00 2026 1 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 -0.02 2026-08-03T09:41:21 27570 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 350.0 2026-08-03T09:41:21 27571 HCM7501733 2025-09-24T00:00:00 2026 1 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 3414.21 2026-08-03T09:41:21 27572 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 27573 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 27574 HCM7501715 2025-09-24T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 71.01 2026-08-03T09:41:21 27575 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000001679 VINCENNES UNIV 3843.57 2026-08-03T09:41:21 27576 HCM7440252 2025-07-02T00:00:00 2026 1 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 108.47 2026-08-03T09:41:21 27577 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1287.61 2026-08-03T09:41:21 27578 0007443390 2025-07-03T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -42.31 2026-08-03T09:41:21 27579 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 2083.33 2026-08-03T09:41:21 27580 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2340.4 2026-08-03T09:41:21 27581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 764.52 2026-08-03T09:41:21 27582 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 27583 HCM7455762 2025-07-16T00:00:00 2026 1 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 200.41 2026-08-03T09:41:21 27584 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 27585 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses 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 0.36 2026-08-03T09:41:21 27586 APV7484113 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16307.72 2026-08-03T09:41:21 27587 APV7489812 2025-09-03T00:00:00 2026 1 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 40669.71 2026-08-03T09:41:21 27588 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 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 0.33 2026-08-03T09:41:21 27589 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 27590 EXV7445112 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 162.44 2026-08-03T09:41:21 27591 HCM7491453 2025-09-10T00:00:00 2026 1 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 2654.73 2026-08-03T09:41:21 27592 0007494369 2025-09-01T00:00:00 2026 1 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 26.2 2026-08-03T09:41:21 27593 HCM7501730 2025-09-24T00:00:00 2026 1 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 129.62 2026-08-03T09:41:21 27594 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27595 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-08-03T09:41:21 27596 0007494273 2025-09-01T00:00:00 2026 1 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 0.81 2026-08-03T09:41:21 27597 APV7495586 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 27598 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 27599 0007468881 2025-08-01T00:00:00 2026 1 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 72.37 2026-08-03T09:41:21 27600 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 27601 HCM7482912 2025-08-27T00:00:00 2026 1 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 19.14 2026-08-03T09:41:21 27602 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 27603 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 4787.72 2026-08-03T09:41:21 27604 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 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 1.44 2026-08-03T09:41:21 27605 APV7467122 2025-07-24T00:00:00 2026 1 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 446.64 2026-08-03T09:41:21 27606 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 18.5 2026-08-03T09:41:21 27607 0007489541 2025-09-03T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 27608 APV7483229 2025-08-22T00:00:00 2026 1 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 87.62 2026-08-03T09:41:21 27609 APV7506041 2025-09-26T00:00:00 2026 1 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 0000004199 HYDRONIC AND STEAM EQUIP INC 776.0 2026-08-03T09:41:21 27610 0007484843 2025-08-27T00:00:00 2026 1 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 84.43 2026-08-03T09:41:21 27611 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 27612 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll 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 115041.36 2026-08-03T09:41:21 27613 APV7467122 2025-07-24T00:00:00 2026 1 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 1212.37 2026-08-03T09:41:21 27614 APV7490678 2025-09-04T00:00:00 2026 1 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 33.38 2026-08-03T09:41:21 27615 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 12006.0 2026-08-03T09:41:21 27616 0007492499 2025-09-08T00:00:00 2026 1 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 85.34 2026-08-03T09:41:21 27617 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 27618 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 69287.25 2026-08-03T09:41:21 27619 HCM7455765 2025-07-16T00:00:00 2026 1 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 1792.18 2026-08-03T09:41:21 27620 0007468929 2025-07-31T00:00:00 2026 1 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 2227.5 2026-08-03T09:41:21 27621 HCM7455757 2025-07-16T00:00:00 2026 1 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 228.21 2026-08-03T09:41:21 27622 HCM7440249 2025-07-02T00:00:00 2026 1 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 390.76 2026-08-03T09:41:21 27623 APV7503342 2025-09-23T00:00:00 2026 1 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 16562.75 2026-08-03T09:41:21 27624 HCM7501726 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.96 2026-08-03T09:41:21 27625 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430395 MILDRED R WASHINGTON 531.71 2026-08-03T09:41:21 27626 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.87 2026-08-03T09:41:21 27627 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27628 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 27629 0007454991 2025-07-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 26.3 2026-08-03T09:41:21 27630 0007455880 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 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 63.3 2026-08-03T09:41:21 27631 HCM7473553 2025-08-13T00:00:00 2026 1 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 47.5 2026-08-03T09:41:21 27632 HCM7501657 2025-09-24T00:00:00 2026 1 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 6.45 2026-08-03T09:41:21 27633 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343345 KIRSTEN CLARK 1086.83 2026-08-03T09:41:21 27634 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000252677 ICF MACRO INC 10000.0 2026-08-03T09:41:21 27635 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 27636 0007504017 2025-09-24T00:00:00 2026 1 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 3.85 2026-08-03T09:41:21 27637 APV7459511 2025-07-17T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 60673.85 2026-08-03T09:41:21 27638 APV7460201 2025-07-07T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-08-03T09:41:21 27639 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 312.32 2026-08-03T09:41:21 27640 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 6116.64 2026-08-03T09:41:21 27641 HCM7482903 2025-08-27T00:00:00 2026 1 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 1520.0 2026-08-03T09:41:21 27642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 253.11 2026-08-03T09:41:21 27643 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 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 34.15 2026-08-03T09:41:21 27644 APV7502190 2025-09-22T00:00:00 2026 1 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses 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 9948 INDIANA CORRECTIONAL INDUSTRIES 450.0 2026-08-03T09:41:21 27645 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 27646 EXV7483501 2025-08-07T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 131.04 2026-08-03T09:41:21 27647 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 27648 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27649 APV7485038 2025-08-26T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 27650 APV7496412 2025-09-12T00:00:00 2026 1 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 44.44 2026-08-03T09:41:21 27651 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 27652 0007484760 2025-08-26T00:00:00 2026 1 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 Trade Adjustment Assistance General Ledger Entry 25.05 2026-08-03T09:41:21 27653 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27654 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 1086.83 2026-08-03T09:41:21 27655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1537.29 2026-08-03T09:41:21 27656 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000012446 WARREN COUNTY 760.23 2026-08-03T09:41:21 27657 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 27658 APV7504286 2025-09-24T00:00:00 2026 1 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 1525.62 2026-08-03T09:41:21 27659 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27660 HCM7501684 2025-09-24T00:00:00 2026 1 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 6.1 2026-08-03T09:41:21 27661 0007466842 2025-07-30T00:00:00 2026 1 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 -3.56 2026-08-03T09:41:21 27662 HCM7501657 2025-09-24T00:00:00 2026 1 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 1.48 2026-08-03T09:41:21 27663 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.32 2026-08-03T09:41:21 27664 0007460802 2025-08-01T00:00:00 2026 1 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 563.16 2026-08-03T09:41:21 27665 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 27666 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 27667 APV7504286 2025-09-24T00:00:00 2026 1 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 2293.56 2026-08-03T09:41:21 27668 HCM7501716 2025-09-24T00:00:00 2026 1 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 2.42 2026-08-03T09:41:21 27669 HCM7455758 2025-07-16T00:00:00 2026 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 255.87 2026-08-03T09:41:21 27670 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 27671 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 27672 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-08-03T09:41:21 27673 0007494273 2025-09-01T00:00:00 2026 1 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 79.65 2026-08-03T09:41:21 27674 HCM7464941 2025-07-30T00:00:00 2026 1 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 169.69 2026-08-03T09:41:21 27675 HCM7464994 2025-07-30T00:00:00 2026 1 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 5.91 2026-08-03T09:41:21 27676 0007487624 2025-09-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 569.03 2026-08-03T09:41:21 27677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 212.22 2026-08-03T09:41:21 27678 0007503939 2025-09-24T00:00:00 2026 1 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 1.24 2026-08-03T09:41:21 27679 APV7457543 2025-07-15T00:00:00 2026 1 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-08-03T09:41:21 27680 APV7467122 2025-07-24T00:00:00 2026 1 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 412.44 2026-08-03T09:41:21 27681 APV7467122 2025-07-24T00:00:00 2026 1 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 2041.67 2026-08-03T09:41:21 27682 HCM7440245 2025-07-02T00:00:00 2026 1 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 31.73 2026-08-03T09:41:21 27683 0007468915 2025-08-01T00:00:00 2026 1 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 792.34 2026-08-03T09:41:21 27684 0007503931 2025-09-24T00:00:00 2026 1 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 16.93 2026-08-03T09:41:21 27685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 563.33 2026-08-03T09:41:21 27686 APV7471331 2025-08-05T00:00:00 2026 1 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 8332.84 2026-08-03T09:41:21 27687 0007503939 2025-09-24T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 27688 0007442635 2025-07-08T00:00:00 2026 1 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 11.25 2026-08-03T09:41:21 27689 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.38 2026-08-03T09:41:21 27690 HCM7491350 2025-09-10T00:00:00 2026 1 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 30.67 2026-08-03T09:41:21 27691 APV7504286 2025-09-24T00:00:00 2026 1 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 1244.36 2026-08-03T09:41:21 27692 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 9486.31 2026-08-03T09:41:21 27693 EXV7505375 2025-09-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.42 2026-08-03T09:41:21 27694 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-08-03T09:41:21 27695 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.37 2026-08-03T09:41:21 27696 HCM7473495 2025-08-13T00:00:00 2026 1 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 2.31 2026-08-03T09:41:21 27697 HCM7473553 2025-08-13T00:00:00 2026 1 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 15.61 2026-08-03T09:41:21 27698 APV7504286 2025-09-24T00:00:00 2026 1 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 176.24 2026-08-03T09:41:21 27699 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000238941 EASTERN GREENE SCHOOLS 5504.74 2026-08-03T09:41:21 27700 0007497189 2025-09-15T00:00:00 2026 1 652110 Cellular Phone 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 -44.38 2026-08-03T09:41:21 27701 HCM7440264 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 27573.65 2026-08-03T09:41:21 27702 APV7505157 2025-09-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social 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Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1627.7 2026-08-03T09:41:21 27706 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 27707 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 27708 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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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Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -52.89 2026-08-03T09:41:21 27784 APV7469419 2025-08-01T00:00:00 2026 1 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 4475.39 2026-08-03T09:41:21 27785 0007503875 2025-09-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 27786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1288.42 2026-08-03T09:41:21 27787 APV7504947 2025-09-25T00:00:00 2026 1 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 2033.53 2026-08-03T09:41:21 27788 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27789 HCM7491453 2025-09-10T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 27790 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 940.21 2026-08-03T09:41:21 27792 0007465999 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council 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 3222.42 2026-08-03T09:41:21 27793 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 144.15 2026-08-03T09:41:21 27794 APV7483229 2025-08-22T00:00:00 2026 1 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 1310.53 2026-08-03T09:41:21 27795 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 42629.0 2026-08-03T09:41:21 27796 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 27797 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27798 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-08-03T09:41:21 27799 APV7504286 2025-09-24T00:00:00 2026 1 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 972.35 2026-08-03T09:41:21 27800 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.5 2026-08-03T09:41:21 27801 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.1 2026-08-03T09:41:21 27802 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.16 2026-08-03T09:41:21 27803 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 27804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 441.21 2026-08-03T09:41:21 27805 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 792.09 2026-08-03T09:41:21 27806 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 51.8 2026-08-03T09:41:21 27807 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 138068.49 2026-08-03T09:41:21 27808 0007465922 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 244.85 2026-08-03T09:41:21 27809 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27810 APV7490717 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 1607.44 2026-08-03T09:41:21 27811 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 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 0.14 2026-08-03T09:41:21 27812 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 27813 0007488502 2025-09-01T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 27814 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 6650.0 2026-08-03T09:41:21 27815 0007484812 2025-08-26T00:00:00 2026 1 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 3124.51 2026-08-03T09:41:21 27816 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 27817 APV7498952 2025-09-17T00:00:00 2026 1 595530 OutoSt Travel - Lodging 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 0000057167 US BANK 246.0 2026-08-03T09:41:21 27818 HCM7482912 2025-08-27T00:00:00 2026 1 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 430.25 2026-08-03T09:41:21 27819 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 27820 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 27821 APV7467158 2025-07-30T00:00:00 2026 1 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 22624.0 2026-08-03T09:41:21 27822 APV7448536 2025-07-09T00:00:00 2026 1 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 21347.75 2026-08-03T09:41:21 27823 HCM7473546 2025-08-13T00:00:00 2026 1 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 3288.47 2026-08-03T09:41:21 27824 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 3956.2 2026-08-03T09:41:21 27825 0007505873 2025-09-26T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1131.38 2026-08-03T09:41:21 27826 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 27827 HCM7455698 2025-07-16T00:00:00 2026 1 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 796.19 2026-08-03T09:41:21 27828 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 27829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 308.79 2026-08-03T09:41:21 27830 HCM7501730 2025-09-24T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.49 2026-08-03T09:41:21 27831 0007466933 2025-08-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3543.8 2026-08-03T09:41:21 27832 0007503997 2025-09-24T00:00:00 2026 1 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 2.36 2026-08-03T09:41:21 27833 APV7507131 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012987 SHI INTERNATIONAL CORP 76.85 2026-08-03T09:41:21 27834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1560.63 2026-08-03T09:41:21 27835 HCM7491395 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 101.71 2026-08-03T09:41:21 27836 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8935.6 2026-08-03T09:41:21 27837 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 27838 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 1105.63 2026-08-03T09:41:21 27839 0007494400 2025-09-01T00:00:00 2026 1 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 3.18 2026-08-03T09:41:21 27840 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1510.2 2026-08-03T09:41:21 27841 APV7485089 2025-08-26T00:00:00 2026 1 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 83055.0 2026-08-03T09:41:21 27842 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 27843 0007507891 2025-09-30T00:00:00 2026 1 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 16943.28 2026-08-03T09:41:21 27844 APV7469465 2025-08-01T00:00:00 2026 1 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 1475.75 2026-08-03T09:41:21 27845 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 126668.56 2026-08-03T09:41:21 27846 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2943.58 2026-08-03T09:41:21 27847 HCM7440313 2025-07-02T00:00:00 2026 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.52 2026-08-03T09:41:21 27848 APV7455194 2025-07-10T00:00:00 2026 1 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 23.76 2026-08-03T09:41:21 27849 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 174.7 2026-08-03T09:41:21 27850 0007487694 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 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 2026-08-03T09:41:21 27851 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 27852 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27853 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 14600.0 2026-08-03T09:41:21 27854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 339.21 2026-08-03T09:41:21 27855 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 27856 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 27857 APV7477561 2025-08-14T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 93.75 2026-08-03T09:41:21 27858 APV7490753 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 651.0 2026-08-03T09:41:21 27859 APV7472078 2025-08-06T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000434799 MADISON YOUTH UNLIMITED INC 309.49 2026-08-03T09:41:21 27860 0007467683 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 27861 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 233.25 2026-08-03T09:41:21 27863 APV7504286 2025-09-24T00:00:00 2026 1 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 1488.0 2026-08-03T09:41:21 27864 APV7444783 2025-07-07T00:00:00 2026 1 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 0000021225 FASTENAL COMPANY 85.68 2026-08-03T09:41:21 27865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 241.03 2026-08-03T09:41:21 27866 0007468915 2025-08-01T00:00:00 2026 1 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 15.33 2026-08-03T09:41:21 27867 APV7482283 2025-08-21T00:00:00 2026 1 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 143569.0 2026-08-03T09:41:21 27868 0007509115 2025-09-30T00:00:00 2026 1 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 -2.86 2026-08-03T09:41:21 27869 APV7443763 2025-07-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 160.13 2026-08-03T09:41:21 27870 APV7482283 2025-08-21T00:00:00 2026 1 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 17245.0 2026-08-03T09:41:21 27871 0007443438 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 749.84 2026-08-03T09:41:21 27872 APV7467122 2025-07-24T00:00:00 2026 1 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 3155.86 2026-08-03T09:41:21 27873 APV7506071 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 143250.01 2026-08-03T09:41:21 27874 APV7479333 2025-08-18T00:00:00 2026 1 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 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 9200.0 2026-08-03T09:41:21 27875 APV7469465 2025-08-01T00:00:00 2026 1 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 378.94 2026-08-03T09:41:21 27876 0007506796 2025-09-29T00:00:00 2026 1 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 55.53 2026-08-03T09:41:21 27877 APV7471358 2025-08-05T00:00:00 2026 1 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 16251.51 2026-08-03T09:41:21 27878 HCM7440273 2025-07-02T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-08-03T09:41:21 27879 EXV7482488 2025-08-18T00:00:00 2026 1 595110 InState Travel - 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0007466994 2025-08-08T00:00:00 2026 1 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 47.77 2026-08-03T09:41:21 27949 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 470.48 2026-08-03T09:41:21 27950 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.3 2026-08-03T09:41:21 27951 APV7489874 2025-09-03T00:00:00 2026 1 571209 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. 119.36 2026-08-03T09:41:21 27952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 528.53 2026-08-03T09:41:21 27953 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 121227.51 2026-08-03T09:41:21 27954 APV7491907 2025-09-05T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054642 CITY OF EVANSVILLE 23436.64 2026-08-03T09:41:21 27955 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 27956 APV7504286 2025-09-24T00:00:00 2026 1 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 832.92 2026-08-03T09:41:21 27957 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 27958 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 27959 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 27960 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27961 APV7466312 2025-07-29T00:00:00 2026 1 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 41655.74 2026-08-03T09:41:21 27962 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 27963 HCM7440292 2025-07-02T00:00:00 2026 1 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 13319.47 2026-08-03T09:41:21 27964 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 15.91 2026-08-03T09:41:21 27965 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 27966 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27967 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.9 2026-08-03T09:41:21 27968 APV7448622 2025-07-08T00:00:00 2026 1 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 2114.86 2026-08-03T09:41:21 27969 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27970 0007468927 2025-07-31T00:00:00 2026 1 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 21.19 2026-08-03T09:41:21 27971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 679.7 2026-08-03T09:41:21 27972 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27973 APV7473650 2025-08-08T00:00:00 2026 1 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 15284.76 2026-08-03T09:41:21 27974 0007466934 2025-08-08T00:00:00 2026 1 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 264.76 2026-08-03T09:41:21 27975 0007440142 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 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 2.74 2026-08-03T09:41:21 27976 HCM7501763 2025-09-24T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 44.11 2026-08-03T09:41:21 27977 0007478250 2025-08-01T00:00:00 2026 1 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 1066.27 2026-08-03T09:41:21 27978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 525.88 2026-08-03T09:41:21 27979 HCM7491343 2025-09-10T00:00:00 2026 1 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 36.73 2026-08-03T09:41:21 27980 EXV7475078 2025-08-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 27981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 545.16 2026-08-03T09:41:21 27982 HCM7482863 2025-08-27T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3970.34 2026-08-03T09:41:21 27983 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 2446.2 2026-08-03T09:41:21 27984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 441.21 2026-08-03T09:41:21 27985 APV7501005 2025-09-19T00:00:00 2026 1 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 0000063620 SEXSON MECHANICAL CORPORATION 0.0 2026-08-03T09:41:21 27986 0007499676 2025-09-18T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 27987 0007501863 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 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 -3598.83 2026-08-03T09:41:21 27988 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 27989 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000416362 INDIANA BREASTFEEDING COALITION INC 21673.38 2026-08-03T09:41:21 27990 0007494400 2025-09-01T00:00:00 2026 1 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 0.89 2026-08-03T09:41:21 27991 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 27992 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 27993 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 27994 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 27995 HCM7473551 2025-08-13T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.7 2026-08-03T09:41:21 27996 APV7483229 2025-08-22T00:00:00 2026 1 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 1849.65 2026-08-03T09:41:21 27997 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 27516.73 2026-08-03T09:41:21 27998 0007506882 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 27999 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 27.0 2026-08-03T09:41:21 28000 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 28001 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 28002 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 28003 HCM7491423 2025-09-10T00:00:00 2026 1 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 24.49 2026-08-03T09:41:21 28004 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28005 0007494369 2025-09-01T00:00:00 2026 1 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 III, Part C, Nutrition Services General Ledger Entry 0.34 2026-08-03T09:41:21 28006 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 28007 APV7469337 2025-08-01T00:00:00 2026 1 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 0000007718 WAGNER ELECTRIC OF FORT WAYNE 109.0 2026-08-03T09:41:21 28008 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 28009 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 28010 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28011 APV7489750 2025-09-03T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 0.0 2026-08-03T09:41:21 28012 APV7469465 2025-08-01T00:00:00 2026 1 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 7728.58 2026-08-03T09:41:21 28013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 219.29 2026-08-03T09:41:21 28014 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 28015 0007503872 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 28016 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 28017 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-08-03T09:41:21 28018 HCM7473553 2025-08-13T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.81 2026-08-03T09:41:21 28019 0007494273 2025-09-01T00:00:00 2026 1 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 4357.27 2026-08-03T09:41:21 28020 0007491319 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 146.77 2026-08-03T09:41:21 28021 APV7490748 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 475.51 2026-08-03T09:41:21 28022 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 382.83 2026-08-03T09:41:21 28023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 286.7 2026-08-03T09:41:21 28024 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2672.78 2026-08-03T09:41:21 28025 APV7479325 2025-08-18T00:00:00 2026 1 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 894.6 2026-08-03T09:41:21 28026 HCM7473524 2025-08-13T00:00:00 2026 1 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 3774.6 2026-08-03T09:41:21 28027 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 28028 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 28029 0007475466 2025-08-13T00:00:00 2026 1 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 272.68 2026-08-03T09:41:21 28030 HCM7482876 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 28031 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 534.0 2026-08-03T09:41:21 28032 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 28033 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.38 2026-08-03T09:41:21 28034 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 28035 APV7464435 2025-07-23T00:00:00 2026 1 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 4173.52 2026-08-03T09:41:21 28036 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 114.0 2026-08-03T09:41:21 28037 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 28038 0007442522 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 28039 APV7500180 2025-09-18T00:00:00 2026 1 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 2680.55 2026-08-03T09:41:21 28040 HCM7440312 2025-07-02T00:00:00 2026 1 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 10.38 2026-08-03T09:41:21 28041 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 522.89 2026-08-03T09:41:21 28042 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28043 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General 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ADULT DAY ACADEMY 1941.2 2026-08-03T09:41:21 28206 0007503852 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -179.82 2026-08-03T09:41:21 28207 APV7469465 2025-08-01T00:00:00 2026 1 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 204493.52 2026-08-03T09:41:21 28208 0007466947 2025-08-08T00:00:00 2026 1 659277 Server 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 2234.06 2026-08-03T09:41:21 28209 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 28210 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093178 COUNCIL ON DOMESTIC ABUSE INC 10000.0 2026-08-03T09:41:21 28211 APV7445768 2025-07-08T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000061226 FORT WAYNE CITY UTILITIES 4376.18 2026-08-03T09:41:21 28212 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28213 APV7467122 2025-07-24T00:00:00 2026 1 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 729.71 2026-08-03T09:41:21 28214 APV7483229 2025-08-22T00:00:00 2026 1 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 932.23 2026-08-03T09:41:21 28215 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 730.75 2026-08-03T09:41:21 28216 EXV7486393 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 371.85 2026-08-03T09:41:21 28217 0007460802 2025-08-01T00:00:00 2026 1 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 1005.66 2026-08-03T09:41:21 28218 APV7505077 2025-09-25T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 28219 APV7442915 2025-07-02T00:00:00 2026 1 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 0000410023 ASCENSION HEALTH 304.25 2026-08-03T09:41:21 28220 APV7459414 2025-07-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 607.46 2026-08-03T09:41:21 28221 HCM7491350 2025-09-10T00:00:00 2026 1 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 5.1 2026-08-03T09:41:21 28222 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 972.96 2026-08-03T09:41:21 28224 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.49 2026-08-03T09:41:21 28225 HCM7465011 2025-07-30T00:00:00 2026 1 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 23.54 2026-08-03T09:41:21 28226 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.65 2026-08-03T09:41:21 28227 0007495243 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 95.54 2026-08-03T09:41:21 28228 0007484760 2025-08-26T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 28229 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 28230 0007503939 2025-09-24T00:00:00 2026 1 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 23.07 2026-08-03T09:41:21 28231 0007501934 2025-09-22T00:00:00 2026 1 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 358.39 2026-08-03T09:41:21 28232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 925.47 2026-08-03T09:41:21 28233 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 8921.56 2026-08-03T09:41:21 28234 APV7483229 2025-08-22T00:00:00 2026 1 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 255.84 2026-08-03T09:41:21 28235 0007499676 2025-09-18T00:00:00 2026 1 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 0.65 2026-08-03T09:41:21 28236 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 28237 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 204.15 2026-08-03T09:41:21 28238 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 137.86 2026-08-03T09:41:21 28239 HCM7465006 2025-07-30T00:00:00 2026 1 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 2.3 2026-08-03T09:41:21 28240 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28241 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.11 2026-08-03T09:41:21 28242 APV7467122 2025-07-24T00:00:00 2026 1 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 492.92 2026-08-03T09:41:21 28243 HCM7491371 2025-09-10T00:00:00 2026 1 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 6.1 2026-08-03T09:41:21 28244 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1062.0 2026-08-03T09:41:21 28245 APV7445623 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 14900.4 2026-08-03T09:41:21 28246 APV7485089 2025-08-26T00:00:00 2026 1 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 631854.26 2026-08-03T09:41:21 28247 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.28 2026-08-03T09:41:21 28248 0007488600 2025-09-02T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 28249 APV7504286 2025-09-24T00:00:00 2026 1 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 20.11 2026-08-03T09:41:21 28250 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28251 0007444689 2025-07-07T00:00:00 2026 1 518161 Health Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 5277.6 2026-08-03T09:41:21 28252 HCM7440313 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 934.41 2026-08-03T09:41:21 28253 APV7442976 2025-07-02T00:00:00 2026 1 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 5150.1 2026-08-03T09:41:21 28254 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 982.35 2026-08-03T09:41:21 28255 ARD7500360 2025-09-18T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -456.17 2026-08-03T09:41:21 28256 0007458989 2025-07-16T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 28257 EXV7479672 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 632.91 2026-08-03T09:41:21 28258 0007494273 2025-09-01T00:00:00 2026 1 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 41.89 2026-08-03T09:41:21 28259 APV7463706 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19989.17 2026-08-03T09:41:21 28260 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 28261 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 7403.22 2026-08-03T09:41:21 28262 APV7484993 2025-08-26T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-08-03T09:41:21 28263 APV7483229 2025-08-22T00:00:00 2026 1 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 815.21 2026-08-03T09:41:21 28264 0007494273 2025-09-01T00:00:00 2026 1 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 4416.74 2026-08-03T09:41:21 28265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 528.53 2026-08-03T09:41:21 28266 APV7457472 2025-07-15T00:00:00 2026 1 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 0000235899 STANTEC CONSULTING SVCS 9331.59 2026-08-03T09:41:21 28267 0007494400 2025-09-01T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 28268 0007503997 2025-09-24T00:00:00 2026 1 519225 Worker's Compensation Leave 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 187.45 2026-08-03T09:41:21 28269 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28270 0007464103 2025-07-25T00:00:00 2026 1 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 15529.27 2026-08-03T09:41:21 28271 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 191.14 2026-08-03T09:41:21 28272 0007484851 2025-08-27T00:00:00 2026 1 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 386.39 2026-08-03T09:41:21 28273 APV7463705 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 429434.14 2026-08-03T09:41:21 28274 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28275 HCM7464934 2025-07-30T00:00:00 2026 1 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 18.25 2026-08-03T09:41:21 28276 0007467886 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.32 2026-08-03T09:41:21 28277 0007494400 2025-09-01T00:00:00 2026 1 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 3.21 2026-08-03T09:41:21 28278 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 8520.95 2026-08-03T09:41:21 28279 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 28280 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 6101.12 2026-08-03T09:41:21 28281 0007484737 2025-08-26T00:00:00 2026 1 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 41044.23 2026-08-03T09:41:21 28282 APV7504286 2025-09-24T00:00:00 2026 1 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 173.36 2026-08-03T09:41:21 28283 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 28284 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 28285 HCM7473553 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 28286 APV7483229 2025-08-22T00:00:00 2026 1 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 1014.39 2026-08-03T09:41:21 28287 0007494400 2025-09-01T00:00:00 2026 1 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 5.37 2026-08-03T09:41:21 28288 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 28289 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 28290 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 28291 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28292 0007444546 2025-07-08T00:00:00 2026 1 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 105.78 2026-08-03T09:41:21 28293 APV7485803 2025-08-27T00:00:00 2026 1 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 0000109625 SIGN CRAFT INDUSTRIES INC 47.38 2026-08-03T09:41:21 28294 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 28295 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.72 2026-08-03T09:41:21 28296 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000168396 JOHN P PH D GALLAGHER 14.0 2026-08-03T09:41:21 28297 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 72727.1 2026-08-03T09:41:21 28298 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 28299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 281.67 2026-08-03T09:41:21 28300 APV7499243 2025-09-16T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1613270.38 2026-08-03T09:41:21 28301 APV7467122 2025-07-24T00:00:00 2026 1 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 1185.61 2026-08-03T09:41:21 28302 APV7474639 2025-08-11T00:00:00 2026 1 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 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 737.15 2026-08-03T09:41:21 28303 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 28304 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 110.82 2026-08-03T09:41:21 28305 0007469970 2025-07-31T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 28306 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 28307 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -215.31 2026-08-03T09:41:21 28308 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28309 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28310 HCM7440318 2025-07-02T00:00:00 2026 1 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 169.63 2026-08-03T09:41:21 28311 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28312 HCM7464941 2025-07-30T00:00:00 2026 1 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 488.93 2026-08-03T09:41:21 28313 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000119810 MOTHERS AGAINST DRUNK DRIVING 9910.05 2026-08-03T09:41:21 28314 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1020.61 2026-08-03T09:41:21 28315 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 5.44 2026-08-03T09:41:21 28316 0007494273 2025-09-01T00:00:00 2026 1 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 144.73 2026-08-03T09:41:21 28317 0007485660 2025-08-27T00:00:00 2026 1 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 16.12 2026-08-03T09:41:21 28318 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 28319 APV7482283 2025-08-21T00:00:00 2026 1 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 168730.68 2026-08-03T09:41:21 28320 HCM7491350 2025-09-10T00:00:00 2026 1 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 401.46 2026-08-03T09:41:21 28321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 219.29 2026-08-03T09:41:21 28322 HCM7464942 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1088.01 2026-08-03T09:41:21 28323 APV7504286 2025-09-24T00:00:00 2026 1 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 1676.11 2026-08-03T09:41:21 28324 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 1122.36 2026-08-03T09:41:21 28325 0007494273 2025-09-01T00:00:00 2026 1 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 1.42 2026-08-03T09:41:21 28326 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 28327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 570.67 2026-08-03T09:41:21 28328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1000.17 2026-08-03T09:41:21 28329 HCM7455748 2025-07-16T00:00:00 2026 1 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 3.58 2026-08-03T09:41:21 28330 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 49509.95 2026-08-03T09:41:21 28331 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.88 2026-08-03T09:41:21 28332 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 28333 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 28334 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.55 2026-08-03T09:41:21 28335 APV7444783 2025-07-07T00:00:00 2026 1 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 0000251348 ALPHA MECHANICAL SERVICE LLC 14363.75 2026-08-03T09:41:21 28336 HCM7473503 2025-08-13T00:00:00 2026 1 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 11.13 2026-08-03T09:41:21 28337 APV7475688 2025-08-12T00:00:00 2026 1 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 9689.6 2026-08-03T09:41:21 28338 APV7504286 2025-09-24T00:00:00 2026 1 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 1329.26 2026-08-03T09:41:21 28339 0007494400 2025-09-01T00:00:00 2026 1 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 47.44 2026-08-03T09:41:21 28340 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 683.69 2026-08-03T09:41:21 28341 HCM7440320 2025-07-02T00:00:00 2026 1 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 8691.29 2026-08-03T09:41:21 28342 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -28.95 2026-08-03T09:41:21 28343 APV7472927 2025-08-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4248.0 2026-08-03T09:41:21 28344 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.63 2026-08-03T09:41:21 28345 0007466842 2025-07-30T00:00:00 2026 1 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 -29.75 2026-08-03T09:41:21 28346 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 23.53 2026-08-03T09:41:21 28347 HCM7482902 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 28348 0007440142 2025-07-01T00:00:00 2026 1 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 0.61 2026-08-03T09:41:21 28349 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.19 2026-08-03T09:41:21 28350 APV7508202 2025-09-30T00:00:00 2026 1 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 0000003323 FORESTRY SUPPLIERS INC 365.06 2026-08-03T09:41:21 28351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 438.59 2026-08-03T09:41:21 28352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 462.74 2026-08-03T09:41:21 28353 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 28354 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27595.2 2026-08-03T09:41:21 28355 APV7448659 2025-07-09T00:00:00 2026 1 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 5680.17 2026-08-03T09:41:21 28356 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 28357 0007466066 2025-07-30T00:00:00 2026 1 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 60.33 2026-08-03T09:41:21 28358 0007469994 2025-07-31T00:00:00 2026 1 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 26.79 2026-08-03T09:41:21 28359 APV7472968 2025-08-07T00:00:00 2026 1 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 40000.0 2026-08-03T09:41:21 28360 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 28361 0007442539 2025-07-01T00:00:00 2026 1 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 32.7 2026-08-03T09:41:21 28362 0007464125 2025-07-25T00:00:00 2026 1 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 242.89 2026-08-03T09:41:21 28363 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28364 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal 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 4542.99 2026-08-03T09:41:21 28365 0007468927 2025-07-31T00:00:00 2026 1 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 2.9 2026-08-03T09:41:21 28366 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 28367 0007460802 2025-08-01T00:00:00 2026 1 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.24 2026-08-03T09:41:21 28368 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 8748.93 2026-08-03T09:41:21 28369 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 28370 HCM7501664 2025-09-24T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 28371 HCM7482920 2025-08-27T00:00:00 2026 1 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 35.7 2026-08-03T09:41:21 28372 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 28373 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 699.74 2026-08-03T09:41:21 28375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 1543.93 2026-08-03T09:41:21 28376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 476.02 2026-08-03T09:41:21 28377 EXV7508689 2025-09-29T00:00:00 2026 1 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 545.99 2026-08-03T09:41:21 28378 0007460802 2025-08-01T00:00:00 2026 1 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 17907.21 2026-08-03T09:41:21 28379 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal 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 2.1 2026-08-03T09:41:21 28380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2128.18 2026-08-03T09:41:21 28381 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 28382 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 28383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391868 LANETTE COLLIER 643.81 2026-08-03T09:41:21 28384 APV7496582 2025-09-12T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 418.74 2026-08-03T09:41:21 28385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1071.63 2026-08-03T09:41:21 28386 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 75.0 2026-08-03T09:41:21 28387 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28388 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.62 2026-08-03T09:41:21 28389 HCM7501725 2025-09-24T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.8 2026-08-03T09:41:21 28390 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 140661.45 2026-08-03T09:41:21 28391 HCM7440245 2025-07-02T00:00:00 2026 1 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 146.05 2026-08-03T09:41:21 28392 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000416511 DARLA BAYLISS 768.75 2026-08-03T09:41:21 28393 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 28394 APV7443821 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 318213.1 2026-08-03T09:41:21 28395 APV7501042 2025-09-19T00:00:00 2026 1 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 Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 8622.0 2026-08-03T09:41:21 28396 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 7836.37 2026-08-03T09:41:21 28397 EXV7505375 2025-09-14T00:00:00 2026 1 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 General Ledger Entry 34.16 2026-08-03T09:41:21 28398 APV7500067 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 60 Management Performance Hub 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. 1683.0 2026-08-03T09:41:21 28399 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 28400 0007465923 2025-07-29T00:00:00 2026 1 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 193.4 2026-08-03T09:41:21 28401 HCM7501664 2025-09-24T00:00:00 2026 1 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 358.39 2026-08-03T09:41:21 28402 0007495179 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6.63 2026-08-03T09:41:21 28403 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1078.18 2026-08-03T09:41:21 28404 0007492515 2025-09-08T00:00:00 2026 1 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 -2675.58 2026-08-03T09:41:21 28405 APV7461114 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 187883.83 2026-08-03T09:41:21 28406 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28407 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315782 AMY RECKER 728.97 2026-08-03T09:41:21 28408 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077447 TIPPECANOE SCHOOL CORPORATION 4500.0 2026-08-03T09:41:21 28409 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 28410 APV7477576 2025-08-14T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 4727.0 2026-08-03T09:41:21 28411 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 28412 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 28413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3704.11 2026-08-03T09:41:21 28414 APV7504286 2025-09-24T00:00:00 2026 1 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 1117.61 2026-08-03T09:41:21 28415 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 14989.7 2026-08-03T09:41:21 28416 0007507871 2025-09-30T00:00:00 2026 1 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 -213.93 2026-08-03T09:41:21 28417 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 989.25 2026-08-03T09:41:21 28418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 219.3 2026-08-03T09:41:21 28419 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 28420 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 28421 0007503939 2025-09-24T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 28422 0007474325 2025-08-11T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 11.31 2026-08-03T09:41:21 28423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 553.27 2026-08-03T09:41:21 28424 APV7482204 2025-08-21T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 181.97 2026-08-03T09:41:21 28425 HCM7455718 2025-07-16T00:00:00 2026 1 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 814.83 2026-08-03T09:41:21 28426 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 221.0 2026-08-03T09:41:21 28427 HCM7464948 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub 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 0.2 2026-08-03T09:41:21 28428 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 28429 APV7480340 2025-08-19T00:00:00 2026 1 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 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 12707.08 2026-08-03T09:41:21 28430 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 28431 APV7502345 2025-09-22T00:00:00 2026 1 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 13423.27 2026-08-03T09:41:21 28432 HCM7473544 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 178.93 2026-08-03T09:41:21 28433 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.53 2026-08-03T09:41:21 28434 APV7478514 2025-08-15T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 9238.64 2026-08-03T09:41:21 28435 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1467.07 2026-08-03T09:41:21 28437 0007470875 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.66 2026-08-03T09:41:21 28438 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28439 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28440 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 28441 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2062.21 2026-08-03T09:41:21 28442 0007480079 2025-08-19T00:00:00 2026 1 599093 AdmOp-Translator Costs 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 0.0 2026-08-03T09:41:21 28443 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 7183.92 2026-08-03T09:41:21 28444 HCM7473563 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-08-03T09:41:21 28445 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 312.19 2026-08-03T09:41:21 28446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 833.93 2026-08-03T09:41:21 28447 APV7467122 2025-07-24T00:00:00 2026 1 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 405.8 2026-08-03T09:41:21 28448 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 460.82 2026-08-03T09:41:21 28449 HCM7491343 2025-09-10T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.64 2026-08-03T09:41:21 28450 HCM7440245 2025-07-02T00:00:00 2026 1 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 87.15 2026-08-03T09:41:21 28451 HCM7491453 2025-09-10T00:00:00 2026 1 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 27.36 2026-08-03T09:41:21 28452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 589.69 2026-08-03T09:41:21 28453 HCM7482920 2025-08-27T00:00:00 2026 1 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 30.63 2026-08-03T09:41:21 28454 HCM7501692 2025-09-24T00:00:00 2026 1 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 18.12 2026-08-03T09:41:21 28455 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 28456 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 244.5 2026-08-03T09:41:21 28457 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13228.13 2026-08-03T09:41:21 28458 APV7462660 2025-07-23T00:00:00 2026 1 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 2951.87 2026-08-03T09:41:21 28459 EXV7489303 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 493.99 2026-08-03T09:41:21 28460 APV7494594 2025-09-10T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 28461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 426.98 2026-08-03T09:41:21 28462 0007484829 2025-08-26T00:00:00 2026 1 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 2.49 2026-08-03T09:41:21 28463 0007443437 2025-07-03T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.39 2026-08-03T09:41:21 28464 APV7499115 2025-09-17T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.42 2026-08-03T09:41:21 28465 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 28466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 219.3 2026-08-03T09:41:21 28467 APV7502345 2025-09-22T00:00:00 2026 1 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 41050.91 2026-08-03T09:41:21 28468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 899.13 2026-08-03T09:41:21 28469 0007468928 2025-07-31T00:00:00 2026 1 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 13.8 2026-08-03T09:41:21 28470 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1025.29 2026-08-03T09:41:21 28471 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 28472 HCM7501716 2025-09-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 42.0 2026-08-03T09:41:21 28473 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 28474 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 28475 HCM7482912 2025-08-27T00:00:00 2026 1 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 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Social Security Disability Insurance General Ledger Entry 3799.56 2026-08-03T09:41:21 28479 APV7471419 2025-08-04T00:00:00 2026 1 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 0000064294 JAY COUNTY 209012.0 2026-08-03T09:41:21 28480 0007491494 2025-09-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.05 2026-08-03T09:41:21 28481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 241.03 2026-08-03T09:41:21 28482 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Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 45.93 2026-08-03T09:41:21 28486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2422.52 2026-08-03T09:41:21 28487 HCM7464975 2025-07-30T00:00:00 2026 1 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 16.31 2026-08-03T09:41:21 28488 HCM7440313 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 12273.83 2026-08-03T09:41:21 28489 APV7464472 2025-07-25T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 19085.17 2026-08-03T09:41:21 28490 0007442571 2025-07-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 28491 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-08-03T09:41:21 28492 HCM7455739 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 93.75 2026-08-03T09:41:21 28493 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 2.69 2026-08-03T09:41:21 28494 APV7465402 2025-07-28T00:00:00 2026 1 581090 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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MOLDENHAUER 301.78 2026-08-03T09:41:21 28498 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28499 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28500 0007442642 2025-07-08T00:00:00 2026 1 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 163.02 2026-08-03T09:41:21 28501 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 20.41 2026-08-03T09:41:21 28502 0007466835 2025-08-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.22 2026-08-03T09:41:21 28503 HCM7473570 2025-08-13T00:00:00 2026 1 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 107.59 2026-08-03T09:41:21 28504 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 35558.4 2026-08-03T09:41:21 28505 0007466944 2025-08-08T00:00:00 2026 1 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 9.65 2026-08-03T09:41:21 28506 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 28507 APV7483229 2025-08-22T00:00:00 2026 1 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 1159.83 2026-08-03T09:41:21 28508 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 11466.51 2026-08-03T09:41:21 28509 APV7483229 2025-08-22T00:00:00 2026 1 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 805.48 2026-08-03T09:41:21 28510 APV7489874 2025-09-03T00:00:00 2026 1 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 3838.9 2026-08-03T09:41:21 28511 APV7503241 2025-09-23T00:00:00 2026 1 595130 InState 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HEALTH INDIANA LLC 500.0 2026-08-03T09:41:21 28531 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.79 2026-08-03T09:41:21 28532 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 28533 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based 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28537 APV7467122 2025-07-24T00:00:00 2026 1 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 1060.67 2026-08-03T09:41:21 28538 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4375.0 2026-08-03T09:41:21 28539 APV7461084 2025-07-17T00:00:00 2026 1 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. 3458.65 2026-08-03T09:41:21 28540 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 528.53 2026-08-03T09:41:21 28541 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 28542 0007506796 2025-09-29T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.37 2026-08-03T09:41:21 28543 HCM7473553 2025-08-13T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.49 2026-08-03T09:41:21 28544 0007503852 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -18.04 2026-08-03T09:41:21 28545 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 28546 APV7483280 2025-08-21T00:00:00 2026 1 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 146445.95 2026-08-03T09:41:21 28547 APV7499244 2025-09-17T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2979.39 2026-08-03T09:41:21 28548 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 543.42 2026-08-03T09:41:21 28549 0007466923 2025-07-30T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 28550 0007503931 2025-09-24T00:00:00 2026 1 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 234.31 2026-08-03T09:41:21 28551 APV7461129 2025-07-14T00:00:00 2026 1 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 3839.43 2026-08-03T09:41:21 28552 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 28553 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 1690.15 2026-08-03T09:41:21 28554 APC7443780 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28555 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 28556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Human Services Adoption Assistance 0000335957 MICHELLE SAMPLES 201.19 2026-08-03T09:41:21 28646 APV7467122 2025-07-24T00:00:00 2026 1 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 397.35 2026-08-03T09:41:21 28647 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 9414.57 2026-08-03T09:41:21 28648 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28649 APV7504286 2025-09-24T00:00:00 2026 1 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 300.57 2026-08-03T09:41:21 28650 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8139.07 2026-08-03T09:41:21 28651 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 47.21 2026-08-03T09:41:21 28652 0007495281 2025-09-11T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -0.23 2026-08-03T09:41:21 28653 EXV7473288 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.0 2026-08-03T09:41:21 28654 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3554.27 2026-08-03T09:41:21 28655 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 28656 0007462545 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 30.38 2026-08-03T09:41:21 28657 0007490472 2025-09-04T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 28658 APV7476458 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-08-03T09:41:21 28659 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 28660 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 28661 0007464248 2025-07-25T00:00:00 2026 1 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 22.93 2026-08-03T09:41:21 28662 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 28663 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 28664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405318 BRANDI R LEE 528.53 2026-08-03T09:41:21 28665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 699.74 2026-08-03T09:41:21 28666 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.16 2026-08-03T09:41:21 28667 0007466943 2025-08-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 57.96 2026-08-03T09:41:21 28668 0007479977 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 28669 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 28670 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 28671 HCM7491350 2025-09-10T00:00:00 2026 1 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 111.18 2026-08-03T09:41:21 28672 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 28673 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 846285.35 2026-08-03T09:41:21 28674 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 28675 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 28676 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 28677 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407437 JEANINE L FLICKINGER 2868.36 2026-08-03T09:41:21 28678 APV7467122 2025-07-24T00:00:00 2026 1 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 2058.58 2026-08-03T09:41:21 28679 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 67968.0 2026-08-03T09:41:21 28680 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 28681 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 28682 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 7864.61 2026-08-03T09:41:21 28683 HCM7482917 2025-08-27T00:00:00 2026 1 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 213.93 2026-08-03T09:41:21 28684 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 30.0 2026-08-03T09:41:21 28685 HCM7491423 2025-09-10T00:00:00 2026 1 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 981.92 2026-08-03T09:41:21 28686 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 55.0 2026-08-03T09:41:21 28687 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 28688 0007482986 2025-08-22T00:00:00 2026 1 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 6.54 2026-08-03T09:41:21 28689 HCM7455698 2025-07-16T00:00:00 2026 1 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 666.15 2026-08-03T09:41:21 28690 HCM7482917 2025-08-27T00:00:00 2026 1 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 3872.47 2026-08-03T09:41:21 28691 HCM7440296 2025-07-02T00:00:00 2026 1 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 18.81 2026-08-03T09:41:21 28692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 441.21 2026-08-03T09:41:21 28693 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 28694 APV7456284 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 57.36 2026-08-03T09:41:21 28695 HCM7440313 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85736.47 2026-08-03T09:41:21 28696 0007442638 2025-07-02T00:00:00 2026 1 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 18.36 2026-08-03T09:41:21 28697 APV7467122 2025-07-24T00:00:00 2026 1 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 568.16 2026-08-03T09:41:21 28698 0007500766 2025-09-19T00:00:00 2026 1 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 74.22 2026-08-03T09:41:21 28699 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1367.64 2026-08-03T09:41:21 28700 0007503034 2025-09-24T00:00:00 2026 1 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 200.69 2026-08-03T09:41:21 28701 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28702 APV7508235 2025-09-25T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-08-03T09:41:21 28703 0007475466 2025-08-13T00:00:00 2026 1 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 3138.21 2026-08-03T09:41:21 28704 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1467.08 2026-08-03T09:41:21 28705 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 6667.84 2026-08-03T09:41:21 28706 0007499930 2025-09-18T00:00:00 2026 1 547038 SpOp-Recreation 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 134.4 2026-08-03T09:41:21 28707 APV7467122 2025-07-24T00:00:00 2026 1 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 627.1 2026-08-03T09:41:21 28708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 339.2 2026-08-03T09:41:21 28709 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 335.7 2026-08-03T09:41:21 28710 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397898 EDWARD E BORKHOLDER 543.41 2026-08-03T09:41:21 28711 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 650.0 2026-08-03T09:41:21 28712 0007481055 2025-08-20T00:00:00 2026 1 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 318.58 2026-08-03T09:41:21 28713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 658.29 2026-08-03T09:41:21 28714 0007466946 2025-08-08T00:00:00 2026 1 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 41.11 2026-08-03T09:41:21 28715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 506.02 2026-08-03T09:41:21 28716 HCM7473570 2025-08-13T00:00:00 2026 1 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 114.71 2026-08-03T09:41:21 28717 HCM7482913 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1232.83 2026-08-03T09:41:21 28718 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1990.6 2026-08-03T09:41:21 28719 0007484851 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 28720 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 28721 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 28722 0007507934 2025-09-30T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 10.53 2026-08-03T09:41:21 28723 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 28.97 2026-08-03T09:41:21 28724 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 438.59 2026-08-03T09:41:21 28725 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 28726 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.95 2026-08-03T09:41:21 28727 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 28728 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-08-03T09:41:21 28729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1174.23 2026-08-03T09:41:21 28730 0007503992 2025-09-24T00:00:00 2026 1 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 110.24 2026-08-03T09:41:21 28731 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 28732 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28733 HCM7501664 2025-09-24T00:00:00 2026 1 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 68.65 2026-08-03T09:41:21 28734 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.67 2026-08-03T09:41:21 28735 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 28736 APV7483229 2025-08-22T00:00:00 2026 1 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 1127.5 2026-08-03T09:41:21 28737 0007465971 2025-07-30T00:00:00 2026 1 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 848.57 2026-08-03T09:41:21 28738 HCM7455748 2025-07-16T00:00:00 2026 1 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 4.95 2026-08-03T09:41:21 28739 0007458967 2025-07-17T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -25.73 2026-08-03T09:41:21 28740 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human 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2026-08-03T09:41:21 28744 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 49.47 2026-08-03T09:41:21 28745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 219.3 2026-08-03T09:41:21 28746 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28747 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 28748 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-08-03T09:41:21 28749 HCM7501659 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 751.67 2026-08-03T09:41:21 28750 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28751 APV7476578 2025-08-13T00:00:00 2026 1 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 310124.27 2026-08-03T09:41:21 28752 HCM7501692 2025-09-24T00:00:00 2026 1 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 270.42 2026-08-03T09:41:21 28753 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 28754 EXV7456742 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 29.38 2026-08-03T09:41:21 28755 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 28756 HCM7465002 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 146.74 2026-08-03T09:41:21 28757 HCM7464992 2025-07-30T00:00:00 2026 1 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 12.8 2026-08-03T09:41:21 28758 0007456023 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council 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 19.33 2026-08-03T09:41:21 28759 APV7504286 2025-09-24T00:00:00 2026 1 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 1808.5 2026-08-03T09:41:21 28760 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.0 2026-08-03T09:41:21 28761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 389.4 2026-08-03T09:41:21 28762 0007440084 2025-07-01T00:00:00 2026 1 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 8660.14 2026-08-03T09:41:21 28763 0007506756 2025-09-29T00:00:00 2026 1 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 285.02 2026-08-03T09:41:21 28764 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 28765 APV7466311 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 102.32 2026-08-03T09:41:21 28766 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 1902.25 2026-08-03T09:41:21 28767 0007460802 2025-08-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage 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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 0000328096 RITA WISE 292.05 2026-08-03T09:41:21 28785 APV7442928 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 105.21 2026-08-03T09:41:21 28786 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 548.0 2026-08-03T09:41:21 28787 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of 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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 6.57 2026-08-03T09:41:21 28818 HCM7464934 2025-07-30T00:00:00 2026 1 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 32.62 2026-08-03T09:41:21 28819 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 58.84 2026-08-03T09:41:21 28820 0007469970 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal 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and Human Services Adoption Assistance 0000372680 JULIA WHALLON 660.71 2026-08-03T09:41:21 28837 APV7472116 2025-08-06T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 28838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1302.1 2026-08-03T09:41:21 28839 APV7471920 2025-08-06T00:00:00 2026 1 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 62232.28 2026-08-03T09:41:21 28840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 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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 Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 32.29 2026-08-03T09:41:21 28910 HCM7491453 2025-09-10T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 28911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407361 PENNY JOHNSON 2545.9 2026-08-03T09:41:21 28912 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 28913 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 28914 APV7479319 2025-08-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 36818.44 2026-08-03T09:41:21 28915 APV7467126 2025-07-30T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 28916 APV7483229 2025-08-22T00:00:00 2026 1 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 542.63 2026-08-03T09:41:21 28917 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 28918 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 305.53 2026-08-03T09:41:21 28919 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 28920 APV7458258 2025-07-07T00:00:00 2026 1 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 382.0 2026-08-03T09:41:21 28921 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 525.0 2026-08-03T09:41:21 28922 APV7491864 2025-09-05T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 4824.84 2026-08-03T09:41:21 28923 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 28924 APV7467122 2025-07-24T00:00:00 2026 1 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 2229.59 2026-08-03T09:41:21 28925 0007467886 2025-08-01T00:00:00 2026 1 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 419.22 2026-08-03T09:41:21 28926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 438.6 2026-08-03T09:41:21 28927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 261.55 2026-08-03T09:41:21 28928 APV7504286 2025-09-24T00:00:00 2026 1 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 494.93 2026-08-03T09:41:21 28929 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 32.0 2026-08-03T09:41:21 28930 APV7503342 2025-09-23T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31349.96 2026-08-03T09:41:21 28931 APV7466309 2025-07-29T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 590.63 2026-08-03T09:41:21 28932 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28933 HCM7465044 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 274.17 2026-08-03T09:41:21 28934 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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. 111005.05 2026-08-03T09:41:21 28935 HCM7501725 2025-09-24T00:00:00 2026 1 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 258.36 2026-08-03T09:41:21 28936 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 105000.0 2026-08-03T09:41:21 28937 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 28938 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 28939 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 28940 0007494290 2025-09-10T00:00:00 2026 1 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 60.72 2026-08-03T09:41:21 28941 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 28942 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 28943 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 28944 0007503010 2025-09-23T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 28945 ARD7488147 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 28946 0007443438 2025-07-03T00:00:00 2026 1 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 9.46 2026-08-03T09:41:21 28947 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 708.0 2026-08-03T09:41:21 28948 APV7490718 2025-09-04T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 112.46 2026-08-03T09:41:21 28949 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 28950 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1002.75 2026-08-03T09:41:21 28951 APV7478466 2025-08-15T00:00:00 2026 1 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 51.0 2026-08-03T09:41:21 28952 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 127.29 2026-08-03T09:41:21 28953 HCM7465011 2025-07-30T00:00:00 2026 1 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 4299.85 2026-08-03T09:41:21 28954 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 28955 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 665.98 2026-08-03T09:41:21 28956 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1444.74 2026-08-03T09:41:21 28957 0007470875 2025-08-01T00:00:00 2026 1 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 15.83 2026-08-03T09:41:21 28958 0007442534 2025-07-02T00:00:00 2026 1 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 2223.99 2026-08-03T09:41:21 28959 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 441.21 2026-08-03T09:41:21 28960 0007475353 2025-08-12T00:00:00 2026 1 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 2673.28 2026-08-03T09:41:21 28961 HCM7455691 2025-07-16T00:00:00 2026 1 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 62.9 2026-08-03T09:41:21 28962 APV7466255 2025-07-29T00:00:00 2026 1 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 0000051851 AGILENT TECHNOLOGIES INC 6664.12 2026-08-03T09:41:21 28963 0007494273 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.22 2026-08-03T09:41:21 28964 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28965 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 28966 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 28967 EXV7458695 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 67.88 2026-08-03T09:41:21 28968 APV7460206 2025-07-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 57.47 2026-08-03T09:41:21 28969 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 989.25 2026-08-03T09:41:21 28970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 233.25 2026-08-03T09:41:21 28971 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28972 0007468911 2025-08-01T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 28973 HCM7440314 2025-07-02T00:00:00 2026 1 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 39.23 2026-08-03T09:41:21 28974 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1624.18 2026-08-03T09:41:21 28975 APV7490718 2025-09-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-08-03T09:41:21 28976 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 164.0 2026-08-03T09:41:21 28977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 676.81 2026-08-03T09:41:21 28978 EXV7510860 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 52.55 2026-08-03T09:41:21 28979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 328.26 2026-08-03T09:41:21 28980 0007456023 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council 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 43.09 2026-08-03T09:41:21 28981 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28982 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 28983 0007478188 2025-08-15T00:00:00 2026 1 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 45324.86 2026-08-03T09:41:21 28984 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 36816.49 2026-08-03T09:41:21 28985 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 225.83 2026-08-03T09:41:21 28986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351780 DARREN HOLTSCLAW 1903.46 2026-08-03T09:41:21 28987 0007481064 2025-08-20T00:00:00 2026 1 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 0.45 2026-08-03T09:41:21 28988 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5390.99 2026-08-03T09:41:21 28989 HCM7473553 2025-08-13T00:00:00 2026 1 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 58.02 2026-08-03T09:41:21 28990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 233.64 2026-08-03T09:41:21 28991 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-08-03T09:41:21 28992 APV7445713 2025-07-08T00:00:00 2026 1 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 4902.7 2026-08-03T09:41:21 28993 APV7499244 2025-09-17T00:00:00 2026 1 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 56848.33 2026-08-03T09:41:21 28994 0007498003 2025-09-08T00:00:00 2026 1 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 117.09 2026-08-03T09:41:21 28995 HCM7491343 2025-09-10T00:00:00 2026 1 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 48.27 2026-08-03T09:41:21 28996 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 28997 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 28998 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 28999 0007460802 2025-08-01T00:00:00 2026 1 659266 Database Hosting 503 FSSA Medicaid Policy and Plan 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 -15.0 2026-08-03T09:41:21 29019 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 29020 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 542.0 2026-08-03T09:41:21 29021 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll 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 115764.74 2026-08-03T09:41:21 29022 0007504017 2025-09-24T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 29023 EXV7463922 2025-07-01T00:00:00 2026 1 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 50.46 2026-08-03T09:41:21 29024 0007467886 2025-08-01T00:00:00 2026 1 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 80.03 2026-08-03T09:41:21 29025 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 29026 0007471871 2025-08-06T00:00:00 2026 1 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 3252.56 2026-08-03T09:41:21 29027 0007495224 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - 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WABASH CTY TREASURER 19085.92 2026-08-03T09:41:21 29033 0007469994 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.12 2026-08-03T09:41:21 29034 APV7448546 2025-07-09T00:00:00 2026 1 531026 Prof Serv - Business Admin 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 0000436776 INTERNATIONAL DEVELOPMENT AND PLANNING 16500.0 2026-08-03T09:41:21 29035 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 728.97 2026-08-03T09:41:21 29036 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 29037 APV7462128 2025-07-22T00:00:00 2026 1 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 53355.32 2026-08-03T09:41:21 29038 APV7504286 2025-09-24T00:00:00 2026 1 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 879.07 2026-08-03T09:41:21 29039 APV7471387 2025-08-05T00:00:00 2026 1 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-08-03T09:41:21 29040 APV7459416 2025-07-17T00:00:00 2026 1 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 2224.17 2026-08-03T09:41:21 29041 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29042 APV7493780 2025-09-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3144.92 2026-08-03T09:41:21 29043 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 29044 0007462563 2025-07-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 29045 0007467886 2025-08-01T00:00:00 2026 1 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 867.87 2026-08-03T09:41:21 29046 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407581 THERAPY ON WHEELS INC 14.0 2026-08-03T09:41:21 29047 HCM7464934 2025-07-30T00:00:00 2026 1 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 2.47 2026-08-03T09:41:21 29048 0007440133 2025-07-01T00:00:00 2026 1 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 5.52 2026-08-03T09:41:21 29049 HCM7464934 2025-07-30T00:00:00 2026 1 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 15.95 2026-08-03T09:41:21 29050 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29051 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 29052 APV7508202 2025-09-30T00:00:00 2026 1 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 0000408055 THOMAS A RAINEY 4604.16 2026-08-03T09:41:21 29053 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 544.27 2026-08-03T09:41:21 29054 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 476.0 2026-08-03T09:41:21 29055 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 29056 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 29057 HCM7491395 2025-09-10T00:00:00 2026 1 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 10.39 2026-08-03T09:41:21 29058 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 501 Early Child Learning Internal Service Funds - 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Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1127.45 2026-08-03T09:41:21 29163 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 29164 0007460802 2025-08-01T00:00:00 2026 1 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 31.12 2026-08-03T09:41:21 29165 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 29166 0007460802 2025-08-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.37 2026-08-03T09:41:21 29167 APV7483229 2025-08-22T00:00:00 2026 1 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 408.48 2026-08-03T09:41:21 29168 HCM7501665 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 743.4 2026-08-03T09:41:21 29169 0007491319 2025-09-05T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 168.01 2026-08-03T09:41:21 29170 INV7443231 2025-07-02T00:00:00 2026 1 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 82.5 2026-08-03T09:41:21 29171 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 301.79 2026-08-03T09:41:21 29172 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 30090.0 2026-08-03T09:41:21 29173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 424.44 2026-08-03T09:41:21 29174 APV7467122 2025-07-24T00:00:00 2026 1 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 854.66 2026-08-03T09:41:21 29175 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 906.0 2026-08-03T09:41:21 29176 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064853 TIPPECANOE COUNTY GOVERNMENT 461.91 2026-08-03T09:41:21 29177 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 16.05 2026-08-03T09:41:21 29178 EXV7465726 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 45.86 2026-08-03T09:41:21 29179 0007501813 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59223.15 2026-08-03T09:41:21 29180 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 29181 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 29182 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 209.63 2026-08-03T09:41:21 29183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 528.52 2026-08-03T09:41:21 29184 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 29185 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 750.0 2026-08-03T09:41:21 29186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 261.55 2026-08-03T09:41:21 29187 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.69 2026-08-03T09:41:21 29188 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 109224.0 2026-08-03T09:41:21 29189 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 943.98 2026-08-03T09:41:21 29190 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 29191 0007494369 2025-09-01T00:00:00 2026 1 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 2679.25 2026-08-03T09:41:21 29192 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3556.36 2026-08-03T09:41:21 29193 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29194 HCM7473536 2025-08-13T00:00:00 2026 1 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 10525.92 2026-08-03T09:41:21 29195 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18269.96 2026-08-03T09:41:21 29196 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 29197 APV7445783 2025-07-08T00:00:00 2026 1 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 0000396465 COMMONWAY CHURCH INC 189.76 2026-08-03T09:41:21 29198 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 29199 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 29200 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 29201 HCM7455722 2025-07-16T00:00:00 2026 1 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 295.86 2026-08-03T09:41:21 29202 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 410428.65 2026-08-03T09:41:21 29203 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 29204 0007503972 2025-09-24T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 29205 APV7496575 2025-09-12T00:00:00 2026 1 572602 GR-Children & Youth Services 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 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 56.57 2026-08-03T09:41:21 29206 APV7457472 2025-07-15T00:00:00 2026 1 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 3628.8 2026-08-03T09:41:21 29207 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-08-03T09:41:21 29208 0007495247 2025-09-11T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 29209 0007503931 2025-09-24T00:00:00 2026 1 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 15.47 2026-08-03T09:41:21 29210 0007460802 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 123.33 2026-08-03T09:41:21 29219 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 0.62 2026-08-03T09:41:21 29220 HCM7473551 2025-08-13T00:00:00 2026 1 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 1972.63 2026-08-03T09:41:21 29221 0007471847 2025-08-06T00:00:00 2026 1 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 6600.67 2026-08-03T09:41:21 29222 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29223 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 29224 APV7463706 2025-07-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 203928.76 2026-08-03T09:41:21 29225 APV7472035 2025-08-06T00:00:00 2026 1 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 0000073480 MILLER EQUIPMENT INC 1350.18 2026-08-03T09:41:21 29226 APV7475605 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 320.59 2026-08-03T09:41:21 29227 0007507934 2025-09-30T00:00:00 2026 1 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 12.83 2026-08-03T09:41:21 29228 APV7504286 2025-09-24T00:00:00 2026 1 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 413.05 2026-08-03T09:41:21 29229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 638.17 2026-08-03T09:41:21 29230 HCM7440305 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 42.33 2026-08-03T09:41:21 29231 APV7465136 2025-07-25T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 73218.0 2026-08-03T09:41:21 29232 APV7472035 2025-08-06T00:00:00 2026 1 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 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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 0000411901 KELLIE SCHUTTE 943.98 2026-08-03T09:41:21 29262 0007471117 2025-08-05T00:00:00 2026 1 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 1078.1 2026-08-03T09:41:21 29263 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29264 APV7463702 2025-07-24T00:00:00 2026 1 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations The Institute of Museum and Library Services 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700 Education 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 0.0 2026-08-03T09:41:21 29272 0007480004 2025-08-19T00:00:00 2026 1 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 -25.26 2026-08-03T09:41:21 29273 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29274 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services 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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 0.68 2026-08-03T09:41:21 29282 APV7489881 2025-09-03T00:00:00 2026 1 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 90771.6 2026-08-03T09:41:21 29283 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 456.38 2026-08-03T09:41:21 29284 HCM7440245 2025-07-02T00:00:00 2026 1 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 28.13 2026-08-03T09:41:21 29285 0007488568 2025-08-31T00:00:00 2026 1 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 689.06 2026-08-03T09:41:21 29286 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 29287 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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Adoption Assistance 0000267605 AUDREY JONES-WILSON 392.33 2026-08-03T09:41:21 29291 0007471155 2025-08-08T00:00:00 2026 1 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 5371.16 2026-08-03T09:41:21 29292 HCM7455765 2025-07-16T00:00:00 2026 1 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 677.39 2026-08-03T09:41:21 29293 0007494369 2025-09-01T00:00:00 2026 1 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 83.26 2026-08-03T09:41:21 29294 0007455839 2025-07-14T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 29295 HCM7464994 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18271.44 2026-08-03T09:41:21 29296 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392761 CHELSEA BROWN 943.98 2026-08-03T09:41:21 29297 HCM7482851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 141.5 2026-08-03T09:41:21 29298 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29299 APV7462924 2025-07-23T00:00:00 2026 1 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 1191.64 2026-08-03T09:41:21 29300 0007499864 2025-09-18T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 29301 APV7504286 2025-09-24T00:00:00 2026 1 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 1227.26 2026-08-03T09:41:21 29302 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 29303 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 29304 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 29305 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 236.46 2026-08-03T09:41:21 29306 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 20654.92 2026-08-03T09:41:21 29307 HCM7455698 2025-07-16T00:00:00 2026 1 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 162.84 2026-08-03T09:41:21 29308 0007467886 2025-08-01T00:00:00 2026 1 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 282.42 2026-08-03T09:41:21 29309 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 29310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 241.02 2026-08-03T09:41:21 29311 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 29312 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 9746.93 2026-08-03T09:41:21 29313 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29314 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 29315 APV7461039 2025-07-21T00:00:00 2026 1 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 0000238977 MAXIM AUTOMATION 385110.0 2026-08-03T09:41:21 29316 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 99928.92 2026-08-03T09:41:21 29317 0007494290 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.54 2026-08-03T09:41:21 29318 0007503972 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 107.52 2026-08-03T09:41:21 29319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 241.03 2026-08-03T09:41:21 29320 HCM7440303 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 29321 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29322 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000080808 TIPPECANOE VALLEY SCHOOL CORP 4112.1 2026-08-03T09:41:21 29323 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 29324 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 29325 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 1676.52 2026-08-03T09:41:21 29326 HCM7455691 2025-07-16T00:00:00 2026 1 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 13.75 2026-08-03T09:41:21 29327 HCM7440313 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4363.59 2026-08-03T09:41:21 29328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1688.99 2026-08-03T09:41:21 29329 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121377 SHENANDOAH SCHOOL CORP TREAS 5000.0 2026-08-03T09:41:21 29330 APV7467122 2025-07-24T00:00:00 2026 1 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 568.16 2026-08-03T09:41:21 29331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1858.19 2026-08-03T09:41:21 29332 APV7470282 2025-08-04T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 29333 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 542197.27 2026-08-03T09:41:21 29334 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.96 2026-08-03T09:41:21 29335 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 29336 APV7443764 2025-07-03T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 28.47 2026-08-03T09:41:21 29337 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 29338 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 257.4 2026-08-03T09:41:21 29339 0007494369 2025-09-01T00:00:00 2026 1 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 0.45 2026-08-03T09:41:21 29340 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13852.86 2026-08-03T09:41:21 29341 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1413.65 2026-08-03T09:41:21 29342 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 29343 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 29344 HCM7482912 2025-08-27T00:00:00 2026 1 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 113.2 2026-08-03T09:41:21 29345 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal 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 20214.38 2026-08-03T09:41:21 29346 HCM7501728 2025-09-24T00:00:00 2026 1 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 3309.0 2026-08-03T09:41:21 29347 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 29348 0007466934 2025-08-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 29349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 681.45 2026-08-03T09:41:21 29350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 684.85 2026-08-03T09:41:21 29351 APV7504294 2025-09-24T00:00:00 2026 1 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 31000.0 2026-08-03T09:41:21 29352 0007466897 2025-08-08T00:00:00 2026 1 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 71.66 2026-08-03T09:41:21 29353 HCM7440303 2025-07-02T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 29354 APV7459438 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 11021.34 2026-08-03T09:41:21 29355 APV7467122 2025-07-24T00:00:00 2026 1 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 674.59 2026-08-03T09:41:21 29356 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29357 0007483697 2025-08-24T00:00:00 2026 1 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 -9.36 2026-08-03T09:41:21 29358 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000079390 HEALTH CARE ED and TRAINING INC 19916.58 2026-08-03T09:41:21 29359 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 29360 APV7503334 2025-09-23T00:00:00 2026 1 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 2888.37 2026-08-03T09:41:21 29361 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 29362 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29363 EXV7508705 2025-09-25T00:00:00 2026 1 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 117.38 2026-08-03T09:41:21 29364 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 29365 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 29366 APV7498944 2025-09-17T00:00:00 2026 1 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 6598.74 2026-08-03T09:41:21 29367 HCM7455718 2025-07-16T00:00:00 2026 1 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 1.42 2026-08-03T09:41:21 29368 APV7467122 2025-07-24T00:00:00 2026 1 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 352.09 2026-08-03T09:41:21 29369 0007495167 2025-09-10T00:00:00 2026 1 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 -1554.85 2026-08-03T09:41:21 29370 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29371 HCM7473570 2025-08-13T00:00:00 2026 1 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 2.0 2026-08-03T09:41:21 29372 HCM7440253 2025-07-02T00:00:00 2026 1 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 978.28 2026-08-03T09:41:21 29373 APV7474621 2025-08-11T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 20.55 2026-08-03T09:41:21 29374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 764.52 2026-08-03T09:41:21 29375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 438.6 2026-08-03T09:41:21 29376 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 8217.76 2026-08-03T09:41:21 29377 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.56 2026-08-03T09:41:21 29378 APV7482290 2025-08-21T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 414986.88 2026-08-03T09:41:21 29379 0007467651 2025-08-01T00:00:00 2026 1 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 5475.96 2026-08-03T09:41:21 29380 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9101.44 2026-08-03T09:41:21 29381 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.38 2026-08-03T09:41:21 29382 APV7442976 2025-07-02T00:00:00 2026 1 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 0000063969 BLACKFORD COUNTY 5314.66 2026-08-03T09:41:21 29383 APV7483229 2025-08-22T00:00:00 2026 1 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 612.52 2026-08-03T09:41:21 29384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 241.03 2026-08-03T09:41:21 29385 APV7495496 2025-09-11T00:00:00 2026 1 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 0000244909 FIKES FRESH BRANDS LLC 5571.36 2026-08-03T09:41:21 29386 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 192.6 2026-08-03T09:41:21 29387 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 103.15 2026-08-03T09:41:21 29388 0007481055 2025-08-20T00:00:00 2026 1 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 0.64 2026-08-03T09:41:21 29389 HCM7473570 2025-08-13T00:00:00 2026 1 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 58.74 2026-08-03T09:41:21 29390 HCM7455765 2025-07-16T00:00:00 2026 1 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 62.69 2026-08-03T09:41:21 29391 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29392 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 29393 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121293 MT. VERNON COMM SCHL TREASURER 91.15 2026-08-03T09:41:21 29394 ARD7493050 2025-09-08T00:00:00 2026 1 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 -105.0 2026-08-03T09:41:21 29395 HCM7464948 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.5 2026-08-03T09:41:21 29396 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 89656.03 2026-08-03T09:41:21 29397 0007494273 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 29398 APV7494688 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000008816 GREENWOOD PUBLISHING GROUP INC 9.0 2026-08-03T09:41:21 29399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 570.67 2026-08-03T09:41:21 29400 APV7481337 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 238239.82 2026-08-03T09:41:21 29401 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29402 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 15000.0 2026-08-03T09:41:21 29403 0007494400 2025-09-01T00:00:00 2026 1 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 2.65 2026-08-03T09:41:21 29404 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061492 QIAGEN 196.68 2026-08-03T09:41:21 29405 0007469020 2025-08-01T00:00:00 2026 1 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 2.62 2026-08-03T09:41:21 29406 0007466934 2025-08-08T00:00:00 2026 1 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 58.56 2026-08-03T09:41:21 29407 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 29408 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 29409 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 29410 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29411 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 1215.31 2026-08-03T09:41:21 29412 APV7445753 2025-07-08T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 29413 HCM7473503 2025-08-13T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 23.3 2026-08-03T09:41:21 29414 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 745.01 2026-08-03T09:41:21 29416 0007505900 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 General Ledger Entry 751457.94 2026-08-03T09:41:21 29417 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 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 3.98 2026-08-03T09:41:21 29418 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 89643.89 2026-08-03T09:41:21 29419 0007467772 2025-07-30T00:00:00 2026 1 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 146.8 2026-08-03T09:41:21 29420 APV7497558 2025-09-12T00:00:00 2026 1 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 64670.95 2026-08-03T09:41:21 29421 APV7504286 2025-09-24T00:00:00 2026 1 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 637.57 2026-08-03T09:41:21 29422 APV7463578 2025-07-24T00:00:00 2026 1 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 0000053199 MENARD INC 329.33 2026-08-03T09:41:21 29423 APV7462024 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 29424 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 827.75 2026-08-03T09:41:21 29425 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 2189.75 2026-08-03T09:41:21 29426 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.3 2026-08-03T09:41:21 29427 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-08-03T09:41:21 29428 0007498799 2025-09-17T00:00:00 2026 1 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 26548.66 2026-08-03T09:41:21 29429 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 54545.45 2026-08-03T09:41:21 29430 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29431 0007502982 2025-09-23T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 29432 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 0.22 2026-08-03T09:41:21 29433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 441.21 2026-08-03T09:41:21 29434 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29435 0007458938 2025-07-08T00:00:00 2026 1 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 42.88 2026-08-03T09:41:21 29436 0007466927 2025-07-30T00:00:00 2026 1 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 75.85 2026-08-03T09:41:21 29437 APV7467122 2025-07-24T00:00:00 2026 1 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 152.91 2026-08-03T09:41:21 29438 APV7476473 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 3867.76 2026-08-03T09:41:21 29439 HCM7465041 2025-07-30T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.45 2026-08-03T09:41:21 29440 HCM7501657 2025-09-24T00:00:00 2026 1 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 2.9 2026-08-03T09:41:21 29441 APV7493779 2025-09-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079176 MADISON RAILROAD 4800.0 2026-08-03T09:41:21 29442 0007498863 2025-09-17T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -4.98 2026-08-03T09:41:21 29443 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 29444 APV7467122 2025-07-24T00:00:00 2026 1 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 1312.57 2026-08-03T09:41:21 29445 0007469967 2025-07-31T00:00:00 2026 1 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 21026.43 2026-08-03T09:41:21 29446 APV7508340 2025-09-30T00:00:00 2026 1 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 0000385927 ASSOCIATION OF ARTISTS AND CRAFTSMAN OF 4569.81 2026-08-03T09:41:21 29447 APV7485960 2025-08-27T00:00:00 2026 1 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 0000245933 IRISH MECHANICAL SERVICES 3732.32 2026-08-03T09:41:21 29448 APV7443803 2025-07-02T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 3899.49 2026-08-03T09:41:21 29449 HCM7464942 2025-07-30T00:00:00 2026 1 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 14.1 2026-08-03T09:41:21 29450 APV7461973 2025-07-22T00:00:00 2026 1 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 0000050752 EDWARD J WHITE INC 187407.12 2026-08-03T09:41:21 29451 0007478250 2025-08-01T00:00:00 2026 1 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 63.91 2026-08-03T09:41:21 29452 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29453 APV7493630 2025-09-09T00:00:00 2026 1 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 0000082796 GILLMAN INC 539.03 2026-08-03T09:41:21 29454 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 29455 0007464178 2025-07-25T00:00:00 2026 1 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 11.0 2026-08-03T09:41:21 29456 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 630.0 2026-08-03T09:41:21 29457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 764.12 2026-08-03T09:41:21 29458 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 29459 0007487648 2025-09-08T00:00:00 2026 1 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 1058.18 2026-08-03T09:41:21 29460 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 9509.93 2026-08-03T09:41:21 29461 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 78984.3 2026-08-03T09:41:21 29462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 2492.55 2026-08-03T09:41:21 29463 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 29464 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7116.04 2026-08-03T09:41:21 29465 0007483697 2025-08-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.87 2026-08-03T09:41:21 29466 APV7467122 2025-07-24T00:00:00 2026 1 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 943.59 2026-08-03T09:41:21 29467 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 519.98 2026-08-03T09:41:21 29468 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29469 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 29470 HCM7473567 2025-08-13T00:00:00 2026 1 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 1987.25 2026-08-03T09:41:21 29471 APV7504286 2025-09-24T00:00:00 2026 1 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 989.45 2026-08-03T09:41:21 29472 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 29473 0007484829 2025-08-26T00:00:00 2026 1 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 1149.66 2026-08-03T09:41:21 29474 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29475 0007460802 2025-08-01T00:00:00 2026 1 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 87.35 2026-08-03T09:41:21 29476 APV7483229 2025-08-22T00:00:00 2026 1 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 565.4 2026-08-03T09:41:21 29477 APV7475684 2025-08-12T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 935.27 2026-08-03T09:41:21 29478 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433967 MICHAEL WILKINSON-WHEATCRAFT 943.99 2026-08-03T09:41:21 29479 HCM7501657 2025-09-24T00:00:00 2026 1 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 2.03 2026-08-03T09:41:21 29480 HCM7482903 2025-08-27T00:00:00 2026 1 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 86.71 2026-08-03T09:41:21 29481 APV7494464 2025-09-10T00:00:00 2026 1 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 0000405574 UNCONDITIONAL INC 3890.04 2026-08-03T09:41:21 29482 APV7502253 2025-09-22T00:00:00 2026 1 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 2026-08-03T09:41:21 29483 HCM7501684 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.25 2026-08-03T09:41:21 29484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 319.08 2026-08-03T09:41:21 29485 0007494310 2025-09-10T00:00:00 2026 1 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 0.98 2026-08-03T09:41:21 29486 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 58.26 2026-08-03T09:41:21 29487 APV7444817 2025-07-07T00:00:00 2026 1 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 44496.93 2026-08-03T09:41:21 29488 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 29489 APV7467122 2025-07-24T00:00:00 2026 1 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 366.27 2026-08-03T09:41:21 29490 APV7502345 2025-09-22T00:00:00 2026 1 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 3074.22 2026-08-03T09:41:21 29491 APV7467122 2025-07-24T00:00:00 2026 1 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 986.23 2026-08-03T09:41:21 29492 APV7483229 2025-08-22T00:00:00 2026 1 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 500.19 2026-08-03T09:41:21 29493 APV7505914 2025-09-26T00:00:00 2026 1 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 1028.95 2026-08-03T09:41:21 29494 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 1652.64 2026-08-03T09:41:21 29495 APV7490718 2025-09-04T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 285.9 2026-08-03T09:41:21 29496 APV7467122 2025-07-24T00:00:00 2026 1 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 1107.35 2026-08-03T09:41:21 29497 HCM7482920 2025-08-27T00:00:00 2026 1 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 84301.96 2026-08-03T09:41:21 29498 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 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APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29503 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 305.48 2026-08-03T09:41:21 29504 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29505 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 29506 APV7462128 2025-07-22T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421369 HIDDEN DIAMOND HOMES 401K TRUST 7419.06 2026-08-03T09:41:21 29507 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-08-03T09:41:21 29508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417173 KIMBERLY BAKER 528.52 2026-08-03T09:41:21 29509 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 29510 APV7499122 2025-09-17T00:00:00 2026 1 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 6545.0 2026-08-03T09:41:21 29511 0007464178 2025-07-25T00:00:00 2026 1 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 364.44 2026-08-03T09:41:21 29512 APV7464403 2025-07-25T00:00:00 2026 1 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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 16.36 2026-08-03T09:41:21 29521 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 29522 HCM7455765 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 185.98 2026-08-03T09:41:21 29523 0007489495 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 29524 HCM7440259 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub 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 6.19 2026-08-03T09:41:21 29525 0007443438 2025-07-03T00:00:00 2026 1 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 14.99 2026-08-03T09:41:21 29526 0007456976 2025-07-15T00:00:00 2026 1 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 50.6 2026-08-03T09:41:21 29527 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 230.33 2026-08-03T09:41:21 29529 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-08-03T09:41:21 29530 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 29531 0007494273 2025-09-01T00:00:00 2026 1 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 166.56 2026-08-03T09:41:21 29532 APV7483229 2025-08-22T00:00:00 2026 1 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 774.91 2026-08-03T09:41:21 29533 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal 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 -315031.08 2026-08-03T09:41:21 29534 APV7463640 2025-07-24T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 28.01 2026-08-03T09:41:21 29535 0007468927 2025-07-31T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2432.64 2026-08-03T09:41:21 29536 APV7474771 2025-08-11T00:00:00 2026 1 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 0000121967 M.S.D. 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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 139.1 2026-08-03T09:41:21 29541 APV7444813 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4217.08 2026-08-03T09:41:21 29542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 253.11 2026-08-03T09:41:21 29543 APV7482121 2025-08-21T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 65.14 2026-08-03T09:41:21 29544 0007496363 2025-09-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1183.0 2026-08-03T09:41:21 29545 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-08-03T09:41:21 29546 0007488502 2025-09-01T00:00:00 2026 1 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 41122.2 2026-08-03T09:41:21 29547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 264.36 2026-08-03T09:41:21 29548 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29549 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-08-03T09:41:21 29550 APV7467123 2025-07-25T00:00:00 2026 1 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 1483.68 2026-08-03T09:41:21 29551 0007488521 2025-09-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.72 2026-08-03T09:41:21 29552 HCM7491343 2025-09-10T00:00:00 2026 1 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 13947.3 2026-08-03T09:41:21 29553 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 29554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 877.19 2026-08-03T09:41:21 29555 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 29556 APV7483229 2025-08-22T00:00:00 2026 1 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 939.82 2026-08-03T09:41:21 29557 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.29 2026-08-03T09:41:21 29558 EXV7469707 2025-07-15T00:00:00 2026 1 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 35.0 2026-08-03T09:41:21 29559 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 29560 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 728.71 2026-08-03T09:41:21 29561 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 29562 0007503010 2025-09-23T00:00:00 2026 1 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 15.04 2026-08-03T09:41:21 29563 APV7486896 2025-08-28T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 8.67 2026-08-03T09:41:21 29564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 502.57 2026-08-03T09:41:21 29565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1260.26 2026-08-03T09:41:21 29566 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 126.43 2026-08-03T09:41:21 29567 0007449037 2025-07-09T00:00:00 2026 1 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 11.31 2026-08-03T09:41:21 29568 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 34844.27 2026-08-03T09:41:21 29569 APV7493630 2025-09-09T00:00:00 2026 1 520104 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 65.06 2026-08-03T09:41:21 29570 EXV7511068 2025-09-24T00:00:00 2026 1 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 117.0 2026-08-03T09:41:21 29571 EXV7483439 2025-08-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 41.0 2026-08-03T09:41:21 29572 HCM7465002 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.04 2026-08-03T09:41:21 29573 APV7461969 2025-07-22T00:00:00 2026 1 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 0000057167 US BANK 289.01 2026-08-03T09:41:21 29574 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.81 2026-08-03T09:41:21 29575 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2006.38 2026-08-03T09:41:21 29576 0007489531 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 29577 APV7464386 2025-07-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance 0000426565 EGIS BLN CONSULTING USA, LLC 416833.34 2026-08-03T09:41:21 29578 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 29579 APV7472063 2025-08-06T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 1.48 2026-08-03T09:41:21 29580 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1798.25 2026-08-03T09:41:21 29581 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 29582 APV7467122 2025-07-24T00:00:00 2026 1 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 271.6 2026-08-03T09:41:21 29583 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 29584 HCM7440287 2025-07-02T00:00:00 2026 1 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 435.0 2026-08-03T09:41:21 29585 0007457067 2025-07-15T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 29586 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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. 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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 0000436897 BRADY NEW 1288.42 2026-08-03T09:41:21 29591 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.97 2026-08-03T09:41:21 29592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1428.45 2026-08-03T09:41:21 29593 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1148.73 2026-08-03T09:41:21 29594 0007472631 2025-08-07T00:00:00 2026 1 659270 Shared SAN Storage 730 Library Internal Service Funds - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 392578.2 2026-08-03T09:41:21 29605 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 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 219.31 2026-08-03T09:41:21 29606 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 34.16 2026-08-03T09:41:21 29607 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29608 APV7504286 2025-09-24T00:00:00 2026 1 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 331.97 2026-08-03T09:41:21 29609 HCM7464992 2025-07-30T00:00:00 2026 1 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 6.09 2026-08-03T09:41:21 29610 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 19.32 2026-08-03T09:41:21 29658 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.64 2026-08-03T09:41:21 29659 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 29660 APV7493769 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 67605.84 2026-08-03T09:41:21 29661 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 29662 0007494290 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.86 2026-08-03T09:41:21 29663 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5882.93 2026-08-03T09:41:21 29664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 482.86 2026-08-03T09:41:21 29665 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29666 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 34537.11 2026-08-03T09:41:21 29667 0007498863 2025-09-17T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -14.92 2026-08-03T09:41:21 29668 APV7489874 2025-09-03T00:00:00 2026 1 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 12798.93 2026-08-03T09:41:21 29669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 319.09 2026-08-03T09:41:21 29670 HCM7482863 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.97 2026-08-03T09:41:21 29671 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 29672 APV7493773 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 12200.0 2026-08-03T09:41:21 29673 APV7489808 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 107013.94 2026-08-03T09:41:21 29674 APV7483229 2025-08-22T00:00:00 2026 1 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 1499.19 2026-08-03T09:41:21 29675 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29676 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 475.55 2026-08-03T09:41:21 29677 APV7466102 2025-07-29T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 6356.48 2026-08-03T09:41:21 29678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1141.33 2026-08-03T09:41:21 29679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 233.25 2026-08-03T09:41:21 29680 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 40757.65 2026-08-03T09:41:21 29681 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 131.36 2026-08-03T09:41:21 29682 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 43527.06 2026-08-03T09:41:21 29683 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29684 0007442642 2025-07-08T00:00:00 2026 1 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 3203.63 2026-08-03T09:41:21 29685 EXV7470619 2025-07-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-08-03T09:41:21 29686 APV7470282 2025-08-04T00:00:00 2026 1 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 0000249516 HILLIS HILLIS ROZZI and DEAN LLC 1000.0 2026-08-03T09:41:21 29687 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1478.36 2026-08-03T09:41:21 29688 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 29689 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 29690 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.2 2026-08-03T09:41:21 29691 APV7478514 2025-08-15T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 6596.83 2026-08-03T09:41:21 29692 APV7445713 2025-07-08T00:00:00 2026 1 520104 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 58.1 2026-08-03T09:41:21 29693 ARD7457730 2025-07-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -58.49 2026-08-03T09:41:21 29694 HCM7455691 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 276.92 2026-08-03T09:41:21 29695 APV7486028 2025-08-27T00:00:00 2026 1 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 2.17 2026-08-03T09:41:21 29696 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 5488.0 2026-08-03T09:41:21 29697 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 29698 HCM7473536 2025-08-13T00:00:00 2026 1 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 53.67 2026-08-03T09:41:21 29699 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses 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 0.25 2026-08-03T09:41:21 29700 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 29701 APV7498213 2025-09-16T00:00:00 2026 1 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 0000251348 ALPHA MECHANICAL SERVICE LLC 2140.0 2026-08-03T09:41:21 29702 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-08-03T09:41:21 29703 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29704 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.6 2026-08-03T09:41:21 29705 APV7500096 2025-09-18T00:00:00 2026 1 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 0000053199 MENARD INC 1439.95 2026-08-03T09:41:21 29706 APV7483229 2025-08-22T00:00:00 2026 1 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 208.33 2026-08-03T09:41:21 29707 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29708 0007467686 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.05 2026-08-03T09:41:21 29709 0007449037 2025-07-09T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 29710 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.53 2026-08-03T09:41:21 29711 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 29712 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29713 0007494273 2025-09-01T00:00:00 2026 1 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 12.22 2026-08-03T09:41:21 29714 APV7506041 2025-09-26T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 0.0 2026-08-03T09:41:21 29715 0007510284 2025-09-30T00:00:00 2026 1 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 -181.79 2026-08-03T09:41:21 29716 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 964.03 2026-08-03T09:41:21 29717 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.97 2026-08-03T09:41:21 29718 0007440953 2025-07-02T00:00:00 2026 1 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 15.9 2026-08-03T09:41:21 29719 APV7460180 2025-07-18T00:00:00 2026 1 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 0000082796 GILLMAN INC 0.0 2026-08-03T09:41:21 29720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1537.29 2026-08-03T09:41:21 29721 0007494369 2025-09-01T00:00:00 2026 1 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 249.68 2026-08-03T09:41:21 29722 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1163.58 2026-08-03T09:41:21 29723 0007503931 2025-09-24T00:00:00 2026 1 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 2.64 2026-08-03T09:41:21 29724 0007460802 2025-08-01T00:00:00 2026 1 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 123.77 2026-08-03T09:41:21 29725 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421013 STEPHANIE LEE THOMAS 543.41 2026-08-03T09:41:21 29726 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 29727 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 29728 HCM7440292 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 29729 EXV7475955 2025-08-05T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 249.7 2026-08-03T09:41:21 29730 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29731 APV7504286 2025-09-24T00:00:00 2026 1 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 2011.9 2026-08-03T09:41:21 29732 APV7508253 2025-09-30T00:00:00 2026 1 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 200.0 2026-08-03T09:41:21 29733 APV7500132 2025-09-18T00:00:00 2026 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 7622.65 2026-08-03T09:41:21 29734 0007442664 2025-07-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 29735 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 29736 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 29737 APV7467122 2025-07-24T00:00:00 2026 1 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 1031.51 2026-08-03T09:41:21 29738 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.95 2026-08-03T09:41:21 29739 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.4 2026-08-03T09:41:21 29740 HCM7455747 2025-07-16T00:00:00 2026 1 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 35.46 2026-08-03T09:41:21 29741 APV7504947 2025-09-25T00:00:00 2026 1 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 0000063989 BROWN COUNTY 404.01 2026-08-03T09:41:21 29742 HCM7482851 2025-08-27T00:00:00 2026 1 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 1567.77 2026-08-03T09:41:21 29743 EXV7488283 2025-08-13T00:00:00 2026 1 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 Community Mental Health Services General Ledger Entry 9.0 2026-08-03T09:41:21 29744 0007464248 2025-07-25T00:00:00 2026 1 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 84.25 2026-08-03T09:41:21 29745 0007463442 2025-07-22T00:00:00 2026 1 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 -9.45 2026-08-03T09:41:21 29746 0007445408 2025-07-01T00:00:00 2026 1 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 63.59 2026-08-03T09:41:21 29747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 728.71 2026-08-03T09:41:21 29748 APV7470336 2025-08-04T00:00:00 2026 1 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 359.68 2026-08-03T09:41:21 29749 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 274.75 2026-08-03T09:41:21 29750 APV7449350 2025-07-10T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 194.17 2026-08-03T09:41:21 29751 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 11123.61 2026-08-03T09:41:21 29752 HCM7482903 2025-08-27T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 68.28 2026-08-03T09:41:21 29753 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 9746.1 2026-08-03T09:41:21 29754 0007488567 2025-08-31T00:00:00 2026 1 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 11.86 2026-08-03T09:41:21 29755 0007485650 2025-08-27T00:00:00 2026 1 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 10424.44 2026-08-03T09:41:21 29756 0007484784 2025-08-26T00:00:00 2026 1 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 1363.3 2026-08-03T09:41:21 29757 HCM7501664 2025-09-24T00:00:00 2026 1 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 11.28 2026-08-03T09:41:21 29758 APV7466309 2025-07-29T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 177.76 2026-08-03T09:41:21 29759 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 29760 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-08-03T09:41:21 29761 0007494273 2025-09-01T00:00:00 2026 1 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 102.62 2026-08-03T09:41:21 29762 0007508910 2025-09-30T00:00:00 2026 1 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 187.46 2026-08-03T09:41:21 29763 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 10001.47 2026-08-03T09:41:21 29764 0007484832 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 144.44 2026-08-03T09:41:21 29773 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29774 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 5840.58 2026-08-03T09:41:21 29775 0007503992 2025-09-24T00:00:00 2026 1 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 4.6 2026-08-03T09:41:21 29776 HCM7491391 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 29777 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 29778 HCM7491402 2025-09-10T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 428.65 2026-08-03T09:41:21 29779 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 195.15 2026-08-03T09:41:21 29861 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 29862 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29863 0007454987 2025-07-11T00:00:00 2026 1 519820 Temp Staffing Company 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 29864 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 29865 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29866 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 1000.0 2026-08-03T09:41:21 29867 APV7483229 2025-08-22T00:00:00 2026 1 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 1242.19 2026-08-03T09:41:21 29868 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal 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 89496.93 2026-08-03T09:41:21 29869 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 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 808.0 2026-08-03T09:41:21 29870 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.88 2026-08-03T09:41:21 29871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1316.38 2026-08-03T09:41:21 29872 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 62.44 2026-08-03T09:41:21 29873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 1325.51 2026-08-03T09:41:21 29874 0007458970 2025-07-17T00:00:00 2026 1 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 0000382453 TAYLOR JACKSON 923.67 2026-08-03T09:41:21 29879 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 29880 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 29881 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29882 0007490377 2025-09-04T00:00:00 2026 1 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 -12.31 2026-08-03T09:41:21 29883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 339.21 2026-08-03T09:41:21 29884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 523.09 2026-08-03T09:41:21 29885 0007484760 2025-08-26T00:00:00 2026 1 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 0.89 2026-08-03T09:41:21 29886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 528.53 2026-08-03T09:41:21 29887 HCM7501664 2025-09-24T00:00:00 2026 1 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 0.56 2026-08-03T09:41:21 29888 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 416.27 2026-08-03T09:41:21 29889 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - 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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 5.38 2026-08-03T09:41:21 29910 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29911 0007442635 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.49 2026-08-03T09:41:21 29912 APV7482175 2025-08-21T00:00:00 2026 1 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 3562.25 2026-08-03T09:41:21 29913 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29914 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2207.02 2026-08-03T09:41:21 29915 0007483816 2025-08-25T00:00:00 2026 1 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 94.49 2026-08-03T09:41:21 29916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 315.67 2026-08-03T09:41:21 29917 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1757.25 2026-08-03T09:41:21 29918 0007480996 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 29919 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 29920 0007483768 2025-08-25T00:00:00 2026 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 408.43 2026-08-03T09:41:21 29921 APV7489874 2025-09-03T00:00:00 2026 1 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 3165.87 2026-08-03T09:41:21 29922 0007457067 2025-07-15T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 29923 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 29924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416428 MITCHELL KAMPMAN 1965.3 2026-08-03T09:41:21 29925 APV7466312 2025-07-29T00:00:00 2026 1 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 115667.82 2026-08-03T09:41:21 29926 HCM7455698 2025-07-16T00:00:00 2026 1 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 0.46 2026-08-03T09:41:21 29927 HCM7455762 2025-07-16T00:00:00 2026 1 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 999.9 2026-08-03T09:41:21 29928 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 29929 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 476.01 2026-08-03T09:41:21 29931 APV7461986 2025-07-22T00:00:00 2026 1 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 1998.5 2026-08-03T09:41:21 29932 APV7500096 2025-09-18T00:00:00 2026 1 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 1487.57 2026-08-03T09:41:21 29933 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 8141.0 2026-08-03T09:41:21 29934 0007460802 2025-08-01T00:00:00 2026 1 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6612.75 2026-08-03T09:41:21 29935 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29936 APV7472063 2025-08-06T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 1229.22 2026-08-03T09:41:21 29937 APV7486908 2025-08-28T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 141.36 2026-08-03T09:41:21 29938 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 29939 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 29940 0007494273 2025-09-01T00:00:00 2026 1 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 6.68 2026-08-03T09:41:21 29941 0007495281 2025-09-11T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -702.31 2026-08-03T09:41:21 29942 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 190084.5 2026-08-03T09:41:21 29943 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.99 2026-08-03T09:41:21 29944 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.25 2026-08-03T09:41:21 29945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 525.89 2026-08-03T09:41:21 29946 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29947 0007461742 2025-07-22T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.1 2026-08-03T09:41:21 29948 0007494273 2025-09-01T00:00:00 2026 1 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 2.43 2026-08-03T09:41:21 29949 0007442642 2025-07-08T00:00:00 2026 1 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.75 2026-08-03T09:41:21 29950 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 29951 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29952 0007494400 2025-09-01T00:00:00 2026 1 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 15.04 2026-08-03T09:41:21 29953 HCM7482892 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 29954 0007469970 2025-07-31T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 29955 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 9347.45 2026-08-03T09:41:21 29956 HCM7491350 2025-09-10T00:00:00 2026 1 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 4886.3 2026-08-03T09:41:21 29957 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426043 ASHLEY LUKER 589.68 2026-08-03T09:41:21 29958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418218 JENNIFER LANTZ 1179.37 2026-08-03T09:41:21 29959 APV7500114 2025-09-18T00:00:00 2026 1 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 420664.12 2026-08-03T09:41:21 29960 0007460016 2025-07-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 1.5 2026-08-03T09:41:21 29961 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.09 2026-08-03T09:41:21 29962 0007487722 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 29963 APV7456059 2025-07-14T00:00:00 2026 1 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 7996.0 2026-08-03T09:41:21 29964 HCM7455750 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 42.8 2026-08-03T09:41:21 29965 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 29966 ARD7459655 2025-07-17T00:00:00 2026 1 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 2026-08-03T09:41:21 29967 0007475353 2025-08-12T00:00:00 2026 1 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 -2673.28 2026-08-03T09:41:21 29968 HCM7482844 2025-08-27T00:00:00 2026 1 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 2.09 2026-08-03T09:41:21 29969 0007483737 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.0 2026-08-03T09:41:21 29970 0007474325 2025-08-11T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -25.97 2026-08-03T09:41:21 29971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1120.02 2026-08-03T09:41:21 29972 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.24 2026-08-03T09:41:21 29973 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 29974 APV7483192 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 5023.04 2026-08-03T09:41:21 29975 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254610 WOODS CHIROPRACTIC 14.0 2026-08-03T09:41:21 29976 0007484832 2025-08-26T00:00:00 2026 1 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 1081.23 2026-08-03T09:41:21 29977 0007503931 2025-09-24T00:00:00 2026 1 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 1.96 2026-08-03T09:41:21 29978 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29979 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 15272.62 2026-08-03T09:41:21 29980 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 29981 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 310.46 2026-08-03T09:41:21 29982 APV7480278 2025-08-19T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 95.13 2026-08-03T09:41:21 29983 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 533.36 2026-08-03T09:41:21 29984 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.66 2026-08-03T09:41:21 29985 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 4727.72 2026-08-03T09:41:21 29986 ARD7474960 2025-08-11T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -8505.7 2026-08-03T09:41:21 29987 0007510284 2025-09-30T00:00:00 2026 1 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 181.79 2026-08-03T09:41:21 29988 APV7444814 2025-07-07T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 65168.0 2026-08-03T09:41:21 29989 HCM7440312 2025-07-02T00:00:00 2026 1 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 5.22 2026-08-03T09:41:21 29990 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 29991 0007479977 2025-08-19T00:00:00 2026 1 659277 Server Management 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 2026-08-03T09:41:21 29992 0007487690 2025-09-08T00:00:00 2026 1 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-08-03T09:41:21 29993 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.39 2026-08-03T09:41:21 29994 0007459982 2025-07-16T00:00:00 2026 1 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 0.53 2026-08-03T09:41:21 29995 EXV7463910 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.62 2026-08-03T09:41:21 29996 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410710 AAA HOPE COUNSELLING 14.0 2026-08-03T09:41:21 29997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1280.58 2026-08-03T09:41:21 29998 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 29999 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000427443 TOLSON CENTER INC 3713.22 2026-08-03T09:41:21 30000 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 30001 HCM7482903 2025-08-27T00:00:00 2026 1 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 426.83 2026-08-03T09:41:21 30002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 424.44 2026-08-03T09:41:21 30003 0007456957 2025-07-16T00:00:00 2026 1 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 184.1 2026-08-03T09:41:21 30004 APV7495538 2025-09-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 836.63 2026-08-03T09:41:21 30005 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30006 HCM7491411 2025-09-10T00:00:00 2026 1 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 77.36 2026-08-03T09:41:21 30007 APV7495586 2025-09-11T00:00:00 2026 1 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 12.0 2026-08-03T09:41:21 30008 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 29280.27 2026-08-03T09:41:21 30009 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 30010 APV7459511 2025-07-17T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 4179.51 2026-08-03T09:41:21 30011 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 30012 APV7449327 2025-07-10T00:00:00 2026 1 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 1692.23 2026-08-03T09:41:21 30013 APV7501073 2025-09-18T00:00:00 2026 1 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 32806.45 2026-08-03T09:41:21 30014 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 30015 APV7459341 2025-07-17T00:00:00 2026 1 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 3700.0 2026-08-03T09:41:21 30016 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 30017 0007471155 2025-08-08T00:00:00 2026 1 659266 Database Hosting 502 Child Services Internal Service Funds - 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SHAKAMAK TREASURER 2870.5 2026-08-03T09:41:21 30021 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 72062.92 2026-08-03T09:41:21 30022 0007469970 2025-07-31T00:00:00 2026 1 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 87.45 2026-08-03T09:41:21 30023 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 165.0 2026-08-03T09:41:21 30024 HCM7440303 2025-07-02T00:00:00 2026 1 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 58.4 2026-08-03T09:41:21 30025 0007494273 2025-09-01T00:00:00 2026 1 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 165.77 2026-08-03T09:41:21 30026 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 812.09 2026-08-03T09:41:21 30027 APV7476514 2025-08-08T00:00:00 2026 1 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. 4085.69 2026-08-03T09:41:21 30028 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 141.4 2026-08-03T09:41:21 30029 APV7443775 2025-07-02T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000423014 PUBLIC HEALTH INSTITUTE 8066.87 2026-08-03T09:41:21 30030 APV7467122 2025-07-24T00:00:00 2026 1 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 818.04 2026-08-03T09:41:21 30031 APV7500188 2025-09-17T00:00:00 2026 1 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 2469.35 2026-08-03T09:41:21 30032 0007460802 2025-08-01T00:00:00 2026 1 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 157.41 2026-08-03T09:41:21 30033 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30034 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 30035 HCM7473544 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 459.31 2026-08-03T09:41:21 30036 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-08-03T09:41:21 30037 APV7467122 2025-07-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 30038 0007494400 2025-09-01T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 30039 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 4145.69 2026-08-03T09:41:21 30040 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30041 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 30042 APV7445747 2025-07-08T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 5992.0 2026-08-03T09:41:21 30043 APV7472186 2025-08-05T00:00:00 2026 1 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 26526.5 2026-08-03T09:41:21 30044 0007484832 2025-08-26T00:00:00 2026 1 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 5201.35 2026-08-03T09:41:21 30045 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 30046 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 30047 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 752509.8 2026-08-03T09:41:21 30048 0007502982 2025-09-23T00:00:00 2026 1 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 28.96 2026-08-03T09:41:21 30049 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 172.9 2026-08-03T09:41:21 30050 0007469906 2025-08-02T00:00:00 2026 1 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 1602.77 2026-08-03T09:41:21 30051 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 358.82 2026-08-03T09:41:21 30052 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 30053 0007498003 2025-09-08T00:00:00 2026 1 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 7.76 2026-08-03T09:41:21 30054 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 2015.38 2026-08-03T09:41:21 30055 0007442642 2025-07-08T00:00:00 2026 1 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 32.32 2026-08-03T09:41:21 30056 0007483816 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 0.45 2026-08-03T09:41:21 30057 APV7504286 2025-09-24T00:00:00 2026 1 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 3627.05 2026-08-03T09:41:21 30058 APV7467122 2025-07-24T00:00:00 2026 1 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 1689.99 2026-08-03T09:41:21 30059 0007456971 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 639470.09 2026-08-03T09:41:21 30060 ARD7473123 2025-08-07T00:00:00 2026 1 531020 Prof Serv - Media Services 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 General Ledger Entry -11201.22 2026-08-03T09:41:21 30061 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 153.18 2026-08-03T09:41:21 30062 0007488598 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 178.24 2026-08-03T09:41:21 30063 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 30064 0007503931 2025-09-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 30065 0007464220 2025-07-25T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-08-03T09:41:21 30066 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 10.0 2026-08-03T09:41:21 30067 0007462625 2025-07-23T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.09 2026-08-03T09:41:21 30068 0007499897 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -390307.8 2026-08-03T09:41:21 30069 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 30070 APV7490718 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 535.69 2026-08-03T09:41:21 30071 HCM7455720 2025-07-16T00:00:00 2026 1 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 17103.96 2026-08-03T09:41:21 30072 0007469967 2025-07-31T00:00:00 2026 1 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 25.63 2026-08-03T09:41:21 30073 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 30074 0007494400 2025-09-01T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 30075 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 30076 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-08-03T09:41:21 30077 HCM7482886 2025-08-27T00:00:00 2026 1 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 2811.89 2026-08-03T09:41:21 30078 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30079 0007464187 2025-07-25T00:00:00 2026 1 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 546.48 2026-08-03T09:41:21 30080 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 30081 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 30082 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 699.9 2026-08-03T09:41:21 30083 APV7483229 2025-08-22T00:00:00 2026 1 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 1573.18 2026-08-03T09:41:21 30084 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30085 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 30086 0007460802 2025-08-01T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 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 -0.05 2026-08-03T09:41:21 30087 HCM7455692 2025-07-16T00:00:00 2026 1 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 2672.59 2026-08-03T09:41:21 30088 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 30089 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 30090 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 10536.8 2026-08-03T09:41:21 30091 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30092 0007460802 2025-08-01T00:00:00 2026 1 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 7275.15 2026-08-03T09:41:21 30093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 656.33 2026-08-03T09:41:21 30094 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1140.91 2026-08-03T09:41:21 30095 APV7493769 2025-09-09T00:00:00 2026 1 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 6172.12 2026-08-03T09:41:21 30096 APV7504286 2025-09-24T00:00:00 2026 1 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 1146.79 2026-08-03T09:41:21 30097 0007498076 2025-09-16T00:00:00 2026 1 599027 AdmOp-Printing 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 10.0 2026-08-03T09:41:21 30098 0007467886 2025-08-01T00:00:00 2026 1 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 -3.53 2026-08-03T09:41:21 30099 APV7467122 2025-07-24T00:00:00 2026 1 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 593.31 2026-08-03T09:41:21 30100 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 59331.69 2026-08-03T09:41:21 30101 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 525.89 2026-08-03T09:41:21 30103 APV7477576 2025-08-14T00:00:00 2026 1 531054 Prof Serv-Legal Services 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. 198.99 2026-08-03T09:41:21 30104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 382.26 2026-08-03T09:41:21 30105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 305.48 2026-08-03T09:41:21 30106 0007493482 2025-09-10T00:00:00 2026 1 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 157.06 2026-08-03T09:41:21 30107 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 30108 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 30109 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 364.35 2026-08-03T09:41:21 30110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 212.23 2026-08-03T09:41:21 30111 APV7467122 2025-07-24T00:00:00 2026 1 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 676.6 2026-08-03T09:41:21 30112 0007445240 2025-07-08T00:00:00 2026 1 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 8951.71 2026-08-03T09:41:21 30113 0007494401 2025-09-10T00:00:00 2026 1 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 1324.52 2026-08-03T09:41:21 30114 0007469967 2025-07-31T00:00:00 2026 1 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 1.13 2026-08-03T09:41:21 30115 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.42 2026-08-03T09:41:21 30116 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30117 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.68 2026-08-03T09:41:21 30118 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 30119 0007499929 2025-09-18T00:00:00 2026 1 543068 Main-BuildMat-Access 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 General Ledger Entry 0.0 2026-08-03T09:41:21 30120 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 63486.78 2026-08-03T09:41:21 30121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1450.79 2026-08-03T09:41:21 30122 0007481847 2025-08-21T00:00:00 2026 1 652109 Voice or Data Equip Inv 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 227.72 2026-08-03T09:41:21 30123 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 30124 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 30125 APV7476525 2025-08-13T00:00:00 2026 1 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 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 155.14 2026-08-03T09:41:21 30126 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30127 HCM7482844 2025-08-27T00:00:00 2026 1 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 13.33 2026-08-03T09:41:21 30128 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 30129 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30130 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 30131 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.05 2026-08-03T09:41:21 30132 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 34371.68 2026-08-03T09:41:21 30133 HCM7491343 2025-09-10T00:00:00 2026 1 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 40.7 2026-08-03T09:41:21 30134 HCM7491395 2025-09-10T00:00:00 2026 1 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 14665.3 2026-08-03T09:41:21 30135 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 30136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 570.66 2026-08-03T09:41:21 30137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406733 NYLA J SIMMONS 2285.39 2026-08-03T09:41:21 30138 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30139 0007443500 2025-07-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 238.77 2026-08-03T09:41:21 30140 APV7499158 2025-09-17T00:00:00 2026 1 572605 GR-Personal 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 -8005.89 2026-08-03T09:41:21 30141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 606.88 2026-08-03T09:41:21 30142 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 81.6 2026-08-03T09:41:21 30143 0007468881 2025-08-01T00:00:00 2026 1 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 178.8 2026-08-03T09:41:21 30144 APV7476460 2025-08-13T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 76.92 2026-08-03T09:41:21 30145 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30146 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30147 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 784.64 2026-08-03T09:41:21 30149 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 172060.68 2026-08-03T09:41:21 30150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 120.71 2026-08-03T09:41:21 30151 HCM7501657 2025-09-24T00:00:00 2026 1 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 20.6 2026-08-03T09:41:21 30152 0007469998 2025-07-31T00:00:00 2026 1 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 49.1 2026-08-03T09:41:21 30153 APV7472958 2025-08-07T00:00:00 2026 1 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 426.0 2026-08-03T09:41:21 30154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 594.92 2026-08-03T09:41:21 30155 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13226.93 2026-08-03T09:41:21 30156 0007466838 2025-08-08T00:00:00 2026 1 652156 Network Services 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 317.49 2026-08-03T09:41:21 30157 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 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 23.61 2026-08-03T09:41:21 30158 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30159 APV7486923 2025-08-28T00:00:00 2026 1 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 HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 56118.11 2026-08-03T09:41:21 30160 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 536.14 2026-08-03T09:41:21 30161 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 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 1.65 2026-08-03T09:41:21 30162 HCM7440317 2025-07-02T00:00:00 2026 1 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. 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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 2026-08-03T09:41:21 30239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 460.66 2026-08-03T09:41:21 30240 0007472704 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 30241 EXV7457882 2025-07-14T00:00:00 2026 1 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 242.69 2026-08-03T09:41:21 30242 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 30243 APV7482195 2025-08-21T00:00:00 2026 1 539107 ProgOp - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064715 SCOTT COUNTY 19132.59 2026-08-03T09:41:21 30252 0007503992 2025-09-24T00:00:00 2026 1 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 0.62 2026-08-03T09:41:21 30253 0007488567 2025-08-31T00:00:00 2026 1 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 13.93 2026-08-03T09:41:21 30254 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 543.41 2026-08-03T09:41:21 30255 0007487639 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 30256 0007466934 2025-08-08T00:00:00 2026 1 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 30080.85 2026-08-03T09:41:21 30257 HCM7473600 2025-08-13T00:00:00 2026 1 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 4534.34 2026-08-03T09:41:21 30258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 287.96 2026-08-03T09:41:21 30259 APV7483229 2025-08-22T00:00:00 2026 1 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 1476.99 2026-08-03T09:41:21 30260 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30261 EXV7486366 2025-08-13T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.0 2026-08-03T09:41:21 30262 0007494400 2025-09-01T00:00:00 2026 1 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 1.45 2026-08-03T09:41:21 30263 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30264 HCM7491402 2025-09-10T00:00:00 2026 1 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 73.71 2026-08-03T09:41:21 30265 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 19.62 2026-08-03T09:41:21 30266 0007442559 2025-07-08T00:00:00 2026 1 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 603.75 2026-08-03T09:41:21 30267 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3854.58 2026-08-03T09:41:21 30268 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 291.25 2026-08-03T09:41:21 30269 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 30270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 525.89 2026-08-03T09:41:21 30271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 319.09 2026-08-03T09:41:21 30272 0007494273 2025-09-01T00:00:00 2026 1 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 46.38 2026-08-03T09:41:21 30273 HCM7440302 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6104.04 2026-08-03T09:41:21 30274 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 30275 APV7472063 2025-08-06T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 202.25 2026-08-03T09:41:21 30276 APV7467087 2025-07-30T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000059184 UNIV OF NOTRE DAME 15218.75 2026-08-03T09:41:21 30277 APV7467122 2025-07-24T00:00:00 2026 1 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 317.68 2026-08-03T09:41:21 30278 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 30279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 885.23 2026-08-03T09:41:21 30280 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 30281 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 247.5 2026-08-03T09:41:21 30282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 528.53 2026-08-03T09:41:21 30283 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30284 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 3.76 2026-08-03T09:41:21 30285 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-08-03T09:41:21 30286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1902.05 2026-08-03T09:41:21 30287 0007494369 2025-09-01T00:00:00 2026 1 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 353.03 2026-08-03T09:41:21 30288 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.84 2026-08-03T09:41:21 30289 APV7488995 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 55965.32 2026-08-03T09:41:21 30290 0007503040 2025-09-23T00:00:00 2026 1 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 -394.94 2026-08-03T09:41:21 30291 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1801.79 2026-08-03T09:41:21 30292 0007468911 2025-08-01T00:00:00 2026 1 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 1.2 2026-08-03T09:41:21 30293 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 30294 APV7496611 2025-09-12T00:00:00 2026 1 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 964.12 2026-08-03T09:41:21 30295 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30296 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 51805.12 2026-08-03T09:41:21 30297 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 27221.74 2026-08-03T09:41:21 30298 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26.2 2026-08-03T09:41:21 30299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 528.53 2026-08-03T09:41:21 30300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433674 DANIEL FRITZ 684.85 2026-08-03T09:41:21 30301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 315.67 2026-08-03T09:41:21 30302 APV7504286 2025-09-24T00:00:00 2026 1 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 447.05 2026-08-03T09:41:21 30303 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 30304 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 19.16 2026-08-03T09:41:21 30305 0007464118 2025-07-25T00:00:00 2026 1 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 -161.56 2026-08-03T09:41:21 30306 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 11253.09 2026-08-03T09:41:21 30307 0007493380 2025-09-09T00:00:00 2026 1 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 26.75 2026-08-03T09:41:21 30308 0007503972 2025-09-24T00:00:00 2026 1 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 74.83 2026-08-03T09:41:21 30309 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30310 APV7504286 2025-09-24T00:00:00 2026 1 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 1535.89 2026-08-03T09:41:21 30311 APV7483179 2025-08-22T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 13.48 2026-08-03T09:41:21 30312 APV7483229 2025-08-22T00:00:00 2026 1 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 657.31 2026-08-03T09:41:21 30313 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 172.2 2026-08-03T09:41:21 30314 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 177.33 2026-08-03T09:41:21 30315 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 400.65 2026-08-03T09:41:21 30316 HCM7491414 2025-09-10T00:00:00 2026 1 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 5.62 2026-08-03T09:41:21 30317 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 30318 0007470070 2025-08-04T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 30319 0007488568 2025-08-31T00:00:00 2026 1 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 252.3 2026-08-03T09:41:21 30320 0007470002 2025-07-31T00:00:00 2026 1 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 8.97 2026-08-03T09:41:21 30321 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 30322 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 30323 0007464251 2025-07-25T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3384.96 2026-08-03T09:41:21 30324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2406.68 2026-08-03T09:41:21 30325 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 30326 0007485613 2025-08-27T00:00:00 2026 1 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 -7087.48 2026-08-03T09:41:21 30327 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 30328 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 30329 APV7481228 2025-08-20T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1152.0 2026-08-03T09:41:21 30330 APV7472076 2025-08-06T00:00:00 2026 1 548121 MedVet-Medical Mat & Parts 385 Homeland Security Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 1077.4 2026-08-03T09:41:21 30331 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 2166.81 2026-08-03T09:41:21 30332 0007484760 2025-08-26T00:00:00 2026 1 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 Trade Adjustment Assistance General Ledger Entry 0.55 2026-08-03T09:41:21 30333 0007460802 2025-08-01T00:00:00 2026 1 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 104.62 2026-08-03T09:41:21 30334 APV7504286 2025-09-24T00:00:00 2026 1 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 2920.08 2026-08-03T09:41:21 30335 APV7483229 2025-08-22T00:00:00 2026 1 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 288.16 2026-08-03T09:41:21 30336 0007486692 2025-09-08T00:00:00 2026 1 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 5.64 2026-08-03T09:41:21 30337 HCM7455762 2025-07-16T00:00:00 2026 1 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 571.48 2026-08-03T09:41:21 30338 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30339 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398700 MARLA N DOYLE 1874.53 2026-08-03T09:41:21 30340 HCM7455691 2025-07-16T00:00:00 2026 1 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 1.91 2026-08-03T09:41:21 30341 HCM7440350 2025-07-02T00:00:00 2026 1 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 70.42 2026-08-03T09:41:21 30342 APV7508236 2025-09-29T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425317 NATIONAL BOWHUNTER EDUCATION FOUNDATION 1455.0 2026-08-03T09:41:21 30343 HCM7455758 2025-07-16T00:00:00 2026 1 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 9.06 2026-08-03T09:41:21 30344 0007484747 2025-08-26T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 899.43 2026-08-03T09:41:21 30345 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 258.69 2026-08-03T09:41:21 30346 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 184.15 2026-08-03T09:41:21 30347 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 30348 APV7480105 2025-08-19T00:00:00 2026 1 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 0000094784 TOWN OF NEW MARKET 16400.0 2026-08-03T09:41:21 30349 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30350 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 600.75 2026-08-03T09:41:21 30351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 427.56 2026-08-03T09:41:21 30352 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30353 INV7476000 2025-08-12T00:00:00 2026 1 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 19.74 2026-08-03T09:41:21 30354 APV7457491 2025-07-15T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION -0.73 2026-08-03T09:41:21 30355 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.31 2026-08-03T09:41:21 30356 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 457.31 2026-08-03T09:41:21 30357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 438.59 2026-08-03T09:41:21 30358 APV7502345 2025-09-22T00:00:00 2026 1 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 50163.81 2026-08-03T09:41:21 30359 HCM7473522 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 7.55 2026-08-03T09:41:21 30360 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1117.07 2026-08-03T09:41:21 30361 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 693.92 2026-08-03T09:41:21 30362 APV7471331 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 131203.53 2026-08-03T09:41:21 30363 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30364 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 30365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 342.43 2026-08-03T09:41:21 30366 0007494273 2025-09-01T00:00:00 2026 1 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 1482.42 2026-08-03T09:41:21 30367 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 127.0 2026-08-03T09:41:21 30368 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30369 0007467886 2025-08-01T00:00:00 2026 1 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 55.56 2026-08-03T09:41:21 30370 0007467652 2025-07-30T00:00:00 2026 1 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 102.5 2026-08-03T09:41:21 30371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 1531.12 2026-08-03T09:41:21 30372 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 26048.58 2026-08-03T09:41:21 30373 APV7444800 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000079346 MARSHALL COUNTY 62380.0 2026-08-03T09:41:21 30374 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 30375 HCM7501715 2025-09-24T00:00:00 2026 1 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 50.71 2026-08-03T09:41:21 30376 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 30377 0007467886 2025-08-01T00:00:00 2026 1 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 73.81 2026-08-03T09:41:21 30378 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.11 2026-08-03T09:41:21 30379 0007494273 2025-09-01T00:00:00 2026 1 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 0.17 2026-08-03T09:41:21 30380 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 30381 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 10375.73 2026-08-03T09:41:21 30382 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30383 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30384 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 521.22 2026-08-03T09:41:21 30386 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5879.88 2026-08-03T09:41:21 30387 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal 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 0.08 2026-08-03T09:41:21 30388 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30389 HCM7455748 2025-07-16T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 30390 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 30391 0007494400 2025-09-01T00:00:00 2026 1 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 10.48 2026-08-03T09:41:21 30392 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 30393 0007476296 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 30394 ARD7455396 2025-07-11T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -1941078.11 2026-08-03T09:41:21 30395 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 30396 APV7504286 2025-09-24T00:00:00 2026 1 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 171.01 2026-08-03T09:41:21 30397 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30398 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-08-03T09:41:21 30399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 511.47 2026-08-03T09:41:21 30400 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 264.37 2026-08-03T09:41:21 30402 0007503010 2025-09-23T00:00:00 2026 1 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 14.88 2026-08-03T09:41:21 30403 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-08-03T09:41:21 30404 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 30405 HCM7482920 2025-08-27T00:00:00 2026 1 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 166.93 2026-08-03T09:41:21 30406 HCM7473553 2025-08-13T00:00:00 2026 1 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 1.81 2026-08-03T09:41:21 30407 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 30398.5 2026-08-03T09:41:21 30408 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-08-03T09:41:21 30409 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.06 2026-08-03T09:41:21 30410 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.11 2026-08-03T09:41:21 30411 APV7467122 2025-07-24T00:00:00 2026 1 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 268.59 2026-08-03T09:41:21 30412 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30413 0007487645 2025-09-08T00:00:00 2026 1 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 71.25 2026-08-03T09:41:21 30414 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 14040.2 2026-08-03T09:41:21 30415 0007471910 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 General Ledger Entry 86934.46 2026-08-03T09:41:21 30416 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2640.79 2026-08-03T09:41:21 30417 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064308 GIBSON COUNTY 23066.17 2026-08-03T09:41:21 30418 HCM7455741 2025-07-16T00:00:00 2026 1 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 5.56 2026-08-03T09:41:21 30419 APV7462831 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 10435.42 2026-08-03T09:41:21 30420 APV7443628 2025-07-03T00:00:00 2026 1 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 0000428525 RBR ALLIANCE 4584.09 2026-08-03T09:41:21 30421 HCM7501717 2025-09-24T00:00:00 2026 1 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 382.68 2026-08-03T09:41:21 30422 EXV7479734 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 138.81 2026-08-03T09:41:21 30423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385837 LORI A KINCAID 330.99 2026-08-03T09:41:21 30424 HCM7440296 2025-07-02T00:00:00 2026 1 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 4.38 2026-08-03T09:41:21 30425 APV7467122 2025-07-24T00:00:00 2026 1 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 1050.61 2026-08-03T09:41:21 30426 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 165.76 2026-08-03T09:41:21 30427 APV7483229 2025-08-22T00:00:00 2026 1 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 24.34 2026-08-03T09:41:21 30428 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 833.93 2026-08-03T09:41:21 30429 APV7504286 2025-09-24T00:00:00 2026 1 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 368.78 2026-08-03T09:41:21 30430 APV7467122 2025-07-24T00:00:00 2026 1 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. 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2026-08-03T09:41:21 30437 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30438 APV7500107 2025-09-18T00:00:00 2026 1 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 0000412341 BRENDA S LINZIE 485.1 2026-08-03T09:41:21 30439 EXV7481581 2025-08-05T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 523.5 2026-08-03T09:41:21 30440 HCM7501699 2025-09-24T00:00:00 2026 1 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 465.09 2026-08-03T09:41:21 30441 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 30442 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 30443 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 30444 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 30445 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-08-03T09:41:21 30446 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 113.46 2026-08-03T09:41:21 30447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395531 RHONDA MOORE 315.67 2026-08-03T09:41:21 30448 0007469970 2025-07-31T00:00:00 2026 1 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 1.1 2026-08-03T09:41:21 30449 0007484832 2025-08-26T00:00:00 2026 1 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 2.07 2026-08-03T09:41:21 30450 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314881 PARTNERS IN AUTISM LLC 14.0 2026-08-03T09:41:21 30451 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 243.6 2026-08-03T09:41:21 30452 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30453 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 30454 ARD7467319 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 30455 0007466090 2025-07-29T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 -168.28 2026-08-03T09:41:21 30456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419032 SABRINA LASHEA SIMPSON 699.74 2026-08-03T09:41:21 30457 HCM7440296 2025-07-02T00:00:00 2026 1 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 12.52 2026-08-03T09:41:21 30458 HCM7455757 2025-07-16T00:00:00 2026 1 510200 Supplemental 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 200.0 2026-08-03T09:41:21 30459 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 30460 0007475359 2025-08-13T00:00:00 2026 1 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 1964.06 2026-08-03T09:41:21 30461 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 159.76 2026-08-03T09:41:21 30462 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 186.0 2026-08-03T09:41:21 30463 EXV7475098 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 779.33 2026-08-03T09:41:21 30464 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 9554.5 2026-08-03T09:41:21 30465 0007486690 2025-09-08T00:00:00 2026 1 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 185.83 2026-08-03T09:41:21 30466 APV7498283 2025-09-16T00:00:00 2026 1 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 13790.38 2026-08-03T09:41:21 30467 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 30468 APV7466268 2025-07-29T00:00:00 2026 1 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 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC -5506.71 2026-08-03T09:41:21 30469 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30470 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110517 ST RICHARDS SCHOOL AN INDEPENDENT EPISCA 26708.84 2026-08-03T09:41:21 30481 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30482 0007503940 2025-09-24T00:00:00 2026 1 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 1965.4 2026-08-03T09:41:21 30483 0007460802 2025-08-01T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, 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REBECCA DAVIS 301.78 2026-08-03T09:41:21 30487 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 11264.0 2026-08-03T09:41:21 30488 APV7504224 2025-09-24T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2905.18 2026-08-03T09:41:21 30489 HCM7482844 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 94.73 2026-08-03T09:41:21 30490 APV7484167 2025-08-25T00:00:00 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-08-03T09:41:21 30579 HCM7501733 2025-09-24T00:00:00 2026 1 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 3853.4 2026-08-03T09:41:21 30580 0007459982 2025-07-16T00:00:00 2026 1 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 836.81 2026-08-03T09:41:21 30581 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 30582 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30583 0007508910 2025-09-30T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - 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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 2026-08-03T09:41:21 30593 APV7483229 2025-08-22T00:00:00 2026 1 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 1003.48 2026-08-03T09:41:21 30594 APV7508237 2025-09-30T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000055842 TETRA TECH INC 20852.66 2026-08-03T09:41:21 30595 APV7464471 2025-07-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 15489.63 2026-08-03T09:41:21 30596 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30597 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 30598 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30599 APV7448567 2025-07-08T00:00:00 2026 1 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 495479.75 2026-08-03T09:41:21 30600 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-08-03T09:41:21 30601 APV7449383 2025-07-09T00:00:00 2026 1 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 60561.23 2026-08-03T09:41:21 30602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1045.79 2026-08-03T09:41:21 30603 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 30604 0007487639 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 24.4 2026-08-03T09:41:21 30630 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 30631 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30632 APV7448659 2025-07-09T00:00:00 2026 1 571209 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. 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PASCHEN S.N. NIELSEN and ASSOCIATES L 11535.18 2026-08-03T09:41:21 30640 HCM7501726 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22489.42 2026-08-03T09:41:21 30641 APV7483229 2025-08-22T00:00:00 2026 1 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 793.99 2026-08-03T09:41:21 30642 0007494273 2025-09-01T00:00:00 2026 1 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 5.51 2026-08-03T09:41:21 30643 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 30644 HCM7440246 2025-07-02T00:00:00 2026 1 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 3.6 2026-08-03T09:41:21 30645 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 30646 APV7495492 2025-09-11T00:00:00 2026 1 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000077023 NISHIDA SERVICES INC 650.0 2026-08-03T09:41:21 30647 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30648 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 30649 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30650 0007469970 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term 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 35.69 2026-08-03T09:41:21 30651 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 143476.72 2026-08-03T09:41:21 30652 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 30653 APV7467122 2025-07-24T00:00:00 2026 1 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 1233.5 2026-08-03T09:41:21 30654 HCM7440275 2025-07-02T00:00:00 2026 1 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 669.69 2026-08-03T09:41:21 30655 0007442539 2025-07-01T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.56 2026-08-03T09:41:21 30656 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412505 RANNETTE ARCHER 543.42 2026-08-03T09:41:21 30657 APV7504286 2025-09-24T00:00:00 2026 1 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 1337.92 2026-08-03T09:41:21 30658 HCM7465006 2025-07-30T00:00:00 2026 1 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 3583.2 2026-08-03T09:41:21 30659 HCM7465041 2025-07-30T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 173.09 2026-08-03T09:41:21 30660 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 30661 0007494400 2025-09-01T00:00:00 2026 1 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 2.74 2026-08-03T09:41:21 30662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 315.67 2026-08-03T09:41:21 30663 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 30664 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - 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 237.09 2026-08-03T09:41:21 30665 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 30666 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 30667 0007467957 2025-07-31T00:00:00 2026 1 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 70.99 2026-08-03T09:41:21 30668 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 30669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 915.81 2026-08-03T09:41:21 30670 0007469994 2025-07-31T00:00:00 2026 1 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 22.36 2026-08-03T09:41:21 30671 0007466914 2025-08-08T00:00:00 2026 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.04 2026-08-03T09:41:21 30672 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 44.17 2026-08-03T09:41:21 30673 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30674 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30675 HCM7473553 2025-08-13T00:00:00 2026 1 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 7.31 2026-08-03T09:41:21 30676 APV7493659 2025-09-09T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 240184.85 2026-08-03T09:41:21 30677 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30678 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30679 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30680 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 255.84 2026-08-03T09:41:21 30681 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.62 2026-08-03T09:41:21 30682 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 14.56 2026-08-03T09:41:21 30683 APV7465331 2025-07-28T00:00:00 2026 1 599020 AdmOp-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 0000057167 US BANK 920.0 2026-08-03T09:41:21 30684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 563.33 2026-08-03T09:41:21 30685 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.16 2026-08-03T09:41:21 30686 0007489495 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 30687 APV7459511 2025-07-17T00:00:00 2026 1 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 446527.86 2026-08-03T09:41:21 30688 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.33 2026-08-03T09:41:21 30689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 165.38 2026-08-03T09:41:21 30690 APV7504286 2025-09-24T00:00:00 2026 1 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 1185.62 2026-08-03T09:41:21 30691 APV7444225 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 577.56 2026-08-03T09:41:21 30692 EXV7505561 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.2 2026-08-03T09:41:21 30693 APV7467122 2025-07-24T00:00:00 2026 1 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 1808.5 2026-08-03T09:41:21 30694 APV7492804 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 45098.39 2026-08-03T09:41:21 30695 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 812.09 2026-08-03T09:41:21 30696 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 10004.94 2026-08-03T09:41:21 30697 0007466943 2025-08-08T00:00:00 2026 1 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 820.64 2026-08-03T09:41:21 30698 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 30699 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-08-03T09:41:21 30700 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of 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 -0.03 2026-08-03T09:41:21 30701 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 275.2 2026-08-03T09:41:21 30702 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 321.9 2026-08-03T09:41:21 30703 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 354.6 2026-08-03T09:41:21 30704 APV7499243 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 311790.73 2026-08-03T09:41:21 30705 0007488566 2025-08-31T00:00:00 2026 1 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 68.0 2026-08-03T09:41:21 30706 APV7461086 2025-07-21T00:00:00 2026 1 572602 GR-Children & Youth Services 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 0000004796 INDIANA UNIV 3457.32 2026-08-03T09:41:21 30707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 253.11 2026-08-03T09:41:21 30708 0007467886 2025-08-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 30709 HCM7501733 2025-09-24T00:00:00 2026 1 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 63.19 2026-08-03T09:41:21 30710 APV7490718 2025-09-04T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 124.35 2026-08-03T09:41:21 30711 APV7482283 2025-08-21T00:00:00 2026 1 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 8348.5 2026-08-03T09:41:21 30712 APV7468239 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060628 PULASKI COUNTY 21789.43 2026-08-03T09:41:21 30713 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 30714 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.33 2026-08-03T09:41:21 30715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 315.67 2026-08-03T09:41:21 30716 EXV7473244 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 71.75 2026-08-03T09:41:21 30717 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30718 APV7466226 2025-07-29T00:00:00 2026 1 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 0000001563 VWR INTERNATIONAL 429.92 2026-08-03T09:41:21 30719 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1390.63 2026-08-03T09:41:21 30720 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 30721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 140.83 2026-08-03T09:41:21 30722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 461.33 2026-08-03T09:41:21 30723 APH7495992 2025-09-12T00:00:00 2026 1 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 23490.29 2026-08-03T09:41:21 30724 0007484803 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-08-03T09:41:21 30725 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 30726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 442.62 2026-08-03T09:41:21 30727 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 30728 0007468915 2025-08-01T00:00:00 2026 1 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 8.8 2026-08-03T09:41:21 30729 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 125.98 2026-08-03T09:41:21 30730 HCM7491414 2025-09-10T00:00:00 2026 1 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 4.76 2026-08-03T09:41:21 30731 0007470875 2025-08-01T00:00:00 2026 1 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 432.25 2026-08-03T09:41:21 30732 0007486574 2025-08-28T00:00:00 2026 1 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 Small Rural Hospital Improvement Grant Program General Ledger Entry 478.62 2026-08-03T09:41:21 30733 EXV7490157 2025-09-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-08-03T09:41:21 30734 0007484760 2025-08-26T00:00:00 2026 1 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 WIOA Youth Activities General Ledger Entry 0.29 2026-08-03T09:41:21 30735 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 30736 0007458938 2025-07-08T00:00:00 2026 1 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 231.79 2026-08-03T09:41:21 30737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 461.33 2026-08-03T09:41:21 30738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 253.11 2026-08-03T09:41:21 30739 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 30740 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408092 WANDA DENISE WILSON 728.97 2026-08-03T09:41:21 30741 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.24 2026-08-03T09:41:21 30742 HCM7440247 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.72 2026-08-03T09:41:21 30743 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 79050.97 2026-08-03T09:41:21 30744 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 482.86 2026-08-03T09:41:21 30745 0007480008 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 -368148.51 2026-08-03T09:41:21 30746 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.74 2026-08-03T09:41:21 30747 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 30748 EXV7465741 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.2 2026-08-03T09:41:21 30749 0007507738 2025-09-24T00:00:00 2026 1 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 195.0 2026-08-03T09:41:21 30750 0007503997 2025-09-24T00:00:00 2026 1 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 2002.87 2026-08-03T09:41:21 30751 HCM7491347 2025-09-10T00:00:00 2026 1 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 441.09 2026-08-03T09:41:21 30752 APV7465451 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 197690.02 2026-08-03T09:41:21 30753 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 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 2.4 2026-08-03T09:41:21 30754 APV7468378 2025-07-31T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 215749.47 2026-08-03T09:41:21 30755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 506.03 2026-08-03T09:41:21 30756 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000055391 PEACE LEARNING CENTER INC 15367.48 2026-08-03T09:41:21 30757 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 19.16 2026-08-03T09:41:21 30758 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30759 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30760 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 30761 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30762 EXV7467492 2025-07-29T00:00:00 2026 1 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 91.55 2026-08-03T09:41:21 30763 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 7950.0 2026-08-03T09:41:21 30764 APV7476512 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 62839.37 2026-08-03T09:41:21 30765 0007466843 2025-08-08T00:00:00 2026 1 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 523.61 2026-08-03T09:41:21 30766 0007492515 2025-09-08T00:00:00 2026 1 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 -709070.56 2026-08-03T09:41:21 30767 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.21 2026-08-03T09:41:21 30768 0007495216 2025-09-10T00:00:00 2026 1 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 7.0 2026-08-03T09:41:21 30769 0007505797 2025-09-26T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 30770 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health 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 19.62 2026-08-03T09:41:21 30771 APV7491911 2025-09-05T00:00:00 2026 1 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 1583.15 2026-08-03T09:41:21 30772 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 30773 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.14 2026-08-03T09:41:21 30774 0007508908 2025-09-30T00:00:00 2026 1 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 7.73 2026-08-03T09:41:21 30775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 511.48 2026-08-03T09:41:21 30776 APV7480091 2025-08-19T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 30777 APV7490855 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 36775.4 2026-08-03T09:41:21 30778 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 30779 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30780 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-08-03T09:41:21 30781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 528.53 2026-08-03T09:41:21 30782 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 86.99 2026-08-03T09:41:21 30783 HCM7473552 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 912.59 2026-08-03T09:41:21 30784 EXV7456786 2025-07-14T00:00:00 2026 1 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 93.57 2026-08-03T09:41:21 30785 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 177.9 2026-08-03T09:41:21 30786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 466.31 2026-08-03T09:41:21 30787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 339.21 2026-08-03T09:41:21 30788 0007469988 2025-08-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 30789 0007494369 2025-09-01T00:00:00 2026 1 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 Head Start General Ledger Entry 0.89 2026-08-03T09:41:21 30790 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 1712.93 2026-08-03T09:41:21 30792 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 30793 APV7505087 2025-09-25T00:00:00 2026 1 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 0000427776 HIMALAYA INVESTMENTS LLC 26.78 2026-08-03T09:41:21 30794 0007467879 2025-07-31T00:00:00 2026 1 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 1.82 2026-08-03T09:41:21 30795 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30796 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 1796.51 2026-08-03T09:41:21 30797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1186.01 2026-08-03T09:41:21 30798 0007502982 2025-09-23T00:00:00 2026 1 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 2026.13 2026-08-03T09:41:21 30799 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 30800 0007486643 2025-08-28T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 30801 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 135.73 2026-08-03T09:41:21 30802 APV7467122 2025-07-24T00:00:00 2026 1 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 251.48 2026-08-03T09:41:21 30803 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3287.52 2026-08-03T09:41:21 30804 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 275742.73 2026-08-03T09:41:21 30805 APV7467122 2025-07-24T00:00:00 2026 1 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 1239.13 2026-08-03T09:41:21 30806 HCM7455705 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 15.6 2026-08-03T09:41:21 30807 0007487694 2025-08-29T00:00:00 2026 1 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 -0.22 2026-08-03T09:41:21 30808 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 83.0 2026-08-03T09:41:21 30809 0007501863 2025-09-22T00:00:00 2026 1 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 11309.11 2026-08-03T09:41:21 30810 APV7489787 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Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1758.58 2026-08-03T09:41:21 30814 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 30815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2257.15 2026-08-03T09:41:21 30816 APV7448607 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the 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0000378273 CONNIE WILSON 462.73 2026-08-03T09:41:21 30820 0007468928 2025-07-31T00:00:00 2026 1 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 361.18 2026-08-03T09:41:21 30821 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 30822 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 12.56 2026-08-03T09:41:21 30823 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 218.7 2026-08-03T09:41:21 30824 0007496190 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1953.5 2026-08-03T09:41:21 30825 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 30826 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 30827 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 30828 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 48152.12 2026-08-03T09:41:21 30829 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 30830 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 30831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 945.59 2026-08-03T09:41:21 30832 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 25340.64 2026-08-03T09:41:21 30833 HCM7440259 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub 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 5.35 2026-08-03T09:41:21 30834 0007459982 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.62 2026-08-03T09:41:21 30835 HCM7473551 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1347.16 2026-08-03T09:41:21 30836 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 543.41 2026-08-03T09:41:21 30837 APV7442902 2025-07-02T00:00:00 2026 1 520104 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 74.93 2026-08-03T09:41:21 30838 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30839 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 30840 EXV7461430 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental 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WENDY HENDRICKS 563.33 2026-08-03T09:41:21 30844 0007494369 2025-09-01T00:00:00 2026 1 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 25.89 2026-08-03T09:41:21 30845 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 30846 HCM7491411 2025-09-10T00:00:00 2026 1 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 378.93 2026-08-03T09:41:21 30847 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 30848 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 30849 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 21160.0 2026-08-03T09:41:21 30850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 2231.19 2026-08-03T09:41:21 30851 ARD7501266 2025-09-19T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -9014.34 2026-08-03T09:41:21 30852 HCM7501763 2025-09-24T00:00:00 2026 1 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 816.17 2026-08-03T09:41:21 30853 0007471865 2025-08-06T00:00:00 2026 1 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -5.15 2026-08-03T09:41:21 30854 APV7479470 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 140858.78 2026-08-03T09:41:21 30855 0007474325 2025-08-11T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -540.31 2026-08-03T09:41:21 30856 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 30857 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health 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2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 42793.0 2026-08-03T09:41:21 30892 HCM7482896 2025-08-27T00:00:00 2026 1 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 11.68 2026-08-03T09:41:21 30893 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 30894 0007488567 2025-08-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal 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Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-08-03T09:41:21 30898 APV7496609 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 74495.65 2026-08-03T09:41:21 30899 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 30900 0007475369 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior 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Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 8580.24 2026-08-03T09:41:21 30937 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 30938 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 30939 0007495172 2025-09-10T00:00:00 2026 1 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 1934.2 2026-08-03T09:41:21 30940 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 30941 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30942 ARD7499383 2025-09-17T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2853.03 2026-08-03T09:41:21 30943 APV7483229 2025-08-22T00:00:00 2026 1 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 1968.8 2026-08-03T09:41:21 30944 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 30945 HCM7501716 2025-09-24T00:00:00 2026 1 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 1243.15 2026-08-03T09:41:21 30946 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 30947 APV7461140 2025-07-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 6614.32 2026-08-03T09:41:21 30948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 876.15 2026-08-03T09:41:21 30949 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 30950 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 111.71 2026-08-03T09:41:21 30951 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 224.24 2026-08-03T09:41:21 30952 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.45 2026-08-03T09:41:21 30953 0007469996 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.64 2026-08-03T09:41:21 30954 APV7467122 2025-07-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 30955 APV7448631 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 1102.55 2026-08-03T09:41:21 30956 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 115.73 2026-08-03T09:41:21 30957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406183 KWANGHYUN CHO 1487.7 2026-08-03T09:41:21 30958 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 30959 0007474299 2025-08-11T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3561.57 2026-08-03T09:41:21 30973 HCM7501725 2025-09-24T00:00:00 2026 1 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 122.09 2026-08-03T09:41:21 30974 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 30975 HCM7501733 2025-09-24T00:00:00 2026 1 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 302.16 2026-08-03T09:41:21 30976 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 30977 APV7442969 2025-07-01T00:00:00 2026 1 531010 Prof Serv - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 614.2 2026-08-03T09:41:21 31011 APV7493779 2025-09-08T00:00:00 2026 1 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 7747.87 2026-08-03T09:41:21 31012 HCM7440320 2025-07-02T00:00:00 2026 1 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 107.98 2026-08-03T09:41:21 31013 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000365214 THE TOT SPOT LLC 378.81 2026-08-03T09:41:21 31014 HCM7501684 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23289.35 2026-08-03T09:41:21 31015 HCM7464936 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-08-03T09:41:21 31016 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31017 HCM7482852 2025-08-27T00:00:00 2026 1 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 13345.48 2026-08-03T09:41:21 31018 APV7505155 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 421685.13 2026-08-03T09:41:21 31019 HCM7465041 2025-07-30T00:00:00 2026 1 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 184.96 2026-08-03T09:41:21 31020 APV7476573 2025-08-13T00:00:00 2026 1 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 0000065185 LAKESHORE LEARNING MATERIALS 12.0 2026-08-03T09:41:21 31021 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-08-03T09:41:21 31022 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31023 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31024 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2739.82 2026-08-03T09:41:21 31025 0007490450 2025-09-04T00:00:00 2026 1 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 0.88 2026-08-03T09:41:21 31026 ARD7455382 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -1248.0 2026-08-03T09:41:21 31027 0007494369 2025-09-01T00:00:00 2026 1 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 236.36 2026-08-03T09:41:21 31028 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 31029 HCM7440312 2025-07-02T00:00:00 2026 1 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 7416.79 2026-08-03T09:41:21 31030 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31031 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 31032 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 55842.64 2026-08-03T09:41:21 31033 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 2776.22 2026-08-03T09:41:21 31034 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-08-03T09:41:21 31035 0007467886 2025-08-01T00:00:00 2026 1 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 121.09 2026-08-03T09:41:21 31036 APV7481255 2025-08-20T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 31037 APV7504286 2025-09-24T00:00:00 2026 1 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 2878.23 2026-08-03T09:41:21 31038 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 174.0 2026-08-03T09:41:21 31039 APV7491864 2025-09-05T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 589.49 2026-08-03T09:41:21 31040 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-08-03T09:41:21 31041 EXV7486420 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 214.61 2026-08-03T09:41:21 31042 APV7485960 2025-08-27T00:00:00 2026 1 520104 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. 77.09 2026-08-03T09:41:21 31043 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 42174.68 2026-08-03T09:41:21 31044 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - 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Parking&Toll 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) General Ledger Entry 29.3 2026-08-03T09:41:21 31058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 528.53 2026-08-03T09:41:21 31059 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 584.1 2026-08-03T09:41:21 31060 APV7483229 2025-08-22T00:00:00 2026 1 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 727.6 2026-08-03T09:41:21 31061 HCM7491347 2025-09-10T00:00:00 2026 1 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 206.0 2026-08-03T09:41:21 31062 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 1177.59 2026-08-03T09:41:21 31063 0007458989 2025-07-16T00:00:00 2026 1 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 28.87 2026-08-03T09:41:21 31064 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396226 ASHLEY H DAGOSTINO 543.41 2026-08-03T09:41:21 31065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 684.85 2026-08-03T09:41:21 31066 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 31067 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000365214 THE TOT SPOT LLC 7625.94 2026-08-03T09:41:21 31068 HCM7491343 2025-09-10T00:00:00 2026 1 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 2.25 2026-08-03T09:41:21 31069 HCM7455765 2025-07-16T00:00:00 2026 1 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 7033.13 2026-08-03T09:41:21 31070 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 966.7 2026-08-03T09:41:21 31071 APV7504286 2025-09-24T00:00:00 2026 1 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 2220.54 2026-08-03T09:41:21 31072 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 31073 EXV7482546 2025-08-07T00:00:00 2026 1 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 General Ledger Entry 52.0 2026-08-03T09:41:21 31074 APV7483229 2025-08-22T00:00:00 2026 1 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 2609.17 2026-08-03T09:41:21 31075 APV7467122 2025-07-24T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 31076 APV7481250 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 22.0 2026-08-03T09:41:21 31077 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-08-03T09:41:21 31078 HCM7465001 2025-07-30T00:00:00 2026 1 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 34.63 2026-08-03T09:41:21 31079 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 31080 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - 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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 4.24 2026-08-03T09:41:21 31086 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 217.31 2026-08-03T09:41:21 31087 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.88 2026-08-03T09:41:21 31088 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 31089 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31090 0007503931 2025-09-24T00:00:00 2026 1 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 4646.84 2026-08-03T09:41:21 31091 APV7484085 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 83.22 2026-08-03T09:41:21 31092 0007488502 2025-09-01T00:00:00 2026 1 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 1.98 2026-08-03T09:41:21 31093 0007503913 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council 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 322.24 2026-08-03T09:41:21 31094 HCM7491411 2025-09-10T00:00:00 2026 1 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 600.83 2026-08-03T09:41:21 31095 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 6711.26 2026-08-03T09:41:21 31096 0007442656 2025-07-08T00:00:00 2026 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 1103.42 2026-08-03T09:41:21 31167 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31168 APV7488983 2025-09-02T00:00:00 2026 1 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 11872.02 2026-08-03T09:41:21 31169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 545.16 2026-08-03T09:41:21 31170 APV7457472 2025-07-15T00:00:00 2026 1 520104 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 279.65 2026-08-03T09:41:21 31171 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31172 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 449.27 2026-08-03T09:41:21 31173 0007456975 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1412677.67 2026-08-03T09:41:21 31174 0007468916 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.83 2026-08-03T09:41:21 31175 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 788.92 2026-08-03T09:41:21 31177 0007494400 2025-09-01T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 31178 APV7459511 2025-07-17T00:00:00 2026 1 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 210592.26 2026-08-03T09:41:21 31179 HCM7464991 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5.5 2026-08-03T09:41:21 31180 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.57 2026-08-03T09:41:21 31181 APV7461191 2025-07-21T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 18225.0 2026-08-03T09:41:21 31182 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31183 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31184 APV7467074 2025-07-30T00:00:00 2026 1 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 0000307678 FERRER MECHANICAL SERVICES INC 38745.0 2026-08-03T09:41:21 31185 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 31186 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31187 APV7443876 2025-07-03T00:00:00 2026 1 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 50027.56 2026-08-03T09:41:21 31188 HCM7440247 2025-07-02T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 295.86 2026-08-03T09:41:21 31189 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 31190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1271.78 2026-08-03T09:41:21 31191 HCM7440301 2025-07-02T00:00:00 2026 1 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 9.51 2026-08-03T09:41:21 31192 APV7467122 2025-07-24T00:00:00 2026 1 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 1225.44 2026-08-03T09:41:21 31193 APV7477671 2025-08-14T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 24066.88 2026-08-03T09:41:21 31194 APV7498252 2025-09-16T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK -2320.0 2026-08-03T09:41:21 31195 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31196 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 31197 APV7467122 2025-07-24T00:00:00 2026 1 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 1066.31 2026-08-03T09:41:21 31198 HCM7465009 2025-07-30T00:00:00 2026 1 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 4596.83 2026-08-03T09:41:21 31199 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.96 2026-08-03T09:41:21 31200 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31201 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 31202 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 583.0 2026-08-03T09:41:21 31203 0007484760 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 29.61 2026-08-03T09:41:21 31204 0007481055 2025-08-20T00:00:00 2026 1 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 2.45 2026-08-03T09:41:21 31205 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 31206 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 543.21 2026-08-03T09:41:21 31207 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31208 0007490412 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48302.81 2026-08-03T09:41:21 31209 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-08-03T09:41:21 31210 HCM7440303 2025-07-02T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 31211 0007467957 2025-07-31T00:00:00 2026 1 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 31.44 2026-08-03T09:41:21 31212 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1055.6 2026-08-03T09:41:21 31213 0007484760 2025-08-26T00:00:00 2026 1 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 5.12 2026-08-03T09:41:21 31214 0007442699 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 362.97 2026-08-03T09:41:21 31215 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31216 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 2026-08-03T09:41:21 31217 HCM7455691 2025-07-16T00:00:00 2026 1 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 30.2 2026-08-03T09:41:21 31218 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31219 EXV7502689 2025-09-19T00:00:00 2026 1 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 103.33 2026-08-03T09:41:21 31220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1472.5 2026-08-03T09:41:21 31221 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 7505.37 2026-08-03T09:41:21 31222 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 31223 APV7467122 2025-07-24T00:00:00 2026 1 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 813.61 2026-08-03T09:41:21 31224 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 31225 APV7488951 2025-09-02T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 320.0 2026-08-03T09:41:21 31226 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-08-03T09:41:21 31227 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 31228 APV7467122 2025-07-24T00:00:00 2026 1 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 952.03 2026-08-03T09:41:21 31229 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31230 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 31231 0007492487 2025-09-08T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 5.38 2026-08-03T09:41:21 31232 APV7485084 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000275891 THE MIND TRUST INC 390000.0 2026-08-03T09:41:21 31233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 720.98 2026-08-03T09:41:21 31234 0007508910 2025-09-30T00:00:00 2026 1 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 7.56 2026-08-03T09:41:21 31235 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 41.83 2026-08-03T09:41:21 31236 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 31237 APV7474424 2025-08-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 55.55 2026-08-03T09:41:21 31238 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 31239 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 31240 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2.4 2026-08-03T09:41:21 31241 0007503913 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-08-03T09:41:21 31242 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31243 APV7501074 2025-09-19T00:00:00 2026 1 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 3925.83 2026-08-03T09:41:21 31244 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 438.45 2026-08-03T09:41:21 31245 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31246 0007488501 2025-09-01T00:00:00 2026 1 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 261.59 2026-08-03T09:41:21 31247 0007503994 2025-09-24T00:00:00 2026 1 531014 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 General Ledger Entry 1037.57 2026-08-03T09:41:21 31248 APV7474424 2025-08-11T00:00:00 2026 1 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 0000121066 WAKARUSA CLERK-TREASURER 25288.8 2026-08-03T09:41:21 31249 HCM7491362 2025-09-10T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 16.16 2026-08-03T09:41:21 31250 0007465959 2025-07-29T00:00:00 2026 1 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 2026-08-03T09:41:21 31251 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 683.2 2026-08-03T09:41:21 31252 APV7467122 2025-07-24T00:00:00 2026 1 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 690.49 2026-08-03T09:41:21 31253 0007483774 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.0 2026-08-03T09:41:21 31254 APV7483229 2025-08-22T00:00:00 2026 1 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 1249.39 2026-08-03T09:41:21 31255 0007492528 2025-09-08T00:00:00 2026 1 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 118.57 2026-08-03T09:41:21 31256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 219.3 2026-08-03T09:41:21 31257 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.05 2026-08-03T09:41:21 31258 0007488566 2025-08-31T00:00:00 2026 1 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 General Ledger Entry 61.79 2026-08-03T09:41:21 31259 APV7498287 2025-09-16T00:00:00 2026 1 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 45198.87 2026-08-03T09:41:21 31260 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -296.43 2026-08-03T09:41:21 31261 HCM7465011 2025-07-30T00:00:00 2026 1 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 243.85 2026-08-03T09:41:21 31262 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 1108.71 2026-08-03T09:41:21 31263 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 566.71 2026-08-03T09:41:21 31264 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 31265 HCM7501733 2025-09-24T00:00:00 2026 1 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 956.07 2026-08-03T09:41:21 31266 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 31267 APV7474575 2025-08-11T00:00:00 2026 1 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 0000053199 MENARD INC 77.96 2026-08-03T09:41:21 31268 0007499676 2025-09-18T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 31269 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31270 APV7493668 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000096233 CROSSROADS CHRISTIAN CHURCH INC 107126.5 2026-08-03T09:41:21 31271 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 31272 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 50.0 2026-08-03T09:41:21 31273 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 31274 APV7490678 2025-09-04T00:00:00 2026 1 534090 Sec & Sfty - Water Safety 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000208990 SERVICE SANITATION INC 320.0 2026-08-03T09:41:21 31275 HCM7473496 2025-08-13T00:00:00 2026 1 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 3.6 2026-08-03T09:41:21 31276 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 4438.87 2026-08-03T09:41:21 31277 APV7458350 2025-07-16T00:00:00 2026 1 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 60621.0 2026-08-03T09:41:21 31278 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 31279 APV7456231 2025-07-14T00:00:00 2026 1 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. 267.8 2026-08-03T09:41:21 31280 0007442539 2025-07-01T00:00:00 2026 1 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 1.1 2026-08-03T09:41:21 31281 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 31282 APV7504286 2025-09-24T00:00:00 2026 1 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 620.26 2026-08-03T09:41:21 31283 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 31284 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.5 2026-08-03T09:41:21 31285 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.44 2026-08-03T09:41:21 31286 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31287 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 30.85 2026-08-03T09:41:21 31288 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 4252.54 2026-08-03T09:41:21 31289 HCM7455698 2025-07-16T00:00:00 2026 1 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 115.06 2026-08-03T09:41:21 31290 APV7457472 2025-07-15T00:00:00 2026 1 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 435.14 2026-08-03T09:41:21 31291 HCM7455796 2025-07-16T00:00:00 2026 1 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 5194.64 2026-08-03T09:41:21 31292 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 4145.69 2026-08-03T09:41:21 31293 APV7463578 2025-07-24T00:00:00 2026 1 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 31691.65 2026-08-03T09:41:21 31294 0007481064 2025-08-20T00:00:00 2026 1 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 2.79 2026-08-03T09:41:21 31295 APV7475473 2025-08-12T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000369889 MARSHALL DEPEW 180120.25 2026-08-03T09:41:21 31296 0007460802 2025-08-01T00:00:00 2026 1 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 94336.82 2026-08-03T09:41:21 31297 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 30593.93 2026-08-03T09:41:21 31298 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193628 CENTRAL NOBLE COMM SCHL TREAS 8585.17 2026-08-03T09:41:21 31299 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 31300 APV7469199 2025-08-01T00:00:00 2026 1 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. 16125.0 2026-08-03T09:41:21 31301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 301.79 2026-08-03T09:41:21 31302 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 543.22 2026-08-03T09:41:21 31303 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31304 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 65834.34 2026-08-03T09:41:21 31305 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 31306 0007503846 2025-09-24T00:00:00 2026 1 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 5.64 2026-08-03T09:41:21 31307 APV7504341 2025-09-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225993 JOHN R JURGENSEN COMPANY 2227.13 2026-08-03T09:41:21 31308 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 570.66 2026-08-03T09:41:21 31310 APV7461137 2025-07-18T00:00:00 2026 1 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 3124.7 2026-08-03T09:41:21 31311 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.73 2026-08-03T09:41:21 31312 0007466942 2025-08-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 31313 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 31314 HCM7440277 2025-07-02T00:00:00 2026 1 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 295.86 2026-08-03T09:41:21 31315 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC -6239.05 2026-08-03T09:41:21 31316 HCM7455748 2025-07-16T00:00:00 2026 1 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 1767.9 2026-08-03T09:41:21 31317 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289322 LETA JOHNSTON 764.53 2026-08-03T09:41:21 31318 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 31319 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal 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 45208.64 2026-08-03T09:41:21 31320 APV7467122 2025-07-24T00:00:00 2026 1 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 774.59 2026-08-03T09:41:21 31321 0007486640 2025-08-28T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -44.89 2026-08-03T09:41:21 31322 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 92677.22 2026-08-03T09:41:21 31323 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 84152.92 2026-08-03T09:41:21 31324 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 90.64 2026-08-03T09:41:21 31325 APV7467122 2025-07-24T00:00:00 2026 1 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 502.53 2026-08-03T09:41:21 31326 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 31327 HCM7473563 2025-08-13T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2413.54 2026-08-03T09:41:21 31328 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 112397.6 2026-08-03T09:41:21 31329 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 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 0.01 2026-08-03T09:41:21 31330 0007467884 2025-07-31T00:00:00 2026 1 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 2776.87 2026-08-03T09:41:21 31331 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 31332 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407970 CONNECTION CAFE INC 15503.48 2026-08-03T09:41:21 31333 APV7503297 2025-09-23T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. -179.5 2026-08-03T09:41:21 31334 0007485633 2025-08-27T00:00:00 2026 1 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 15.8 2026-08-03T09:41:21 31335 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 62213.7 2026-08-03T09:41:21 31336 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 36.45 2026-08-03T09:41:21 31337 APV7479350 2025-08-18T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14582.37 2026-08-03T09:41:21 31338 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 43442.97 2026-08-03T09:41:21 31339 0007493435 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5441.46 2026-08-03T09:41:21 31340 APV7481233 2025-08-19T00:00:00 2026 1 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 0000119208 WEX BANK 139.8 2026-08-03T09:41:21 31341 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.26 2026-08-03T09:41:21 31342 HCM7440312 2025-07-02T00:00:00 2026 1 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 41.46 2026-08-03T09:41:21 31343 0007503997 2025-09-24T00:00:00 2026 1 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 49.45 2026-08-03T09:41:21 31344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 460.66 2026-08-03T09:41:21 31345 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 31346 0007469967 2025-07-31T00:00:00 2026 1 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 12.47 2026-08-03T09:41:21 31347 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 1204.52 2026-08-03T09:41:21 31348 HCM7473502 2025-08-13T00:00:00 2026 1 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 10.41 2026-08-03T09:41:21 31349 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31350 HCM7491395 2025-09-10T00:00:00 2026 1 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 6.77 2026-08-03T09:41:21 31351 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31352 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31353 APV7506937 2025-09-29T00:00:00 2026 1 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 1967.52 2026-08-03T09:41:21 31354 0007467879 2025-07-31T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 31355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 366.23 2026-08-03T09:41:21 31356 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 538.59 2026-08-03T09:41:21 31357 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 135.0 2026-08-03T09:41:21 31358 APV7480340 2025-08-19T00:00:00 2026 1 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 1465.91 2026-08-03T09:41:21 31359 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31360 APV7485960 2025-08-27T00:00:00 2026 1 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 4958.1 2026-08-03T09:41:21 31361 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 111.0 2026-08-03T09:41:21 31362 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 350.0 2026-08-03T09:41:21 31363 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 31364 0007464178 2025-07-25T00:00:00 2026 1 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 833.62 2026-08-03T09:41:21 31365 0007442643 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.33 2026-08-03T09:41:21 31366 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 31367 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 5201.41 2026-08-03T09:41:21 31368 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31369 0007506882 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 31370 HCM7455765 2025-07-16T00:00:00 2026 1 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 57.38 2026-08-03T09:41:21 31371 APV7493773 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 25000.0 2026-08-03T09:41:21 31372 HCM7455765 2025-07-16T00:00:00 2026 1 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 24.77 2026-08-03T09:41:21 31373 0007449023 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 31374 0007449167 2025-07-09T00:00:00 2026 1 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 5264.18 2026-08-03T09:41:21 31375 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.2 2026-08-03T09:41:21 31376 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 131.0 2026-08-03T09:41:21 31377 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31378 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-08-03T09:41:21 31379 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 84682.07 2026-08-03T09:41:21 31380 APV7479331 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 13959.77 2026-08-03T09:41:21 31381 APV7508202 2025-09-30T00:00:00 2026 1 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 0000251348 ALPHA MECHANICAL SERVICE LLC 1136.31 2026-08-03T09:41:21 31382 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432911 ALISHA KREIDER 1578.93 2026-08-03T09:41:21 31383 APV7444783 2025-07-07T00:00:00 2026 1 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 435.31 2026-08-03T09:41:21 31384 APV7472927 2025-08-07T00:00:00 2026 1 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. 1874.16 2026-08-03T09:41:21 31385 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 31386 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 31387 APV7506041 2025-09-26T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 140.68 2026-08-03T09:41:21 31388 APV7444837 2025-07-07T00:00:00 2026 1 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 0000219266 INDIANA ASSOCIATION FOR HOME and HOSPICE 3269.18 2026-08-03T09:41:21 31389 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 31390 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20994.89 2026-08-03T09:41:21 31391 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 31392 HCM7464941 2025-07-30T00:00:00 2026 1 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 863.59 2026-08-03T09:41:21 31393 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 0.01 2026-08-03T09:41:21 31394 0007484794 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 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 377.27 2026-08-03T09:41:21 31395 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 113.63 2026-08-03T09:41:21 31396 HCM7465041 2025-07-30T00:00:00 2026 1 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 23.65 2026-08-03T09:41:21 31397 0007489499 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 31398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 613.23 2026-08-03T09:41:21 31399 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10753.95 2026-08-03T09:41:21 31400 0007467886 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry -0.31 2026-08-03T09:41:21 31401 HCM7473562 2025-08-13T00:00:00 2026 1 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 1074.75 2026-08-03T09:41:21 31402 HCM7501715 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 23.59 2026-08-03T09:41:21 31403 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 31404 HCM7455765 2025-07-16T00:00:00 2026 1 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 110.68 2026-08-03T09:41:21 31405 APV7500203 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 8203.01 2026-08-03T09:41:21 31406 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 31407 APV7455161 2025-07-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11568.62 2026-08-03T09:41:21 31408 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 522725.89 2026-08-03T09:41:21 31409 APV7467122 2025-07-24T00:00:00 2026 1 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 2091.37 2026-08-03T09:41:21 31410 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31411 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.23 2026-08-03T09:41:21 31412 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 31413 APV7458359 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 3088.97 2026-08-03T09:41:21 31414 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31415 0007503931 2025-09-24T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 31416 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 31417 0007494273 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 31418 0007503992 2025-09-24T00:00:00 2026 1 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 449.55 2026-08-03T09:41:21 31419 HCM7464968 2025-07-30T00:00:00 2026 1 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 606.22 2026-08-03T09:41:21 31420 0007495165 2025-09-11T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 31421 APV7489874 2025-09-03T00:00:00 2026 1 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 1089.8 2026-08-03T09:41:21 31422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 241.02 2026-08-03T09:41:21 31423 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31424 APV7483144 2025-08-22T00:00:00 2026 1 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 73.27 2026-08-03T09:41:21 31425 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2184.36 2026-08-03T09:41:21 31426 HCM7440259 2025-07-02T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub 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 0.54 2026-08-03T09:41:21 31427 HCM7473570 2025-08-13T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2340.51 2026-08-03T09:41:21 31428 APV7486923 2025-08-28T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 468.0 2026-08-03T09:41:21 31429 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 31430 APV7504286 2025-09-24T00:00:00 2026 1 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 875.78 2026-08-03T09:41:21 31431 0007509115 2025-09-30T00:00:00 2026 1 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 429.07 2026-08-03T09:41:21 31432 EXV7505504 2025-09-24T00:00:00 2026 1 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 49.7 2026-08-03T09:41:21 31433 APV7481274 2025-08-20T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240452 MARY BROWN 47.33 2026-08-03T09:41:21 31434 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 31435 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 31436 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 40370.08 2026-08-03T09:41:21 31437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1159.86 2026-08-03T09:41:21 31438 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 31439 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1474.8 2026-08-03T09:41:21 31440 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31441 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 710.46 2026-08-03T09:41:21 31442 0007454990 2025-07-11T00:00:00 2026 1 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.98 2026-08-03T09:41:21 31474 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 31475 HCM7501730 2025-09-24T00:00:00 2026 1 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 3639.25 2026-08-03T09:41:21 31476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1490.01 2026-08-03T09:41:21 31477 HCM7455691 2025-07-16T00:00:00 2026 1 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 1.9 2026-08-03T09:41:21 31478 APV7470231 2025-08-04T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3445.69 2026-08-03T09:41:21 31479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 704.16 2026-08-03T09:41:21 31480 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31481 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11746.97 2026-08-03T09:41:21 31482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 699.74 2026-08-03T09:41:21 31483 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 31484 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 31485 APV7500862 2025-09-19T00:00:00 2026 1 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 0000062061 WAYNE COUNTY 1715.7 2026-08-03T09:41:21 31486 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 31487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 728.71 2026-08-03T09:41:21 31488 0007509113 2025-09-30T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 31489 0007467772 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.45 2026-08-03T09:41:21 31494 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 31495 APV7475688 2025-08-12T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 203079.25 2026-08-03T09:41:21 31496 APV7504286 2025-09-24T00:00:00 2026 1 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 583.46 2026-08-03T09:41:21 31497 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31498 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 31499 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3388.74 2026-08-03T09:41:21 31500 HCM7491453 2025-09-10T00:00:00 2026 1 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 4531.38 2026-08-03T09:41:21 31501 0007444252 2025-07-05T00:00:00 2026 1 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 18063.49 2026-08-03T09:41:21 31502 0007468928 2025-07-31T00:00:00 2026 1 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 2.8 2026-08-03T09:41:21 31503 HCM7465011 2025-07-30T00:00:00 2026 1 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 147.72 2026-08-03T09:41:21 31504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 803.53 2026-08-03T09:41:21 31505 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 31506 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31507 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 31508 APV7490678 2025-09-04T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 283.85 2026-08-03T09:41:21 31509 HCM7491402 2025-09-10T00:00:00 2026 1 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 195.24 2026-08-03T09:41:21 31510 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 31511 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 226.0 2026-08-03T09:41:21 31512 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31513 HCM7473522 2025-08-13T00:00:00 2026 1 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 2269.36 2026-08-03T09:41:21 31514 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 240.45 2026-08-03T09:41:21 31515 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 31516 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-08-03T09:41:21 31517 0007460802 2025-08-01T00:00:00 2026 1 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -5.66 2026-08-03T09:41:21 31518 APV7469465 2025-08-01T00:00:00 2026 1 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 26879.04 2026-08-03T09:41:21 31519 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31520 APV7504286 2025-09-24T00:00:00 2026 1 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 263.36 2026-08-03T09:41:21 31521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 807.81 2026-08-03T09:41:21 31522 EXV7491098 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.25 2026-08-03T09:41:21 31523 APV7467122 2025-07-24T00:00:00 2026 1 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 1506.91 2026-08-03T09:41:21 31524 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31525 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.32 2026-08-03T09:41:21 31526 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 31527 0007442571 2025-07-08T00:00:00 2026 1 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 5.78 2026-08-03T09:41:21 31528 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 31529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 1466.27 2026-08-03T09:41:21 31530 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 31531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417286 KATIE LUCAS 1858.19 2026-08-03T09:41:21 31532 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 147.75 2026-08-03T09:41:21 31533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 441.21 2026-08-03T09:41:21 31534 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 31535 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal 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 45910.71 2026-08-03T09:41:21 31536 0007464178 2025-07-25T00:00:00 2026 1 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 11.0 2026-08-03T09:41:21 31537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 366.23 2026-08-03T09:41:21 31538 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 31539 APV7448555 2025-07-09T00:00:00 2026 1 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 5.97 2026-08-03T09:41:21 31540 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.09 2026-08-03T09:41:21 31541 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31542 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3020.5 2026-08-03T09:41:21 31543 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1904.75 2026-08-03T09:41:21 31545 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 31546 APV7478474 2025-08-15T00:00:00 2026 1 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 1500.0 2026-08-03T09:41:21 31547 APV7484072 2025-08-25T00:00:00 2026 1 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 6775.12 2026-08-03T09:41:21 31548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 580.24 2026-08-03T09:41:21 31549 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 31550 APV7484250 2025-08-25T00:00:00 2026 1 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 8474.3 2026-08-03T09:41:21 31551 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 3353.92 2026-08-03T09:41:21 31552 0007488500 2025-09-01T00:00:00 2026 1 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 80.34 2026-08-03T09:41:21 31553 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 31554 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 31555 HCM7491351 2025-09-10T00:00:00 2026 1 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 29.16 2026-08-03T09:41:21 31556 APV7458350 2025-07-16T00:00:00 2026 1 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 64032.0 2026-08-03T09:41:21 31557 HCM7473565 2025-08-13T00:00:00 2026 1 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 29.87 2026-08-03T09:41:21 31558 APV7483229 2025-08-22T00:00:00 2026 1 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 1752.3 2026-08-03T09:41:21 31559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432926 SAMANTHA J CROFTON 1921.89 2026-08-03T09:41:21 31560 HCM7482879 2025-08-27T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-08-03T09:41:21 31561 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 261.55 2026-08-03T09:41:21 31562 APV7466312 2025-07-29T00:00:00 2026 1 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 6336.12 2026-08-03T09:41:21 31563 0007495247 2025-09-11T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 31564 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 18352.51 2026-08-03T09:41:21 31565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 705.2 2026-08-03T09:41:21 31566 APV7461125 2025-07-21T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-08-03T09:41:21 31567 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 7536.29 2026-08-03T09:41:21 31568 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31569 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 9041.25 2026-08-03T09:41:21 31570 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 1282.77 2026-08-03T09:41:21 31571 APV7492575 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116293 ST ELIZABETH MEDICAL CENTER INC 13812.55 2026-08-03T09:41:21 31572 APV7485983 2025-08-27T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 27797.98 2026-08-03T09:41:21 31573 HCM7473603 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 76.39 2026-08-03T09:41:21 31574 0007494369 2025-09-01T00:00:00 2026 1 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 871.64 2026-08-03T09:41:21 31575 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 344.82 2026-08-03T09:41:21 31576 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 31577 HCM7455757 2025-07-16T00:00:00 2026 1 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 774.99 2026-08-03T09:41:21 31578 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.19 2026-08-03T09:41:21 31579 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31580 HCM7473553 2025-08-13T00:00:00 2026 1 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 117.8 2026-08-03T09:41:21 31581 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 31582 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 31583 APV7467122 2025-07-24T00:00:00 2026 1 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 448.45 2026-08-03T09:41:21 31584 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 0.86 2026-08-03T09:41:21 31585 0007486634 2025-08-28T00:00:00 2026 1 535014 Com & Train - 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Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000021225 FASTENAL COMPANY 622.24 2026-08-03T09:41:21 31619 0007460802 2025-08-01T00:00:00 2026 1 533033 Main - Office Equipment 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 7.33 2026-08-03T09:41:21 31620 APV7456345 2025-07-10T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC 562.78 2026-08-03T09:41:21 31621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 241.02 2026-08-03T09:41:21 31622 0007497159 2025-09-15T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1100.0 2026-08-03T09:41:21 31623 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 96.0 2026-08-03T09:41:21 31624 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources 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 5.82 2026-08-03T09:41:21 31646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 315.67 2026-08-03T09:41:21 31647 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31648 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 31649 HCM7482950 2025-08-27T00:00:00 2026 1 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 2733.14 2026-08-03T09:41:21 31650 APV7467122 2025-07-24T00:00:00 2026 1 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 2078.5 2026-08-03T09:41:21 31651 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31652 APV7467122 2025-07-24T00:00:00 2026 1 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 590.69 2026-08-03T09:41:21 31653 0007479137 2025-08-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 31654 APV7490718 2025-09-04T00:00:00 2026 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 187.49 2026-08-03T09:41:21 31655 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31656 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 446.61 2026-08-03T09:41:21 31657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 662.76 2026-08-03T09:41:21 31658 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31659 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7241.29 2026-08-03T09:41:21 31660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 352.6 2026-08-03T09:41:21 31661 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31662 HCM7440276 2025-07-02T00:00:00 2026 1 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 2.9 2026-08-03T09:41:21 31663 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31664 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12037.35 2026-08-03T09:41:21 31665 APV7458299 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 139.59 2026-08-03T09:41:21 31666 APV7493659 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 91.55 2026-08-03T09:41:21 31667 APV7499115 2025-09-17T00:00:00 2026 1 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) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 82.81 2026-08-03T09:41:21 31668 APV7455113 2025-07-11T00:00:00 2026 1 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 1702.68 2026-08-03T09:41:21 31669 0007472656 2025-08-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 31670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401718 JESSICA CAROLINE STERLING 640.56 2026-08-03T09:41:21 31671 APV7470186 2025-08-04T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385139 ENVELOPIQ LLC 14935.0 2026-08-03T09:41:21 31672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 528.53 2026-08-03T09:41:21 31673 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 31674 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 712.55 2026-08-03T09:41:21 31675 APV7504286 2025-09-24T00:00:00 2026 1 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 2210.28 2026-08-03T09:41:21 31676 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 31677 0007469988 2025-08-08T00:00:00 2026 1 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 39.04 2026-08-03T09:41:21 31678 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 31679 APV7504286 2025-09-24T00:00:00 2026 1 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 397.35 2026-08-03T09:41:21 31680 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 31681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 913.53 2026-08-03T09:41:21 31682 0007494369 2025-09-01T00:00:00 2026 1 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 0.17 2026-08-03T09:41:21 31683 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 31684 0007487641 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.5 2026-08-03T09:41:21 31685 0007466934 2025-08-08T00:00:00 2026 1 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 6992.47 2026-08-03T09:41:21 31686 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 31687 APV7455207 2025-07-10T00:00:00 2026 1 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 6000.0 2026-08-03T09:41:21 31688 APV7482283 2025-08-21T00:00:00 2026 1 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 92379.39 2026-08-03T09:41:21 31689 HCM7491456 2025-09-10T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.94 2026-08-03T09:41:21 31690 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 20.6 2026-08-03T09:41:21 31691 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.5 2026-08-03T09:41:21 31692 0007494273 2025-09-01T00:00:00 2026 1 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 1494.06 2026-08-03T09:41:21 31693 0007442642 2025-07-08T00:00:00 2026 1 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 Early Hearing Detection and Intervention General Ledger Entry 68.07 2026-08-03T09:41:21 31694 APV7486922 2025-08-27T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 99552.5 2026-08-03T09:41:21 31695 ARD7495789 2025-09-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1877.85 2026-08-03T09:41:21 31696 ARD7481494 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -32207.21 2026-08-03T09:41:21 31697 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 31698 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-08-03T09:41:21 31699 HCM7455698 2025-07-16T00:00:00 2026 1 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 67.44 2026-08-03T09:41:21 31700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 331.38 2026-08-03T09:41:21 31701 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 31702 APV7459415 2025-07-11T00:00:00 2026 1 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 839.72 2026-08-03T09:41:21 31703 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31704 0007459998 2025-07-18T00:00:00 2026 1 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 117.93 2026-08-03T09:41:21 31705 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31706 0007494273 2025-09-01T00:00:00 2026 1 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 74.87 2026-08-03T09:41:21 31707 APV7492727 2025-09-08T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 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 834.96 2026-08-03T09:41:21 31708 0007503040 2025-09-23T00:00:00 2026 1 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 -266.28 2026-08-03T09:41:21 31709 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 520.13 2026-08-03T09:41:21 31710 HCM7455741 2025-07-16T00:00:00 2026 1 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 6472.23 2026-08-03T09:41:21 31711 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 11902.71 2026-08-03T09:41:21 31712 APV7463474 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 27880.43 2026-08-03T09:41:21 31713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 120.72 2026-08-03T09:41:21 31714 HCM7465041 2025-07-30T00:00:00 2026 1 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 14.4 2026-08-03T09:41:21 31715 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 424.45 2026-08-03T09:41:21 31716 HCM7501726 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4529.5 2026-08-03T09:41:21 31717 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 31718 0007485660 2025-08-27T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 31719 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 31720 0007494273 2025-09-01T00:00:00 2026 1 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 174.03 2026-08-03T09:41:21 31721 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3543.87 2026-08-03T09:41:21 31722 HCM7501733 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 438.92 2026-08-03T09:41:21 31723 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-08-03T09:41:21 31724 HCM7501728 2025-09-24T00:00:00 2026 1 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 10.83 2026-08-03T09:41:21 31725 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 14184.0 2026-08-03T09:41:21 31726 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 153.17 2026-08-03T09:41:21 31727 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 31728 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31729 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 1412.66 2026-08-03T09:41:21 31730 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 31731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 677.17 2026-08-03T09:41:21 31732 HCM7482918 2025-08-27T00:00:00 2026 1 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 2088.82 2026-08-03T09:41:21 31733 0007466864 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -61.07 2026-08-03T09:41:21 31734 APV7486922 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 8808.0 2026-08-03T09:41:21 31735 0007460802 2025-08-01T00:00:00 2026 1 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 92878.19 2026-08-03T09:41:21 31736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 573.39 2026-08-03T09:41:21 31737 HCM7501728 2025-09-24T00:00:00 2026 1 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 93.28 2026-08-03T09:41:21 31738 HCM7464942 2025-07-30T00:00:00 2026 1 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 136.82 2026-08-03T09:41:21 31739 HCM7501728 2025-09-24T00:00:00 2026 1 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 230.01 2026-08-03T09:41:21 31740 0007454816 2025-07-11T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 31741 HCM7464934 2025-07-30T00:00:00 2026 1 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 619.71 2026-08-03T09:41:21 31742 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 22254.6 2026-08-03T09:41:21 31743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 315.67 2026-08-03T09:41:21 31744 APV7483229 2025-08-22T00:00:00 2026 1 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 323.2 2026-08-03T09:41:21 31745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 511.48 2026-08-03T09:41:21 31746 HCM7482920 2025-08-27T00:00:00 2026 1 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 41.96 2026-08-03T09:41:21 31747 0007460802 2025-08-01T00:00:00 2026 1 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 1825285.53 2026-08-03T09:41:21 31748 0007479965 2025-08-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6520.92 2026-08-03T09:41:21 31749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 662.76 2026-08-03T09:41:21 31750 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31751 APV7503341 2025-09-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 28498.03 2026-08-03T09:41:21 31752 EXV7480683 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.49 2026-08-03T09:41:21 31753 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 16961.24 2026-08-03T09:41:21 31754 HCM7455737 2025-07-16T00:00:00 2026 1 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 7946.16 2026-08-03T09:41:21 31755 HCM7473536 2025-08-13T00:00:00 2026 1 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 16.31 2026-08-03T09:41:21 31756 APV7472035 2025-08-06T00:00:00 2026 1 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 2028.39 2026-08-03T09:41:21 31757 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31758 0007467884 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 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 480.18 2026-08-03T09:41:21 31759 HCM7473553 2025-08-13T00:00:00 2026 1 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 238.21 2026-08-03T09:41:21 31760 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-08-03T09:41:21 31761 HCM7491402 2025-09-10T00:00:00 2026 1 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 58173.76 2026-08-03T09:41:21 31762 APV7490854 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 134356.5 2026-08-03T09:41:21 31763 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31764 HCM7455691 2025-07-16T00:00:00 2026 1 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 68.23 2026-08-03T09:41:21 31765 0007469998 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.76 2026-08-03T09:41:21 31766 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 31767 APV7481255 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1411.13 2026-08-03T09:41:21 31768 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 31769 0007466927 2025-07-30T00:00:00 2026 1 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 -0.05 2026-08-03T09:41:21 31770 APV7480326 2025-08-19T00:00:00 2026 1 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 0000427250 FIRST DATA CORPORTION 187373.67 2026-08-03T09:41:21 31771 HCM7455691 2025-07-16T00:00:00 2026 1 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 399.32 2026-08-03T09:41:21 31772 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 31773 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31774 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 31775 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31776 APV7502345 2025-09-22T00:00:00 2026 1 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 1256.51 2026-08-03T09:41:21 31777 HCM7455759 2025-07-16T00:00:00 2026 1 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 1.15 2026-08-03T09:41:21 31778 APV7489877 2025-09-03T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 1400.0 2026-08-03T09:41:21 31779 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31780 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 14.3 2026-08-03T09:41:21 31781 HCM7440247 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 66.32 2026-08-03T09:41:21 31782 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 31783 APV7498213 2025-09-16T00:00:00 2026 1 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 0000061027 BENNETT AND HAIR GENERAL CONTRACTORS INC 1615.2 2026-08-03T09:41:21 31784 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.6 2026-08-03T09:41:21 31785 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 31786 APV7467122 2025-07-24T00:00:00 2026 1 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 2286.93 2026-08-03T09:41:21 31787 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 31788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 680.63 2026-08-03T09:41:21 31789 APV7456231 2025-07-14T00:00:00 2026 1 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 4337.65 2026-08-03T09:41:21 31790 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.38 2026-08-03T09:41:21 31791 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31792 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 31793 HCM7491373 2025-09-10T00:00:00 2026 1 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 38.47 2026-08-03T09:41:21 31794 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31795 HCM7465001 2025-07-30T00:00:00 2026 1 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 2.5 2026-08-03T09:41:21 31796 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 31797 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 366.3 2026-08-03T09:41:21 31798 HCM7473551 2025-08-13T00:00:00 2026 1 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 333.64 2026-08-03T09:41:21 31799 0007440142 2025-07-01T00:00:00 2026 1 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 -4.46 2026-08-03T09:41:21 31800 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 31801 0007454987 2025-07-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 31802 0007460802 2025-08-01T00:00:00 2026 1 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 54.38 2026-08-03T09:41:21 31803 HCM7482912 2025-08-27T00:00:00 2026 1 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 1.15 2026-08-03T09:41:21 31804 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1490.01 2026-08-03T09:41:21 31805 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31806 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 1020.0 2026-08-03T09:41:21 31807 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 5.61 2026-08-03T09:41:21 31808 APV7468282 2025-07-29T00:00:00 2026 1 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 238.8 2026-08-03T09:41:21 31809 0007460802 2025-08-01T00:00:00 2026 1 532055 Main - Cable Install 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 5631.74 2026-08-03T09:41:21 31810 EXV7487358 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.63 2026-08-03T09:41:21 31811 APV7504946 2025-09-25T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000060215 PC SPECIALISTS INC 460.24 2026-08-03T09:41:21 31812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 720.98 2026-08-03T09:41:21 31813 EXV7507526 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.96 2026-08-03T09:41:21 31814 APV7467122 2025-07-24T00:00:00 2026 1 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 493.24 2026-08-03T09:41:21 31815 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 31816 0007494369 2025-09-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 31817 0007480945 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.37 2026-08-03T09:41:21 31818 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 31819 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 40754.76 2026-08-03T09:41:21 31820 HCM7501733 2025-09-24T00:00:00 2026 1 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 2.8 2026-08-03T09:41:21 31821 0007503997 2025-09-24T00:00:00 2026 1 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 173.61 2026-08-03T09:41:21 31822 HCM7501725 2025-09-24T00:00:00 2026 1 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 255.08 2026-08-03T09:41:21 31823 APV7463706 2025-07-24T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 427352.8 2026-08-03T09:41:21 31824 APV7483229 2025-08-22T00:00:00 2026 1 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 1178.52 2026-08-03T09:41:21 31825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 525.88 2026-08-03T09:41:21 31826 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 31827 HCM7455698 2025-07-16T00:00:00 2026 1 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 1.76 2026-08-03T09:41:21 31828 0007446232 2025-07-09T00:00:00 2026 1 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 6184.04 2026-08-03T09:41:21 31829 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 31830 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31831 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 31832 0007496311 2025-09-12T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 17.99 2026-08-03T09:41:21 31833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424853 FARRON DYER 589.69 2026-08-03T09:41:21 31834 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 51979.66 2026-08-03T09:41:21 31835 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 31836 ARD7490008 2025-09-03T00:00:00 2026 1 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 2026-08-03T09:41:21 31837 HCM7491402 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 31838 EXV7475112 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 425.65 2026-08-03T09:41:21 31839 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 31840 EXV7495957 2025-09-05T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 31841 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 31842 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000252677 ICF MACRO INC 10000.0 2026-08-03T09:41:21 31843 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401926 CHRISTAE HARPER 943.98 2026-08-03T09:41:21 31844 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 13248.27 2026-08-03T09:41:21 31845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 528.53 2026-08-03T09:41:21 31846 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 513.16 2026-08-03T09:41:21 31847 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 75162.28 2026-08-03T09:41:21 31848 APV7504286 2025-09-24T00:00:00 2026 1 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 422.09 2026-08-03T09:41:21 31849 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 31850 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-08-03T09:41:21 31851 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 31852 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 31853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 1226.61 2026-08-03T09:41:21 31854 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 168.0 2026-08-03T09:41:21 31855 HCM7491391 2025-09-10T00:00:00 2026 1 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 2.81 2026-08-03T09:41:21 31856 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31857 APV7467122 2025-07-24T00:00:00 2026 1 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 739.37 2026-08-03T09:41:21 31858 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-08-03T09:41:21 31859 HCM7501716 2025-09-24T00:00:00 2026 1 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 5.49 2026-08-03T09:41:21 31860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 342.43 2026-08-03T09:41:21 31861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414031 AMY OUSLEY 705.2 2026-08-03T09:41:21 31862 APV7504286 2025-09-24T00:00:00 2026 1 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 589.28 2026-08-03T09:41:21 31863 0007494273 2025-09-01T00:00:00 2026 1 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 6.46 2026-08-03T09:41:21 31864 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.64 2026-08-03T09:41:21 31865 0007475345 2025-08-12T00:00:00 2026 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-08-03T09:41:21 31866 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 31867 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.57 2026-08-03T09:41:21 31868 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2271.01 2026-08-03T09:41:21 31869 HCM7455750 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 97.85 2026-08-03T09:41:21 31870 0007494369 2025-09-01T00:00:00 2026 1 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 17.28 2026-08-03T09:41:21 31871 0007494273 2025-09-01T00:00:00 2026 1 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 167.65 2026-08-03T09:41:21 31872 APV7483229 2025-08-22T00:00:00 2026 1 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 578.07 2026-08-03T09:41:21 31873 APV7461039 2025-07-21T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 31874 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 31875 APV7502345 2025-09-22T00:00:00 2026 1 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 629781.8 2026-08-03T09:41:21 31876 0007488502 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 410 FSSA 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 6.87 2026-08-03T09:41:21 31877 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 160.0 2026-08-03T09:41:21 31878 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 174.0 2026-08-03T09:41:21 31879 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31880 HCM7482912 2025-08-27T00:00:00 2026 1 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 7.1 2026-08-03T09:41:21 31881 HCM7464961 2025-07-30T00:00:00 2026 1 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 6027.73 2026-08-03T09:41:21 31882 0007470875 2025-08-01T00:00:00 2026 1 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 89.47 2026-08-03T09:41:21 31883 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 36747.28 2026-08-03T09:41:21 31884 0007494273 2025-09-01T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 31885 APV7504286 2025-09-24T00:00:00 2026 1 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 1468.69 2026-08-03T09:41:21 31886 APV7460307 2025-07-18T00:00:00 2026 1 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 2506538.52 2026-08-03T09:41:21 31887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 441.21 2026-08-03T09:41:21 31888 APV7472176 2025-08-06T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 6296.99 2026-08-03T09:41:21 31889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389434 PATRICIA L SHUGARS 573.39 2026-08-03T09:41:21 31890 APV7505152 2025-09-25T00:00:00 2026 1 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 6131.68 2026-08-03T09:41:21 31891 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 2004.99 2026-08-03T09:41:21 31892 HCM7465005 2025-07-30T00:00:00 2026 1 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 195.7 2026-08-03T09:41:21 31893 0007465971 2025-07-30T00:00:00 2026 1 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 17.02 2026-08-03T09:41:21 31894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 446.45 2026-08-03T09:41:21 31895 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.48 2026-08-03T09:41:21 31896 APV7466312 2025-07-29T00:00:00 2026 1 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 3609.43 2026-08-03T09:41:21 31897 EXV7500513 2025-09-15T00:00:00 2026 1 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 85.24 2026-08-03T09:41:21 31898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 476.02 2026-08-03T09:41:21 31899 0007498863 2025-09-17T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -4.1 2026-08-03T09:41:21 31900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 865.11 2026-08-03T09:41:21 31901 APV7493699 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 15667.34 2026-08-03T09:41:21 31902 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.86 2026-08-03T09:41:21 31903 0007503972 2025-09-24T00:00:00 2026 1 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 421.23 2026-08-03T09:41:21 31904 HCM7455748 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 31905 APV7471291 2025-08-05T00:00:00 2026 1 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 110.32 2026-08-03T09:41:21 31906 APV7506041 2025-09-26T00:00:00 2026 1 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 0000420728 HAHN SYSTEMS LLC 686.25 2026-08-03T09:41:21 31907 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 31908 APV7471319 2025-08-05T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 68.59 2026-08-03T09:41:21 31909 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 31910 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.19 2026-08-03T09:41:21 31911 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 31912 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31913 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31914 APV7494464 2025-09-10T00:00:00 2026 1 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 0000064895 WELLS COUNTY 5016.97 2026-08-03T09:41:21 31915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 261.54 2026-08-03T09:41:21 31916 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31917 APV7444814 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 3159.27 2026-08-03T09:41:21 31918 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 31919 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31920 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31921 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 27643.07 2026-08-03T09:41:21 31922 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 31923 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 31924 0007465952 2025-07-30T00:00:00 2026 1 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 36.39 2026-08-03T09:41:21 31925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 212.22 2026-08-03T09:41:21 31926 EXV7495978 2025-09-09T00:00:00 2026 1 595110 InState Travel - 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Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.22 2026-08-03T09:41:21 31949 0007470875 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.94 2026-08-03T09:41:21 31950 0007494369 2025-09-01T00:00:00 2026 1 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 0.51 2026-08-03T09:41:21 31951 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 328.26 2026-08-03T09:41:21 31952 APV7482284 2025-08-21T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121205 EASTBROOK COMM SCHL CORP TREAS 120000.0 2026-08-03T09:41:21 31953 HCM7501709 2025-09-24T00:00:00 2026 1 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 66.3 2026-08-03T09:41:21 31954 APV7502345 2025-09-22T00:00:00 2026 1 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 33934.5 2026-08-03T09:41:21 31955 0007503972 2025-09-24T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 31956 APV7457491 2025-07-15T00:00:00 2026 1 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000244144 BMG AVIATION INC 2673.0 2026-08-03T09:41:21 31957 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-08-03T09:41:21 31958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 839.17 2026-08-03T09:41:21 31959 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31960 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 31961 EXV7485374 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.03 2026-08-03T09:41:21 31962 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 356.43 2026-08-03T09:41:21 31963 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 18775.76 2026-08-03T09:41:21 31964 0007467886 2025-08-01T00:00:00 2026 1 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 276.3 2026-08-03T09:41:21 31965 0007464168 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5021.24 2026-08-03T09:41:21 31966 APV7483189 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000062085 VANDERBURGH COUNTY 16243.2 2026-08-03T09:41:21 31967 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 31968 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.56 2026-08-03T09:41:21 31969 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal 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 559.96 2026-08-03T09:41:21 31970 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-08-03T09:41:21 31971 0007442638 2025-07-02T00:00:00 2026 1 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 0.95 2026-08-03T09:41:21 31972 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31973 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31974 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 117.99 2026-08-03T09:41:21 31975 APV7504286 2025-09-24T00:00:00 2026 1 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 1912.51 2026-08-03T09:41:21 31976 0007494273 2025-09-01T00:00:00 2026 1 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 2.28 2026-08-03T09:41:21 31977 0007494273 2025-09-01T00:00:00 2026 1 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 5.92 2026-08-03T09:41:21 31978 APV7463614 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 7144.87 2026-08-03T09:41:21 31979 0007508909 2025-09-30T00:00:00 2026 1 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 3.06 2026-08-03T09:41:21 31980 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 31981 0007469967 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term 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 1137.86 2026-08-03T09:41:21 31982 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 2557.98 2026-08-03T09:41:21 31983 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31984 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 22.5 2026-08-03T09:41:21 31985 HCM7464963 2025-07-30T00:00:00 2026 1 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 5076.05 2026-08-03T09:41:21 31986 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3592.8 2026-08-03T09:41:21 31987 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 31988 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 35034.43 2026-08-03T09:41:21 31989 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053488 MARION COMMUNITY SCHOOLS 2150.0 2026-08-03T09:41:21 31990 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.73 2026-08-03T09:41:21 31991 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 31992 APV7503301 2025-09-23T00:00:00 2026 1 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 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 31993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 362.15 2026-08-03T09:41:21 31994 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 31995 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257490 CHICAGO CHRISTIAN COUNSELING 14.0 2026-08-03T09:41:21 31996 0007466912 2025-08-08T00:00:00 2026 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1399.24 2026-08-03T09:41:21 31997 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31998 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 31999 0007503939 2025-09-24T00:00:00 2026 1 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 0.54 2026-08-03T09:41:21 32000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 424.45 2026-08-03T09:41:21 32001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 287.96 2026-08-03T09:41:21 32002 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 32003 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 32004 HCM7465009 2025-07-30T00:00:00 2026 1 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 27608.19 2026-08-03T09:41:21 32005 APV7483229 2025-08-22T00:00:00 2026 1 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 1428.51 2026-08-03T09:41:21 32006 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 4259.9 2026-08-03T09:41:21 32007 0007503939 2025-09-24T00:00:00 2026 1 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 93.76 2026-08-03T09:41:21 32008 APV7482121 2025-08-21T00:00:00 2026 1 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 8222.82 2026-08-03T09:41:21 32009 EXV7478846 2025-08-01T00:00:00 2026 1 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 14.09 2026-08-03T09:41:21 32010 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 14796.83 2026-08-03T09:41:21 32011 0007501863 2025-09-22T00:00:00 2026 1 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 3598.83 2026-08-03T09:41:21 32012 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 32013 APV7467122 2025-07-24T00:00:00 2026 1 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 937.34 2026-08-03T09:41:21 32014 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055391 PEACE LEARNING CENTER INC 8500.0 2026-08-03T09:41:21 32015 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 32016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 506.22 2026-08-03T09:41:21 32017 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32018 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.84 2026-08-03T09:41:21 32019 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 32020 0007501934 2025-09-22T00:00:00 2026 1 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 6.9 2026-08-03T09:41:21 32021 0007464201 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 139.69 2026-08-03T09:41:21 32022 HCM7473562 2025-08-13T00:00:00 2026 1 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 25618.02 2026-08-03T09:41:21 32023 HCM7473551 2025-08-13T00:00:00 2026 1 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 1018.54 2026-08-03T09:41:21 32024 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 170467.55 2026-08-03T09:41:21 32025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 528.53 2026-08-03T09:41:21 32026 0007493482 2025-09-10T00:00:00 2026 1 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 189.18 2026-08-03T09:41:21 32027 0007466942 2025-08-08T00:00:00 2026 1 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 13524.93 2026-08-03T09:41:21 32028 0007445408 2025-07-01T00:00:00 2026 1 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 213.58 2026-08-03T09:41:21 32029 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 17690.34 2026-08-03T09:41:21 32030 APV7467122 2025-07-24T00:00:00 2026 1 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 1412.55 2026-08-03T09:41:21 32031 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32032 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 32033 0007467886 2025-08-01T00:00:00 2026 1 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 0.97 2026-08-03T09:41:21 32034 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1187.02 2026-08-03T09:41:21 32035 HCM7482903 2025-08-27T00:00:00 2026 1 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 27.3 2026-08-03T09:41:21 32036 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - 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Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000411842 WASHINGTON COUNTY SOIL and WATER 14994.72 2026-08-03T09:41:21 32048 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 32049 APV7504286 2025-09-24T00:00:00 2026 1 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 563.34 2026-08-03T09:41:21 32050 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32051 APV7460247 2025-07-18T00:00:00 2026 1 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. -26349.79 2026-08-03T09:41:21 32052 EXV7457897 2025-07-07T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 32053 HCM7473495 2025-08-13T00:00:00 2026 1 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 81.01 2026-08-03T09:41:21 32054 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.04 2026-08-03T09:41:21 32055 HCM7464983 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.28 2026-08-03T09:41:21 32056 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 27500.0 2026-08-03T09:41:21 32057 0007480004 2025-08-19T00:00:00 2026 1 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 -16.31 2026-08-03T09:41:21 32058 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32059 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.9 2026-08-03T09:41:21 32060 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 32061 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 42358.99 2026-08-03T09:41:21 32062 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32063 0007442664 2025-07-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.04 2026-08-03T09:41:21 32064 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 39.44 2026-08-03T09:41:21 32065 APV7475688 2025-08-12T00:00:00 2026 1 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 52787.0 2026-08-03T09:41:21 32066 APV7483229 2025-08-22T00:00:00 2026 1 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 3387.78 2026-08-03T09:41:21 32067 APV7489874 2025-09-03T00:00:00 2026 1 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 38228.48 2026-08-03T09:41:21 32068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 728.71 2026-08-03T09:41:21 32069 0007494400 2025-09-01T00:00:00 2026 1 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 0.41 2026-08-03T09:41:21 32070 APV7502345 2025-09-22T00:00:00 2026 1 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 9266.37 2026-08-03T09:41:21 32071 APV7504286 2025-09-24T00:00:00 2026 1 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 219.09 2026-08-03T09:41:21 32072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 402.38 2026-08-03T09:41:21 32073 0007484778 2025-08-26T00:00:00 2026 1 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 1026.87 2026-08-03T09:41:21 32074 APV7492748 2025-09-08T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 5250.0 2026-08-03T09:41:21 32075 0007492528 2025-09-08T00:00:00 2026 1 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 2.93 2026-08-03T09:41:21 32076 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 19.19 2026-08-03T09:41:21 32077 HCM7440245 2025-07-02T00:00:00 2026 1 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 111.49 2026-08-03T09:41:21 32078 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 529.92 2026-08-03T09:41:21 32079 HCM7440313 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.75 2026-08-03T09:41:21 32080 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.2 2026-08-03T09:41:21 32081 0007506776 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -4906.07 2026-08-03T09:41:21 32082 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 32083 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 525.88 2026-08-03T09:41:21 32084 APV7443776 2025-07-03T00:00:00 2026 1 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 374.83 2026-08-03T09:41:21 32085 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32086 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 32087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1351.59 2026-08-03T09:41:21 32088 APV7486908 2025-08-28T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 61.07 2026-08-03T09:41:21 32089 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.13 2026-08-03T09:41:21 32090 APV7472186 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 838666.5 2026-08-03T09:41:21 32091 HCM7464992 2025-07-30T00:00:00 2026 1 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 1736.46 2026-08-03T09:41:21 32092 APC7488960 2025-09-02T00:00:00 2026 1 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 0000057167 US BANK -165.0 2026-08-03T09:41:21 32093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 212.22 2026-08-03T09:41:21 32094 0007471842 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 749629.97 2026-08-03T09:41:21 32095 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.31 2026-08-03T09:41:21 32096 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 30.0 2026-08-03T09:41:21 32097 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 491805.8 2026-08-03T09:41:21 32098 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 32099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 324.57 2026-08-03T09:41:21 32100 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32101 APV7495538 2025-09-11T00:00:00 2026 1 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 1450.92 2026-08-03T09:41:21 32102 HCM7455718 2025-07-16T00:00:00 2026 1 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 418.62 2026-08-03T09:41:21 32103 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 32104 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 32105 APV7448568 2025-07-09T00:00:00 2026 1 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 0000320484 ILAB LLC 8395.16 2026-08-03T09:41:21 32106 APV7484993 2025-08-26T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 64259.08 2026-08-03T09:41:21 32107 0007475297 2025-08-13T00:00:00 2026 1 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 2370.09 2026-08-03T09:41:21 32108 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 32109 0007463450 2025-07-24T00:00:00 2026 1 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 1192.0 2026-08-03T09:41:21 32110 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32111 HCM7501763 2025-09-24T00:00:00 2026 1 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 287.93 2026-08-03T09:41:21 32112 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 1454.95 2026-08-03T09:41:21 32113 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 32114 HCM7501715 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 54.96 2026-08-03T09:41:21 32115 0007442642 2025-07-08T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 52.89 2026-08-03T09:41:21 32116 APV7497415 2025-09-15T00:00:00 2026 1 520104 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 2745.05 2026-08-03T09:41:21 32117 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32118 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000384740 B NUTTY LLC 2024.62 2026-08-03T09:41:21 32119 APV7484971 2025-08-26T00:00:00 2026 1 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 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 800.0 2026-08-03T09:41:21 32120 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 32121 HCM7440287 2025-07-02T00:00:00 2026 1 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 11109.66 2026-08-03T09:41:21 32122 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 246420.35 2026-08-03T09:41:21 32123 0007489489 2025-09-03T00:00:00 2026 1 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 319.2 2026-08-03T09:41:21 32124 0007485689 2025-08-27T00:00:00 2026 1 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 -0.15 2026-08-03T09:41:21 32125 APV7461125 2025-07-21T00:00:00 2026 1 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 0000393856 GANNETT MEDIA CORP 95.68 2026-08-03T09:41:21 32126 EXV7505560 2025-09-16T00:00:00 2026 1 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 128.89 2026-08-03T09:41:21 32127 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 560.72 2026-08-03T09:41:21 32128 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 44.0 2026-08-03T09:41:21 32129 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 989.26 2026-08-03T09:41:21 32130 APV7478478 2025-08-15T00:00:00 2026 1 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 225.81 2026-08-03T09:41:21 32131 APV7483254 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 4307.6 2026-08-03T09:41:21 32132 APV7445713 2025-07-08T00:00:00 2026 1 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 77.77 2026-08-03T09:41:21 32133 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 256.32 2026-08-03T09:41:21 32134 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 2073.17 2026-08-03T09:41:21 32135 HCM7482852 2025-08-27T00:00:00 2026 1 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 913.38 2026-08-03T09:41:21 32136 HCM7482920 2025-08-27T00:00:00 2026 1 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 5765.84 2026-08-03T09:41:21 32137 0007469994 2025-07-31T00:00:00 2026 1 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 36.01 2026-08-03T09:41:21 32138 APV7463643 2025-07-23T00:00:00 2026 1 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 18301.27 2026-08-03T09:41:21 32139 0007494273 2025-09-01T00:00:00 2026 1 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 2.08 2026-08-03T09:41:21 32140 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 683.51 2026-08-03T09:41:21 32141 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 4271.17 2026-08-03T09:41:21 32142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 511.48 2026-08-03T09:41:21 32143 HCM7482844 2025-08-27T00:00:00 2026 1 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 109.23 2026-08-03T09:41:21 32144 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406715 TAYLOR RAVEN GENE DE TAR 943.98 2026-08-03T09:41:21 32145 APV7504286 2025-09-24T00:00:00 2026 1 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 570.38 2026-08-03T09:41:21 32146 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 150528.58 2026-08-03T09:41:21 32155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1484.19 2026-08-03T09:41:21 32156 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 32157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409209 ASHLEY RAE SHERMAN 315.67 2026-08-03T09:41:21 32158 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1216.4 2026-08-03T09:41:21 32159 HCM7464965 2025-07-30T00:00:00 2026 1 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 1759.45 2026-08-03T09:41:21 32160 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 32161 0007486561 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 271676.65 2026-08-03T09:41:21 32162 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 34.0 2026-08-03T09:41:21 32163 APV7504286 2025-09-24T00:00:00 2026 1 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 518.06 2026-08-03T09:41:21 32164 APV7467122 2025-07-24T00:00:00 2026 1 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 878.39 2026-08-03T09:41:21 32165 HCM7491357 2025-09-10T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 912.91 2026-08-03T09:41:21 32166 APV7483229 2025-08-22T00:00:00 2026 1 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 2759.28 2026-08-03T09:41:21 32167 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 9.51 2026-08-03T09:41:21 32168 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 188090.42 2026-08-03T09:41:21 32169 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 32170 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32171 APV7504286 2025-09-24T00:00:00 2026 1 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 1032.1 2026-08-03T09:41:21 32172 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 32173 APV7458388 2025-07-16T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 687.6 2026-08-03T09:41:21 32174 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 32175 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 32176 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 290.07 2026-08-03T09:41:21 32177 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 32178 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 32179 APV7504286 2025-09-24T00:00:00 2026 1 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 1625.21 2026-08-03T09:41:21 32180 APV7468377 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 707.51 2026-08-03T09:41:21 32181 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2630.76 2026-08-03T09:41:21 32183 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 32184 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1451.69 2026-08-03T09:41:21 32186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409511 TRACY L BABER 1287.61 2026-08-03T09:41:21 32187 APV7502345 2025-09-22T00:00:00 2026 1 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 3527.19 2026-08-03T09:41:21 32188 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 21273.24 2026-08-03T09:41:21 32189 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32190 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 32191 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 32192 0007504019 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 1.97 2026-08-03T09:41:21 32193 0007495233 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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POSEY CTY SCHL TREAS 15839.35 2026-08-03T09:41:21 32217 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32218 HCM7501725 2025-09-24T00:00:00 2026 1 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 612.78 2026-08-03T09:41:21 32219 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 8145.23 2026-08-03T09:41:21 32220 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 402.38 2026-08-03T09:41:21 32222 0007445446 2025-07-01T00:00:00 2026 1 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 313.47 2026-08-03T09:41:21 32223 0007442635 2025-07-08T00:00:00 2026 1 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 21.01 2026-08-03T09:41:21 32224 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32225 0007495216 2025-09-10T00:00:00 2026 1 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 8.87 2026-08-03T09:41:21 32226 HCM7501664 2025-09-24T00:00:00 2026 1 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 1127.62 2026-08-03T09:41:21 32227 APV7490703 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 164.46 2026-08-03T09:41:21 32228 APV7502189 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 13440.0 2026-08-03T09:41:21 32229 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.45 2026-08-03T09:41:21 32230 0007462532 2025-07-23T00:00:00 2026 1 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 -210.0 2026-08-03T09:41:21 32231 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 139.1 2026-08-03T09:41:21 32232 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32233 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 348.25 2026-08-03T09:41:21 32234 0007492446 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.06 2026-08-03T09:41:21 32235 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 32236 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 5.1 2026-08-03T09:41:21 32237 APV7473788 2025-08-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 415.2 2026-08-03T09:41:21 32238 APV7466215 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 153.0 2026-08-03T09:41:21 32239 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 97.01 2026-08-03T09:41:21 32240 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.78 2026-08-03T09:41:21 32241 0007502899 2025-09-23T00:00:00 2026 1 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 General Ledger Entry 161145.7 2026-08-03T09:41:21 32242 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340147 JASON HULETT 1587.75 2026-08-03T09:41:21 32243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 554.9 2026-08-03T09:41:21 32244 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11787.08 2026-08-03T09:41:21 32245 APV7483229 2025-08-22T00:00:00 2026 1 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 162.58 2026-08-03T09:41:21 32246 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 32247 0007499877 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING 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 31434327.01 2026-08-03T09:41:21 32248 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 32249 APV7467122 2025-07-24T00:00:00 2026 1 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 1316.79 2026-08-03T09:41:21 32250 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-08-03T09:41:21 32251 APV7489812 2025-09-03T00:00:00 2026 1 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 35180.28 2026-08-03T09:41:21 32252 ARD7506316 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 General Ledger Entry -111001.19 2026-08-03T09:41:21 32253 APV7467122 2025-07-24T00:00:00 2026 1 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 1396.66 2026-08-03T09:41:21 32254 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 32255 APV7502190 2025-09-22T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1959.36 2026-08-03T09:41:21 32256 0007445446 2025-07-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 6975.0 2026-08-03T09:41:21 32267 0007492515 2025-09-08T00:00:00 2026 1 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 -1100.46 2026-08-03T09:41:21 32268 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 32269 HCM7473544 2025-08-13T00:00:00 2026 1 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 15.29 2026-08-03T09:41:21 32270 APV7496662 2025-09-11T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 209950.33 2026-08-03T09:41:21 32271 0007494273 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 32272 HCM7482874 2025-08-27T00:00:00 2026 1 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 210.98 2026-08-03T09:41:21 32273 0007479137 2025-08-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 32274 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 32275 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32276 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - 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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 0000064288 JACKSON COUNTY 1971.85 2026-08-03T09:41:21 32283 HCM7455741 2025-07-16T00:00:00 2026 1 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 Soil and Water Conservation General Ledger Entry 166.07 2026-08-03T09:41:21 32284 0007494290 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-08-03T09:41:21 32285 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.17 2026-08-03T09:41:21 32286 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32287 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 32288 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 32289 HCM7501699 2025-09-24T00:00:00 2026 1 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 1640.48 2026-08-03T09:41:21 32290 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 40901.05 2026-08-03T09:41:21 32291 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 32292 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 32293 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 302.0 2026-08-03T09:41:21 32294 APV7467122 2025-07-24T00:00:00 2026 1 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 1508.92 2026-08-03T09:41:21 32295 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 32296 APV7504286 2025-09-24T00:00:00 2026 1 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 1911.31 2026-08-03T09:41:21 32297 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 488.0 2026-08-03T09:41:21 32298 HCM7473553 2025-08-13T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 26.88 2026-08-03T09:41:21 32299 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 32300 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2146.97 2026-08-03T09:41:21 32301 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 1045.79 2026-08-03T09:41:21 32303 0007493482 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 32.5 2026-08-03T09:41:21 32304 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 32305 APV7508298 2025-09-30T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 32306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 1024.05 2026-08-03T09:41:21 32307 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 32308 APV7469473 2025-08-01T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 259955.6 2026-08-03T09:41:21 32309 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 32310 0007482977 2025-08-22T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1041.73 2026-08-03T09:41:21 32311 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32312 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 32313 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 786.17 2026-08-03T09:41:21 32389 EXV7470635 2025-08-04T00:00:00 2026 1 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 49.19 2026-08-03T09:41:21 32390 EXV7499428 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 90.97 2026-08-03T09:41:21 32391 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 32392 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 5345.5 2026-08-03T09:41:21 32393 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32394 0007466002 2025-07-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 13831.41 2026-08-03T09:41:21 32395 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.61 2026-08-03T09:41:21 32396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 846.17 2026-08-03T09:41:21 32397 0007468928 2025-07-31T00:00:00 2026 1 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 0.17 2026-08-03T09:41:21 32398 APV7472062 2025-08-05T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 20.83 2026-08-03T09:41:21 32399 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 923.67 2026-08-03T09:41:21 32400 APV7489750 2025-09-03T00:00:00 2026 1 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 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-08-03T09:41:21 32401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403617 DAWN ERICKSON 1057.05 2026-08-03T09:41:21 32402 0007469133 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 32403 HCM7491416 2025-09-10T00:00:00 2026 1 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 2.3 2026-08-03T09:41:21 32404 APV7467122 2025-07-24T00:00:00 2026 1 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 2142.88 2026-08-03T09:41:21 32405 HCM7455748 2025-07-16T00:00:00 2026 1 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 842.72 2026-08-03T09:41:21 32406 APV7448669 2025-07-09T00:00:00 2026 1 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 0000056018 CITY OF HUNTINGBURG 105120.0 2026-08-03T09:41:21 32407 0007488598 2025-09-02T00:00:00 2026 1 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 10.88 2026-08-03T09:41:21 32408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373166 DEBRA RICHARDS 219.29 2026-08-03T09:41:21 32409 HCM7455762 2025-07-16T00:00:00 2026 1 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 2.78 2026-08-03T09:41:21 32410 APV7508286 2025-09-30T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058301 DIANE H JONES 165.0 2026-08-03T09:41:21 32411 APV7448623 2025-07-09T00:00:00 2026 1 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 978.13 2026-08-03T09:41:21 32412 APV7472055 2025-08-06T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 32413 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32414 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 32415 APV7467122 2025-07-24T00:00:00 2026 1 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 621.07 2026-08-03T09:41:21 32416 HCM7501716 2025-09-24T00:00:00 2026 1 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 50.3 2026-08-03T09:41:21 32417 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1487.7 2026-08-03T09:41:21 32418 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 423.66 2026-08-03T09:41:21 32419 APV7504286 2025-09-24T00:00:00 2026 1 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 1718.16 2026-08-03T09:41:21 32420 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.38 2026-08-03T09:41:21 32421 APV7483229 2025-08-22T00:00:00 2026 1 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 2785.38 2026-08-03T09:41:21 32422 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 32423 APV7462660 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 9543.13 2026-08-03T09:41:21 32424 APV7472947 2025-08-07T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 156.93 2026-08-03T09:41:21 32425 ARD7498490 2025-09-16T00:00:00 2026 1 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 -4154.83 2026-08-03T09:41:21 32426 APV7489790 2025-09-03T00:00:00 2026 1 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 0000056903 MERIDIAN HEALTH SERVICES CORP 35539.0 2026-08-03T09:41:21 32427 0007494369 2025-09-01T00:00:00 2026 1 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 1364.24 2026-08-03T09:41:21 32428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 438.59 2026-08-03T09:41:21 32429 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal 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 11320.05 2026-08-03T09:41:21 32430 APV7482199 2025-08-21T00:00:00 2026 1 599024 AdmOp-Recruiting 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 52.37 2026-08-03T09:41:21 32431 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.95 2026-08-03T09:41:21 32432 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 239.06 2026-08-03T09:41:21 32433 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21.35 2026-08-03T09:41:21 32434 APV7467122 2025-07-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 32435 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7186.69 2026-08-03T09:41:21 32436 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 32437 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 56.71 2026-08-03T09:41:21 32438 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 32439 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1549.21 2026-08-03T09:41:21 32440 APV7503301 2025-09-23T00:00:00 2026 1 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 0000320968 PROPIO LS LLC 66.35 2026-08-03T09:41:21 32441 EXV7492238 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 32442 APV7503227 2025-09-23T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-08-03T09:41:21 32443 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1230.0 2026-08-03T09:41:21 32444 APV7459367 2025-07-01T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 152.62 2026-08-03T09:41:21 32445 HCM7440304 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2706.24 2026-08-03T09:41:21 32446 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 153000.0 2026-08-03T09:41:21 32447 0007475353 2025-08-12T00:00:00 2026 1 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 21322.33 2026-08-03T09:41:21 32448 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 32449 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 5905.8 2026-08-03T09:41:21 32450 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1087.82 2026-08-03T09:41:21 32451 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 32452 APV7448631 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 32453 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 32454 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 32455 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 989.25 2026-08-03T09:41:21 32456 APV7479360 2025-08-18T00:00:00 2026 1 547056 SpOp-Research & Testing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 861.08 2026-08-03T09:41:21 32457 APV7491955 2025-09-05T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 5.04 2026-08-03T09:41:21 32458 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 32459 HCM7501729 2025-09-24T00:00:00 2026 1 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 1789.08 2026-08-03T09:41:21 32460 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32461 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 32462 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 720.98 2026-08-03T09:41:21 32463 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 27283.2 2026-08-03T09:41:21 32464 0007484760 2025-08-26T00:00:00 2026 1 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 2026-08-03T09:41:21 32465 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 608167.33 2026-08-03T09:41:21 32466 0007474325 2025-08-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -264.33 2026-08-03T09:41:21 32467 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 27598.0 2026-08-03T09:41:21 32468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1304.49 2026-08-03T09:41:21 32469 APV7467122 2025-07-24T00:00:00 2026 1 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 2475.24 2026-08-03T09:41:21 32470 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 32471 0007466838 2025-08-08T00:00:00 2026 1 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 48.15 2026-08-03T09:41:21 32472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 856.68 2026-08-03T09:41:21 32473 EXV7466582 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 32474 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32475 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32476 HCM7455757 2025-07-16T00:00:00 2026 1 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 2646.78 2026-08-03T09:41:21 32477 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.04 2026-08-03T09:41:21 32478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 528.53 2026-08-03T09:41:21 32479 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 1538.08 2026-08-03T09:41:21 32480 HCM7501716 2025-09-24T00:00:00 2026 1 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 503.7 2026-08-03T09:41:21 32481 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 197.0 2026-08-03T09:41:21 32482 APV7504286 2025-09-24T00:00:00 2026 1 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 419.25 2026-08-03T09:41:21 32483 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077474 HANOVER COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 32484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 2011.9 2026-08-03T09:41:21 32485 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.09 2026-08-03T09:41:21 32486 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 32487 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 32242.4 2026-08-03T09:41:21 32488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 774.71 2026-08-03T09:41:21 32489 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 32490 0007508910 2025-09-30T00:00:00 2026 1 659264 Cloud Hosting 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 10.79 2026-08-03T09:41:21 32491 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 1169.2 2026-08-03T09:41:21 32492 APV7478466 2025-08-15T00:00:00 2026 1 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 0000055752 ERMCO INC 27598.22 2026-08-03T09:41:21 32493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1486.73 2026-08-03T09:41:21 32494 HCM7455748 2025-07-16T00:00:00 2026 1 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 435.98 2026-08-03T09:41:21 32495 HCM7440303 2025-07-02T00:00:00 2026 1 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 6923.02 2026-08-03T09:41:21 32496 HCM7440317 2025-07-02T00:00:00 2026 1 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 18.28 2026-08-03T09:41:21 32497 HCM7440259 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.5 2026-08-03T09:41:21 32498 HCM7473552 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax 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2026-08-03T09:41:21 32502 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 32503 0007486666 2025-09-08T00:00:00 2026 1 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 5.38 2026-08-03T09:41:21 32504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 661.98 2026-08-03T09:41:21 32505 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32506 APV7483229 2025-08-22T00:00:00 2026 1 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 221.95 2026-08-03T09:41:21 32507 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 32508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 212.23 2026-08-03T09:41:21 32509 APV7483229 2025-08-22T00:00:00 2026 1 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 1616.01 2026-08-03T09:41:21 32510 HCM7473546 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 166.08 2026-08-03T09:41:21 32511 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 0.62 2026-08-03T09:41:21 32512 APV7483229 2025-08-22T00:00:00 2026 1 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 808.0 2026-08-03T09:41:21 32513 APV7467122 2025-07-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 32514 APV7504286 2025-09-24T00:00:00 2026 1 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 754.47 2026-08-03T09:41:21 32515 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-08-03T09:41:21 32516 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 32517 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 534.0 2026-08-03T09:41:21 32518 APV7499179 2025-09-17T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000235475 REMI GROUP LLC 3239.04 2026-08-03T09:41:21 32519 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075999 RIDGWAY EYECARE CENTER PC 14.0 2026-08-03T09:41:21 32520 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32521 APV7466312 2025-07-29T00:00:00 2026 1 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 4935.05 2026-08-03T09:41:21 32522 0007495216 2025-09-10T00:00:00 2026 1 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 9.59 2026-08-03T09:41:21 32523 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 28872.29 2026-08-03T09:41:21 32524 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 32525 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32526 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 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 -11.42 2026-08-03T09:41:21 32527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 1179.37 2026-08-03T09:41:21 32528 0007479947 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING 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 288091500.52 2026-08-03T09:41:21 32529 0007494400 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-08-03T09:41:21 32530 APV7466278 2025-07-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 32531 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1489.19 2026-08-03T09:41:21 32532 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 8000.0 2026-08-03T09:41:21 32533 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 32534 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 32535 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 237.0 2026-08-03T09:41:21 32536 0007487711 2025-08-29T00:00:00 2026 1 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 -1928.46 2026-08-03T09:41:21 32537 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 32538 0007458967 2025-07-17T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2134.78 2026-08-03T09:41:21 32539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 281.67 2026-08-03T09:41:21 32540 APV7490732 2025-09-04T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2937.0 2026-08-03T09:41:21 32541 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-08-03T09:41:21 32542 APV7486908 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 25.63 2026-08-03T09:41:21 32543 APV7489874 2025-09-03T00:00:00 2026 1 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 40934.5 2026-08-03T09:41:21 32544 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 32545 HCM7464981 2025-07-30T00:00:00 2026 1 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 6576.92 2026-08-03T09:41:21 32546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 1487.4 2026-08-03T09:41:21 32547 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32548 APV7499122 2025-09-17T00:00:00 2026 1 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 225555.55 2026-08-03T09:41:21 32549 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 32550 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 858.25 2026-08-03T09:41:21 32551 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 154.39 2026-08-03T09:41:21 32552 0007506865 2025-09-29T00:00:00 2026 1 654320 State in-house product 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 -192.5 2026-08-03T09:41:21 32553 0007500822 2025-09-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -55.66 2026-08-03T09:41:21 32554 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.7 2026-08-03T09:41:21 32555 0007475466 2025-08-13T00:00:00 2026 1 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 27.39 2026-08-03T09:41:21 32556 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 32557 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6119.18 2026-08-03T09:41:21 32558 HCM7440350 2025-07-02T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 32559 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32560 APV7490718 2025-09-04T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 103.5 2026-08-03T09:41:21 32561 HCM7473524 2025-08-13T00:00:00 2026 1 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 1928.8 2026-08-03T09:41:21 32562 0007442612 2025-07-08T00:00:00 2026 1 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 53.49 2026-08-03T09:41:21 32563 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 32564 APV7484993 2025-08-26T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 18.41 2026-08-03T09:41:21 32565 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 402.38 2026-08-03T09:41:21 32566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1373.13 2026-08-03T09:41:21 32567 HCM7455765 2025-07-16T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 32568 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 241.27 2026-08-03T09:41:21 32569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 684.85 2026-08-03T09:41:21 32570 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.83 2026-08-03T09:41:21 32571 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 32572 APV7508202 2025-09-30T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 0.0 2026-08-03T09:41:21 32573 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 20.23 2026-08-03T09:41:21 32574 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 251.77 2026-08-03T09:41:21 32575 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 471.42 2026-08-03T09:41:21 32576 APV7463614 2025-07-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 247.06 2026-08-03T09:41:21 32577 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 32578 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32579 APV7461107 2025-07-15T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 32580 0007503010 2025-09-23T00:00:00 2026 1 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 272.8 2026-08-03T09:41:21 32581 APV7488818 2025-09-02T00:00:00 2026 1 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 3930.0 2026-08-03T09:41:21 32582 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.01 2026-08-03T09:41:21 32583 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 32584 0007460802 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 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 432.71 2026-08-03T09:41:21 32585 APV7467122 2025-07-24T00:00:00 2026 1 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 1726.01 2026-08-03T09:41:21 32586 0007484832 2025-08-26T00:00:00 2026 1 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 33.76 2026-08-03T09:41:21 32587 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 32588 APV7483229 2025-08-22T00:00:00 2026 1 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 1330.97 2026-08-03T09:41:21 32589 0007503972 2025-09-24T00:00:00 2026 1 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 123.63 2026-08-03T09:41:21 32590 APV7493779 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 39879.58 2026-08-03T09:41:21 32591 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.44 2026-08-03T09:41:21 32592 HCM7455761 2025-07-16T00:00:00 2026 1 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 37944.09 2026-08-03T09:41:21 32593 EXV7472424 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 35.82 2026-08-03T09:41:21 32594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 833.93 2026-08-03T09:41:21 32595 APV7467122 2025-07-24T00:00:00 2026 1 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 686.31 2026-08-03T09:41:21 32596 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 32597 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431185 LEIGHNEE ANNE KEARNS 543.42 2026-08-03T09:41:21 32598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 253.11 2026-08-03T09:41:21 32599 0007500822 2025-09-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 292.84 2026-08-03T09:41:21 32600 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 32601 HCM7455765 2025-07-16T00:00:00 2026 1 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 218.45 2026-08-03T09:41:21 32602 APV7504286 2025-09-24T00:00:00 2026 1 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 1217.8 2026-08-03T09:41:21 32603 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 32604 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 32605 APV7504286 2025-09-24T00:00:00 2026 1 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 1146.78 2026-08-03T09:41:21 32606 APV7458320 2025-07-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 127.12 2026-08-03T09:41:21 32607 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 32608 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-08-03T09:41:21 32609 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 32610 HCM7464939 2025-07-30T00:00:00 2026 1 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 2.28 2026-08-03T09:41:21 32611 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32612 APV7471419 2025-08-04T00:00:00 2026 1 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 119449.52 2026-08-03T09:41:21 32613 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 890.0 2026-08-03T09:41:21 32614 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.18 2026-08-03T09:41:21 32615 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 32616 0007466942 2025-08-08T00:00:00 2026 1 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 590.7 2026-08-03T09:41:21 32617 0007503010 2025-09-23T00:00:00 2026 1 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 1379.12 2026-08-03T09:41:21 32618 0007494400 2025-09-01T00:00:00 2026 1 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 6.66 2026-08-03T09:41:21 32619 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 32620 0007467879 2025-07-31T00:00:00 2026 1 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 8.85 2026-08-03T09:41:21 32621 APH7496974 2025-09-15T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 909.36 2026-08-03T09:41:21 32622 HCM7464968 2025-07-30T00:00:00 2026 1 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 232.62 2026-08-03T09:41:21 32623 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 32624 0007459982 2025-07-16T00:00:00 2026 1 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 36.05 2026-08-03T09:41:21 32625 APV7467122 2025-07-24T00:00:00 2026 1 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 2250.51 2026-08-03T09:41:21 32626 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2597.25 2026-08-03T09:41:21 32627 0007446236 2025-07-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 175.92 2026-08-03T09:41:21 32628 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32629 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 21022.71 2026-08-03T09:41:21 32630 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 351.13 2026-08-03T09:41:21 32631 APV7483229 2025-08-22T00:00:00 2026 1 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 998.81 2026-08-03T09:41:21 32632 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 20.3 2026-08-03T09:41:21 32633 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 32634 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 32635 EXV7487361 2025-08-19T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110.0 2026-08-03T09:41:21 32636 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 100000.0 2026-08-03T09:41:21 32637 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 2970.0 2026-08-03T09:41:21 32638 APV7489781 2025-09-03T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP -52531.41 2026-08-03T09:41:21 32639 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 391.99 2026-08-03T09:41:21 32640 HCM7491416 2025-09-10T00:00:00 2026 1 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 7953.28 2026-08-03T09:41:21 32641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 419.69 2026-08-03T09:41:21 32642 ARD7497674 2025-09-15T00:00:00 2026 1 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 2026-08-03T09:41:21 32643 HCM7482851 2025-08-27T00:00:00 2026 1 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 175.59 2026-08-03T09:41:21 32644 APV7462127 2025-07-21T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 6114.47 2026-08-03T09:41:21 32645 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 102557.69 2026-08-03T09:41:21 32646 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 32647 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 7.3 2026-08-03T09:41:21 32648 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-08-03T09:41:21 32649 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 32650 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32651 APV7504286 2025-09-24T00:00:00 2026 1 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 1978.51 2026-08-03T09:41:21 32652 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 32653 APV7466312 2025-07-29T00:00:00 2026 1 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 3700.26 2026-08-03T09:41:21 32654 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 32655 0007503994 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 3.49 2026-08-03T09:41:21 32656 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 32657 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.11 2026-08-03T09:41:21 32658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2204.84 2026-08-03T09:41:21 32659 0007488568 2025-08-31T00:00:00 2026 1 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 211.68 2026-08-03T09:41:21 32660 HCM7501726 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 425.42 2026-08-03T09:41:21 32661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 543.41 2026-08-03T09:41:21 32662 APV7490855 2025-09-04T00:00:00 2026 1 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 27937.03 2026-08-03T09:41:21 32663 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 603.57 2026-08-03T09:41:21 32664 0007471862 2025-08-06T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2973.35 2026-08-03T09:41:21 32665 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 32666 HCM7491453 2025-09-10T00:00:00 2026 1 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 1670.77 2026-08-03T09:41:21 32667 APV7460077 2025-07-18T00:00:00 2026 1 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 2026-08-03T09:41:21 32668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 241.02 2026-08-03T09:41:21 32669 APV7483229 2025-08-22T00:00:00 2026 1 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 324.56 2026-08-03T09:41:21 32670 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32671 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5611.13 2026-08-03T09:41:21 32672 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 32673 APV7504286 2025-09-24T00:00:00 2026 1 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 842.18 2026-08-03T09:41:21 32674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 301.78 2026-08-03T09:41:21 32675 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 1000.0 2026-08-03T09:41:21 32676 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 32677 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 45454.54 2026-08-03T09:41:21 32678 APV7502253 2025-09-22T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432089 KAREN ARP 989.25 2026-08-03T09:41:21 32679 0007508907 2025-09-30T00:00:00 2026 1 519120 NonExempt Unemplymnt 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 792.91 2026-08-03T09:41:21 32680 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32681 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32682 HCM7482875 2025-08-27T00:00:00 2026 1 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 65.19 2026-08-03T09:41:21 32683 APV7466312 2025-07-29T00:00:00 2026 1 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 106323.15 2026-08-03T09:41:21 32684 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32685 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 32686 HCM7491350 2025-09-10T00:00:00 2026 1 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 1.44 2026-08-03T09:41:21 32687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 728.71 2026-08-03T09:41:21 32688 0007503846 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 8.53 2026-08-03T09:41:21 32689 APV7448402 2025-07-09T00:00:00 2026 1 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 466450.0 2026-08-03T09:41:21 32690 0007465971 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 1.97 2026-08-03T09:41:21 32691 0007493482 2025-09-10T00:00:00 2026 1 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 4.27 2026-08-03T09:41:21 32692 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32693 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 54024.02 2026-08-03T09:41:21 32694 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 19.62 2026-08-03T09:41:21 32695 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 32696 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 32697 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1400.28 2026-08-03T09:41:21 32698 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 32699 0007467886 2025-08-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.65 2026-08-03T09:41:21 32700 APV7504286 2025-09-24T00:00:00 2026 1 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 1417.18 2026-08-03T09:41:21 32701 APV7456374 2025-07-11T00:00:00 2026 1 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 0000247098 QUENCH USA INC 39.0 2026-08-03T09:41:21 32702 0007465923 2025-07-29T00:00:00 2026 1 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 414.92 2026-08-03T09:41:21 32703 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 72727.27 2026-08-03T09:41:21 32704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 554.89 2026-08-03T09:41:21 32705 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 968.37 2026-08-03T09:41:21 32706 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 61.08 2026-08-03T09:41:21 32707 APV7467122 2025-07-24T00:00:00 2026 1 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 864.52 2026-08-03T09:41:21 32708 APV7483229 2025-08-22T00:00:00 2026 1 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 715.53 2026-08-03T09:41:21 32709 0007488598 2025-09-02T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 32710 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 32711 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 32712 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 32713 APV7467122 2025-07-24T00:00:00 2026 1 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 918.13 2026-08-03T09:41:21 32714 0007494273 2025-09-01T00:00:00 2026 1 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 1545.48 2026-08-03T09:41:21 32715 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.41 2026-08-03T09:41:21 32716 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 32717 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32718 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32719 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 32720 EXV7506497 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 161.36 2026-08-03T09:41:21 32721 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 32722 HCM7482844 2025-08-27T00:00:00 2026 1 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 21.46 2026-08-03T09:41:21 32723 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 105.0 2026-08-03T09:41:21 32724 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 32725 0007481922 2025-08-21T00:00:00 2026 1 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 206.92 2026-08-03T09:41:21 32726 HCM7482916 2025-08-27T00:00:00 2026 1 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 1080.0 2026-08-03T09:41:21 32727 APV7466312 2025-07-29T00:00:00 2026 1 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 22135.39 2026-08-03T09:41:21 32728 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22204.24 2026-08-03T09:41:21 32729 0007471865 2025-08-06T00:00:00 2026 1 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -5.4 2026-08-03T09:41:21 32730 HCM7473495 2025-08-13T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.92 2026-08-03T09:41:21 32731 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 32732 APV7460244 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 31.48 2026-08-03T09:41:21 32733 HCM7491421 2025-09-10T00:00:00 2026 1 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 26873.51 2026-08-03T09:41:21 32734 APV7457472 2025-07-15T00:00:00 2026 1 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 341.38 2026-08-03T09:41:21 32735 0007497982 2025-09-16T00:00:00 2026 1 547122 SpOp - Household Battery 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 2026-08-03T09:41:21 32736 HCM7464948 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub 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 4.54 2026-08-03T09:41:21 32737 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399208 KIDS INNOVATIVE DEVELOPMENT SERVICES INC 14.0 2026-08-03T09:41:21 32738 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 20056.39 2026-08-03T09:41:21 32739 0007484760 2025-08-26T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 32740 0007492487 2025-09-08T00:00:00 2026 1 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 875.65 2026-08-03T09:41:21 32741 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 15503.48 2026-08-03T09:41:21 32742 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32743 0007503034 2025-09-24T00:00:00 2026 1 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 14.81 2026-08-03T09:41:21 32744 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32745 HCM7491343 2025-09-10T00:00:00 2026 1 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 31.93 2026-08-03T09:41:21 32746 APV7445791 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 610089.32 2026-08-03T09:41:21 32747 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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EXV7506548 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 113.85 2026-08-03T09:41:21 32755 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 94.67 2026-08-03T09:41:21 32756 APV7503341 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 4952.16 2026-08-03T09:41:21 32757 APV7481337 2025-08-19T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 806.4 2026-08-03T09:41:21 32758 HCM7473495 2025-08-13T00:00:00 2026 1 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 662.16 2026-08-03T09:41:21 32759 0007492515 2025-09-08T00:00:00 2026 1 659277 Server Management 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 -2051.27 2026-08-03T09:41:21 32760 0007460802 2025-08-01T00:00:00 2026 1 543069 Main-BuildMat-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 31.18 2026-08-03T09:41:21 32761 EXV7488312 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 94.79 2026-08-03T09:41:21 32762 0007480996 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 32763 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 130691.1 2026-08-03T09:41:21 32764 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1868.36 2026-08-03T09:41:21 32765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 441.21 2026-08-03T09:41:21 32766 APV7471360 2025-08-05T00:00:00 2026 1 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 48.12 2026-08-03T09:41:21 32767 HCM7440259 2025-07-02T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 473.34 2026-08-03T09:41:21 32768 APV7467122 2025-07-24T00:00:00 2026 1 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 1521.2 2026-08-03T09:41:21 32769 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 32770 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 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2026-08-03T09:41:21 32777 0007467686 2025-07-31T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-08-03T09:41:21 32778 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 14.2 2026-08-03T09:41:21 32779 0007492487 2025-09-08T00:00:00 2026 1 659277 Server 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 Public Health Emergency Preparedness General Ledger Entry 1659.58 2026-08-03T09:41:21 32780 0007498072 2025-09-16T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council 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 4.12 2026-08-03T09:41:21 32781 HCM7464961 2025-07-30T00:00:00 2026 1 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 242.51 2026-08-03T09:41:21 32782 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 638.17 2026-08-03T09:41:21 32783 APV7467122 2025-07-24T00:00:00 2026 1 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 2636.8 2026-08-03T09:41:21 32784 APV7491911 2025-09-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 2883.81 2026-08-03T09:41:21 32785 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32786 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 32787 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 32788 0007494273 2025-09-01T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 32789 APV7469465 2025-08-01T00:00:00 2026 1 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 1851.96 2026-08-03T09:41:21 32790 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.67 2026-08-03T09:41:21 32791 EXV7507575 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 32792 HCM7482916 2025-08-27T00:00:00 2026 1 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 24759.41 2026-08-03T09:41:21 32793 HCM7455748 2025-07-16T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-08-03T09:41:21 32794 HCM7473502 2025-08-13T00:00:00 2026 1 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 1681.33 2026-08-03T09:41:21 32795 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 32796 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1442.89 2026-08-03T09:41:21 32797 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 207541.55 2026-08-03T09:41:21 32798 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 32799 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 32800 APV7504286 2025-09-24T00:00:00 2026 1 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 612.02 2026-08-03T09:41:21 32801 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 32802 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 32803 0007468929 2025-07-31T00:00:00 2026 1 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 6.8 2026-08-03T09:41:21 32804 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 32805 APV7489874 2025-09-03T00:00:00 2026 1 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 7977.55 2026-08-03T09:41:21 32806 HCM7464961 2025-07-30T00:00:00 2026 1 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 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6.0 2026-08-03T09:41:21 32810 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-08-03T09:41:21 32811 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425046 SUMMER GWINN 1426.66 2026-08-03T09:41:21 32812 0007494369 2025-09-01T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 32813 HCM7482913 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43359.67 2026-08-03T09:41:21 32814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 2071.04 2026-08-03T09:41:21 32815 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 32816 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32817 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 6.72 2026-08-03T09:41:21 32818 APV7498336 2025-09-16T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 9156.03 2026-08-03T09:41:21 32819 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.05 2026-08-03T09:41:21 32820 APV7482283 2025-08-21T00:00:00 2026 1 571209 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. 1207.5 2026-08-03T09:41:21 32821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 301.79 2026-08-03T09:41:21 32822 0007494400 2025-09-01T00:00:00 2026 1 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 4.34 2026-08-03T09:41:21 32823 APV7449356 2025-07-10T00:00:00 2026 1 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 1477.46 2026-08-03T09:41:21 32824 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 32825 APV7467122 2025-07-24T00:00:00 2026 1 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 1882.53 2026-08-03T09:41:21 32826 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 32827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416822 AUBURN ALLEN 815.22 2026-08-03T09:41:21 32828 APV7504286 2025-09-24T00:00:00 2026 1 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 1032.1 2026-08-03T09:41:21 32829 APV7477540 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 9604.5 2026-08-03T09:41:21 32830 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 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 68.1 2026-08-03T09:41:21 32831 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 230.33 2026-08-03T09:41:21 32833 0007449167 2025-07-09T00:00:00 2026 1 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 10.68 2026-08-03T09:41:21 32834 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 545443.44 2026-08-03T09:41:21 32835 APV7500096 2025-09-18T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3355.0 2026-08-03T09:41:21 32836 APV7468182 2025-07-31T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 30601.88 2026-08-03T09:41:21 32837 0007466945 2025-08-08T00:00:00 2026 1 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 6.44 2026-08-03T09:41:21 32838 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10842.74 2026-08-03T09:41:21 32839 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 32840 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 32841 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104840 FAMILY FOOT AND ANKLE CLINIC 14.0 2026-08-03T09:41:21 32842 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393859 CHRISTOPHER ABRAM 929.1 2026-08-03T09:41:21 32843 0007488511 2025-09-02T00:00:00 2026 1 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 -2403.17 2026-08-03T09:41:21 32844 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 32845 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 47880.0 2026-08-03T09:41:21 32846 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.33 2026-08-03T09:41:21 32847 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.64 2026-08-03T09:41:21 32848 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 32849 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 32850 APV7490718 2025-09-04T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 107.24 2026-08-03T09:41:21 32851 0007442534 2025-07-02T00:00:00 2026 1 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 48.84 2026-08-03T09:41:21 32852 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32853 0007466059 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.18 2026-08-03T09:41:21 32854 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 32855 APV7472954 2025-08-07T00:00:00 2026 1 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 12.75 2026-08-03T09:41:21 32856 HCM7464994 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 431.02 2026-08-03T09:41:21 32857 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57051.09 2026-08-03T09:41:21 32858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 3210.99 2026-08-03T09:41:21 32859 0007505776 2025-09-26T00:00:00 2026 1 555505 Automobiles 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 87583.86 2026-08-03T09:41:21 32860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1441.95 2026-08-03T09:41:21 32861 0007492487 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 32862 ARD7495781 2025-09-11T00:00:00 2026 1 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 General Ledger Entry -18.75 2026-08-03T09:41:21 32863 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 61.99 2026-08-03T09:41:21 32864 0007495199 2025-09-11T00:00:00 2026 1 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 -15.2 2026-08-03T09:41:21 32865 0007478140 2025-08-15T00:00:00 2026 1 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 67.25 2026-08-03T09:41:21 32866 APV7467122 2025-07-24T00:00:00 2026 1 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 954.44 2026-08-03T09:41:21 32867 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000258800 ROADSAFE TRAFFIC SYSTEMS INC 396212.29 2026-08-03T09:41:21 32868 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 32869 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal 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 56719.06 2026-08-03T09:41:21 32870 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 32871 APV7491955 2025-09-05T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 6.44 2026-08-03T09:41:21 32872 APV7443776 2025-07-03T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health 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. 51.94 2026-08-03T09:41:21 32873 HCM7464991 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 262.44 2026-08-03T09:41:21 32874 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 32875 0007484832 2025-08-26T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 32876 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 101753.63 2026-08-03T09:41:21 32877 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 87.62 2026-08-03T09:41:21 32878 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-08-03T09:41:21 32879 0007503034 2025-09-24T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 32880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 160.04 2026-08-03T09:41:21 32881 APV7475473 2025-08-12T00:00:00 2026 1 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 1102.86 2026-08-03T09:41:21 32882 HCM7455725 2025-07-16T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 32883 APV7480415 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 3347.06 2026-08-03T09:41:21 32884 APV7495541 2025-09-11T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 2160.0 2026-08-03T09:41:21 32885 APV7467122 2025-07-24T00:00:00 2026 1 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 841.78 2026-08-03T09:41:21 32886 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 6.0 2026-08-03T09:41:21 32887 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.39 2026-08-03T09:41:21 32888 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19957.3 2026-08-03T09:41:21 32889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 2212.08 2026-08-03T09:41:21 32890 HCM7465002 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114484.7 2026-08-03T09:41:21 32891 APV7467122 2025-07-24T00:00:00 2026 1 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 779.61 2026-08-03T09:41:21 32892 APV7467972 2025-07-31T00:00:00 2026 1 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6920.0 2026-08-03T09:41:21 32893 APV7475575 2025-08-12T00:00:00 2026 1 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 0000003323 FORESTRY SUPPLIERS INC 84.54 2026-08-03T09:41:21 32894 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 32895 APV7475605 2025-08-12T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 11086.0 2026-08-03T09:41:21 32896 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 0.31 2026-08-03T09:41:21 32897 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32898 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 32899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 241.02 2026-08-03T09:41:21 32900 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.13 2026-08-03T09:41:21 32901 EXV7487361 2025-08-19T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 32902 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5390.99 2026-08-03T09:41:21 32903 HCM7473553 2025-08-13T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 1.91 2026-08-03T09:41:21 32904 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 32905 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 32906 0007467886 2025-08-01T00:00:00 2026 1 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 87.91 2026-08-03T09:41:21 32907 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 32908 APV7496662 2025-09-11T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 24.44 2026-08-03T09:41:21 32909 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 32910 APV7442902 2025-07-02T00:00:00 2026 1 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 164.55 2026-08-03T09:41:21 32911 APV7498103 2025-09-16T00:00:00 2026 1 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 595.0 2026-08-03T09:41:21 32912 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 20.76 2026-08-03T09:41:21 32913 0007494400 2025-09-01T00:00:00 2026 1 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 5.59 2026-08-03T09:41:21 32914 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 17.99 2026-08-03T09:41:21 32915 HCM7501731 2025-09-24T00:00:00 2026 1 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 1.93 2026-08-03T09:41:21 32916 HCM7491395 2025-09-10T00:00:00 2026 1 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 8824.24 2026-08-03T09:41:21 32917 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 320.35 2026-08-03T09:41:21 32918 HCM7455750 2025-07-16T00:00:00 2026 1 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 195.58 2026-08-03T09:41:21 32919 APV7492733 2025-09-08T00:00:00 2026 1 520104 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 60.71 2026-08-03T09:41:21 32920 0007459998 2025-07-18T00:00:00 2026 1 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 1.23 2026-08-03T09:41:21 32921 APV7483229 2025-08-22T00:00:00 2026 1 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 766.53 2026-08-03T09:41:21 32922 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 32923 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 32924 HCM7473497 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-08-03T09:41:21 32925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 1418.97 2026-08-03T09:41:21 32926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 977.78 2026-08-03T09:41:21 32927 HCM7473495 2025-08-13T00:00:00 2026 1 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 7.65 2026-08-03T09:41:21 32928 0007484803 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council 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 4.12 2026-08-03T09:41:21 32929 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 32930 0007507746 2025-09-30T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 3067.79 2026-08-03T09:41:21 32931 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-08-03T09:41:21 32932 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 32933 APV7482283 2025-08-21T00:00:00 2026 1 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 12524.39 2026-08-03T09:41:21 32934 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 32935 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 15943.94 2026-08-03T09:41:21 32936 0007481055 2025-08-20T00:00:00 2026 1 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 28.19 2026-08-03T09:41:21 32937 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-08-03T09:41:21 32938 APV7498336 2025-09-16T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 15104.92 2026-08-03T09:41:21 32939 APV7475575 2025-08-12T00:00:00 2026 1 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 966.11 2026-08-03T09:41:21 32940 APV7490718 2025-09-04T00:00:00 2026 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 78.74 2026-08-03T09:41:21 32941 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-08-03T09:41:21 32942 HCM7491411 2025-09-10T00:00:00 2026 1 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 87.31 2026-08-03T09:41:21 32943 APV7464435 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 153.21 2026-08-03T09:41:21 32944 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2585.29 2026-08-03T09:41:21 32945 0007460802 2025-08-01T00:00:00 2026 1 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 231.82 2026-08-03T09:41:21 32946 0007484794 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 90.78 2026-08-03T09:41:21 32947 0007464187 2025-07-25T00:00:00 2026 1 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 1.03 2026-08-03T09:41:21 32948 APV7461071 2025-07-21T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 36198.03 2026-08-03T09:41:21 32949 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000437954 MEDICAL EXPRESS AMBULANCE SERVICE INC 9808.74 2026-08-03T09:41:21 32950 0007466934 2025-08-08T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 132.48 2026-08-03T09:41:21 32951 APV7504286 2025-09-24T00:00:00 2026 1 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 1182.8 2026-08-03T09:41:21 32952 0007464251 2025-07-25T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -74.04 2026-08-03T09:41:21 32953 APV7445771 2025-07-08T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340253 C-CAT INC 6580.94 2026-08-03T09:41:21 32954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1258.25 2026-08-03T09:41:21 32955 HCM7464993 2025-07-30T00:00:00 2026 1 510230 Premium 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 9764.75 2026-08-03T09:41:21 32956 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 32957 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 2400.0 2026-08-03T09:41:21 32958 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 35.19 2026-08-03T09:41:21 32959 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 32960 HCM7501725 2025-09-24T00:00:00 2026 1 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 3642.0 2026-08-03T09:41:21 32961 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 32962 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 32963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 554.89 2026-08-03T09:41:21 32964 0007442658 2025-07-08T00:00:00 2026 1 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 109.15 2026-08-03T09:41:21 32965 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13500.0 2026-08-03T09:41:21 32966 0007464205 2025-07-25T00:00:00 2026 1 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 14976.48 2026-08-03T09:41:21 32967 HCM7501664 2025-09-24T00:00:00 2026 1 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 154.07 2026-08-03T09:41:21 32968 HCM7455691 2025-07-16T00:00:00 2026 1 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 2702.37 2026-08-03T09:41:21 32969 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 385.33 2026-08-03T09:41:21 32970 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 157.0 2026-08-03T09:41:21 32971 0007467957 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 3.81 2026-08-03T09:41:21 32972 HCM7464991 2025-07-30T00:00:00 2026 1 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 262.44 2026-08-03T09:41:21 32973 0007454987 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 32974 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 32975 EXV7449817 2025-07-10T00:00:00 2026 1 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 177.29 2026-08-03T09:41:21 32976 EXV7449769 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 511.3 2026-08-03T09:41:21 32977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 528.52 2026-08-03T09:41:21 32978 0007493482 2025-09-10T00:00:00 2026 1 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 1184.48 2026-08-03T09:41:21 32979 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 351.93 2026-08-03T09:41:21 32980 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32981 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 297.56 2026-08-03T09:41:21 32983 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32984 0007494369 2025-09-01T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 32985 APC7504244 2025-09-24T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK -2320.0 2026-08-03T09:41:21 32986 0007494273 2025-09-01T00:00:00 2026 1 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 440.29 2026-08-03T09:41:21 32987 0007445408 2025-07-01T00:00:00 2026 1 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 171.94 2026-08-03T09:41:21 32988 0007469988 2025-08-08T00:00:00 2026 1 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 66.0 2026-08-03T09:41:21 32989 APV7504286 2025-09-24T00:00:00 2026 1 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 1096.48 2026-08-03T09:41:21 32990 HCM7501730 2025-09-24T00:00:00 2026 1 510230 Premium 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 91.22 2026-08-03T09:41:21 32991 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-08-03T09:41:21 32992 0007449037 2025-07-09T00:00:00 2026 1 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 120.82 2026-08-03T09:41:21 32993 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.02 2026-08-03T09:41:21 32994 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 1216.4 2026-08-03T09:41:21 32995 APV7504286 2025-09-24T00:00:00 2026 1 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 816.23 2026-08-03T09:41:21 32996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 535.57 2026-08-03T09:41:21 32997 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 32998 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 32982.03 2026-08-03T09:41:21 32999 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 911.21 2026-08-03T09:41:21 33000 0007467774 2025-07-31T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -164.19 2026-08-03T09:41:21 33001 APV7463614 2025-07-24T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth 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 185636.23 2026-08-03T09:41:21 33002 0007498003 2025-09-08T00:00:00 2026 1 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 31.16 2026-08-03T09:41:21 33003 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 33004 EXV7479760 2025-08-01T00:00:00 2026 1 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 18.14 2026-08-03T09:41:21 33005 APV7507158 2025-09-29T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 33006 APV7466271 2025-07-29T00:00:00 2026 1 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 9837.5 2026-08-03T09:41:21 33007 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 33008 APV7497449 2025-09-15T00:00:00 2026 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 33009 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 277488.05 2026-08-03T09:41:21 33010 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 33011 HCM7455741 2025-07-16T00:00:00 2026 1 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 21.93 2026-08-03T09:41:21 33012 APV7483229 2025-08-22T00:00:00 2026 1 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 831.18 2026-08-03T09:41:21 33013 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 29850.0 2026-08-03T09:41:21 33014 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33015 HCM7455691 2025-07-16T00:00:00 2026 1 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 16.86 2026-08-03T09:41:21 33016 APV7504286 2025-09-24T00:00:00 2026 1 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 1363.46 2026-08-03T09:41:21 33017 HCM7491404 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 793.89 2026-08-03T09:41:21 33018 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 146.1 2026-08-03T09:41:21 33019 APV7493779 2025-09-08T00:00:00 2026 1 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 5706.99 2026-08-03T09:41:21 33020 HCM7440320 2025-07-02T00:00:00 2026 1 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 5242.93 2026-08-03T09:41:21 33021 0007503040 2025-09-23T00:00:00 2026 1 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 20.8 2026-08-03T09:41:21 33022 0007503001 2025-09-23T00:00:00 2026 1 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 66870.48 2026-08-03T09:41:21 33023 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 33024 APV7463614 2025-07-24T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000004796 INDIANA UNIV 14934.2 2026-08-03T09:41:21 33025 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 33026 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1821.81 2026-08-03T09:41:21 33027 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1546.35 2026-08-03T09:41:21 33028 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1367.3 2026-08-03T09:41:21 33029 APV7449378 2025-07-10T00:00:00 2026 1 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 0000004796 INDIANA UNIV 24385.39 2026-08-03T09:41:21 33030 EXV7448932 2025-07-07T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 33031 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33032 APV7462065 2025-07-15T00:00:00 2026 1 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 0000090838 RAHMAN LAW OFFICE 1000.0 2026-08-03T09:41:21 33033 0007494369 2025-09-01T00:00:00 2026 1 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 3.12 2026-08-03T09:41:21 33034 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 293.2 2026-08-03T09:41:21 33035 APV7471319 2025-08-05T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 67.36 2026-08-03T09:41:21 33036 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 33037 APV7460307 2025-07-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 37011.93 2026-08-03T09:41:21 33038 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 33039 0007487650 2025-09-08T00:00:00 2026 1 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 243.28 2026-08-03T09:41:21 33040 0007494399 2025-09-10T00:00:00 2026 1 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 -143.83 2026-08-03T09:41:21 33041 APV7462924 2025-07-23T00:00:00 2026 1 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 4291.89 2026-08-03T09:41:21 33042 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33043 APV7469419 2025-08-01T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 105.55 2026-08-03T09:41:21 33044 APV7483229 2025-08-22T00:00:00 2026 1 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 373.17 2026-08-03T09:41:21 33045 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 33046 HCM7465006 2025-07-30T00:00:00 2026 1 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 37705.24 2026-08-03T09:41:21 33047 0007494400 2025-09-01T00:00:00 2026 1 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 3.17 2026-08-03T09:41:21 33048 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 83219.15 2026-08-03T09:41:21 33049 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 41.0 2026-08-03T09:41:21 33050 0007508910 2025-09-30T00:00:00 2026 1 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 8.99 2026-08-03T09:41:21 33051 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 33052 APV7481337 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 108792.06 2026-08-03T09:41:21 33053 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 33054 APV7504286 2025-09-24T00:00:00 2026 1 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 243.44 2026-08-03T09:41:21 33055 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 33056 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 94.0 2026-08-03T09:41:21 33057 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2582.63 2026-08-03T09:41:21 33058 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1171.74 2026-08-03T09:41:21 33059 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 33060 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7309.73 2026-08-03T09:41:21 33061 APV7483229 2025-08-22T00:00:00 2026 1 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 477.6 2026-08-03T09:41:21 33062 APV7501080 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 3.11 2026-08-03T09:41:21 33063 APV7467122 2025-07-24T00:00:00 2026 1 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 1250.8 2026-08-03T09:41:21 33064 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 33065 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33066 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 33067 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10604.36 2026-08-03T09:41:21 33068 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 33069 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33070 HCM7491416 2025-09-10T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 33071 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 531.72 2026-08-03T09:41:21 33072 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 18.4 2026-08-03T09:41:21 33073 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.87 2026-08-03T09:41:21 33074 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6239.05 2026-08-03T09:41:21 33075 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 33076 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110417 SHOALS COMM SCHOOL CORP 26584.38 2026-08-03T09:41:21 33077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 702.76 2026-08-03T09:41:21 33078 EXV7473247 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 78.0 2026-08-03T09:41:21 33079 0007445446 2025-07-01T00:00:00 2026 1 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 9.93 2026-08-03T09:41:21 33080 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 33081 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33082 0007449167 2025-07-09T00:00:00 2026 1 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 1292.31 2026-08-03T09:41:21 33083 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 150173.69 2026-08-03T09:41:21 33084 APV7483229 2025-08-22T00:00:00 2026 1 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 3073.92 2026-08-03T09:41:21 33085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 965.71 2026-08-03T09:41:21 33086 HCM7464985 2025-07-30T00:00:00 2026 1 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 2.06 2026-08-03T09:41:21 33087 HCM7473600 2025-08-13T00:00:00 2026 1 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 661.66 2026-08-03T09:41:21 33088 0007506837 2025-09-29T00:00:00 2026 1 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 19.02 2026-08-03T09:41:21 33089 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 33090 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 33091 0007484829 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.57 2026-08-03T09:41:21 33092 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.18 2026-08-03T09:41:21 33093 HCM7473542 2025-08-13T00:00:00 2026 1 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 784.0 2026-08-03T09:41:21 33094 APV7475605 2025-08-12T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 220.0 2026-08-03T09:41:21 33095 0007493429 2025-09-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 865.74 2026-08-03T09:41:21 33096 0007470002 2025-07-31T00:00:00 2026 1 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 228.43 2026-08-03T09:41:21 33097 APV7460247 2025-07-18T00:00:00 2026 1 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 -9269.03 2026-08-03T09:41:21 33098 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33099 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 18687.66 2026-08-03T09:41:21 33100 0007466994 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 98.5 2026-08-03T09:41:21 33101 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33102 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 34.39 2026-08-03T09:41:21 33103 0007443376 2025-07-03T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.74 2026-08-03T09:41:21 33104 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 573.39 2026-08-03T09:41:21 33106 HCM7482950 2025-08-27T00:00:00 2026 1 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 54.39 2026-08-03T09:41:21 33107 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33108 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33109 APV7471291 2025-08-05T00:00:00 2026 1 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 5610.0 2026-08-03T09:41:21 33110 APV7468238 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 1527.5 2026-08-03T09:41:21 33111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 287.96 2026-08-03T09:41:21 33112 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2369.45 2026-08-03T09:41:21 33113 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421623 YVONNE F MALONE 807.03 2026-08-03T09:41:21 33114 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 33115 HCM7491404 2025-09-10T00:00:00 2026 1 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 296.44 2026-08-03T09:41:21 33116 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1528.64 2026-08-03T09:41:21 33117 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33118 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167371 NIKI EDWARDS 989.25 2026-08-03T09:41:21 33120 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.64 2026-08-03T09:41:21 33121 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 33122 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1275.87 2026-08-03T09:41:21 33123 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.87 2026-08-03T09:41:21 33124 0007466942 2025-08-08T00:00:00 2026 1 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 6.99 2026-08-03T09:41:21 33125 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 1024.0 2026-08-03T09:41:21 33126 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 33127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424746 SARAH REES 677.17 2026-08-03T09:41:21 33128 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 33129 APV7474621 2025-08-11T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 3.94 2026-08-03T09:41:21 33130 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 33131 APV7457543 2025-07-15T00:00:00 2026 1 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 566.67 2026-08-03T09:41:21 33132 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 33133 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 33134 APV7495546 2025-09-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 267887.0 2026-08-03T09:41:21 33135 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33136 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 33137 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.36 2026-08-03T09:41:21 33138 HCM7465001 2025-07-30T00:00:00 2026 1 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 103.59 2026-08-03T09:41:21 33139 0007476180 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.3 2026-08-03T09:41:21 33140 HCM7455705 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 19.41 2026-08-03T09:41:21 33141 0007497217 2025-09-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1312.35 2026-08-03T09:41:21 33142 HCM7455758 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-08-03T09:41:21 33143 0007480945 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21.19 2026-08-03T09:41:21 33144 APV7468297 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 3628.51 2026-08-03T09:41:21 33145 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 33146 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 26.0 2026-08-03T09:41:21 33147 0007469020 2025-08-01T00:00:00 2026 1 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 1049.31 2026-08-03T09:41:21 33148 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064527 MARTIN COUNTY 9976.89 2026-08-03T09:41:21 33149 0007491494 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.03 2026-08-03T09:41:21 33150 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 33151 0007440730 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 728893.19 2026-08-03T09:41:21 33152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4225.96 2026-08-03T09:41:21 33153 APV7498289 2025-09-16T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Youth Activities 0000057167 US BANK 9.0 2026-08-03T09:41:21 33154 HCM7482903 2025-08-27T00:00:00 2026 1 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 3210.99 2026-08-03T09:41:21 33155 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 20123.59 2026-08-03T09:41:21 33156 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 437.79 2026-08-03T09:41:21 33157 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 33158 EXV7500532 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 333.77 2026-08-03T09:41:21 33159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 328.27 2026-08-03T09:41:21 33160 HCM7501657 2025-09-24T00:00:00 2026 1 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 133.18 2026-08-03T09:41:21 33161 HCM7455748 2025-07-16T00:00:00 2026 1 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 320.6 2026-08-03T09:41:21 33162 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 33163 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-08-03T09:41:21 33164 APV7484167 2025-08-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000055476 LANGUAGE TRAINING CENTER INC 4644.3 2026-08-03T09:41:21 33165 APV7467122 2025-07-24T00:00:00 2026 1 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 393.13 2026-08-03T09:41:21 33166 HCM7491350 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3718.18 2026-08-03T09:41:21 33167 APV7449464 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 515546.29 2026-08-03T09:41:21 33168 HCM7455757 2025-07-16T00:00:00 2026 1 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 11.17 2026-08-03T09:41:21 33169 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 540.96 2026-08-03T09:41:21 33170 HCM7482903 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 33171 APV7472063 2025-08-06T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 40.05 2026-08-03T09:41:21 33172 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.84 2026-08-03T09:41:21 33173 0007479078 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43218.35 2026-08-03T09:41:21 33174 APV7448565 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 1141.25 2026-08-03T09:41:21 33175 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 33176 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.9 2026-08-03T09:41:21 33177 APV7443744 2025-07-03T00:00:00 2026 1 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 40316.39 2026-08-03T09:41:21 33178 0007503931 2025-09-24T00:00:00 2026 1 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 0.43 2026-08-03T09:41:21 33179 APV7503184 2025-09-23T00:00:00 2026 1 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 0000003323 FORESTRY SUPPLIERS INC 98.2 2026-08-03T09:41:21 33180 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13147.88 2026-08-03T09:41:21 33181 APV7486952 2025-08-28T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 18667.91 2026-08-03T09:41:21 33182 0007500802 2025-09-19T00:00:00 2026 1 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 86.45 2026-08-03T09:41:21 33183 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 33184 HCM7491415 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 33185 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.43 2026-08-03T09:41:21 33186 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.2 2026-08-03T09:41:21 33187 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 94609.85 2026-08-03T09:41:21 33188 APV7467122 2025-07-24T00:00:00 2026 1 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 735.35 2026-08-03T09:41:21 33189 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000317230 INTEGRATIVE WELLNESS LLC 2916.34 2026-08-03T09:41:21 33190 HCM7464961 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services 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0000417257 GEORGE THOMAS BAUMANN 233.25 2026-08-03T09:41:21 33194 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 33195 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 33196 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000055391 PEACE LEARNING CENTER INC 15473.97 2026-08-03T09:41:21 33197 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 12023.96 2026-08-03T09:41:21 33198 HCM7455765 2025-07-16T00:00:00 2026 1 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 7250.36 2026-08-03T09:41:21 33199 HCM7455720 2025-07-16T00:00:00 2026 1 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 41.13 2026-08-03T09:41:21 33200 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 133402.15 2026-08-03T09:41:21 33201 EXV7484514 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.96 2026-08-03T09:41:21 33202 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 33203 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 33204 0007494273 2025-09-01T00:00:00 2026 1 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 16.77 2026-08-03T09:41:21 33205 APV7507090 2025-09-29T00:00:00 2026 1 531028 Prof Serv - GIS 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 1047.75 2026-08-03T09:41:21 33206 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 22.0 2026-08-03T09:41:21 33207 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 33208 APV7504286 2025-09-24T00:00:00 2026 1 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 1255.62 2026-08-03T09:41:21 33209 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 33210 APV7444838 2025-07-01T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 33211 APV7460068 2025-07-18T00:00:00 2026 1 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 5064.37 2026-08-03T09:41:21 33212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 945.59 2026-08-03T09:41:21 33213 HCM7491395 2025-09-10T00:00:00 2026 1 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 3.44 2026-08-03T09:41:21 33214 0007467886 2025-08-01T00:00:00 2026 1 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 1.71 2026-08-03T09:41:21 33215 0007494273 2025-09-01T00:00:00 2026 1 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 11.97 2026-08-03T09:41:21 33216 ARD7474960 2025-08-11T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -32037.38 2026-08-03T09:41:21 33217 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 33218 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 41.0 2026-08-03T09:41:21 33219 APV7477671 2025-08-14T00:00:00 2026 1 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. 28335.47 2026-08-03T09:41:21 33220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 369.93 2026-08-03T09:41:21 33221 APV7507111 2025-09-29T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 292.32 2026-08-03T09:41:21 33222 0007488600 2025-09-02T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-08-03T09:41:21 33223 HCM7501733 2025-09-24T00:00:00 2026 1 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 463.25 2026-08-03T09:41:21 33224 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33225 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 33226 APV7494659 2025-09-10T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 0.0 2026-08-03T09:41:21 33227 0007471117 2025-08-05T00:00:00 2026 1 599107 AdmOp - Art & Design 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 102.8 2026-08-03T09:41:21 33228 APV7502345 2025-09-22T00:00:00 2026 1 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 170716.85 2026-08-03T09:41:21 33229 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 379.35 2026-08-03T09:41:21 33230 HCM7455796 2025-07-16T00:00:00 2026 1 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 132.55 2026-08-03T09:41:21 33231 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33232 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373206 DEREK HUGHES 73.25 2026-08-03T09:41:21 33233 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 33234 APV7502345 2025-09-22T00:00:00 2026 1 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 56873.89 2026-08-03T09:41:21 33235 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.5 2026-08-03T09:41:21 33236 EXV7467472 2025-07-28T00:00:00 2026 1 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 478.78 2026-08-03T09:41:21 33237 HCM7482915 2025-08-27T00:00:00 2026 1 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 10.51 2026-08-03T09:41:21 33238 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33239 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 59878.46 2026-08-03T09:41:21 33240 0007440729 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 106546.0 2026-08-03T09:41:21 33241 EXV7493179 2025-09-05T00:00:00 2026 1 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 589.47 2026-08-03T09:41:21 33242 HCM7482903 2025-08-27T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 710.77 2026-08-03T09:41:21 33243 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2000.0 2026-08-03T09:41:21 33244 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 33245 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 33246 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 253.11 2026-08-03T09:41:21 33247 APV7500132 2025-09-18T00:00:00 2026 1 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 2736.65 2026-08-03T09:41:21 33248 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 943.48 2026-08-03T09:41:21 33249 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 33250 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 20951.64 2026-08-03T09:41:21 33251 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 33252 APV7505103 2025-09-25T00:00:00 2026 1 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021293 J C SCHULTZ ENTERPRISES 256.73 2026-08-03T09:41:21 33253 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 33254 0007496311 2025-09-12T00:00:00 2026 1 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 -19.47 2026-08-03T09:41:21 33255 APV7471291 2025-08-05T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of 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2026-08-03T09:41:21 33259 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 33260 APV7497461 2025-09-15T00:00:00 2026 1 571010 Grants - Cities 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 0000071061 WAYNE TOWNSHIP AMBULANCE SERVICE 18382.32 2026-08-03T09:41:21 33261 APV7467122 2025-07-24T00:00:00 2026 1 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 290.72 2026-08-03T09:41:21 33262 APV7498108 2025-09-16T00:00:00 2026 1 580244 Direct Support - Social Serv 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of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 448.09 2026-08-03T09:41:21 33266 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 33267 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 33268 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.4 2026-08-03T09:41:21 33269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 438.6 2026-08-03T09:41:21 33270 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5221.11 2026-08-03T09:41:21 33271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1487.7 2026-08-03T09:41:21 33272 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child 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FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 39953.84 2026-08-03T09:41:21 33280 HCM7455748 2025-07-16T00:00:00 2026 1 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 2.41 2026-08-03T09:41:21 33281 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33282 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -37.22 2026-08-03T09:41:21 33283 APV7456284 2025-07-09T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 108.85 2026-08-03T09:41:21 33284 HCM7482917 2025-08-27T00:00:00 2026 1 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 798.64 2026-08-03T09:41:21 33285 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 33286 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054625 CASS COUNTY 3.0 2026-08-03T09:41:21 33287 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33288 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 95.0 2026-08-03T09:41:21 33289 APV7466102 2025-07-29T00:00:00 2026 1 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 4713.62 2026-08-03T09:41:21 33290 APV7482172 2025-08-21T00:00:00 2026 1 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 737.98 2026-08-03T09:41:21 33291 0007484812 2025-08-26T00:00:00 2026 1 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 25.28 2026-08-03T09:41:21 33292 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.86 2026-08-03T09:41:21 33293 APV7467122 2025-07-24T00:00:00 2026 1 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 1400.29 2026-08-03T09:41:21 33294 APV7472085 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants 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 -21186.0 2026-08-03T09:41:21 33295 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 6217.35 2026-08-03T09:41:21 33296 HCM7491414 2025-09-10T00:00:00 2026 1 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 77.41 2026-08-03T09:41:21 33297 HCM7464961 2025-07-30T00:00:00 2026 1 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 3.68 2026-08-03T09:41:21 33298 0007467686 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 87.8 2026-08-03T09:41:21 33299 0007497159 2025-09-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -13231.13 2026-08-03T09:41:21 33300 0007495224 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -12.76 2026-08-03T09:41:21 33301 APV7448526 2025-07-09T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 610.0 2026-08-03T09:41:21 33302 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 33303 0007449167 2025-07-09T00:00:00 2026 1 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 1.29 2026-08-03T09:41:21 33304 HCM7455762 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 91.03 2026-08-03T09:41:21 33305 APV7504341 2025-09-24T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438716 KIM R HALL 800.0 2026-08-03T09:41:21 33306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 319.09 2026-08-03T09:41:21 33307 HCM7491402 2025-09-10T00:00:00 2026 1 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 9036.2 2026-08-03T09:41:21 33308 HCM7501687 2025-09-24T00:00:00 2026 1 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 9530.24 2026-08-03T09:41:21 33309 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 181.01 2026-08-03T09:41:21 33310 APV7466312 2025-07-29T00:00:00 2026 1 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 13311.32 2026-08-03T09:41:21 33311 APV7508202 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 639.5 2026-08-03T09:41:21 33312 0007466934 2025-08-08T00:00:00 2026 1 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 264.76 2026-08-03T09:41:21 33313 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 270.32 2026-08-03T09:41:21 33314 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-08-03T09:41:21 33315 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33316 HCM7501664 2025-09-24T00:00:00 2026 1 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 2.72 2026-08-03T09:41:21 33317 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33318 HCM7491400 2025-09-10T00:00:00 2026 1 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 8.56 2026-08-03T09:41:21 33319 HCM7482903 2025-08-27T00:00:00 2026 1 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 45.82 2026-08-03T09:41:21 33320 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 33321 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.0 2026-08-03T09:41:21 33322 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426280 DAINA L DISHMAN 406.3 2026-08-03T09:41:21 33323 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.78 2026-08-03T09:41:21 33324 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 430.37 2026-08-03T09:41:21 33325 HCM7464934 2025-07-30T00:00:00 2026 1 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 23.79 2026-08-03T09:41:21 33326 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 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 0.26 2026-08-03T09:41:21 33327 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 700.14 2026-08-03T09:41:21 33328 0007488538 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44041.87 2026-08-03T09:41:21 33329 HCM7501664 2025-09-24T00:00:00 2026 1 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 0.61 2026-08-03T09:41:21 33330 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 33887.52 2026-08-03T09:41:21 33331 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 39.24 2026-08-03T09:41:21 33332 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-08-03T09:41:21 33333 APV7486041 2025-08-27T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000001679 VINCENNES UNIV 2458.3 2026-08-03T09:41:21 33334 0007487694 2025-08-29T00:00:00 2026 1 519006 Payroll Disability 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 2.53 2026-08-03T09:41:21 33335 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 457.3 2026-08-03T09:41:21 33337 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.82 2026-08-03T09:41:21 33338 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33339 APV7461973 2025-07-22T00:00:00 2026 1 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 0000307678 FERRER MECHANICAL SERVICES INC 900.0 2026-08-03T09:41:21 33340 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 191.73 2026-08-03T09:41:21 33341 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 33342 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 33343 HCM7440317 2025-07-02T00:00:00 2026 1 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 202.31 2026-08-03T09:41:21 33344 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 33345 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.85 2026-08-03T09:41:21 33346 HCM7473553 2025-08-13T00:00:00 2026 1 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 5684.32 2026-08-03T09:41:21 33347 HCM7440350 2025-07-02T00:00:00 2026 1 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 565.14 2026-08-03T09:41:21 33348 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.86 2026-08-03T09:41:21 33349 APV7467122 2025-07-24T00:00:00 2026 1 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 150.29 2026-08-03T09:41:21 33350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 543.22 2026-08-03T09:41:21 33351 0007494273 2025-09-01T00:00:00 2026 1 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 345.33 2026-08-03T09:41:21 33352 HCM7482844 2025-08-27T00:00:00 2026 1 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 1.85 2026-08-03T09:41:21 33353 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.3 2026-08-03T09:41:21 33354 HCM7440252 2025-07-02T00:00:00 2026 1 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 226.45 2026-08-03T09:41:21 33355 APV7490718 2025-09-04T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 193.51 2026-08-03T09:41:21 33356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 922.45 2026-08-03T09:41:21 33357 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 33358 EXV7449782 2025-07-10T00:00:00 2026 1 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 221.68 2026-08-03T09:41:21 33359 APV7504286 2025-09-24T00:00:00 2026 1 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 229.36 2026-08-03T09:41:21 33360 0007466945 2025-08-08T00:00:00 2026 1 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 103.46 2026-08-03T09:41:21 33361 0007508909 2025-09-30T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 33362 0007503899 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 33363 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-08-03T09:41:21 33364 HCM7440312 2025-07-02T00:00:00 2026 1 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 2392.69 2026-08-03T09:41:21 33365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 638.17 2026-08-03T09:41:21 33366 HCM7473570 2025-08-13T00:00:00 2026 1 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 3710.47 2026-08-03T09:41:21 33367 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 15.27 2026-08-03T09:41:21 33368 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 295.56 2026-08-03T09:41:21 33369 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.53 2026-08-03T09:41:21 33370 HCM7473524 2025-08-13T00:00:00 2026 1 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 491244.58 2026-08-03T09:41:21 33371 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 362695.01 2026-08-03T09:41:21 33372 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 1314.0 2026-08-03T09:41:21 33373 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33374 HCM7491423 2025-09-10T00:00:00 2026 1 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 3.71 2026-08-03T09:41:21 33375 HCM7465001 2025-07-30T00:00:00 2026 1 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 62.5 2026-08-03T09:41:21 33376 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 33377 HCM7482918 2025-08-27T00:00:00 2026 1 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 22.61 2026-08-03T09:41:21 33378 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33379 0007472633 2025-08-07T00:00:00 2026 1 547052 SpOp-Computer 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 -88140.0 2026-08-03T09:41:21 33380 0007466947 2025-08-08T00:00:00 2026 1 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 243.28 2026-08-03T09:41:21 33381 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 33382 HCM7440252 2025-07-02T00:00:00 2026 1 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 369.23 2026-08-03T09:41:21 33383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 502.57 2026-08-03T09:41:21 33384 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 368.86 2026-08-03T09:41:21 33385 APV7467122 2025-07-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 33386 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 33387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 764.52 2026-08-03T09:41:21 33388 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33389 APV7497425 2025-09-15T00:00:00 2026 1 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 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 500.0 2026-08-03T09:41:21 33390 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33391 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33392 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 625.08 2026-08-03T09:41:21 33393 0007503939 2025-09-24T00:00:00 2026 1 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 2.61 2026-08-03T09:41:21 33394 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.29 2026-08-03T09:41:21 33395 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 33396 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 33397 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 33398 APV7477671 2025-08-14T00:00:00 2026 1 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 36302.28 2026-08-03T09:41:21 33399 APV7490718 2025-09-04T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 6.85 2026-08-03T09:41:21 33400 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 33401 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33402 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 272.58 2026-08-03T09:41:21 33403 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 11995.63 2026-08-03T09:41:21 33404 0007505784 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -58.41 2026-08-03T09:41:21 33405 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33406 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 33407 HCM7440317 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1542.72 2026-08-03T09:41:21 33408 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 33409 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 33410 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 18.0 2026-08-03T09:41:21 33411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395723 HEIDI N PATRICK 120.72 2026-08-03T09:41:21 33412 0007463400 2025-07-24T00:00:00 2026 1 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 15594.81 2026-08-03T09:41:21 33413 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 33414 HCM7501716 2025-09-24T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 33415 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33416 EXV7498644 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 156.61 2026-08-03T09:41:21 33417 HCM7464992 2025-07-30T00:00:00 2026 1 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 465.12 2026-08-03T09:41:21 33418 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 997.5 2026-08-03T09:41:21 33419 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 33420 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 19174.02 2026-08-03T09:41:21 33421 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 80.8 2026-08-03T09:41:21 33422 HCM7455748 2025-07-16T00:00:00 2026 1 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 25.42 2026-08-03T09:41:21 33423 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 111.72 2026-08-03T09:41:21 33424 0007509115 2025-09-30T00:00:00 2026 1 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 -41.09 2026-08-03T09:41:21 33425 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 68.0 2026-08-03T09:41:21 33426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 244.44 2026-08-03T09:41:21 33427 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 996.62 2026-08-03T09:41:21 33428 HCM7464936 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 45.02 2026-08-03T09:41:21 33429 0007473473 2025-08-07T00:00:00 2026 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1642.03 2026-08-03T09:41:21 33430 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 356.55 2026-08-03T09:41:21 33431 APV7445713 2025-07-08T00:00:00 2026 1 520104 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 66.18 2026-08-03T09:41:21 33432 0007494400 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.22 2026-08-03T09:41:21 33433 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416484 DOROTHY BROOKS 1227.06 2026-08-03T09:41:21 33434 EXV7494950 2025-09-01T00:00:00 2026 1 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 64.58 2026-08-03T09:41:21 33435 0007478188 2025-08-15T00:00:00 2026 1 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 50.97 2026-08-03T09:41:21 33436 0007495216 2025-09-10T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 33437 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33438 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33439 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33440 APV7483229 2025-08-22T00:00:00 2026 1 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 616.42 2026-08-03T09:41:21 33441 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 561.73 2026-08-03T09:41:21 33442 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 136.29 2026-08-03T09:41:21 33444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 287.96 2026-08-03T09:41:21 33445 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.31 2026-08-03T09:41:21 33446 APV7462924 2025-07-23T00:00:00 2026 1 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 6800.89 2026-08-03T09:41:21 33447 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245464 BLOOMFIELD SCHOOL DIST 14.0 2026-08-03T09:41:21 33448 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 40156.18 2026-08-03T09:41:21 33449 HCM7491395 2025-09-10T00:00:00 2026 1 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 426.75 2026-08-03T09:41:21 33450 APV7473018 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2407.57 2026-08-03T09:41:21 33451 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.8 2026-08-03T09:41:21 33452 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 342.02 2026-08-03T09:41:21 33453 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 78.0 2026-08-03T09:41:21 33454 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 5800.0 2026-08-03T09:41:21 33455 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 129050.32 2026-08-03T09:41:21 33456 APV7476431 2025-08-13T00:00:00 2026 1 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, 618.75 2026-08-03T09:41:21 33457 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 3533.72 2026-08-03T09:41:21 33458 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.63 2026-08-03T09:41:21 33459 APV7467087 2025-07-30T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 128.26 2026-08-03T09:41:21 33460 APV7483229 2025-08-22T00:00:00 2026 1 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 559.76 2026-08-03T09:41:21 33461 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 33462 0007484832 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.68 2026-08-03T09:41:21 33463 0007483816 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 2.43 2026-08-03T09:41:21 33464 APV7484037 2025-08-25T00:00:00 2026 1 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 0000085099 MILLER TIRE and AUTO CARE INC 488.98 2026-08-03T09:41:21 33465 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 33466 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16560.74 2026-08-03T09:41:21 33467 HCM7501714 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 263.67 2026-08-03T09:41:21 33468 APV7502198 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16307.72 2026-08-03T09:41:21 33469 0007441177 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.94 2026-08-03T09:41:21 33470 0007477282 2025-08-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 659083.65 2026-08-03T09:41:21 33471 APV7469465 2025-08-01T00:00:00 2026 1 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 32065.98 2026-08-03T09:41:21 33472 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33473 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 33474 HCM7473563 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-08-03T09:41:21 33475 0007499930 2025-09-18T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -131.7 2026-08-03T09:41:21 33476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 461.33 2026-08-03T09:41:21 33477 APV7457502 2025-07-15T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000059598 GOODWILL INDUSTRIES 117795.25 2026-08-03T09:41:21 33478 0007449167 2025-07-09T00:00:00 2026 1 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 59.83 2026-08-03T09:41:21 33479 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33480 APV7480289 2025-08-19T00:00:00 2026 1 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 0000306111 THE COMMUNITY HEALTH CLINIC INC 4884.01 2026-08-03T09:41:21 33481 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 33482 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 33483 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 33484 APV7466312 2025-07-29T00:00:00 2026 1 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 12002.7 2026-08-03T09:41:21 33485 HCM7491350 2025-09-10T00:00:00 2026 1 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 14.85 2026-08-03T09:41:21 33486 HCM7491391 2025-09-10T00:00:00 2026 1 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 620.21 2026-08-03T09:41:21 33487 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 33488 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 33489 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 1783.21 2026-08-03T09:41:21 33490 0007478217 2025-08-15T00:00:00 2026 1 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 -611.76 2026-08-03T09:41:21 33491 HCM7440315 2025-07-02T00:00:00 2026 1 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 283.37 2026-08-03T09:41:21 33492 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 33493 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 33494 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 33495 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal 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 34908.69 2026-08-03T09:41:21 33496 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.41 2026-08-03T09:41:21 33497 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 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 0.4 2026-08-03T09:41:21 33498 0007494273 2025-09-01T00:00:00 2026 1 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 78.26 2026-08-03T09:41:21 33499 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 155.93 2026-08-03T09:41:21 33500 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 33501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1559.09 2026-08-03T09:41:21 33502 0007444546 2025-07-08T00:00:00 2026 1 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 182.61 2026-08-03T09:41:21 33503 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 33504 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5001.33 2026-08-03T09:41:21 33505 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33506 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4770.32 2026-08-03T09:41:21 33507 0007493390 2025-09-09T00:00:00 2026 1 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 6199.48 2026-08-03T09:41:21 33508 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 620.02 2026-08-03T09:41:21 33509 0007492515 2025-09-08T00:00:00 2026 1 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 -36652.51 2026-08-03T09:41:21 33510 0007481055 2025-08-20T00:00:00 2026 1 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 20.56 2026-08-03T09:41:21 33511 0007470949 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -73266.67 2026-08-03T09:41:21 33512 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 397.8 2026-08-03T09:41:21 33513 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 213.0 2026-08-03T09:41:21 33514 0007442624 2025-07-08T00:00:00 2026 1 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 165.0 2026-08-03T09:41:21 33515 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 33516 APV7472949 2025-08-05T00:00:00 2026 1 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 832.07 2026-08-03T09:41:21 33517 0007508003 2025-09-29T00:00:00 2026 1 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 4046088.49 2026-08-03T09:41:21 33518 APV7489874 2025-09-03T00:00:00 2026 1 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 10293.35 2026-08-03T09:41:21 33519 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 160.0 2026-08-03T09:41:21 33520 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 33521 0007486690 2025-09-08T00:00:00 2026 1 659277 Server Management 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 242.56 2026-08-03T09:41:21 33522 APV7505058 2025-09-25T00:00:00 2026 1 531029 Prof Serv - IT Services 60 Management Performance Hub 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. 5202.0 2026-08-03T09:41:21 33523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1122.44 2026-08-03T09:41:21 33524 APV7467122 2025-07-24T00:00:00 2026 1 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 952.03 2026-08-03T09:41:21 33525 HCM7473562 2025-08-13T00:00:00 2026 1 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 3.46 2026-08-03T09:41:21 33526 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 1892.77 2026-08-03T09:41:21 33527 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33528 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 182.25 2026-08-03T09:41:21 33529 0007483697 2025-08-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 372.87 2026-08-03T09:41:21 33530 APV7467122 2025-07-24T00:00:00 2026 1 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 596.93 2026-08-03T09:41:21 33531 HCM7464961 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 46.35 2026-08-03T09:41:21 33532 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33533 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 33534 APV7505213 2025-09-24T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 47235.86 2026-08-03T09:41:21 33535 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 242.49 2026-08-03T09:41:21 33536 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 11981.42 2026-08-03T09:41:21 33537 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 19246.96 2026-08-03T09:41:21 33538 APV7490718 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093042 MIAMI NATION OF INDIANS OF THE STATE OF 2500.0 2026-08-03T09:41:21 33539 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 233.19 2026-08-03T09:41:21 33540 APV7504286 2025-09-24T00:00:00 2026 1 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 3071.37 2026-08-03T09:41:21 33541 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 0000328803 OVERDOSE LIFELINE INC 600.0 2026-08-03T09:41:21 33542 0007464118 2025-07-25T00:00:00 2026 1 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 -5058.28 2026-08-03T09:41:21 33543 0007498040 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3782.64 2026-08-03T09:41:21 33544 0007484794 2025-08-26T00:00:00 2026 1 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 17.72 2026-08-03T09:41:21 33545 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 92629.01 2026-08-03T09:41:21 33546 APV7467122 2025-07-24T00:00:00 2026 1 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 620.88 2026-08-03T09:41:21 33547 0007442576 2025-07-08T00:00:00 2026 1 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 315.15 2026-08-03T09:41:21 33548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2179.5 2026-08-03T09:41:21 33549 APV7485969 2025-08-27T00:00:00 2026 1 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 0000412341 BRENDA S LINZIE 10.0 2026-08-03T09:41:21 33550 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 12683.12 2026-08-03T09:41:21 33551 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 33552 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33553 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 684.68 2026-08-03T09:41:21 33554 APV7504286 2025-09-24T00:00:00 2026 1 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 2090.37 2026-08-03T09:41:21 33555 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 60.0 2026-08-03T09:41:21 33556 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 654.97 2026-08-03T09:41:21 33557 APV7474771 2025-08-11T00:00:00 2026 1 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 7025.62 2026-08-03T09:41:21 33558 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 33559 HCM7465011 2025-07-30T00:00:00 2026 1 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 52.12 2026-08-03T09:41:21 33560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 292.05 2026-08-03T09:41:21 33561 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 33562 HCM7501729 2025-09-24T00:00:00 2026 1 510230 Premium 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 58.04 2026-08-03T09:41:21 33563 HCM7455748 2025-07-16T00:00:00 2026 1 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 427.66 2026-08-03T09:41:21 33564 0007464253 2025-07-25T00:00:00 2026 1 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 894.28 2026-08-03T09:41:21 33565 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 33566 APV7469465 2025-08-01T00:00:00 2026 1 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 6334.08 2026-08-03T09:41:21 33567 0007494400 2025-09-01T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 33568 0007488502 2025-09-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 269.62 2026-08-03T09:41:21 33569 APV7476321 2025-08-13T00:00:00 2026 1 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 0000057545 DELAWARE COUNTY 30505.44 2026-08-03T09:41:21 33570 0007506756 2025-09-29T00:00:00 2026 1 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 118.76 2026-08-03T09:41:21 33571 APV7472035 2025-08-06T00:00:00 2026 1 520104 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 65.06 2026-08-03T09:41:21 33572 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 33573 HCM7455765 2025-07-16T00:00:00 2026 1 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 0.93 2026-08-03T09:41:21 33574 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 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Entry 17.44 2026-08-03T09:41:21 33601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 413.05 2026-08-03T09:41:21 33602 APV7502113 2025-09-22T00:00:00 2026 1 520104 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. 77.09 2026-08-03T09:41:21 33603 APV7496662 2025-09-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 462131.29 2026-08-03T09:41:21 33604 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 33605 0007492446 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.09 2026-08-03T09:41:21 33606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 264.36 2026-08-03T09:41:21 33607 APV7467122 2025-07-24T00:00:00 2026 1 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 891.27 2026-08-03T09:41:21 33608 0007465959 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-08-03T09:41:21 33609 APV7483229 2025-08-22T00:00:00 2026 1 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 269.46 2026-08-03T09:41:21 33610 0007503886 2025-09-24T00:00:00 2026 1 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 275.75 2026-08-03T09:41:21 33611 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Adoption Assistance 0000413757 MARY E MAY 315.66 2026-08-03T09:41:21 33615 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 33616 APV7503334 2025-09-23T00:00:00 2026 1 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 1062.84 2026-08-03T09:41:21 33617 APV7483229 2025-08-22T00:00:00 2026 1 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 499.41 2026-08-03T09:41:21 33618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Assistance 0000320341 TRACY TOMANOVICH 301.78 2026-08-03T09:41:21 33622 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 175.02 2026-08-03T09:41:21 33623 HCM7440275 2025-07-02T00:00:00 2026 1 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 434.79 2026-08-03T09:41:21 33624 APV7479325 2025-08-18T00:00:00 2026 1 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 1546.67 2026-08-03T09:41:21 33625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 778.44 2026-08-03T09:41:21 33664 APV7501129 2025-09-18T00:00:00 2026 1 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 96267.8 2026-08-03T09:41:21 33665 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 33666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 287.96 2026-08-03T09:41:21 33667 0007488567 2025-08-31T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 33668 0007506903 2025-09-29T00:00:00 2026 1 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 298.92 2026-08-03T09:41:21 33669 0007468929 2025-07-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.29 2026-08-03T09:41:21 33670 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-08-03T09:41:21 33674 0007466942 2025-08-08T00:00:00 2026 1 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 1250.57 2026-08-03T09:41:21 33675 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-08-03T09:41:21 33676 0007460802 2025-08-01T00:00:00 2026 1 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 24.26 2026-08-03T09:41:21 33677 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 33678 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 85.0 2026-08-03T09:41:21 33679 APV7499085 2025-09-03T00:00:00 2026 1 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 38.21 2026-08-03T09:41:21 33680 APV7442928 2025-07-02T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 612.91 2026-08-03T09:41:21 33681 APV7445786 2025-07-08T00:00:00 2026 1 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 1601.67 2026-08-03T09:41:21 33682 APV7442923 2025-07-01T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000387352 DAR PARTNERS LLC 11884.8 2026-08-03T09:41:21 33683 APV7471331 2025-08-05T00:00:00 2026 1 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 11046.04 2026-08-03T09:41:21 33684 APV7496663 2025-09-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 208600.62 2026-08-03T09:41:21 33685 0007503918 2025-09-24T00:00:00 2026 1 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 88705.07 2026-08-03T09:41:21 33686 0007501934 2025-09-22T00:00:00 2026 1 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 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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 31.28 2026-08-03T09:41:21 33697 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 412.36 2026-08-03T09:41:21 33698 APV7466194 2025-07-29T00:00:00 2026 1 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 0000003323 FORESTRY SUPPLIERS INC 24.16 2026-08-03T09:41:21 33699 0007470875 2025-08-01T00:00:00 2026 1 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 13.68 2026-08-03T09:41:21 33700 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 33701 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 33702 0007445408 2025-07-01T00:00:00 2026 1 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 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Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000065378 COMPUTER AID, INC. 4874.36 2026-08-03T09:41:21 33844 HCM7482920 2025-08-27T00:00:00 2026 1 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 35063.55 2026-08-03T09:41:21 33845 EXV7502613 2025-09-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 33846 APV7445794 2025-07-07T00:00:00 2026 1 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. 30142.48 2026-08-03T09:41:21 33847 HCM7482920 2025-08-27T00:00:00 2026 1 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 25.03 2026-08-03T09:41:21 33848 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 33849 APV7505117 2025-09-25T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 729.0 2026-08-03T09:41:21 33850 0007501870 2025-09-22T00:00:00 2026 1 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 90.85 2026-08-03T09:41:21 33851 APV7474424 2025-08-11T00:00:00 2026 1 571300 Grants - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 879.21 2026-08-03T09:41:21 34013 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34014 APV7506127 2025-09-26T00:00:00 2026 1 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 0000079842 THE SCHERB GROUP, LLC 15226.25 2026-08-03T09:41:21 34015 0007503931 2025-09-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 34016 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 150.31 2026-08-03T09:41:21 34017 0007503875 2025-09-23T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 34018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 678.21 2026-08-03T09:41:21 34019 HCM7491411 2025-09-10T00:00:00 2026 1 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 20.26 2026-08-03T09:41:21 34020 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34021 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34022 0007494400 2025-09-01T00:00:00 2026 1 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 0.68 2026-08-03T09:41:21 34023 HCM7464934 2025-07-30T00:00:00 2026 1 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 1076.79 2026-08-03T09:41:21 34024 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34025 HCM7482915 2025-08-27T00:00:00 2026 1 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 15.58 2026-08-03T09:41:21 34026 APV7481251 2025-08-12T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 565.17 2026-08-03T09:41:21 34027 APV7465455 2025-07-28T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000051259 BALL STATE UNIVERSITY 2326.0 2026-08-03T09:41:21 34028 EXV7470616 2025-07-17T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 112.88 2026-08-03T09:41:21 34029 0007490472 2025-09-04T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 34030 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064082 COMMUNITY HOSPITAL ANDERSON 1890.09 2026-08-03T09:41:21 34031 0007464248 2025-07-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2676.9 2026-08-03T09:41:21 34032 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.88 2026-08-03T09:41:21 34033 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 34034 HCM7440303 2025-07-02T00:00:00 2026 1 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 15.41 2026-08-03T09:41:21 34035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417387 CEAIRA GREEN 543.41 2026-08-03T09:41:21 34036 HCM7455725 2025-07-16T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 249.86 2026-08-03T09:41:21 34037 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 9.98 2026-08-03T09:41:21 34038 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 34039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394352 NICOLAS JAMES ISLEY 1701.66 2026-08-03T09:41:21 34040 0007500766 2025-09-19T00:00:00 2026 1 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 3.67 2026-08-03T09:41:21 34041 0007503930 2025-09-24T00:00:00 2026 1 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 74.91 2026-08-03T09:41:21 34042 HCM7501709 2025-09-24T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 0.18 2026-08-03T09:41:21 34043 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 34044 APV7467122 2025-07-24T00:00:00 2026 1 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 1654.18 2026-08-03T09:41:21 34045 APV7469473 2025-08-01T00:00:00 2026 1 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 41542.94 2026-08-03T09:41:21 34046 APV7482283 2025-08-21T00:00:00 2026 1 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 969.17 2026-08-03T09:41:21 34047 APV7462665 2025-07-23T00:00:00 2026 1 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 0000080785 FEEDING INDIANA'S HUNGRY 476051.82 2026-08-03T09:41:21 34048 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 11184.55 2026-08-03T09:41:21 34049 APV7469419 2025-08-01T00:00:00 2026 1 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 1640.97 2026-08-03T09:41:21 34050 APV7491911 2025-09-05T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2907.71 2026-08-03T09:41:21 34051 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 34052 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34053 APV7467122 2025-07-24T00:00:00 2026 1 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 435.78 2026-08-03T09:41:21 34054 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 18680.41 2026-08-03T09:41:21 34055 APV7467122 2025-07-24T00:00:00 2026 1 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 569.37 2026-08-03T09:41:21 34056 HCM7465041 2025-07-30T00:00:00 2026 1 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 20.37 2026-08-03T09:41:21 34057 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34058 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 34059 0007488568 2025-08-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.78 2026-08-03T09:41:21 34060 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 34061 APV7444812 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000057167 US BANK 107.0 2026-08-03T09:41:21 34062 0007485689 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 -0.79 2026-08-03T09:41:21 34063 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34064 0007469133 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 34065 0007467886 2025-08-01T00:00:00 2026 1 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 456.67 2026-08-03T09:41:21 34066 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 34067 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 34068 0007486640 2025-08-28T00:00:00 2026 1 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 -12.53 2026-08-03T09:41:21 34069 APV7475653 2025-08-12T00:00:00 2026 1 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 2026-08-03T09:41:21 34070 0007442642 2025-07-08T00:00:00 2026 1 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 1661.52 2026-08-03T09:41:21 34071 APV7490519 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 36 Agriculture Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000119208 WEX BANK 162.94 2026-08-03T09:41:21 34072 APV7456307 2025-07-14T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 76002.43 2026-08-03T09:41:21 34073 0007459982 2025-07-16T00:00:00 2026 1 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 3.43 2026-08-03T09:41:21 34074 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 34075 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 34076 APV7470291 2025-08-01T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 50441.54 2026-08-03T09:41:21 34077 0007508908 2025-09-30T00:00:00 2026 1 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 4.66 2026-08-03T09:41:21 34078 HCM7440287 2025-07-02T00:00:00 2026 1 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 337.5 2026-08-03T09:41:21 34079 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 34080 0007488502 2025-09-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 34081 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 34082 APV7491907 2025-09-05T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077841 ST. VINCENT HEALTH , INC 636206.92 2026-08-03T09:41:21 34083 APV7489874 2025-09-03T00:00:00 2026 1 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 8362.8 2026-08-03T09:41:21 34084 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.52 2026-08-03T09:41:21 34085 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 34086 APV7504286 2025-09-24T00:00:00 2026 1 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 1730.24 2026-08-03T09:41:21 34087 APV7456493 2025-07-14T00:00:00 2026 1 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. 83013.48 2026-08-03T09:41:21 34088 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-08-03T09:41:21 34089 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 564208.58 2026-08-03T09:41:21 34090 APV7444814 2025-07-07T00:00:00 2026 1 539137 ProgOp - Inspection 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) 0000320968 PROPIO LS LLC 25.85 2026-08-03T09:41:21 34091 ARD7476732 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -41204.46 2026-08-03T09:41:21 34092 HCM7455739 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 18.51 2026-08-03T09:41:21 34093 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 34094 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 34095 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.6 2026-08-03T09:41:21 34096 HCM7491402 2025-09-10T00:00:00 2026 1 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 27.3 2026-08-03T09:41:21 34097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 1613.94 2026-08-03T09:41:21 34098 HCM7501733 2025-09-24T00:00:00 2026 1 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 0.61 2026-08-03T09:41:21 34099 HCM7464991 2025-07-30T00:00:00 2026 1 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 53.3 2026-08-03T09:41:21 34100 0007494369 2025-09-01T00:00:00 2026 1 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 10.71 2026-08-03T09:41:21 34101 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 34102 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 7.32 2026-08-03T09:41:21 34103 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 34104 HCM7455732 2025-07-16T00:00:00 2026 1 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 53.08 2026-08-03T09:41:21 34105 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 34106 0007486640 2025-08-28T00:00:00 2026 1 518800 Vision Care 400 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 -12.0 2026-08-03T09:41:21 34107 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2173.08 2026-08-03T09:41:21 34108 APV7469465 2025-08-01T00:00:00 2026 1 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 47532.01 2026-08-03T09:41:21 34109 APV7444812 2025-07-02T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000003966 HENRY SCHEIN INC 36382.64 2026-08-03T09:41:21 34110 HCM7473544 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 110.08 2026-08-03T09:41:21 34111 0007487711 2025-08-29T00:00:00 2026 1 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 -135.9 2026-08-03T09:41:21 34112 HCM7482915 2025-08-27T00:00:00 2026 1 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 751.87 2026-08-03T09:41:21 34113 APV7487761 2025-08-29T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations 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 2397.19 2026-08-03T09:41:21 34114 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-08-03T09:41:21 34115 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 34116 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 17683.43 2026-08-03T09:41:21 34117 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 34118 0007442635 2025-07-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 955.59 2026-08-03T09:41:21 34119 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 34120 APV7508286 2025-09-30T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000366900 SHELLBY BENNETT 45.0 2026-08-03T09:41:21 34121 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1744.25 2026-08-03T09:41:21 34122 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 34123 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 34124 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000080808 TIPPECANOE VALLEY SCHOOL CORP 8441.0 2026-08-03T09:41:21 34125 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 34126 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 10337.21 2026-08-03T09:41:21 34127 HCM7455691 2025-07-16T00:00:00 2026 1 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 23.12 2026-08-03T09:41:21 34128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 481.85 2026-08-03T09:41:21 34129 0007492515 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 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 -373.53 2026-08-03T09:41:21 34130 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34131 HCM7501664 2025-09-24T00:00:00 2026 1 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 42.64 2026-08-03T09:41:21 34132 APV7467122 2025-07-24T00:00:00 2026 1 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 2795.94 2026-08-03T09:41:21 34133 0007488598 2025-09-02T00:00:00 2026 1 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 2026-08-03T09:41:21 34134 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 2000.0 2026-08-03T09:41:21 34135 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 40904.59 2026-08-03T09:41:21 34136 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 34137 HCM7473602 2025-08-13T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 147.92 2026-08-03T09:41:21 34138 HCM7491385 2025-09-10T00:00:00 2026 1 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 3.19 2026-08-03T09:41:21 34139 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 34140 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 4071.36 2026-08-03T09:41:21 34141 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 34142 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 34143 APV7483229 2025-08-22T00:00:00 2026 1 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 2446.02 2026-08-03T09:41:21 34144 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 34145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432058 DANIELLE BULLOCK 1646.77 2026-08-03T09:41:21 34146 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 19.41 2026-08-03T09:41:21 34147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 778.8 2026-08-03T09:41:21 34148 0007488500 2025-09-01T00:00:00 2026 1 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 13.17 2026-08-03T09:41:21 34149 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34150 HCM7491395 2025-09-10T00:00:00 2026 1 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 7.16 2026-08-03T09:41:21 34151 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 34152 APV7504286 2025-09-24T00:00:00 2026 1 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 1316.79 2026-08-03T09:41:21 34153 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 34154 HCM7491415 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261162 DANELLE J KING 1819.36 2026-08-03T09:41:21 34168 ARD7496776 2025-09-12T00:00:00 2026 1 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 -57.0 2026-08-03T09:41:21 34169 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 368.01 2026-08-03T09:41:21 34170 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 34171 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 34172 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.32 2026-08-03T09:41:21 34173 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 34174 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants 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2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 314.99 2026-08-03T09:41:21 34223 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 72993.49 2026-08-03T09:41:21 34224 APV7505157 2025-09-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000051259 BALL STATE UNIVERSITY 4994.0 2026-08-03T09:41:21 34225 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 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the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 4193.71 2026-08-03T09:41:21 34232 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34233 APV7504286 2025-09-24T00:00:00 2026 1 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 3048.63 2026-08-03T09:41:21 34234 0007469970 2025-07-31T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 34235 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2025-09-23T00:00:00 2026 1 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 10309.26 2026-08-03T09:41:21 34239 APV7478474 2025-08-15T00:00:00 2026 1 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 600.0 2026-08-03T09:41:21 34240 EXV7475992 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 16.14 2026-08-03T09:41:21 34241 APV7489004 2025-09-02T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments 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Support Services 0000060628 PULASKI COUNTY 4096.7 2026-08-03T09:41:21 34245 HCM7491373 2025-09-10T00:00:00 2026 1 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 8015.11 2026-08-03T09:41:21 34246 APV7502169 2025-09-22T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 15.82 2026-08-03T09:41:21 34247 APV7499115 2025-09-17T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350649 JAMES TON 261.55 2026-08-03T09:41:21 34252 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 34253 0007507775 2025-09-30T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1475.39 2026-08-03T09:41:21 34254 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34255 0007488600 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6.48 2026-08-03T09:41:21 34256 0007469967 2025-07-31T00:00:00 2026 1 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 7.04 2026-08-03T09:41:21 34257 APV7443764 2025-07-03T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 718.8 2026-08-03T09:41:21 34258 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 34259 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.86 2026-08-03T09:41:21 34260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 684.85 2026-08-03T09:41:21 34261 EXV7501306 2025-09-17T00:00:00 2026 1 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 6.52 2026-08-03T09:41:21 34262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 535.57 2026-08-03T09:41:21 34263 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 34264 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 9861.11 2026-08-03T09:41:21 34265 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 34266 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 34267 0007467879 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 34268 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 34269 EXV7505445 2025-09-18T00:00:00 2026 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.5 2026-08-03T09:41:21 34270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420046 ALEXANDRIA FULKERSON 528.53 2026-08-03T09:41:21 34271 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 34272 APV7486908 2025-08-28T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 19.48 2026-08-03T09:41:21 34273 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-08-03T09:41:21 34274 APV7484267 2025-08-25T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 44819.25 2026-08-03T09:41:21 34275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 877.19 2026-08-03T09:41:21 34276 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 34277 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 192.76 2026-08-03T09:41:21 34278 APV7479325 2025-08-18T00:00:00 2026 1 546026 Off-Modular Furniture Comp 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 0000012140 ULINE INC 1760.0 2026-08-03T09:41:21 34279 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 34280 APV7508231 2025-09-16T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 22.59 2026-08-03T09:41:21 34281 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 21156.86 2026-08-03T09:41:21 34282 APV7467122 2025-07-24T00:00:00 2026 1 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 1497.46 2026-08-03T09:41:21 34283 APV7445736 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-08-03T09:41:21 34284 0007484802 2025-08-14T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.5 2026-08-03T09:41:21 34285 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 34286 HCM7473529 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.28 2026-08-03T09:41:21 34287 APV7480288 2025-08-18T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 54312.22 2026-08-03T09:41:21 34288 APV7491947 2025-09-05T00:00:00 2026 1 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 2940.23 2026-08-03T09:41:21 34289 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 64451.72 2026-08-03T09:41:21 34290 HCM7473562 2025-08-13T00:00:00 2026 1 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 34.57 2026-08-03T09:41:21 34291 HCM7501705 2025-09-24T00:00:00 2026 1 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 23.15 2026-08-03T09:41:21 34292 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 34293 APV7482283 2025-08-21T00:00:00 2026 1 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 1444.07 2026-08-03T09:41:21 34294 HCM7455763 2025-07-16T00:00:00 2026 1 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 17.23 2026-08-03T09:41:21 34295 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 34296 0007479124 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 34297 APV7484085 2025-08-25T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 291.64 2026-08-03T09:41:21 34298 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 51678.2 2026-08-03T09:41:21 34299 APV7466312 2025-07-29T00:00:00 2026 1 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 73479.25 2026-08-03T09:41:21 34300 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 272.58 2026-08-03T09:41:21 34302 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 34303 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 34304 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 34305 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34306 APV7504286 2025-09-24T00:00:00 2026 1 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 1518.98 2026-08-03T09:41:21 34307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 319.08 2026-08-03T09:41:21 34308 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1057.05 2026-08-03T09:41:21 34309 HCM7501714 2025-09-24T00:00:00 2026 1 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 12.65 2026-08-03T09:41:21 34310 EXV7511020 2025-09-26T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 32.24 2026-08-03T09:41:21 34311 APV7492007 2025-09-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 5891.57 2026-08-03T09:41:21 34312 APV7504286 2025-09-24T00:00:00 2026 1 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 590.69 2026-08-03T09:41:21 34313 ARD7443995 2025-07-03T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -59405.57 2026-08-03T09:41:21 34314 EXV7445111 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 209.53 2026-08-03T09:41:21 34315 APV7444880 2025-07-07T00:00:00 2026 1 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 3587.4 2026-08-03T09:41:21 34316 HCM7501763 2025-09-24T00:00:00 2026 1 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 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000341449 CHARLES STROZIER 389.4 2026-08-03T09:41:21 34321 0007467652 2025-07-30T00:00:00 2026 1 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 2326.18 2026-08-03T09:41:21 34322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 3402.12 2026-08-03T09:41:21 34323 0007486666 2025-09-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 34324 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.88 2026-08-03T09:41:21 34325 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 50227.41 2026-08-03T09:41:21 34326 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34327 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34328 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 34329 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 34330 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 34331 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 34332 APV7504286 2025-09-24T00:00:00 2026 1 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 3113.81 2026-08-03T09:41:21 34333 0007492479 2025-09-08T00:00:00 2026 1 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 -46.43 2026-08-03T09:41:21 34334 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 11047.27 2026-08-03T09:41:21 34335 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-08-03T09:41:21 34336 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.26 2026-08-03T09:41:21 34337 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1268.77 2026-08-03T09:41:21 34338 0007506796 2025-09-29T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 34339 APV7504286 2025-09-24T00:00:00 2026 1 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 3256.26 2026-08-03T09:41:21 34340 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34341 0007484778 2025-08-26T00:00:00 2026 1 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 170.62 2026-08-03T09:41:21 34342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426543 LATASHA HODGES 1270.32 2026-08-03T09:41:21 34343 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-08-03T09:41:21 34344 0007474357 2025-08-11T00:00:00 2026 1 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 30.0 2026-08-03T09:41:21 34345 0007494273 2025-09-01T00:00:00 2026 1 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 11.73 2026-08-03T09:41:21 34346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1178.97 2026-08-03T09:41:21 34347 0007466829 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -13.29 2026-08-03T09:41:21 34348 HCM7473567 2025-08-13T00:00:00 2026 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-08-03T09:41:21 34349 HCM7501733 2025-09-24T00:00:00 2026 1 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 49176.25 2026-08-03T09:41:21 34350 0007464248 2025-07-25T00:00:00 2026 1 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 4.5 2026-08-03T09:41:21 34351 HCM7491375 2025-09-10T00:00:00 2026 1 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 2778.59 2026-08-03T09:41:21 34352 0007484828 2025-08-26T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -37.02 2026-08-03T09:41:21 34353 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 699.73 2026-08-03T09:41:21 34355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2377.09 2026-08-03T09:41:21 34356 HCM7465001 2025-07-30T00:00:00 2026 1 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 54.4 2026-08-03T09:41:21 34357 0007494400 2025-09-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 34358 EXV7506548 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 17.3 2026-08-03T09:41:21 34359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 442.62 2026-08-03T09:41:21 34360 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 0.01 2026-08-03T09:41:21 34361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 261.55 2026-08-03T09:41:21 34362 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 34363 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34364 0007475466 2025-08-13T00:00:00 2026 1 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 6.62 2026-08-03T09:41:21 34365 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34366 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-08-03T09:41:21 34367 APV7498213 2025-09-16T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1663.8 2026-08-03T09:41:21 34368 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.98 2026-08-03T09:41:21 34369 0007464191 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -64895.8 2026-08-03T09:41:21 34370 0007484760 2025-08-26T00:00:00 2026 1 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 1.0 2026-08-03T09:41:21 34371 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.21 2026-08-03T09:41:21 34372 APV7466312 2025-07-29T00:00:00 2026 1 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 16687.51 2026-08-03T09:41:21 34373 APV7458388 2025-07-16T00:00:00 2026 1 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. 150820.56 2026-08-03T09:41:21 34374 HCM7501707 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.16 2026-08-03T09:41:21 34375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 511.47 2026-08-03T09:41:21 34376 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 34377 0007494273 2025-09-01T00:00:00 2026 1 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 1.55 2026-08-03T09:41:21 34378 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34379 APV7471331 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 997.72 2026-08-03T09:41:21 34380 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.56 2026-08-03T09:41:21 34381 APV7467122 2025-07-24T00:00:00 2026 1 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 925.48 2026-08-03T09:41:21 34382 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 34383 EXV7494043 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 41.0 2026-08-03T09:41:21 34384 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 1200.0 2026-08-03T09:41:21 34385 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5386.77 2026-08-03T09:41:21 34386 APV7483229 2025-08-22T00:00:00 2026 1 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 1915.46 2026-08-03T09:41:21 34387 0007466957 2025-07-30T00:00:00 2026 1 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 122.35 2026-08-03T09:41:21 34388 0007464248 2025-07-25T00:00:00 2026 1 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 24.18 2026-08-03T09:41:21 34389 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 34390 0007499679 2025-09-18T00:00:00 2026 1 547052 SpOp-Computer 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-08-03T09:41:21 34391 APV7448669 2025-07-09T00:00:00 2026 1 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 213318.99 2026-08-03T09:41:21 34392 APV7473827 2025-08-05T00:00:00 2026 1 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 2308.78 2026-08-03T09:41:21 34393 APV7483229 2025-08-22T00:00:00 2026 1 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 457.55 2026-08-03T09:41:21 34394 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248933 CHRISTOPHER CALDWELL 967.96 2026-08-03T09:41:21 34395 APV7485084 2025-08-26T00:00:00 2026 1 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 818.58 2026-08-03T09:41:21 34396 0007467886 2025-08-01T00:00:00 2026 1 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 14.13 2026-08-03T09:41:21 34397 HCM7473570 2025-08-13T00:00:00 2026 1 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 1.18 2026-08-03T09:41:21 34398 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 34399 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 38.0 2026-08-03T09:41:21 34400 0007460802 2025-08-01T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 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 53.84 2026-08-03T09:41:21 34401 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34402 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 34403 HCM7440302 2025-07-02T00:00:00 2026 1 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 1187.01 2026-08-03T09:41:21 34404 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 34405 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34406 ARD7462258 2025-07-22T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -163200.0 2026-08-03T09:41:21 34407 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 34408 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal 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 16723.23 2026-08-03T09:41:21 34409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1078.17 2026-08-03T09:41:21 34410 0007500766 2025-09-19T00:00:00 2026 1 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 12.12 2026-08-03T09:41:21 34411 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.29 2026-08-03T09:41:21 34412 HCM7501699 2025-09-24T00:00:00 2026 1 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 74.47 2026-08-03T09:41:21 34413 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 34414 APV7485994 2025-08-27T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 7902.18 2026-08-03T09:41:21 34415 HCM7440350 2025-07-02T00:00:00 2026 1 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 2.11 2026-08-03T09:41:21 34416 ARD7499400 2025-09-17T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -72.0 2026-08-03T09:41:21 34417 APV7497425 2025-09-15T00:00:00 2026 1 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000112072 PINMART 87.25 2026-08-03T09:41:21 34418 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 34419 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 34.1 2026-08-03T09:41:21 34420 HCM7491423 2025-09-10T00:00:00 2026 1 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 25.45 2026-08-03T09:41:21 34421 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 34422 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 2.1 2026-08-03T09:41:21 34423 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34424 HCM7455758 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4217.27 2026-08-03T09:41:21 34425 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 34426 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 34427 0007495243 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 34428 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.67 2026-08-03T09:41:21 34429 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 34430 APV7504286 2025-09-24T00:00:00 2026 1 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 1192.46 2026-08-03T09:41:21 34431 APV7490725 2025-09-04T00:00:00 2026 1 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 1525.64 2026-08-03T09:41:21 34432 APV7468220 2025-07-31T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054893 MEMPHIS NET and TWINE CO INC 575.18 2026-08-03T09:41:21 34433 0007442662 2025-07-08T00:00:00 2026 1 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 364.55 2026-08-03T09:41:21 34434 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 34435 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 677.56 2026-08-03T09:41:21 34437 APV7483229 2025-08-22T00:00:00 2026 1 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 1434.75 2026-08-03T09:41:21 34438 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 34439 0007460037 2025-07-18T00:00:00 2026 1 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 -1.86 2026-08-03T09:41:21 34440 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 34441 EXV7504524 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 99.24 2026-08-03T09:41:21 34442 APV7497482 2025-09-15T00:00:00 2026 1 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 130.01 2026-08-03T09:41:21 34443 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-08-03T09:41:21 34444 HCM7491343 2025-09-10T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.28 2026-08-03T09:41:21 34445 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 34446 APV7493630 2025-09-09T00:00:00 2026 1 520104 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 113.08 2026-08-03T09:41:21 34447 HCM7440252 2025-07-02T00:00:00 2026 1 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 3783.06 2026-08-03T09:41:21 34448 APV7497415 2025-09-15T00:00:00 2026 1 544030 Inf Main-Signals 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 288.14 2026-08-03T09:41:21 34449 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 315.67 2026-08-03T09:41:21 34450 EXV7466508 2025-07-25T00:00:00 2026 1 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 General Ledger Entry 38.08 2026-08-03T09:41:21 34451 0007487645 2025-09-08T00:00:00 2026 1 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 111.14 2026-08-03T09:41:21 34452 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 34453 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 34454 APV7504286 2025-09-24T00:00:00 2026 1 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 132.39 2026-08-03T09:41:21 34455 APV7462924 2025-07-23T00:00:00 2026 1 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 3357.02 2026-08-03T09:41:21 34456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2716.67 2026-08-03T09:41:21 34457 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-08-03T09:41:21 34458 HCM7464992 2025-07-30T00:00:00 2026 1 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 31.1 2026-08-03T09:41:21 34459 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 34460 APV7505123 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 2716.53 2026-08-03T09:41:21 34461 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 34462 APV7498283 2025-09-16T00:00:00 2026 1 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 28028.87 2026-08-03T09:41:21 34463 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1496.46 2026-08-03T09:41:21 34464 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 34465 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 34466 APV7483229 2025-08-22T00:00:00 2026 1 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 11.04 2026-08-03T09:41:21 34467 APV7467122 2025-07-24T00:00:00 2026 1 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 1098.7 2026-08-03T09:41:21 34468 APV7502345 2025-09-22T00:00:00 2026 1 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 87908.61 2026-08-03T09:41:21 34469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 684.85 2026-08-03T09:41:21 34470 EXV7472466 2025-08-04T00:00:00 2026 1 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 169.44 2026-08-03T09:41:21 34471 APV7472757 2025-08-07T00:00:00 2026 1 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 0000078527 MILFORD, TOWN OF 20000.0 2026-08-03T09:41:21 34472 HCM7473567 2025-08-13T00:00:00 2026 1 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 15.81 2026-08-03T09:41:21 34473 APV7467122 2025-07-24T00:00:00 2026 1 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 858.88 2026-08-03T09:41:21 34474 HCM7482903 2025-08-27T00:00:00 2026 1 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 8.74 2026-08-03T09:41:21 34475 0007503010 2025-09-23T00:00:00 2026 1 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 2.97 2026-08-03T09:41:21 34476 HCM7501730 2025-09-24T00:00:00 2026 1 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 110.76 2026-08-03T09:41:21 34477 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 34478 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 1057.05 2026-08-03T09:41:21 34480 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.54 2026-08-03T09:41:21 34481 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 34482 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.11 2026-08-03T09:41:21 34483 0007492479 2025-09-08T00:00:00 2026 1 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 -26083.56 2026-08-03T09:41:21 34484 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 34485 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-08-03T09:41:21 34486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 315.67 2026-08-03T09:41:21 34487 HCM7491402 2025-09-10T00:00:00 2026 1 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 19.04 2026-08-03T09:41:21 34488 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 34489 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 140.83 2026-08-03T09:41:21 34490 EXV7488283 2025-08-13T00:00:00 2026 1 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 Community Mental Health Services General Ledger Entry 39.0 2026-08-03T09:41:21 34491 APV7467122 2025-07-24T00:00:00 2026 1 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 569.36 2026-08-03T09:41:21 34492 HCM7440280 2025-07-02T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-08-03T09:41:21 34493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 554.9 2026-08-03T09:41:21 34494 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 34495 0007457008 2025-07-15T00:00:00 2026 1 510101 Payroll 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 -154.5 2026-08-03T09:41:21 34496 0007459982 2025-07-16T00:00:00 2026 1 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 9.65 2026-08-03T09:41:21 34497 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34498 APV7489874 2025-09-03T00:00:00 2026 1 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 3175.2 2026-08-03T09:41:21 34499 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 34500 0007494369 2025-09-01T00:00:00 2026 1 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 3.27 2026-08-03T09:41:21 34501 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 363.4 2026-08-03T09:41:21 34502 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.0 2026-08-03T09:41:21 34503 0007485613 2025-08-27T00:00:00 2026 1 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 -6.48 2026-08-03T09:41:21 34504 HCM7455757 2025-07-16T00:00:00 2026 1 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 85.74 2026-08-03T09:41:21 34505 APV7471375 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055931 MARIAN UNIVERSITY 18528.3 2026-08-03T09:41:21 34506 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 34507 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 34508 HCM7482844 2025-08-27T00:00:00 2026 1 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 2.39 2026-08-03T09:41:21 34509 APV7440505 2025-07-01T00:00:00 2026 1 599116 AdmOp-Event Sponsor 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 0000300374 ASSOCIATION OF WOMENS HEALTH OBSTETRIC N 500.0 2026-08-03T09:41:21 34510 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34511 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 3.46 2026-08-03T09:41:21 34512 APV7504286 2025-09-24T00:00:00 2026 1 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 435.78 2026-08-03T09:41:21 34513 0007488502 2025-09-01T00:00:00 2026 1 652156 Network 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 24.29 2026-08-03T09:41:21 34514 0007467886 2025-08-01T00:00:00 2026 1 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 32.1 2026-08-03T09:41:21 34515 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 34516 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 34517 0007491329 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5448.75 2026-08-03T09:41:21 34518 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 34519 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 34520 HCM7455796 2025-07-16T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 34521 0007493390 2025-09-09T00:00:00 2026 1 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 -5.22 2026-08-03T09:41:21 34522 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 34523 APV7467122 2025-07-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 34524 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 34525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 580.63 2026-08-03T09:41:21 34526 0007503972 2025-09-24T00:00:00 2026 1 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 7995.73 2026-08-03T09:41:21 34527 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 815.99 2026-08-03T09:41:21 34528 APV7459424 2025-07-17T00:00:00 2026 1 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 1700.0 2026-08-03T09:41:21 34529 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 34530 APV7469470 2025-08-01T00:00:00 2026 1 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 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-08-03T09:41:21 34531 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34532 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 501.92 2026-08-03T09:41:21 34533 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 16771.53 2026-08-03T09:41:21 34534 APV7498108 2025-09-16T00:00:00 2026 1 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 17881.08 2026-08-03T09:41:21 34535 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.6 2026-08-03T09:41:21 34536 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 34537 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 34538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 929.09 2026-08-03T09:41:21 34539 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 491.66 2026-08-03T09:41:21 34540 HCM7440312 2025-07-02T00:00:00 2026 1 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 217.4 2026-08-03T09:41:21 34541 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2446.9 2026-08-03T09:41:21 34542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416486 KELLY MEINERDING 464.55 2026-08-03T09:41:21 34543 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 34544 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 34545 APV7479325 2025-08-18T00:00:00 2026 1 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 0000082796 GILLMAN INC 109.96 2026-08-03T09:41:21 34546 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 699.74 2026-08-03T09:41:21 34547 APV7467122 2025-07-24T00:00:00 2026 1 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 1736.67 2026-08-03T09:41:21 34548 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.03 2026-08-03T09:41:21 34549 HCM7455757 2025-07-16T00:00:00 2026 1 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 1273.84 2026-08-03T09:41:21 34550 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-08-03T09:41:21 34551 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 36891.96 2026-08-03T09:41:21 34552 EXV7489264 2025-08-19T00:00:00 2026 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 123.2 2026-08-03T09:41:21 34553 APV7494662 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 7408.24 2026-08-03T09:41:21 34554 0007445408 2025-07-01T00:00:00 2026 1 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 97.08 2026-08-03T09:41:21 34555 0007499875 2025-09-18T00:00:00 2026 1 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 19.51 2026-08-03T09:41:21 34556 0007460038 2025-07-18T00:00:00 2026 1 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 17.73 2026-08-03T09:41:21 34557 0007458057 2025-07-16T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 325.0 2026-08-03T09:41:21 34558 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3079.11 2026-08-03T09:41:21 34559 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34560 0007498026 2025-09-16T00:00:00 2026 1 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 436073.15 2026-08-03T09:41:21 34561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 768.75 2026-08-03T09:41:21 34562 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 17384.35 2026-08-03T09:41:21 34563 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 34564 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-08-03T09:41:21 34565 APV7500096 2025-09-18T00:00:00 2026 1 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 0000055752 ERMCO INC 2800.0 2026-08-03T09:41:21 34566 APV7499243 2025-09-16T00:00:00 2026 1 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 2000.0 2026-08-03T09:41:21 34567 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 34568 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 34569 0007480991 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 34570 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 34571 APV7472063 2025-08-06T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 146.07 2026-08-03T09:41:21 34572 APV7483229 2025-08-22T00:00:00 2026 1 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 227.19 2026-08-03T09:41:21 34573 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34574 APV7464260 2025-07-25T00:00:00 2026 1 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 11891.37 2026-08-03T09:41:21 34575 HCM7440250 2025-07-02T00:00:00 2026 1 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 2.28 2026-08-03T09:41:21 34576 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 34577 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34578 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 86.0 2026-08-03T09:41:21 34579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421469 GLENDA FOUTS 705.21 2026-08-03T09:41:21 34580 0007503913 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council 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 2900.18 2026-08-03T09:41:21 34581 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 34582 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 34583 APV7467122 2025-07-24T00:00:00 2026 1 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 1327.86 2026-08-03T09:41:21 34584 0007503846 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 4.57 2026-08-03T09:41:21 34585 APV7483229 2025-08-22T00:00:00 2026 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 525.88 2026-08-03T09:41:21 34612 EXV7478827 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 123.31 2026-08-03T09:41:21 34613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 241.03 2026-08-03T09:41:21 34614 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) 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Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 78.75 2026-08-03T09:41:21 34678 0007494369 2025-09-01T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 34679 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 34680 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 34681 APV7467122 2025-07-24T00:00:00 2026 1 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 1587.99 2026-08-03T09:41:21 34682 APV7461191 2025-07-21T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197228 RAMSEY WATER COMPANY INC 16797.22 2026-08-03T09:41:21 34683 HCM7491401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 879.6 2026-08-03T09:41:21 34684 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34685 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2216.78 2026-08-03T09:41:21 34686 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34687 0007442662 2025-07-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid 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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 36.11 2026-08-03T09:41:21 34705 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-08-03T09:41:21 34706 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 34707 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 34708 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-08-03T09:41:21 34709 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 26.0 2026-08-03T09:41:21 34710 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 34711 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 34712 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34713 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34714 APV7468284 2025-07-31T00:00:00 2026 1 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 -22951.67 2026-08-03T09:41:21 34715 APV7469473 2025-08-01T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050137 CITIZENS ENERGY GROUP 31706.2 2026-08-03T09:41:21 34716 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 53.45 2026-08-03T09:41:21 34717 HCM7455691 2025-07-16T00:00:00 2026 1 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 8524.81 2026-08-03T09:41:21 34718 0007494273 2025-09-01T00:00:00 2026 1 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 2.42 2026-08-03T09:41:21 34719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425406 BRITNEY RENEE MILLER 1948.87 2026-08-03T09:41:21 34720 APV7483221 2025-08-22T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 9280.47 2026-08-03T09:41:21 34721 APV7473795 2025-08-08T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 54.96 2026-08-03T09:41:21 34722 APV7467122 2025-07-24T00:00:00 2026 1 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 789.67 2026-08-03T09:41:21 34723 APV7502345 2025-09-22T00:00:00 2026 1 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 18218.36 2026-08-03T09:41:21 34724 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 34725 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 34726 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 365.28 2026-08-03T09:41:21 34727 0007492487 2025-09-08T00:00:00 2026 1 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 1718.12 2026-08-03T09:41:21 34728 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 60140.84 2026-08-03T09:41:21 34729 APV7502345 2025-09-22T00:00:00 2026 1 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 4153.48 2026-08-03T09:41:21 34730 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 660.0 2026-08-03T09:41:21 34741 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 34742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400357 TIFFANY M ANTON 511.47 2026-08-03T09:41:21 34743 APV7500096 2025-09-18T00:00:00 2026 1 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 0000307678 FERRER MECHANICAL SERVICES INC 3685.5 2026-08-03T09:41:21 34744 HCM7501714 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 22.19 2026-08-03T09:41:21 34745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 378.43 2026-08-03T09:41:21 34746 0007480939 2025-08-20T00:00:00 2026 1 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 1.61 2026-08-03T09:41:21 34747 0007494273 2025-09-01T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 34748 APV7501029 2025-09-19T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 54.86 2026-08-03T09:41:21 34749 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 47.82 2026-08-03T09:41:21 34750 APV7459411 2025-07-17T00:00:00 2026 1 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 0000057167 US BANK 220.0 2026-08-03T09:41:21 34751 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34752 HCM7491401 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 34753 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.65 2026-08-03T09:41:21 34754 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 26.05 2026-08-03T09:41:21 34755 APV7445713 2025-07-08T00:00:00 2026 1 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 0000345177 WILLIAMS CREEK MANAGEMENT CORP 10745.0 2026-08-03T09:41:21 34756 0007508910 2025-09-30T00:00:00 2026 1 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 30.12 2026-08-03T09:41:21 34757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405560 LINDA G THORPE-STANGER 1365.24 2026-08-03T09:41:21 34758 APV7461826 2025-07-22T00:00:00 2026 1 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 270.6 2026-08-03T09:41:21 34759 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 34760 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 213.0 2026-08-03T09:41:21 34761 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.4 2026-08-03T09:41:21 34762 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.06 2026-08-03T09:41:21 34763 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 34764 HCM7491357 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2686.51 2026-08-03T09:41:21 34765 APV7458278 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1057.24 2026-08-03T09:41:21 34766 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 121.91 2026-08-03T09:41:21 34767 0007496179 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 34768 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 34769 APV7489874 2025-09-03T00:00:00 2026 1 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 10672.62 2026-08-03T09:41:21 34770 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 721.06 2026-08-03T09:41:21 34771 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 34772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 662.76 2026-08-03T09:41:21 34773 APV7502345 2025-09-22T00:00:00 2026 1 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 10021.98 2026-08-03T09:41:21 34774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1714.75 2026-08-03T09:41:21 34775 APV7470222 2025-08-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 36.63 2026-08-03T09:41:21 34776 APV7467122 2025-07-24T00:00:00 2026 1 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 548.44 2026-08-03T09:41:21 34777 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2730.94 2026-08-03T09:41:21 34778 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 299234.8 2026-08-03T09:41:21 34779 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077451 INTERLOCAL ASSOCIATION 82500.0 2026-08-03T09:41:21 34780 APV7471357 2025-08-01T00:00:00 2026 1 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 26189.91 2026-08-03T09:41:21 34781 0007490443 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 324262.5 2026-08-03T09:41:21 34782 0007458154 2025-07-16T00:00:00 2026 1 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 1326.87 2026-08-03T09:41:21 34783 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 34784 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 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 0.22 2026-08-03T09:41:21 34785 0007466066 2025-07-30T00:00:00 2026 1 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 89.68 2026-08-03T09:41:21 34786 HCM7491375 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 34787 HCM7473568 2025-08-13T00:00:00 2026 1 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 127722.42 2026-08-03T09:41:21 34788 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000346041 TYLER COUNSIL 1250.0 2026-08-03T09:41:21 34789 HCM7501733 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 37.12 2026-08-03T09:41:21 34790 0007493429 2025-09-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -37.68 2026-08-03T09:41:21 34791 APV7463706 2025-07-24T00:00:00 2026 1 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 7615.49 2026-08-03T09:41:21 34792 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 91.03 2026-08-03T09:41:21 34793 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 21832.82 2026-08-03T09:41:21 34794 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 34795 APV7445713 2025-07-08T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 791.85 2026-08-03T09:41:21 34796 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34797 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 34798 0007464178 2025-07-25T00:00:00 2026 1 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 8.67 2026-08-03T09:41:21 34799 0007468929 2025-07-31T00:00:00 2026 1 659260 Physical Server Hosting 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 69.99 2026-08-03T09:41:21 34800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1320.26 2026-08-03T09:41:21 34801 APV7483229 2025-08-22T00:00:00 2026 1 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 1316.17 2026-08-03T09:41:21 34802 APV7504286 2025-09-24T00:00:00 2026 1 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 1569.29 2026-08-03T09:41:21 34803 0007478188 2025-08-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.51 2026-08-03T09:41:21 34804 APV7504947 2025-09-25T00:00:00 2026 1 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 464.45 2026-08-03T09:41:21 34805 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34806 APV7491911 2025-09-05T00:00:00 2026 1 599093 AdmOp-Translator Costs 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 0000320968 PROPIO LS LLC 732.07 2026-08-03T09:41:21 34807 0007494273 2025-09-01T00:00:00 2026 1 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 -0.16 2026-08-03T09:41:21 34808 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433296 ANGIELIA L BROOKS 943.98 2026-08-03T09:41:21 34809 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 5904.25 2026-08-03T09:41:21 34810 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 34811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 339.21 2026-08-03T09:41:21 34812 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 34813 APV7489782 2025-09-03T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports 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 3558.64 2026-08-03T09:41:21 34814 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 71104.42 2026-08-03T09:41:21 34815 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14201.49 2026-08-03T09:41:21 34816 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7593.87 2026-08-03T09:41:21 34817 0007498003 2025-09-08T00:00:00 2026 1 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 52.5 2026-08-03T09:41:21 34818 0007445408 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 215272.31 2026-08-03T09:41:21 34819 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 387811.16 2026-08-03T09:41:21 34820 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.32 2026-08-03T09:41:21 34821 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34822 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-08-03T09:41:21 34823 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 34824 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 4130.51 2026-08-03T09:41:21 34825 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120649 FT. 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MGMNT 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 187706.06 2026-08-03T09:41:21 34877 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 6966.4 2026-08-03T09:41:21 34878 HCM7482845 2025-08-27T00:00:00 2026 1 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 138.45 2026-08-03T09:41:21 34879 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34880 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 34881 APV7483229 2025-08-22T00:00:00 2026 1 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 827.48 2026-08-03T09:41:21 34882 APV7481274 2025-08-20T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 34883 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 34884 HCM7482918 2025-08-27T00:00:00 2026 1 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 91.43 2026-08-03T09:41:21 34885 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 10.0 2026-08-03T09:41:21 34886 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 34887 HCM7455737 2025-07-16T00:00:00 2026 1 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 131.28 2026-08-03T09:41:21 34888 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2056.85 2026-08-03T09:41:21 34889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 865.12 2026-08-03T09:41:21 34890 0007494400 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 2026-08-03T09:41:21 34891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 581.37 2026-08-03T09:41:21 34892 HCM7491453 2025-09-10T00:00:00 2026 1 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 11670.76 2026-08-03T09:41:21 34893 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34894 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 50.72 2026-08-03T09:41:21 34895 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 177.8 2026-08-03T09:41:21 34896 0007470002 2025-07-31T00:00:00 2026 1 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 56.12 2026-08-03T09:41:21 34897 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -618.93 2026-08-03T09:41:21 34898 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 34899 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-08-03T09:41:21 34915 0007492446 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.64 2026-08-03T09:41:21 34916 0007490377 2025-09-04T00:00:00 2026 1 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 -82.7 2026-08-03T09:41:21 34917 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 789.19 2026-08-03T09:41:21 34918 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 402.38 2026-08-03T09:41:21 34919 0007459982 2025-07-16T00:00:00 2026 1 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 5.16 2026-08-03T09:41:21 34920 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 34921 0007458938 2025-07-08T00:00:00 2026 1 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 11381.86 2026-08-03T09:41:21 34922 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 34923 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 29710.93 2026-08-03T09:41:21 34924 APV7483229 2025-08-22T00:00:00 2026 1 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 302.95 2026-08-03T09:41:21 34925 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.77 2026-08-03T09:41:21 34926 HCM7455699 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 34927 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 34928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 342.42 2026-08-03T09:41:21 34929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 807.03 2026-08-03T09:41:21 34930 HCM7473546 2025-08-13T00:00:00 2026 1 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 77.64 2026-08-03T09:41:21 34931 APV7502345 2025-09-22T00:00:00 2026 1 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 26604.55 2026-08-03T09:41:21 34932 0007445446 2025-07-01T00:00:00 2026 1 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 -0.13 2026-08-03T09:41:21 34933 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -100.99 2026-08-03T09:41:21 34934 0007482982 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 34935 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 34936 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 -0.13 2026-08-03T09:41:21 34937 0007479965 2025-08-19T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.8 2026-08-03T09:41:21 34938 0007470875 2025-08-01T00:00:00 2026 1 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 314.44 2026-08-03T09:41:21 34939 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 34940 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435691 SARRAH PORTER 1054.97 2026-08-03T09:41:21 34941 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051976 MUNCIE COMMUNITY SCHOOLS 5473.55 2026-08-03T09:41:21 34942 0007503939 2025-09-24T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 34943 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 34944 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 2646.96 2026-08-03T09:41:21 34945 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34946 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 34947 APV7501081 2025-09-19T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC -4.15 2026-08-03T09:41:21 34948 EXV7507527 2025-09-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.25 2026-08-03T09:41:21 34949 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 334.39 2026-08-03T09:41:21 34950 HCM7491402 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 60.0 2026-08-03T09:41:21 34951 HCM7455748 2025-07-16T00:00:00 2026 1 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 94.64 2026-08-03T09:41:21 34952 APV7504286 2025-09-24T00:00:00 2026 1 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 297.56 2026-08-03T09:41:21 34953 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34954 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1266.54 2026-08-03T09:41:21 34955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 575.73 2026-08-03T09:41:21 34956 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34957 0007467879 2025-07-31T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 34958 HCM7440273 2025-07-02T00:00:00 2026 1 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 249.52 2026-08-03T09:41:21 34959 0007460802 2025-08-01T00:00:00 2026 1 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 1701.69 2026-08-03T09:41:21 34960 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 34961 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34962 APV7467122 2025-07-24T00:00:00 2026 1 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 2485.3 2026-08-03T09:41:21 34963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2205.17 2026-08-03T09:41:21 34964 HCM7473553 2025-08-13T00:00:00 2026 1 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 44.46 2026-08-03T09:41:21 34965 HCM7482918 2025-08-27T00:00:00 2026 1 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 914.46 2026-08-03T09:41:21 34966 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 34967 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 34968 0007495296 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 548.85 2026-08-03T09:41:21 34969 APV7483229 2025-08-22T00:00:00 2026 1 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 782.3 2026-08-03T09:41:21 34970 HCM7440245 2025-07-02T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.23 2026-08-03T09:41:21 34971 0007509115 2025-09-30T00:00:00 2026 1 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 10601.29 2026-08-03T09:41:21 34972 APV7467122 2025-07-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 34973 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 15543.36 2026-08-03T09:41:21 34974 APV7456379 2025-07-14T00:00:00 2026 1 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 8.87 2026-08-03T09:41:21 34975 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 34.0 2026-08-03T09:41:21 34976 APV7480297 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000051259 BALL STATE UNIVERSITY 480.0 2026-08-03T09:41:21 34977 APV7497559 2025-09-15T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438549 DEREK ALLEN 800.0 2026-08-03T09:41:21 34978 APV7503285 2025-09-23T00:00:00 2026 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7999.79 2026-08-03T09:41:21 34979 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 34980 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34981 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-08-03T09:41:21 34982 0007458938 2025-07-08T00:00:00 2026 1 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 22.73 2026-08-03T09:41:21 34983 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 18076.94 2026-08-03T09:41:21 34984 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 34985 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52408.79 2026-08-03T09:41:21 34986 APV7490777 2025-09-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 1026.61 2026-08-03T09:41:21 34987 APV7456284 2025-07-09T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 261.66 2026-08-03T09:41:21 34988 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 34989 0007462563 2025-07-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 34990 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 34991 APV7464400 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000232899 INSTITUTE FOR HEALTHCARE 0.0 2026-08-03T09:41:21 34992 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 866.16 2026-08-03T09:41:21 34993 HCM7440320 2025-07-02T00:00:00 2026 1 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 18.95 2026-08-03T09:41:21 34994 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-08-03T09:41:21 34995 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 33172.45 2026-08-03T09:41:21 34996 APV7494636 2025-09-10T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1533.33 2026-08-03T09:41:21 34997 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 5899.0 2026-08-03T09:41:21 34998 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 93.61 2026-08-03T09:41:21 34999 HCM7473546 2025-08-13T00:00:00 2026 1 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 2918.74 2026-08-03T09:41:21 35000 0007468928 2025-07-31T00:00:00 2026 1 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 3057.63 2026-08-03T09:41:21 35001 HCM7482896 2025-08-27T00:00:00 2026 1 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 173.14 2026-08-03T09:41:21 35002 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 35003 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.21 2026-08-03T09:41:21 35004 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 35005 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 0.86 2026-08-03T09:41:21 35006 HCM7501728 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 43.91 2026-08-03T09:41:21 35007 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 35008 0007467879 2025-07-31T00:00:00 2026 1 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 1227.59 2026-08-03T09:41:21 35009 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 77120.37 2026-08-03T09:41:21 35010 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 35011 0007469996 2025-08-04T00:00:00 2026 1 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 215.47 2026-08-03T09:41:21 35012 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 12286.0 2026-08-03T09:41:21 35013 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 35014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 1804.68 2026-08-03T09:41:21 35015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1746.33 2026-08-03T09:41:21 35016 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35017 EXV7457892 2025-07-02T00:00:00 2026 1 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 Unemployment Insurance General Ledger Entry 9.0 2026-08-03T09:41:21 35018 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 4983.9 2026-08-03T09:41:21 35019 EXV7509983 2025-09-16T00:00:00 2026 1 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 64.57 2026-08-03T09:41:21 35020 HCM7473553 2025-08-13T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1652.91 2026-08-03T09:41:21 35021 HCM7482903 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 35022 0007497213 2025-09-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 793.77 2026-08-03T09:41:21 35023 HCM7473570 2025-08-13T00:00:00 2026 1 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 10.2 2026-08-03T09:41:21 35024 APV7460307 2025-07-18T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 161271.26 2026-08-03T09:41:21 35025 APV7506124 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 1057.0 2026-08-03T09:41:21 35026 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 35027 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35028 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 35029 HCM7455796 2025-07-16T00:00:00 2026 1 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 52.06 2026-08-03T09:41:21 35030 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.44 2026-08-03T09:41:21 35031 APV7462011 2025-07-22T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 880523.27 2026-08-03T09:41:21 35032 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 35033 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 19.96 2026-08-03T09:41:21 35034 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 16.12 2026-08-03T09:41:21 35035 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.47 2026-08-03T09:41:21 35036 HCM7455748 2025-07-16T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 423.71 2026-08-03T09:41:21 35037 APV7464260 2025-07-25T00:00:00 2026 1 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 48498.79 2026-08-03T09:41:21 35038 APV7504224 2025-09-24T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 247.09 2026-08-03T09:41:21 35039 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 35040 APV7480338 2025-08-19T00:00:00 2026 1 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 -1686.21 2026-08-03T09:41:21 35041 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35042 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 35043 APV7486036 2025-08-27T00:00:00 2026 1 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 5796.94 2026-08-03T09:41:21 35044 HCM7491411 2025-09-10T00:00:00 2026 1 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 192.0 2026-08-03T09:41:21 35045 HCM7473551 2025-08-13T00:00:00 2026 1 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 2094.2 2026-08-03T09:41:21 35046 0007478188 2025-08-15T00:00:00 2026 1 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 445.12 2026-08-03T09:41:21 35047 0007494400 2025-09-01T00:00:00 2026 1 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 0.47 2026-08-03T09:41:21 35048 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35049 EXV7474064 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 61.77 2026-08-03T09:41:21 35050 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 35051 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077784 TRINE UNIV 29978.34 2026-08-03T09:41:21 35052 HCM7501699 2025-09-24T00:00:00 2026 1 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 148.5 2026-08-03T09:41:21 35053 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 264.96 2026-08-03T09:41:21 35054 EXV7498622 2025-09-12T00:00:00 2026 1 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 646.13 2026-08-03T09:41:21 35055 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 35056 APV7505213 2025-09-24T00:00:00 2026 1 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. 29269.05 2026-08-03T09:41:21 35057 APV7480333 2025-08-19T00:00:00 2026 1 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 1769.28 2026-08-03T09:41:21 35058 HCM7455698 2025-07-16T00:00:00 2026 1 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 2.49 2026-08-03T09:41:21 35059 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35060 0007485664 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 35061 0007458938 2025-07-08T00:00:00 2026 1 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 485.27 2026-08-03T09:41:21 35062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1470.5 2026-08-03T09:41:21 35063 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 3903.91 2026-08-03T09:41:21 35064 APV7504286 2025-09-24T00:00:00 2026 1 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 1001.32 2026-08-03T09:41:21 35065 0007469998 2025-07-31T00:00:00 2026 1 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 1.42 2026-08-03T09:41:21 35066 0007469988 2025-08-08T00:00:00 2026 1 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 195.0 2026-08-03T09:41:21 35067 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 35068 0007464187 2025-07-25T00:00:00 2026 1 652156 Network Services 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 199.51 2026-08-03T09:41:21 35069 0007488511 2025-09-02T00:00:00 2026 1 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 -3465.94 2026-08-03T09:41:21 35070 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 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 0000348206 TOGETHER WE CAN CONSULTING LLC 150.0 2026-08-03T09:41:21 35071 0007475466 2025-08-13T00:00:00 2026 1 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 983.12 2026-08-03T09:41:21 35072 APV7503288 2025-09-23T00:00:00 2026 1 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 0000057167 US BANK 3.83 2026-08-03T09:41:21 35073 APV7500180 2025-09-18T00:00:00 2026 1 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 991.67 2026-08-03T09:41:21 35074 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 85363.09 2026-08-03T09:41:21 35075 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 35076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 516.85 2026-08-03T09:41:21 35077 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 739.58 2026-08-03T09:41:21 35078 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35079 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-08-03T09:41:21 35080 0007503875 2025-09-23T00:00:00 2026 1 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 -45.85 2026-08-03T09:41:21 35081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1730.03 2026-08-03T09:41:21 35082 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 35083 APV7467122 2025-07-24T00:00:00 2026 1 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 656.79 2026-08-03T09:41:21 35084 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 242.17 2026-08-03T09:41:21 35085 0007467772 2025-07-30T00:00:00 2026 1 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 9.59 2026-08-03T09:41:21 35086 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 33878.53 2026-08-03T09:41:21 35087 HCM7464981 2025-07-30T00:00:00 2026 1 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 25.89 2026-08-03T09:41:21 35088 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.41 2026-08-03T09:41:21 35089 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5189.46 2026-08-03T09:41:21 35090 0007469967 2025-07-31T00:00:00 2026 1 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 604.76 2026-08-03T09:41:21 35091 APV7462933 2025-07-23T00:00:00 2026 1 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 299196.47 2026-08-03T09:41:21 35092 APV7467122 2025-07-24T00:00:00 2026 1 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 1443.94 2026-08-03T09:41:21 35093 APV7497415 2025-09-15T00:00:00 2026 1 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 0000214418 MARSHALL BEST SECURITY CORP 55.0 2026-08-03T09:41:21 35094 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35095 APV7460205 2025-07-14T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 150.0 2026-08-03T09:41:21 35096 APV7464361 2025-07-25T00:00:00 2026 1 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 0000361143 G I JOES ARMY SURPLUS, INC 224.81 2026-08-03T09:41:21 35097 HCM7464992 2025-07-30T00:00:00 2026 1 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 623.47 2026-08-03T09:41:21 35098 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 35099 EXV7470623 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 407.13 2026-08-03T09:41:21 35100 HCM7440303 2025-07-02T00:00:00 2026 1 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 8710.21 2026-08-03T09:41:21 35101 EXV7508647 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 149.37 2026-08-03T09:41:21 35102 0007481064 2025-08-20T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 35103 HCM7473546 2025-08-13T00:00:00 2026 1 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 42.25 2026-08-03T09:41:21 35104 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 629.0 2026-08-03T09:41:21 35105 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35106 HCM7473563 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 323.68 2026-08-03T09:41:21 35107 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 35108 APV7483229 2025-08-22T00:00:00 2026 1 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 808.0 2026-08-03T09:41:21 35109 HCM7455725 2025-07-16T00:00:00 2026 1 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 22.38 2026-08-03T09:41:21 35110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 301.79 2026-08-03T09:41:21 35111 0007492487 2025-09-08T00:00:00 2026 1 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 331.61 2026-08-03T09:41:21 35112 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 35113 0007494369 2025-09-01T00:00:00 2026 1 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 1.34 2026-08-03T09:41:21 35114 HCM7440320 2025-07-02T00:00:00 2026 1 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 1324.18 2026-08-03T09:41:21 35115 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 35116 APV7467122 2025-07-24T00:00:00 2026 1 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 1468.69 2026-08-03T09:41:21 35117 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 35118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 308.8 2026-08-03T09:41:21 35119 APV7449222 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 78.5 2026-08-03T09:41:21 35120 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35121 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 35122 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 44.0 2026-08-03T09:41:21 35123 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 35124 0007468911 2025-08-01T00:00:00 2026 1 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 0.83 2026-08-03T09:41:21 35125 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-08-03T09:41:21 35126 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.94 2026-08-03T09:41:21 35127 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.97 2026-08-03T09:41:21 35128 0007467879 2025-07-31T00:00:00 2026 1 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 2380.62 2026-08-03T09:41:21 35129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1505.81 2026-08-03T09:41:21 35130 APV7466312 2025-07-29T00:00:00 2026 1 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 15292.97 2026-08-03T09:41:21 35131 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35132 0007464251 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -518.4 2026-08-03T09:41:21 35133 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 881.87 2026-08-03T09:41:21 35134 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35135 APV7474771 2025-08-11T00:00:00 2026 1 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 6547.6 2026-08-03T09:41:21 35136 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 35137 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 35138 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35139 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 35140 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 35141 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 35142 EXV7484501 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 414.22 2026-08-03T09:41:21 35143 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35144 0007508909 2025-09-30T00:00:00 2026 1 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 117.09 2026-08-03T09:41:21 35145 APV7500136 2025-09-18T00:00:00 2026 1 531054 Prof Serv-Legal 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 0000055476 LANGUAGE TRAINING CENTER INC 90.0 2026-08-03T09:41:21 35146 0007468881 2025-08-01T00:00:00 2026 1 659277 Server 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 7285.8 2026-08-03T09:41:21 35147 HCM7464992 2025-07-30T00:00:00 2026 1 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 53.06 2026-08-03T09:41:21 35148 HCM7491343 2025-09-10T00:00:00 2026 1 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 950.5 2026-08-03T09:41:21 35149 0007502940 2025-09-23T00:00:00 2026 1 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 418407.68 2026-08-03T09:41:21 35150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 297.56 2026-08-03T09:41:21 35151 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 57.98 2026-08-03T09:41:21 35152 0007466942 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2623.07 2026-08-03T09:41:21 35153 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 35154 HCM7465044 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.94 2026-08-03T09:41:21 35155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 678.41 2026-08-03T09:41:21 35156 APV7482283 2025-08-21T00:00:00 2026 1 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 336820.96 2026-08-03T09:41:21 35157 APV7472063 2025-08-06T00:00:00 2026 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 13.17 2026-08-03T09:41:21 35158 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 122.0 2026-08-03T09:41:21 35159 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 748.0 2026-08-03T09:41:21 35160 HCM7455748 2025-07-16T00:00:00 2026 1 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 937.59 2026-08-03T09:41:21 35161 APV7467122 2025-07-24T00:00:00 2026 1 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 945.6 2026-08-03T09:41:21 35162 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.5 2026-08-03T09:41:21 35163 HCM7501687 2025-09-24T00:00:00 2026 1 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 209.38 2026-08-03T09:41:21 35164 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35165 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35166 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 9191.52 2026-08-03T09:41:21 35167 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35168 HCM7491416 2025-09-10T00:00:00 2026 1 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 15.45 2026-08-03T09:41:21 35169 APV7473797 2025-08-07T00:00:00 2026 1 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 54958.59 2026-08-03T09:41:21 35170 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.06 2026-08-03T09:41:21 35171 APV7442928 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.1 2026-08-03T09:41:21 35172 0007494400 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.28 2026-08-03T09:41:21 35173 APV7467122 2025-07-24T00:00:00 2026 1 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 1341.14 2026-08-03T09:41:21 35174 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 226819.37 2026-08-03T09:41:21 35175 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.04 2026-08-03T09:41:21 35176 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 35177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2148.71 2026-08-03T09:41:21 35178 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35179 APV7470081 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9554.41 2026-08-03T09:41:21 35180 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 35181 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35182 APV7466253 2025-07-24T00:00:00 2026 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 232.32 2026-08-03T09:41:21 35183 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 35184 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 745.01 2026-08-03T09:41:21 35185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 720.97 2026-08-03T09:41:21 35186 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 35187 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana 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Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 869607.85 2026-08-03T09:41:21 35200 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35201 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 4250.29 2026-08-03T09:41:21 35202 0007506796 2025-09-29T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 23.54 2026-08-03T09:41:21 35203 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4464.0 2026-08-03T09:41:21 35204 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 610.97 2026-08-03T09:41:21 35205 HCM7501661 2025-09-24T00:00:00 2026 1 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 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Labor Occupational Safety and Health State Program General Ledger Entry 168.65 2026-08-03T09:41:21 35209 HCM7455746 2025-07-16T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 481.82 2026-08-03T09:41:21 35210 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.54 2026-08-03T09:41:21 35211 HCM7491423 2025-09-10T00:00:00 2026 1 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 12.32 2026-08-03T09:41:21 35212 APV7457491 2025-07-15T00:00:00 2026 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000226542 JOHNSON MELLOH INC 203.83 2026-08-03T09:41:21 35213 APV7467122 2025-07-24T00:00:00 2026 1 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 1434.69 2026-08-03T09:41:21 35214 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 15495.54 2026-08-03T09:41:21 35215 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 21344.0 2026-08-03T09:41:21 35216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 362.14 2026-08-03T09:41:21 35217 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 35218 HCM7440317 2025-07-02T00:00:00 2026 1 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 2.74 2026-08-03T09:41:21 35219 HCM7465002 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 121.22 2026-08-03T09:41:21 35220 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 35221 0007469991 2025-07-31T00:00:00 2026 1 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 2.37 2026-08-03T09:41:21 35222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412313 SHETWANA MARTIN 745.0 2026-08-03T09:41:21 35223 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 35224 0007467886 2025-08-01T00:00:00 2026 1 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 560.27 2026-08-03T09:41:21 35225 0007484803 2025-08-26T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council 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 659.7 2026-08-03T09:41:21 35226 0007468911 2025-08-01T00:00:00 2026 1 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 68.85 2026-08-03T09:41:21 35227 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 35228 0007499676 2025-09-18T00:00:00 2026 1 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 2.62 2026-08-03T09:41:21 35229 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35230 HCM7440320 2025-07-02T00:00:00 2026 1 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 50.63 2026-08-03T09:41:21 35231 APV7457384 2025-07-15T00:00:00 2026 1 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 0000121338 LIZTON CLERK-TREASURER 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Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-08-03T09:41:21 35236 APV7462792 2025-07-23T00:00:00 2026 1 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 0000055484 BENDER LUMBER CO INC 40.0 2026-08-03T09:41:21 35237 0007494400 2025-09-01T00:00:00 2026 1 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 0.62 2026-08-03T09:41:21 35238 0007445408 2025-07-01T00:00:00 2026 1 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 1825.2 2026-08-03T09:41:21 35239 HCM7440303 2025-07-02T00:00:00 2026 1 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 669.23 2026-08-03T09:41:21 35240 APV7443815 2025-07-03T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-08-03T09:41:21 35241 0007503931 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe 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2026-08-03T09:41:21 35245 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 35246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 684.85 2026-08-03T09:41:21 35247 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 918.34 2026-08-03T09:41:21 35248 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 27.33 2026-08-03T09:41:21 35249 EXV7500513 2025-09-15T00:00:00 2026 1 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 40.4 2026-08-03T09:41:21 35250 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.31 2026-08-03T09:41:21 35251 0007503875 2025-09-23T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 35252 APV7455191 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 252.37 2026-08-03T09:41:21 35253 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.32 2026-08-03T09:41:21 35254 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 589.69 2026-08-03T09:41:21 35255 APV7490709 2025-09-04T00:00:00 2026 1 564000 Distribtn -College University 266 Ofc of Energy Development Distributions to Local Governments College & University Distributions Dept of Energy Dept of Energy State Energy Program 0000051259 BALL STATE UNIVERSITY 1795.0 2026-08-03T09:41:21 35256 0007488557 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.68 2026-08-03T09:41:21 35257 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35258 HCM7501692 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and 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Families Dept of Health and Human Services Adoption Assistance 0000376080 LINDA MARVEL 350.46 2026-08-03T09:41:21 35262 HCM7501665 2025-09-24T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 29.12 2026-08-03T09:41:21 35263 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35264 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5497.92 2026-08-03T09:41:21 35265 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 35266 APV7490678 2025-09-04T00:00:00 2026 1 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 240.3 2026-08-03T09:41:21 35267 APV7461127 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 2054.07 2026-08-03T09:41:21 35268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 369.93 2026-08-03T09:41:21 35269 APV7456345 2025-07-10T00:00:00 2026 1 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 1267.53 2026-08-03T09:41:21 35270 APV7444830 2025-07-07T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 100.0 2026-08-03T09:41:21 35271 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 35272 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 1.4 2026-08-03T09:41:21 35273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 2680.25 2026-08-03T09:41:21 35274 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.1 2026-08-03T09:41:21 35275 APV7472121 2025-08-05T00:00:00 2026 1 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 19122.28 2026-08-03T09:41:21 35276 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 35277 APV7470222 2025-08-04T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0000053578 ST. JOSEPH CTY AIRPORTAUTH 16989.57 2026-08-03T09:41:21 35278 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 897.34 2026-08-03T09:41:21 35279 APV7472035 2025-08-06T00:00:00 2026 1 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 1378.2 2026-08-03T09:41:21 35280 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.3 2026-08-03T09:41:21 35281 HCM7482903 2025-08-27T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 35282 APV7466312 2025-07-29T00:00:00 2026 1 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 4952.97 2026-08-03T09:41:21 35283 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 35284 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1133.88 2026-08-03T09:41:21 35285 APV7482121 2025-08-21T00:00:00 2026 1 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 0.0 2026-08-03T09:41:21 35286 APV7475652 2025-08-12T00:00:00 2026 1 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 -5222.1 2026-08-03T09:41:21 35287 0007506882 2025-09-29T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 35288 0007488600 2025-09-02T00:00:00 2026 1 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 16.9 2026-08-03T09:41:21 35289 APV7456231 2025-07-14T00:00:00 2026 1 531028 Prof Serv - GIS 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 1005.84 2026-08-03T09:41:21 35290 0007466823 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -521481.1 2026-08-03T09:41:21 35291 ARD7506337 2025-09-26T00:00:00 2026 1 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 -407.55 2026-08-03T09:41:21 35292 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421941 RECOVERY CAFE LAFAYETTE 51574.06 2026-08-03T09:41:21 35293 0007488598 2025-09-02T00:00:00 2026 1 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 29.97 2026-08-03T09:41:21 35294 0007498003 2025-09-08T00:00:00 2026 1 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 185.4 2026-08-03T09:41:21 35295 APV7461813 2025-07-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 15098.24 2026-08-03T09:41:21 35296 EXV7492241 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.92 2026-08-03T09:41:21 35297 0007482982 2025-08-22T00:00:00 2026 1 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 11.25 2026-08-03T09:41:21 35298 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35299 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 29.22 2026-08-03T09:41:21 35300 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 14144.56 2026-08-03T09:41:21 35301 APV7467122 2025-07-24T00:00:00 2026 1 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 1726.2 2026-08-03T09:41:21 35302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1025.3 2026-08-03T09:41:21 35303 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 29.89 2026-08-03T09:41:21 35304 APV7503227 2025-09-23T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 212.98 2026-08-03T09:41:21 35305 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 149.98 2026-08-03T09:41:21 35306 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 113.02 2026-08-03T09:41:21 35307 EXV7475095 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 9.92 2026-08-03T09:41:21 35308 0007465095 2025-07-28T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.82 2026-08-03T09:41:21 35309 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 35310 0007504802 2025-09-25T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 402.43 2026-08-03T09:41:21 35311 0007492514 2025-09-08T00:00:00 2026 1 518800 Vision Care 400 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 2026-08-03T09:41:21 35312 APV7504286 2025-09-24T00:00:00 2026 1 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 2726.53 2026-08-03T09:41:21 35313 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 35314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 230.33 2026-08-03T09:41:21 35315 0007494369 2025-09-01T00:00:00 2026 1 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 2.14 2026-08-03T09:41:21 35316 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 35317 APV7491910 2025-09-04T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 5707.12 2026-08-03T09:41:21 35318 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35319 0007503931 2025-09-24T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 35320 0007492528 2025-09-08T00:00:00 2026 1 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 4.59 2026-08-03T09:41:21 35321 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437577 COURTNEY HEAGLEY 1544.73 2026-08-03T09:41:21 35323 0007494400 2025-09-01T00:00:00 2026 1 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 7.77 2026-08-03T09:41:21 35324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401493 KAREN A SEYBERT 661.92 2026-08-03T09:41:21 35325 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 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 2026-08-03T09:41:21 35326 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.37 2026-08-03T09:41:21 35327 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35328 0007494369 2025-09-01T00:00:00 2026 1 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 1.61 2026-08-03T09:41:21 35329 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35330 APV7463474 2025-07-24T00:00:00 2026 1 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 41417.91 2026-08-03T09:41:21 35331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374674 AMANDA A THOMAS 684.85 2026-08-03T09:41:21 35332 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 35333 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 35334 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 487.63 2026-08-03T09:41:21 35335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 603.57 2026-08-03T09:41:21 35336 ARD7478729 2025-08-15T00:00:00 2026 1 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 General Ledger Entry -723.27 2026-08-03T09:41:21 35337 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 35338 APV7444887 2025-07-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10503.52 2026-08-03T09:41:21 35339 0007443376 2025-07-03T00:00:00 2026 1 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 -90.55 2026-08-03T09:41:21 35340 APV7444829 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 130156.5 2026-08-03T09:41:21 35341 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 573.39 2026-08-03T09:41:21 35342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 573.39 2026-08-03T09:41:21 35343 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 35344 HCM7455698 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2906.33 2026-08-03T09:41:21 35345 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 35346 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 35347 APV7477671 2025-08-14T00:00:00 2026 1 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 0000064294 JAY COUNTY 0.0 2026-08-03T09:41:21 35348 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 56.0 2026-08-03T09:41:21 35349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 502.57 2026-08-03T09:41:21 35350 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 35351 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 497.12 2026-08-03T09:41:21 35352 APV7462878 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000012987 SHI INTERNATIONAL CORP 141392.78 2026-08-03T09:41:21 35353 APV7479350 2025-08-18T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 440.25 2026-08-03T09:41:21 35354 0007440638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -16239.14 2026-08-03T09:41:21 35355 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 35356 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 35357 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 35358 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 18225.0 2026-08-03T09:41:21 35359 0007499679 2025-09-18T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 379.29 2026-08-03T09:41:21 35364 APV7496663 2025-09-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 385133.11 2026-08-03T09:41:21 35365 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 35366 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 543.41 2026-08-03T09:41:21 35367 0007468927 2025-07-31T00:00:00 2026 1 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 0.81 2026-08-03T09:41:21 35368 0007494273 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 35369 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 1786.57 2026-08-03T09:41:21 35370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419881 JUDY MURPHY 720.98 2026-08-03T09:41:21 35371 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 543.42 2026-08-03T09:41:21 35372 APV7481291 2025-08-20T00:00:00 2026 1 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 202.55 2026-08-03T09:41:21 35373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 238.01 2026-08-03T09:41:21 35374 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 186.76 2026-08-03T09:41:21 35375 APV7504286 2025-09-24T00:00:00 2026 1 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 455.9 2026-08-03T09:41:21 35376 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35377 0007460789 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2099.57 2026-08-03T09:41:21 35378 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35379 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 35380 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 35381 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35382 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35383 0007442661 2025-07-08T00:00:00 2026 1 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 265.53 2026-08-03T09:41:21 35384 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35385 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 5737.34 2026-08-03T09:41:21 35386 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 112.0 2026-08-03T09:41:21 35387 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35388 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 35389 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35390 HCM7473546 2025-08-13T00:00:00 2026 1 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 95.29 2026-08-03T09:41:21 35391 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 253.11 2026-08-03T09:41:21 35392 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25041.72 2026-08-03T09:41:21 35393 0007488566 2025-08-31T00:00:00 2026 1 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 205.91 2026-08-03T09:41:21 35394 APV7467122 2025-07-24T00:00:00 2026 1 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 165.38 2026-08-03T09:41:21 35395 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 32.88 2026-08-03T09:41:21 35396 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 35397 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 2775.16 2026-08-03T09:41:21 35398 APV7504286 2025-09-24T00:00:00 2026 1 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 435.77 2026-08-03T09:41:21 35399 HCM7455699 2025-07-16T00:00:00 2026 1 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 724.09 2026-08-03T09:41:21 35400 APV7489757 2025-09-03T00:00:00 2026 1 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 1225.0 2026-08-03T09:41:21 35401 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 35402 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 35403 HCM7473525 2025-08-13T00:00:00 2026 1 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 63.81 2026-08-03T09:41:21 35404 0007469988 2025-08-08T00:00:00 2026 1 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 312.32 2026-08-03T09:41:21 35405 APV7489757 2025-09-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000101948 SENIOR and FAMILY SERVICES, INC 1250.0 2026-08-03T09:41:21 35406 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.56 2026-08-03T09:41:21 35407 EXV7474143 2025-08-08T00:00:00 2026 1 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 18.76 2026-08-03T09:41:21 35408 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 35409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 753.46 2026-08-03T09:41:21 35410 0007505862 2025-09-24T00:00:00 2026 1 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 -2914.88 2026-08-03T09:41:21 35411 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.05 2026-08-03T09:41:21 35412 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 35413 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35414 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7709.98 2026-08-03T09:41:21 35415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1468.69 2026-08-03T09:41:21 35416 APV7504286 2025-09-24T00:00:00 2026 1 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 594.92 2026-08-03T09:41:21 35417 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35418 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.13 2026-08-03T09:41:21 35419 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35420 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 28.0 2026-08-03T09:41:21 35421 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 658.67 2026-08-03T09:41:21 35422 APV7456231 2025-07-14T00:00:00 2026 1 520104 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 108.98 2026-08-03T09:41:21 35423 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 35424 APV7443776 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 31557.83 2026-08-03T09:41:21 35425 HCM7491423 2025-09-10T00:00:00 2026 1 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 4272.86 2026-08-03T09:41:21 35426 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35427 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 35428 0007487646 2025-09-08T00:00:00 2026 1 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 1323.8 2026-08-03T09:41:21 35429 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 35430 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 265.68 2026-08-03T09:41:21 35431 HCM7473566 2025-08-13T00:00:00 2026 1 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 1080.0 2026-08-03T09:41:21 35432 HCM7440314 2025-07-02T00:00:00 2026 1 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 20.65 2026-08-03T09:41:21 35433 HCM7473553 2025-08-13T00:00:00 2026 1 510160 Jury Duty 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 197.8 2026-08-03T09:41:21 35434 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 281.12 2026-08-03T09:41:21 35435 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 11925.32 2026-08-03T09:41:21 35436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 328.26 2026-08-03T09:41:21 35437 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35438 APV7443776 2025-07-03T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424738 STAT COURIER SERVICE, INC 129914.4 2026-08-03T09:41:21 35439 HCM7464961 2025-07-30T00:00:00 2026 1 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 2991.41 2026-08-03T09:41:21 35440 APV7444803 2025-07-07T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 35441 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 364.15 2026-08-03T09:41:21 35442 HCM7473544 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 81.52 2026-08-03T09:41:21 35443 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1604.47 2026-08-03T09:41:21 35444 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000252677 ICF MACRO INC 31640.0 2026-08-03T09:41:21 35445 0007494401 2025-09-10T00:00:00 2026 1 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 1584.66 2026-08-03T09:41:21 35446 0007467954 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute 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 -0.66 2026-08-03T09:41:21 35447 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 35448 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35449 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 35450 0007467886 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 346.33 2026-08-03T09:41:21 35451 0007507891 2025-09-30T00:00:00 2026 1 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 3128.89 2026-08-03T09:41:21 35452 APV7471291 2025-08-05T00:00:00 2026 1 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 0000217189 INSTALLED BUILDING PRODUCTS LLC 175.0 2026-08-03T09:41:21 35453 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 246.29 2026-08-03T09:41:21 35454 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 233500.49 2026-08-03T09:41:21 35455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 261.55 2026-08-03T09:41:21 35456 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 35457 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 377.1 2026-08-03T09:41:21 35458 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 799.53 2026-08-03T09:41:21 35460 0007458144 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.42 2026-08-03T09:41:21 35461 HCM7491343 2025-09-10T00:00:00 2026 1 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 173.96 2026-08-03T09:41:21 35462 0007460016 2025-07-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 269.23 2026-08-03T09:41:21 35463 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 35464 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35465 0007465922 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -36.64 2026-08-03T09:41:21 35466 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 59.52 2026-08-03T09:41:21 35467 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 21.34 2026-08-03T09:41:21 35468 0007481055 2025-08-20T00:00:00 2026 1 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 91.42 2026-08-03T09:41:21 35469 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 4145.69 2026-08-03T09:41:21 35470 0007498003 2025-09-08T00:00:00 2026 1 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 6.44 2026-08-03T09:41:21 35471 0007492484 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 249.41 2026-08-03T09:41:21 35472 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2845.91 2026-08-03T09:41:21 35473 0007483697 2025-08-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 50.26 2026-08-03T09:41:21 35474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 728.71 2026-08-03T09:41:21 35475 HCM7440317 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 35476 0007506850 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -9116.68 2026-08-03T09:41:21 35477 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1235.17 2026-08-03T09:41:21 35478 0007477331 2025-08-14T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 105.78 2026-08-03T09:41:21 35479 0007488600 2025-09-02T00:00:00 2026 1 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 0.73 2026-08-03T09:41:21 35480 0007468915 2025-08-01T00:00:00 2026 1 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 11.49 2026-08-03T09:41:21 35481 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35482 APV7503301 2025-09-23T00:00:00 2026 1 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 0000022724 STAPLES INC 7.26 2026-08-03T09:41:21 35483 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 35484 HCM7464983 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 90.0 2026-08-03T09:41:21 35485 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35486 0007487657 2025-08-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 35487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 745.01 2026-08-03T09:41:21 35488 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.22 2026-08-03T09:41:21 35489 0007492446 2025-09-08T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.75 2026-08-03T09:41:21 35490 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 33.8 2026-08-03T09:41:21 35491 APC7501095 2025-09-19T00:00:00 2026 1 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 0000057167 US BANK -809.47 2026-08-03T09:41:21 35492 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-08-03T09:41:21 35493 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35494 APV7491911 2025-09-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1132.58 2026-08-03T09:41:21 35495 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35496 APV7486879 2025-08-28T00:00:00 2026 1 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057167 US BANK 438.97 2026-08-03T09:41:21 35497 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 83.61 2026-08-03T09:41:21 35498 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 35499 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 35500 0007483697 2025-08-24T00:00:00 2026 1 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 -442.35 2026-08-03T09:41:21 35501 HCM7455748 2025-07-16T00:00:00 2026 1 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 1088.46 2026-08-03T09:41:21 35502 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -11.59 2026-08-03T09:41:21 35503 APV7494594 2025-09-10T00:00:00 2026 1 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 0000050766 FPBH, INC 82469.0 2026-08-03T09:41:21 35504 HCM7491373 2025-09-10T00:00:00 2026 1 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 17.82 2026-08-03T09:41:21 35505 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97.03 2026-08-03T09:41:21 35506 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 609.0 2026-08-03T09:41:21 35507 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429708 KRYSTAL COLBERT 845.0 2026-08-03T09:41:21 35508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405563 LAQUEASIA JONES 1760.64 2026-08-03T09:41:21 35509 HCM7491351 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 35510 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 35511 HCM7440303 2025-07-02T00:00:00 2026 1 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 385.26 2026-08-03T09:41:21 35512 0007503931 2025-09-24T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 35513 APV7503241 2025-09-23T00:00:00 2026 1 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 0000095116 FOUNDATION FOR YOUTH OF 2087.83 2026-08-03T09:41:21 35514 0007442642 2025-07-08T00:00:00 2026 1 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 State Rural Hospital Flexibility Program General Ledger Entry 52.89 2026-08-03T09:41:21 35515 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 35516 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35517 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35518 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.2 2026-08-03T09:41:21 35519 APV7475688 2025-08-12T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432430 INDIANA EARTHWORKS LLC 183531.6 2026-08-03T09:41:21 35520 APV7502345 2025-09-22T00:00:00 2026 1 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 1162.12 2026-08-03T09:41:21 35521 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407437 JEANINE L FLICKINGER 2868.37 2026-08-03T09:41:21 35522 APV7504286 2025-09-24T00:00:00 2026 1 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 681.64 2026-08-03T09:41:21 35523 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 1025.04 2026-08-03T09:41:21 35554 HCM7473495 2025-08-13T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2364.04 2026-08-03T09:41:21 35555 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 706.78 2026-08-03T09:41:21 35557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 511.48 2026-08-03T09:41:21 35558 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35559 0007487639 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 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 0000395442 VICTORIA SIMMONS 699.74 2026-08-03T09:41:21 35571 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 610.96 2026-08-03T09:41:21 35573 APV7468308 2025-07-31T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 192.84 2026-08-03T09:41:21 35574 HCM7440245 2025-07-02T00:00:00 2026 1 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 624.39 2026-08-03T09:41:21 35575 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 21375.69 2026-08-03T09:41:21 35576 APV7475653 2025-08-12T00:00:00 2026 1 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 2026-08-03T09:41:21 35577 APV7482283 2025-08-21T00:00:00 2026 1 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 135899.43 2026-08-03T09:41:21 35578 APV7490718 2025-09-04T00:00:00 2026 1 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 17.98 2026-08-03T09:41:21 35579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 233.25 2026-08-03T09:41:21 35580 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 50181.07 2026-08-03T09:41:21 35581 HCM7501733 2025-09-24T00:00:00 2026 1 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 28470.57 2026-08-03T09:41:21 35582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 756.88 2026-08-03T09:41:21 35583 0007466933 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction 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 Public Health Emergency Preparedness 0000064294 JAY COUNTY 5573.02 2026-08-03T09:41:21 35588 0007442638 2025-07-02T00:00:00 2026 1 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 68390.96 2026-08-03T09:41:21 35589 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 35590 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000288017 DAMAR CHARTER SCHOOL INC 826.8 2026-08-03T09:41:21 35591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 230.33 2026-08-03T09:41:21 35592 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 35593 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 35594 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 35595 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 1137.08 2026-08-03T09:41:21 35596 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 35597 0007449167 2025-07-09T00:00:00 2026 1 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 811.03 2026-08-03T09:41:21 35598 0007464877 2025-07-26T00:00:00 2026 1 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 366.95 2026-08-03T09:41:21 35599 0007467886 2025-08-01T00:00:00 2026 1 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 1332.02 2026-08-03T09:41:21 35600 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 35601 0007456013 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 460.02 2026-08-03T09:41:21 35602 0007484844 2025-08-26T00:00:00 2026 1 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 3485.64 2026-08-03T09:41:21 35603 APV7496538 2025-09-12T00:00:00 2026 1 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 38.24 2026-08-03T09:41:21 35604 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.15 2026-08-03T09:41:21 35605 0007503913 2025-09-24T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council 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 659.7 2026-08-03T09:41:21 35606 APV7444817 2025-07-07T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 112.0 2026-08-03T09:41:21 35607 HCM7482851 2025-08-27T00:00:00 2026 1 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 466.75 2026-08-03T09:41:21 35608 APV7467122 2025-07-24T00:00:00 2026 1 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 929.49 2026-08-03T09:41:21 35609 APV7504286 2025-09-24T00:00:00 2026 1 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 297.76 2026-08-03T09:41:21 35610 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.07 2026-08-03T09:41:21 35611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 656.53 2026-08-03T09:41:21 35612 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.99 2026-08-03T09:41:21 35613 0007443376 2025-07-03T00:00:00 2026 1 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 -2.95 2026-08-03T09:41:21 35614 APV7490729 2025-09-04T00:00:00 2026 1 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 0000004796 INDIANA UNIV 9749.91 2026-08-03T09:41:21 35615 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-08-03T09:41:21 35616 0007442638 2025-07-02T00:00:00 2026 1 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 3100.41 2026-08-03T09:41:21 35617 HCM7440252 2025-07-02T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 750.18 2026-08-03T09:41:21 35618 HCM7473502 2025-08-13T00:00:00 2026 1 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 425.32 2026-08-03T09:41:21 35619 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9146.3 2026-08-03T09:41:21 35620 APV7502113 2025-09-22T00:00:00 2026 1 520104 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 96.8 2026-08-03T09:41:21 35621 APV7467122 2025-07-24T00:00:00 2026 1 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 1710.12 2026-08-03T09:41:21 35622 APV7490718 2025-09-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 655.5 2026-08-03T09:41:21 35623 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 35624 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5217.5 2026-08-03T09:41:21 35625 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35626 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35627 HCM7501716 2025-09-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.18 2026-08-03T09:41:21 35628 0007454797 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -172909.68 2026-08-03T09:41:21 35629 APV7467122 2025-07-24T00:00:00 2026 1 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 1134.11 2026-08-03T09:41:21 35630 0007481055 2025-08-20T00:00:00 2026 1 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 2.45 2026-08-03T09:41:21 35631 APV7482283 2025-08-21T00:00:00 2026 1 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 2732.94 2026-08-03T09:41:21 35632 0007481055 2025-08-20T00:00:00 2026 1 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 288.23 2026-08-03T09:41:21 35633 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58.07 2026-08-03T09:41:21 35634 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 35635 APV7443785 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13308.39 2026-08-03T09:41:21 35636 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 38.93 2026-08-03T09:41:21 35637 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 342.43 2026-08-03T09:41:21 35638 0007442605 2025-07-08T00:00:00 2026 1 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 429.86 2026-08-03T09:41:21 35639 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 35640 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 731.68 2026-08-03T09:41:21 35641 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35642 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35643 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35644 APV7499943 2025-09-18T00:00:00 2026 1 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 79921.11 2026-08-03T09:41:21 35645 HCM7464992 2025-07-30T00:00:00 2026 1 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 2001.13 2026-08-03T09:41:21 35646 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 35647 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 353.0 2026-08-03T09:41:21 35648 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 31781.29 2026-08-03T09:41:21 35649 0007465008 2025-07-28T00:00:00 2026 1 659287 CRM Online 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 0.0 2026-08-03T09:41:21 35650 APV7493630 2025-09-09T00:00:00 2026 1 520104 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 41.62 2026-08-03T09:41:21 35651 APV7498283 2025-09-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 125499.34 2026-08-03T09:41:21 35652 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35653 0007475466 2025-08-13T00:00:00 2026 1 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 389.08 2026-08-03T09:41:21 35654 HCM7465002 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10182.36 2026-08-03T09:41:21 35655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 219.3 2026-08-03T09:41:21 35656 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 85.0 2026-08-03T09:41:21 35657 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 35658 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 35659 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35660 HCM7501671 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 113.68 2026-08-03T09:41:21 35661 0007484843 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 0.83 2026-08-03T09:41:21 35662 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 35663 0007476198 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1350.0 2026-08-03T09:41:21 35664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1027.82 2026-08-03T09:41:21 35665 APV7445742 2025-07-08T00:00:00 2026 1 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 4637.16 2026-08-03T09:41:21 35666 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 35667 0007458154 2025-07-16T00:00:00 2026 1 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 1.5 2026-08-03T09:41:21 35668 0007466946 2025-08-08T00:00:00 2026 1 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 6047.85 2026-08-03T09:41:21 35669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 253.11 2026-08-03T09:41:21 35670 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-08-03T09:41:21 35671 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 35672 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 28.0 2026-08-03T09:41:21 35673 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 35674 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 35675 0007484794 2025-08-26T00:00:00 2026 1 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 3583.75 2026-08-03T09:41:21 35676 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 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 4.81 2026-08-03T09:41:21 35677 0007467886 2025-08-01T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 35678 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0.93 2026-08-03T09:41:21 35679 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 35680 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 947.0 2026-08-03T09:41:21 35681 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35682 HCM7455796 2025-07-16T00:00:00 2026 1 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 672.28 2026-08-03T09:41:21 35683 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 2026-08-03T09:41:21 35684 0007475345 2025-08-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 35685 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 35686 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 50828.71 2026-08-03T09:41:21 35687 APV7493495 2025-09-09T00:00:00 2026 1 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 8164.58 2026-08-03T09:41:21 35688 APV7503179 2025-09-23T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000429996 AIRCRAFT SPECIALISTS SERVICES LLC 1000.0 2026-08-03T09:41:21 35689 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 602.13 2026-08-03T09:41:21 35690 HCM7455765 2025-07-16T00:00:00 2026 1 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 300.57 2026-08-03T09:41:21 35691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 528.53 2026-08-03T09:41:21 35692 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 35693 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 2172.75 2026-08-03T09:41:21 35694 0007461775 2025-07-22T00:00:00 2026 1 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 34600.77 2026-08-03T09:41:21 35695 HCM7440292 2025-07-02T00:00:00 2026 1 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 2068.02 2026-08-03T09:41:21 35696 APV7498289 2025-09-16T00:00:00 2026 1 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 60000.0 2026-08-03T09:41:21 35697 APV7475633 2025-08-12T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000061473 HAMILTON COUNTY 103553.89 2026-08-03T09:41:21 35698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 219.29 2026-08-03T09:41:21 35699 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.24 2026-08-03T09:41:21 35700 0007467957 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 35701 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 194.7 2026-08-03T09:41:21 35702 HCM7473562 2025-08-13T00:00:00 2026 1 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 16.92 2026-08-03T09:41:21 35703 APV7467122 2025-07-24T00:00:00 2026 1 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 2657.52 2026-08-03T09:41:21 35704 APV7467122 2025-07-24T00:00:00 2026 1 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 699.62 2026-08-03T09:41:21 35705 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 35706 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35707 HCM7473502 2025-08-13T00:00:00 2026 1 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 3.43 2026-08-03T09:41:21 35708 0007494273 2025-09-01T00:00:00 2026 1 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 2.01 2026-08-03T09:41:21 35709 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 1022.36 2026-08-03T09:41:21 35710 APV7482220 2025-08-21T00:00:00 2026 1 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 98.5 2026-08-03T09:41:21 35711 0007458938 2025-07-08T00:00:00 2026 1 659277 Server Management 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 1660.94 2026-08-03T09:41:21 35712 APV7483229 2025-08-22T00:00:00 2026 1 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 2067.72 2026-08-03T09:41:21 35713 APV7489881 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 133411.21 2026-08-03T09:41:21 35714 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 35715 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 35716 0007484829 2025-08-26T00:00:00 2026 1 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 33.57 2026-08-03T09:41:21 35717 0007460802 2025-08-01T00:00:00 2026 1 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 1044.83 2026-08-03T09:41:21 35718 0007494273 2025-09-01T00:00:00 2026 1 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 190.14 2026-08-03T09:41:21 35719 0007466852 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 19.91 2026-08-03T09:41:21 35720 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 35721 APV7504286 2025-09-24T00:00:00 2026 1 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 989.45 2026-08-03T09:41:21 35722 APV7502345 2025-09-22T00:00:00 2026 1 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 2797.85 2026-08-03T09:41:21 35723 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35724 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35725 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-08-03T09:41:21 35726 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 35727 EXV7481641 2025-08-13T00:00:00 2026 1 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 499.93 2026-08-03T09:41:21 35728 APV7504286 2025-09-24T00:00:00 2026 1 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 308.42 2026-08-03T09:41:21 35729 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 35730 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 35731 EXV7496939 2025-09-01T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 35732 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 676.0 2026-08-03T09:41:21 35733 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 35734 APV7483229 2025-08-22T00:00:00 2026 1 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 592.27 2026-08-03T09:41:21 35735 APV7483229 2025-08-22T00:00:00 2026 1 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 1398.53 2026-08-03T09:41:21 35736 APV7467122 2025-07-24T00:00:00 2026 1 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 900.32 2026-08-03T09:41:21 35737 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.2 2026-08-03T09:41:21 35738 APV7504195 2025-09-24T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 7319.0 2026-08-03T09:41:21 35739 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 35740 APV7466224 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 104241.0 2026-08-03T09:41:21 35741 APV7500184 2025-09-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 148032.0 2026-08-03T09:41:21 35742 HCM7491395 2025-09-10T00:00:00 2026 1 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 2.09 2026-08-03T09:41:21 35743 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 35744 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 35745 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 190.64 2026-08-03T09:41:21 35746 HCM7440276 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 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 574.69 2026-08-03T09:41:21 35747 APV7487939 2025-08-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 133.0 2026-08-03T09:41:21 35748 0007493429 2025-09-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 35749 EXV7467496 2025-07-30T00:00:00 2026 1 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 81.51 2026-08-03T09:41:21 35750 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 18526.37 2026-08-03T09:41:21 35751 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.2 2026-08-03T09:41:21 35752 APV7501004 2025-09-18T00:00:00 2026 1 520104 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 148.6 2026-08-03T09:41:21 35753 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 35754 0007494400 2025-09-01T00:00:00 2026 1 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 19.05 2026-08-03T09:41:21 35755 0007481880 2025-08-21T00:00:00 2026 1 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 160231.13 2026-08-03T09:41:21 35756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 486.75 2026-08-03T09:41:21 35757 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35758 0007503931 2025-09-24T00:00:00 2026 1 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 1.85 2026-08-03T09:41:21 35759 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 71.45 2026-08-03T09:41:21 35760 HCM7501689 2025-09-24T00:00:00 2026 1 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 75.0 2026-08-03T09:41:21 35761 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35762 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 35763 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35764 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 9759.46 2026-08-03T09:41:21 35765 HCM7455748 2025-07-16T00:00:00 2026 1 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 2759.91 2026-08-03T09:41:21 35766 0007469988 2025-08-08T00:00:00 2026 1 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 34.78 2026-08-03T09:41:21 35767 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 743.15 2026-08-03T09:41:21 35768 EXV7506485 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 33.87 2026-08-03T09:41:21 35769 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 35770 0007485660 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 14.69 2026-08-03T09:41:21 35771 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 35772 APV7483229 2025-08-22T00:00:00 2026 1 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 220.79 2026-08-03T09:41:21 35773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 402.38 2026-08-03T09:41:21 35774 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2654.13 2026-08-03T09:41:21 35775 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 50699.84 2026-08-03T09:41:21 35776 0007442638 2025-07-02T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 35777 0007464201 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 303.21 2026-08-03T09:41:21 35778 APV7471331 2025-08-05T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 3899.54 2026-08-03T09:41:21 35779 HCM7501715 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-08-03T09:41:21 35780 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 4655.21 2026-08-03T09:41:21 35781 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 35782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 511.48 2026-08-03T09:41:21 35783 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35784 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 35785 0007460846 2025-07-21T00:00:00 2026 1 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12086.12 2026-08-03T09:41:21 35786 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15713.79 2026-08-03T09:41:21 35787 0007488566 2025-08-31T00:00:00 2026 1 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 124.42 2026-08-03T09:41:21 35788 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 35789 0007443438 2025-07-03T00:00:00 2026 1 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 304.93 2026-08-03T09:41:21 35790 0007442659 2025-07-08T00:00:00 2026 1 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 109.41 2026-08-03T09:41:21 35791 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35792 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35793 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35794 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 52.0 2026-08-03T09:41:21 35795 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 35796 HCM7455721 2025-07-16T00:00:00 2026 1 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 7636.62 2026-08-03T09:41:21 35797 APV7502345 2025-09-22T00:00:00 2026 1 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 4988.25 2026-08-03T09:41:21 35798 APV7482201 2025-08-20T00:00:00 2026 1 572605 GR-Personal 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 3697.32 2026-08-03T09:41:21 35799 0007487648 2025-09-08T00:00:00 2026 1 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 6.44 2026-08-03T09:41:21 35800 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.66 2026-08-03T09:41:21 35801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 600.75 2026-08-03T09:41:21 35802 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35803 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 35804 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-08-03T09:41:21 35805 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 35806 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35807 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35808 APV7505911 2025-09-25T00:00:00 2026 1 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 0000057650 STARKE COUNTY 705.24 2026-08-03T09:41:21 35809 0007466927 2025-07-30T00:00:00 2026 1 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 97.27 2026-08-03T09:41:21 35810 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 35811 EXV7488275 2025-08-12T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.97 2026-08-03T09:41:21 35812 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 393.15 2026-08-03T09:41:21 35813 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 180.8 2026-08-03T09:41:21 35814 APV7467122 2025-07-24T00:00:00 2026 1 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 20.76 2026-08-03T09:41:21 35815 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 35816 0007446338 2025-07-09T00:00:00 2026 1 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-08-03T09:41:21 35817 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35818 0007481864 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6416.44 2026-08-03T09:41:21 35819 APV7499129 2025-09-17T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 3651.16 2026-08-03T09:41:21 35820 HCM7464992 2025-07-30T00:00:00 2026 1 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 5.47 2026-08-03T09:41:21 35821 APV7483229 2025-08-22T00:00:00 2026 1 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 1178.52 2026-08-03T09:41:21 35822 0007484794 2025-08-26T00:00:00 2026 1 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 0.53 2026-08-03T09:41:21 35823 APV7448659 2025-07-09T00:00:00 2026 1 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 2859.14 2026-08-03T09:41:21 35824 0007494369 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 35825 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 35826 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 35827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 437.79 2026-08-03T09:41:21 35828 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 35829 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1260.8 2026-08-03T09:41:21 35830 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.28 2026-08-03T09:41:21 35831 APV7483229 2025-08-22T00:00:00 2026 1 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 1823.82 2026-08-03T09:41:21 35832 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1467.07 2026-08-03T09:41:21 35833 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225993 JOHN R JURGENSEN COMPANY 6681.38 2026-08-03T09:41:21 35834 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 164.04 2026-08-03T09:41:21 35835 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 35836 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 35837 0007494273 2025-09-01T00:00:00 2026 1 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 943.13 2026-08-03T09:41:21 35838 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 15526.18 2026-08-03T09:41:21 35839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 899.13 2026-08-03T09:41:21 35840 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 35841 0007475369 2025-08-12T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1.43 2026-08-03T09:41:21 35842 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 17423.5 2026-08-03T09:41:21 35843 APV7457384 2025-07-15T00:00:00 2026 1 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 3034.29 2026-08-03T09:41:21 35844 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.87 2026-08-03T09:41:21 35845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1450.78 2026-08-03T09:41:21 35846 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083031 LINCOLN HILLS DEVELOPMENT CORP 2380.23 2026-08-03T09:41:21 35860 HCM7491402 2025-09-10T00:00:00 2026 1 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 55.34 2026-08-03T09:41:21 35861 HCM7491395 2025-09-10T00:00:00 2026 1 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 422.81 2026-08-03T09:41:21 35862 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 35863 HCM7473546 2025-08-13T00:00:00 2026 1 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 108.43 2026-08-03T09:41:21 35864 APV7483229 2025-08-22T00:00:00 2026 1 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 961.43 2026-08-03T09:41:21 35865 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 35866 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.06 2026-08-03T09:41:21 35867 APV7505169 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000019422 GLOBAL TEL LINK CORP 112000.0 2026-08-03T09:41:21 35868 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 1177.59 2026-08-03T09:41:21 35869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417754 CHRISTINA LEE WAMPLER 554.89 2026-08-03T09:41:21 35870 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 35871 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 35872 APV7467122 2025-07-24T00:00:00 2026 1 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 472.79 2026-08-03T09:41:21 35873 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 16404.46 2026-08-03T09:41:21 35874 HCM7455691 2025-07-16T00:00:00 2026 1 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 84.87 2026-08-03T09:41:21 35875 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 35876 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35877 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 35878 0007464253 2025-07-25T00:00:00 2026 1 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 930.62 2026-08-03T09:41:21 35879 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434674 ROGER E MCDONALD 1556.01 2026-08-03T09:41:21 35880 APV7449353 2025-07-10T00:00:00 2026 1 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.75 2026-08-03T09:41:21 35881 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 35882 HCM7455746 2025-07-16T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 1798.77 2026-08-03T09:41:21 35883 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - 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IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-08-03T09:41:21 35936 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 4784.0 2026-08-03T09:41:21 35937 EXV7449830 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 719 Comm for Higher Education 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 General Ledger Entry 131.94 2026-08-03T09:41:21 35938 EXV7511078 2025-09-19T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 40.0 2026-08-03T09:41:21 35939 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121061 GOSHEN COMM SCHL TREASURER 74861.56 2026-08-03T09:41:21 35940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1518.66 2026-08-03T09:41:21 35941 HCM7455741 2025-07-16T00:00:00 2026 1 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 12.8 2026-08-03T09:41:21 35942 0007445408 2025-07-01T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 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 14.42 2026-08-03T09:41:21 35943 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 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 0.19 2026-08-03T09:41:21 35944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 543.41 2026-08-03T09:41:21 35945 HCM7482912 2025-08-27T00:00:00 2026 1 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 4293.94 2026-08-03T09:41:21 35946 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 7114.56 2026-08-03T09:41:21 35947 0007501877 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 35948 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35949 APV7483229 2025-08-22T00:00:00 2026 1 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 1434.55 2026-08-03T09:41:21 35950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 728.71 2026-08-03T09:41:21 35951 0007467954 2025-07-31T00:00:00 2026 1 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 35.28 2026-08-03T09:41:21 35952 HCM7440320 2025-07-02T00:00:00 2026 1 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 37.65 2026-08-03T09:41:21 35953 HCM7473553 2025-08-13T00:00:00 2026 1 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 50.3 2026-08-03T09:41:21 35954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 362.14 2026-08-03T09:41:21 35955 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 35956 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 35957 HCM7482874 2025-08-27T00:00:00 2026 1 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 7911.91 2026-08-03T09:41:21 35958 APV7483229 2025-08-22T00:00:00 2026 1 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 159.65 2026-08-03T09:41:21 35959 0007442656 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19304.85 2026-08-03T09:41:21 35960 0007468927 2025-07-31T00:00:00 2026 1 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 213.03 2026-08-03T09:41:21 35961 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55.88 2026-08-03T09:41:21 35962 APV7477671 2025-08-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 187513.08 2026-08-03T09:41:21 35963 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 600.75 2026-08-03T09:41:21 35964 APV7448597 2025-07-08T00:00:00 2026 1 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 0000292097 MONOPRICE INC 13.25 2026-08-03T09:41:21 35965 APV7442927 2025-07-01T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 26498.25 2026-08-03T09:41:21 35966 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 3721.82 2026-08-03T09:41:21 35967 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 112729.39 2026-08-03T09:41:21 35968 APV7483229 2025-08-22T00:00:00 2026 1 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 828.84 2026-08-03T09:41:21 35969 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - 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Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 37554.49 2026-08-03T09:41:21 36044 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 36045 0007442635 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-08-03T09:41:21 36046 HCM7455698 2025-07-16T00:00:00 2026 1 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 10.68 2026-08-03T09:41:21 36047 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 36048 APV7502345 2025-09-22T00:00:00 2026 1 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 22299.81 2026-08-03T09:41:21 36049 APV7473798 2025-08-08T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 11230.8 2026-08-03T09:41:21 36050 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36051 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 36052 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 36053 APV7476458 2025-08-11T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 6.92 2026-08-03T09:41:21 36054 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.75 2026-08-03T09:41:21 36055 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36056 APV7504286 2025-09-24T00:00:00 2026 1 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 2299.61 2026-08-03T09:41:21 36057 HCM7440353 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 52.65 2026-08-03T09:41:21 36058 HCM7473555 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 1.51 2026-08-03T09:41:21 36059 0007440638 2025-07-02T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 36076 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36077 0007501934 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.85 2026-08-03T09:41:21 36078 APV7498209 2025-09-16T00:00:00 2026 1 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000371711 WHOOSTER INC 71000.0 2026-08-03T09:41:21 36079 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 4959.72 2026-08-03T09:41:21 36080 0007472626 2025-08-07T00:00:00 2026 1 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 3440.15 2026-08-03T09:41:21 36081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 764.52 2026-08-03T09:41:21 36082 HCM7491395 2025-09-10T00:00:00 2026 1 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 433.31 2026-08-03T09:41:21 36083 HCM7455762 2025-07-16T00:00:00 2026 1 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 15369.05 2026-08-03T09:41:21 36084 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 133245.4 2026-08-03T09:41:21 36132 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 36133 APV7480278 2025-08-19T00:00:00 2026 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 106708.6 2026-08-03T09:41:21 36134 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36135 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 15.54 2026-08-03T09:41:21 36136 0007485689 2025-08-27T00:00:00 2026 1 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 6.33 2026-08-03T09:41:21 36137 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 13.51 2026-08-03T09:41:21 36138 0007467886 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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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 6.23 2026-08-03T09:41:21 36144 APV7466203 2025-07-29T00:00:00 2026 1 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 3289.25 2026-08-03T09:41:21 36145 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095855 GATEWAY SERVICES INC 14.0 2026-08-03T09:41:21 36146 EXV7445098 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 190.17 2026-08-03T09:41:21 36147 0007503997 2025-09-24T00:00:00 2026 1 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 71.34 2026-08-03T09:41:21 36148 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 36149 APV7475653 2025-08-12T00:00:00 2026 1 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 4869.96 2026-08-03T09:41:21 36150 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 36151 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.05 2026-08-03T09:41:21 36152 0007499679 2025-09-18T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.17 2026-08-03T09:41:21 36153 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 36154 0007466927 2025-07-30T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 36155 HCM7455760 2025-07-16T00:00:00 2026 1 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 9.06 2026-08-03T09:41:21 36156 APV7466312 2025-07-29T00:00:00 2026 1 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 16931.44 2026-08-03T09:41:21 36157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 241.42 2026-08-03T09:41:21 36158 APV7467122 2025-07-24T00:00:00 2026 1 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 536.37 2026-08-03T09:41:21 36159 HCM7482892 2025-08-27T00:00:00 2026 1 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 6896.15 2026-08-03T09:41:21 36160 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 17.94 2026-08-03T09:41:21 36161 0007460802 2025-08-01T00:00:00 2026 1 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1492.08 2026-08-03T09:41:21 36162 APV7461191 2025-07-21T00:00:00 2026 1 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 182209.13 2026-08-03T09:41:21 36163 HCM7473502 2025-08-13T00:00:00 2026 1 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 26.39 2026-08-03T09:41:21 36164 APV7504286 2025-09-24T00:00:00 2026 1 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 896.91 2026-08-03T09:41:21 36165 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-08-03T09:41:21 36166 0007443357 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -44222.74 2026-08-03T09:41:21 36167 APV7443875 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 5625.0 2026-08-03T09:41:21 36168 HCM7473502 2025-08-13T00:00:00 2026 1 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 679.09 2026-08-03T09:41:21 36169 APV7474639 2025-08-11T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 542013.9 2026-08-03T09:41:21 36170 APV7455161 2025-07-11T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1041.1 2026-08-03T09:41:21 36171 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 36172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1289.34 2026-08-03T09:41:21 36173 APV7503227 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392389 AMAZON CAPITAL SERVICES INC 35.81 2026-08-03T09:41:21 36174 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 36175 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 298.0 2026-08-03T09:41:21 36176 HCM7491416 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 36177 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 36178 APV7442792 2025-07-01T00:00:00 2026 1 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 11738.35 2026-08-03T09:41:21 36179 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36180 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 36181 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13857.98 2026-08-03T09:41:21 36182 APV7444789 2025-07-07T00:00:00 2026 1 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000210617 FERN EXPOSITION SERVICES LLC 492.7 2026-08-03T09:41:21 36183 0007501867 2025-09-22T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry -3597.6 2026-08-03T09:41:21 36184 HCM7491402 2025-09-10T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 36185 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 134355.36 2026-08-03T09:41:21 36186 APV7504286 2025-09-24T00:00:00 2026 1 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 67.4 2026-08-03T09:41:21 36187 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 678.21 2026-08-03T09:41:21 36188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3564.18 2026-08-03T09:41:21 36189 APV7491728 2025-09-05T00:00:00 2026 1 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 5902.04 2026-08-03T09:41:21 36190 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 607.31 2026-08-03T09:41:21 36191 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.34 2026-08-03T09:41:21 36192 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1155.49 2026-08-03T09:41:21 36193 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36194 APV7503334 2025-09-23T00:00:00 2026 1 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 6375.77 2026-08-03T09:41:21 36195 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36196 0007494400 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 36197 APV7487029 2025-08-28T00:00:00 2026 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000404056 LATINAS WELDING GUILD INC 21804.59 2026-08-03T09:41:21 36198 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 36199 HCM7482863 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 903.16 2026-08-03T09:41:21 36200 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 36201 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 4958.42 2026-08-03T09:41:21 36202 0007503992 2025-09-24T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 36203 APV7482172 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000432196 DISCITES LLC 10395.0 2026-08-03T09:41:21 36204 APV7456284 2025-07-09T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 312.9 2026-08-03T09:41:21 36205 APV7485084 2025-08-26T00:00:00 2026 1 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 1219.58 2026-08-03T09:41:21 36206 HCM7491402 2025-09-10T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3.56 2026-08-03T09:41:21 36207 0007508909 2025-09-30T00:00:00 2026 1 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 3.43 2026-08-03T09:41:21 36208 0007504019 2025-09-24T00:00:00 2026 1 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 6.68 2026-08-03T09:41:21 36209 APV7500132 2025-09-18T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 22808.51 2026-08-03T09:41:21 36210 APV7486726 2025-08-28T00:00:00 2026 1 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 0000075717 TOWN OF JONESBORO 95000.0 2026-08-03T09:41:21 36211 0007494273 2025-09-01T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 36212 0007503931 2025-09-24T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 36213 HCM7440350 2025-07-02T00:00:00 2026 1 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 824.9 2026-08-03T09:41:21 36214 APV7477534 2025-08-14T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 4073.8 2026-08-03T09:41:21 36215 APV7467122 2025-07-24T00:00:00 2026 1 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 1432.88 2026-08-03T09:41:21 36216 APV7466271 2025-07-29T00:00:00 2026 1 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 27708.33 2026-08-03T09:41:21 36217 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36218 0007467879 2025-07-31T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 36219 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 36220 HCM7501664 2025-09-24T00:00:00 2026 1 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 58.7 2026-08-03T09:41:21 36221 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 36222 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 79.05 2026-08-03T09:41:21 36223 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 13575.69 2026-08-03T09:41:21 36224 0007475345 2025-08-12T00:00:00 2026 1 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 6095.78 2026-08-03T09:41:21 36225 APV7482199 2025-08-21T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 110.0 2026-08-03T09:41:21 36226 APV7504286 2025-09-24T00:00:00 2026 1 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 819.85 2026-08-03T09:41:21 36227 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 36228 APV7448555 2025-07-09T00:00:00 2026 1 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 51.69 2026-08-03T09:41:21 36229 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 864.41 2026-08-03T09:41:21 36230 APV7482226 2025-08-21T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 2258.92 2026-08-03T09:41:21 36231 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36232 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 36233 APV7467122 2025-07-24T00:00:00 2026 1 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 1941.48 2026-08-03T09:41:21 36234 0007488502 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 36235 HCM7455741 2025-07-16T00:00:00 2026 1 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 228.16 2026-08-03T09:41:21 36236 HCM7491343 2025-09-10T00:00:00 2026 1 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 18.01 2026-08-03T09:41:21 36237 ARD7475822 2025-08-12T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -4012.5 2026-08-03T09:41:21 36238 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 543.42 2026-08-03T09:41:21 36240 HCM7473566 2025-08-13T00:00:00 2026 1 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 19927.71 2026-08-03T09:41:21 36241 0007503972 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.26 2026-08-03T09:41:21 36242 0007466059 2025-07-30T00:00:00 2026 1 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 93.26 2026-08-03T09:41:21 36243 APV7481220 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000079086 DECATUR CIVIL TOWNSHIP 5000.0 2026-08-03T09:41:21 36244 HCM7501716 2025-09-24T00:00:00 2026 1 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 252.64 2026-08-03T09:41:21 36245 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36246 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 1597.86 2026-08-03T09:41:21 36247 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 36248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1302.1 2026-08-03T09:41:21 36249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 804.76 2026-08-03T09:41:21 36250 APV7483229 2025-08-22T00:00:00 2026 1 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 219.04 2026-08-03T09:41:21 36251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 681.23 2026-08-03T09:41:21 36252 HCM7440296 2025-07-02T00:00:00 2026 1 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 0.51 2026-08-03T09:41:21 36253 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 1084.27 2026-08-03T09:41:21 36254 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 568.64 2026-08-03T09:41:21 36255 HCM7473570 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 312.12 2026-08-03T09:41:21 36256 APV7504286 2025-09-24T00:00:00 2026 1 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 1850.95 2026-08-03T09:41:21 36257 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 228.0 2026-08-03T09:41:21 36258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1561.88 2026-08-03T09:41:21 36259 0007481064 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3630.51 2026-08-03T09:41:21 36260 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36261 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 36262 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 554.9 2026-08-03T09:41:21 36264 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5803.9 2026-08-03T09:41:21 36265 0007492446 2025-09-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 243.5 2026-08-03T09:41:21 36266 HCM7473546 2025-08-13T00:00:00 2026 1 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 2.6 2026-08-03T09:41:21 36267 APV7459341 2025-07-17T00:00:00 2026 1 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 0000097665 R L TURNER CORP 439057.37 2026-08-03T09:41:21 36268 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 36269 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 36270 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 1325.51 2026-08-03T09:41:21 36272 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36273 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 36274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1536.29 2026-08-03T09:41:21 36275 APV7467122 2025-07-24T00:00:00 2026 1 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 842.39 2026-08-03T09:41:21 36276 0007469970 2025-07-31T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 36277 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.34 2026-08-03T09:41:21 36278 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36279 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36280 APV7483229 2025-08-22T00:00:00 2026 1 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 209.62 2026-08-03T09:41:21 36281 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 17174.95 2026-08-03T09:41:21 36282 APV7483229 2025-08-22T00:00:00 2026 1 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 912.75 2026-08-03T09:41:21 36283 HCM7473562 2025-08-13T00:00:00 2026 1 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 2257.02 2026-08-03T09:41:21 36284 HCM7440303 2025-07-02T00:00:00 2026 1 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 77.67 2026-08-03T09:41:21 36285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424559 JATECIA BLACKWELL 1646.77 2026-08-03T09:41:21 36286 HCM7482896 2025-08-27T00:00:00 2026 1 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 121.41 2026-08-03T09:41:21 36287 APV7483144 2025-08-22T00:00:00 2026 1 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 6101.23 2026-08-03T09:41:21 36288 APV7505214 2025-09-25T00:00:00 2026 1 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 35477.69 2026-08-03T09:41:21 36289 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36290 APV7495668 2025-09-11T00:00:00 2026 1 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 23374.4 2026-08-03T09:41:21 36291 APV7504235 2025-09-24T00:00:00 2026 1 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 Immunization Cooperative Agreements 0000001563 VWR INTERNATIONAL 4825.6 2026-08-03T09:41:21 36292 0007485633 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.68 2026-08-03T09:41:21 36293 0007475353 2025-08-12T00:00:00 2026 1 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 -1427.68 2026-08-03T09:41:21 36294 0007467683 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 36295 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6254.75 2026-08-03T09:41:21 36296 0007467886 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 11.11 2026-08-03T09:41:21 36297 HCM7473553 2025-08-13T00:00:00 2026 1 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 9.66 2026-08-03T09:41:21 36298 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.72 2026-08-03T09:41:21 36299 APV7494684 2025-09-10T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 31.02 2026-08-03T09:41:21 36300 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 36301 0007503992 2025-09-24T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 36302 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064100 DAVIESS COUNTY 14890.79 2026-08-03T09:41:21 36303 APV7467122 2025-07-24T00:00:00 2026 1 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 378.24 2026-08-03T09:41:21 36304 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.64 2026-08-03T09:41:21 36305 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 16294.53 2026-08-03T09:41:21 36306 APV7448627 2025-07-08T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 7315.0 2026-08-03T09:41:21 36307 0007443438 2025-07-03T00:00:00 2026 1 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 5.8 2026-08-03T09:41:21 36308 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095934 SCOTT COUNTY SCHOOL CORP 20000.0 2026-08-03T09:41:21 36309 0007442638 2025-07-02T00:00:00 2026 1 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 94.46 2026-08-03T09:41:21 36310 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 36311 0007464248 2025-07-25T00:00:00 2026 1 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 2.62 2026-08-03T09:41:21 36312 0007458989 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-08-03T09:41:21 36313 APV7470307 2025-08-04T00:00:00 2026 1 595540 OutoSt 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 State Grants for Protection and Advocacy Services General Ledger Entry 9.61 2026-08-03T09:41:21 36320 0007494273 2025-09-01T00:00:00 2026 1 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 19.73 2026-08-03T09:41:21 36321 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 36322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 662.75 2026-08-03T09:41:21 36323 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431774 JACKSON ROBERT BATES 684.68 2026-08-03T09:41:21 36324 APV7498108 2025-09-16T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 2631.9 2026-08-03T09:41:21 36325 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36326 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 36327 APV7467074 2025-07-30T00:00:00 2026 1 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 0000329335 SECURITY DOOR INC 4124.84 2026-08-03T09:41:21 36328 APV7478554 2025-08-15T00:00:00 2026 1 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 2026-08-03T09:41:21 36329 0007478226 2025-08-15T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 139.02 2026-08-03T09:41:21 36330 0007494310 2025-09-10T00:00:00 2026 1 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 4006.32 2026-08-03T09:41:21 36331 APV7483229 2025-08-22T00:00:00 2026 1 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 812.09 2026-08-03T09:41:21 36332 APV7467122 2025-07-24T00:00:00 2026 1 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 1143.46 2026-08-03T09:41:21 36333 0007480958 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING 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 1765078.04 2026-08-03T09:41:21 36334 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 5100.0 2026-08-03T09:41:21 36335 APV7504286 2025-09-24T00:00:00 2026 1 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 238.01 2026-08-03T09:41:21 36336 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36337 0007471155 2025-08-08T00:00:00 2026 1 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 4151.42 2026-08-03T09:41:21 36338 0007469967 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.02 2026-08-03T09:41:21 36339 APV7495653 2025-09-11T00:00:00 2026 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 10571.03 2026-08-03T09:41:21 36340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 2052.14 2026-08-03T09:41:21 36341 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 17328.72 2026-08-03T09:41:21 36342 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 36343 0007488564 2025-09-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 6435.59 2026-08-03T09:41:21 36344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 441.21 2026-08-03T09:41:21 36345 APV7467122 2025-07-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 36346 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36347 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 36348 APV7504286 2025-09-24T00:00:00 2026 1 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 2603.39 2026-08-03T09:41:21 36349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 538.39 2026-08-03T09:41:21 36350 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 684.68 2026-08-03T09:41:21 36351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 219.29 2026-08-03T09:41:21 36352 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 36353 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413519 MARGARET R LYND 989.25 2026-08-03T09:41:21 36354 APV7506937 2025-09-29T00:00:00 2026 1 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 384.51 2026-08-03T09:41:21 36355 APC7473847 2025-08-08T00:00:00 2026 1 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 0000057167 US BANK -9.0 2026-08-03T09:41:21 36356 APV7504286 2025-09-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 36357 HCM7464968 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 36358 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 36359 HCM7491343 2025-09-10T00:00:00 2026 1 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 18.87 2026-08-03T09:41:21 36360 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.67 2026-08-03T09:41:21 36361 APV7471363 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC -23076.0 2026-08-03T09:41:21 36362 APV7503341 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 7481.45 2026-08-03T09:41:21 36363 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 32361.89 2026-08-03T09:41:21 36364 0007484832 2025-08-26T00:00:00 2026 1 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 589.97 2026-08-03T09:41:21 36365 HCM7473570 2025-08-13T00:00:00 2026 1 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 383.33 2026-08-03T09:41:21 36366 0007494273 2025-09-01T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 36367 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 352430.28 2026-08-03T09:41:21 36368 HCM7482903 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 36369 0007494400 2025-09-01T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 36370 0007446234 2025-07-01T00:00:00 2026 1 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 37998.79 2026-08-03T09:41:21 36371 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 26.54 2026-08-03T09:41:21 36372 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 665.7 2026-08-03T09:41:21 36373 APV7455110 2025-07-11T00:00:00 2026 1 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 95.88 2026-08-03T09:41:21 36374 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 41637.04 2026-08-03T09:41:21 36375 APV7504947 2025-09-25T00:00:00 2026 1 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 2160.53 2026-08-03T09:41:21 36376 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193765 WEST CENTRAL SCHOOL CORP TREAS 19213.46 2026-08-03T09:41:21 36377 0007485587 2025-08-27T00:00:00 2026 1 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 -2109.56 2026-08-03T09:41:21 36378 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1086.83 2026-08-03T09:41:21 36379 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 597.44 2026-08-03T09:41:21 36380 APV7444832 2025-07-07T00:00:00 2026 1 572605 GR-Personal 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 1635.5 2026-08-03T09:41:21 36381 APV7445713 2025-07-08T00:00:00 2026 1 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 0000119208 WEX BANK 292.33 2026-08-03T09:41:21 36382 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 36383 0007468881 2025-08-01T00:00:00 2026 1 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 7537.48 2026-08-03T09:41:21 36384 APV7467122 2025-07-24T00:00:00 2026 1 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 901.33 2026-08-03T09:41:21 36385 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 329937.25 2026-08-03T09:41:21 36404 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 36405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 610.97 2026-08-03T09:41:21 36406 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36407 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 14018.66 2026-08-03T09:41:21 36426 0007469906 2025-08-02T00:00:00 2026 1 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 140681.19 2026-08-03T09:41:21 36427 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 36428 APV7467122 2025-07-24T00:00:00 2026 1 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 3091.89 2026-08-03T09:41:21 36429 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 36430 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36431 APV7460252 2025-07-07T00:00:00 2026 1 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 633.75 2026-08-03T09:41:21 36432 0007480945 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 431.0 2026-08-03T09:41:21 36433 HCM7482903 2025-08-27T00:00:00 2026 1 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 41.65 2026-08-03T09:41:21 36434 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36435 0007477273 2025-08-14T00:00:00 2026 1 595520 OutoSt Travel - 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TRAINING General 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 -5.48 2026-08-03T09:41:21 36468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 297.56 2026-08-03T09:41:21 36469 APV7482172 2025-08-21T00:00:00 2026 1 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 74908.08 2026-08-03T09:41:21 36470 0007467671 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 36471 0007503994 2025-09-24T00:00:00 2026 1 531014 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 State Grants for Protection and Advocacy Services General Ledger Entry 24.53 2026-08-03T09:41:21 36472 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 8016.68 2026-08-03T09:41:21 36473 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 36474 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 798.83 2026-08-03T09:41:21 36475 APV7476578 2025-08-13T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000404481 HKCG REALTY NNN HOLDINGS LLC 4117.5 2026-08-03T09:41:21 36476 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 700.37 2026-08-03T09:41:21 36477 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 36478 HCM7491343 2025-09-10T00:00:00 2026 1 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 3.83 2026-08-03T09:41:21 36479 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 36480 HCM7501728 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 50.02 2026-08-03T09:41:21 36481 APV7448398 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 312.84 2026-08-03T09:41:21 36482 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 36483 APV7448573 2025-07-09T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 665.0 2026-08-03T09:41:21 36484 0007498003 2025-09-08T00:00:00 2026 1 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 9539.54 2026-08-03T09:41:21 36485 HCM7473551 2025-08-13T00:00:00 2026 1 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 365.4 2026-08-03T09:41:21 36486 APV7488923 2025-09-02T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 19.8 2026-08-03T09:41:21 36487 APV7483229 2025-08-22T00:00:00 2026 1 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 1346.93 2026-08-03T09:41:21 36488 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 11523.26 2026-08-03T09:41:21 36489 APV7474786 2025-08-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 1081741.89 2026-08-03T09:41:21 36490 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal 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 54830.09 2026-08-03T09:41:21 36491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 705.21 2026-08-03T09:41:21 36492 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 638.64 2026-08-03T09:41:21 36493 EXV7444078 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 121.6 2026-08-03T09:41:21 36494 APV7501005 2025-09-19T00:00:00 2026 1 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 0000017412 RUMPKE OF INDIANA LLC 23287.19 2026-08-03T09:41:21 36495 APV7504289 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000007508 ROEING CORPORATION 27040.18 2026-08-03T09:41:21 36496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 438.59 2026-08-03T09:41:21 36497 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36498 APV7484048 2025-08-25T00:00:00 2026 1 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 0000057167 US BANK 1169.68 2026-08-03T09:41:21 36499 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 36500 APV7456231 2025-07-14T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 115366.98 2026-08-03T09:41:21 36501 HCM7465001 2025-07-30T00:00:00 2026 1 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 5.23 2026-08-03T09:41:21 36502 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36503 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-08-03T09:41:21 36504 APV7467122 2025-07-24T00:00:00 2026 1 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 1087.23 2026-08-03T09:41:21 36505 EXV7503629 2025-09-11T00:00:00 2026 1 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 General Ledger Entry 18.0 2026-08-03T09:41:21 36506 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 68.15 2026-08-03T09:41:21 36507 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 36508 HCM7501684 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 931.6 2026-08-03T09:41:21 36509 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 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 1.94 2026-08-03T09:41:21 36510 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 36511 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 800.0 2026-08-03T09:41:21 36512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 536.37 2026-08-03T09:41:21 36513 APV7483229 2025-08-22T00:00:00 2026 1 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 811.12 2026-08-03T09:41:21 36514 HCM7473568 2025-08-13T00:00:00 2026 1 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 23630.9 2026-08-03T09:41:21 36515 0007481055 2025-08-20T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 36516 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36517 APV7467122 2025-07-24T00:00:00 2026 1 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 196.16 2026-08-03T09:41:21 36518 APV7467122 2025-07-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 36519 HCM7482903 2025-08-27T00:00:00 2026 1 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 320.8 2026-08-03T09:41:21 36520 0007503995 2025-09-24T00:00:00 2026 1 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 236.28 2026-08-03T09:41:21 36521 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.06 2026-08-03T09:41:21 36522 APV7448669 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 11684.34 2026-08-03T09:41:21 36523 HCM7464935 2025-07-30T00:00:00 2026 1 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 1617.11 2026-08-03T09:41:21 36524 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 36525 HCM7491456 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 613.35 2026-08-03T09:41:21 36526 APV7467122 2025-07-24T00:00:00 2026 1 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 594.91 2026-08-03T09:41:21 36527 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36528 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1633.02 2026-08-03T09:41:21 36529 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.67 2026-08-03T09:41:21 36530 0007503972 2025-09-24T00:00:00 2026 1 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 21.03 2026-08-03T09:41:21 36531 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 11.36 2026-08-03T09:41:21 36532 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36533 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36534 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 9600.82 2026-08-03T09:41:21 36535 APV7504224 2025-09-24T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 61.06 2026-08-03T09:41:21 36536 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 36537 APV7482283 2025-08-21T00:00:00 2026 1 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 45665.77 2026-08-03T09:41:21 36538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 1990.61 2026-08-03T09:41:21 36539 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 36540 0007494400 2025-09-01T00:00:00 2026 1 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 1.75 2026-08-03T09:41:21 36541 0007459982 2025-07-16T00:00:00 2026 1 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 41.93 2026-08-03T09:41:21 36542 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36543 0007486642 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 36544 HCM7473495 2025-08-13T00:00:00 2026 1 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 230.34 2026-08-03T09:41:21 36545 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36546 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 680.62 2026-08-03T09:41:21 36547 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3095.05 2026-08-03T09:41:21 36548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 2050.13 2026-08-03T09:41:21 36549 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 4389.28 2026-08-03T09:41:21 36550 APV7448669 2025-07-09T00:00:00 2026 1 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 22215.23 2026-08-03T09:41:21 36551 APV7485960 2025-08-27T00:00:00 2026 1 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 571.01 2026-08-03T09:41:21 36552 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 36553 EXV7458647 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.0 2026-08-03T09:41:21 36554 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 543.42 2026-08-03T09:41:21 36555 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 36556 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 36557 APV7467120 2025-07-28T00:00:00 2026 1 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 Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 57962.69 2026-08-03T09:41:21 36558 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 36559 0007471872 2025-08-06T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 36560 APV7483229 2025-08-22T00:00:00 2026 1 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 1717.64 2026-08-03T09:41:21 36561 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 36562 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 36563 HCM7455796 2025-07-16T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 36564 APV7500247 2025-09-18T00:00:00 2026 1 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 18150.4 2026-08-03T09:41:21 36565 HCM7482901 2025-08-27T00:00:00 2026 1 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 512.52 2026-08-03T09:41:21 36566 0007500802 2025-09-19T00:00:00 2026 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 34.58 2026-08-03T09:41:21 36567 APV7501126 2025-09-19T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 33634.8 2026-08-03T09:41:21 36568 APV7493678 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 0000055721 COMMUNITY HEALTH NETWORK INC 350.0 2026-08-03T09:41:21 36569 HCM7455732 2025-07-16T00:00:00 2026 1 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 789.09 2026-08-03T09:41:21 36570 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-08-03T09:41:21 36571 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 10458.34 2026-08-03T09:41:21 36572 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2101.89 2026-08-03T09:41:21 36573 HCM7455691 2025-07-16T00:00:00 2026 1 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 415.71 2026-08-03T09:41:21 36574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 684.85 2026-08-03T09:41:21 36575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 728.71 2026-08-03T09:41:21 36576 APV7462870 2025-07-18T00:00:00 2026 1 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 2177.26 2026-08-03T09:41:21 36577 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 194.0 2026-08-03T09:41:21 36578 HCM7491362 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 972.11 2026-08-03T09:41:21 36579 HCM7455765 2025-07-16T00:00:00 2026 1 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 107.68 2026-08-03T09:41:21 36580 APV7467122 2025-07-24T00:00:00 2026 1 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 231.36 2026-08-03T09:41:21 36581 0007478217 2025-08-15T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.74 2026-08-03T09:41:21 36582 APV7485088 2025-08-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 42261.06 2026-08-03T09:41:21 36583 0007442539 2025-07-01T00:00:00 2026 1 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 2.75 2026-08-03T09:41:21 36584 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 384.4 2026-08-03T09:41:21 36585 APV7448555 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK -7.99 2026-08-03T09:41:21 36586 0007458111 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -33.53 2026-08-03T09:41:21 36587 APV7490517 2025-09-04T00:00:00 2026 1 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 8660.99 2026-08-03T09:41:21 36588 APV7476455 2025-08-05T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000429150 DINSMORE TRUCKING AND SERVICES LLC 262.5 2026-08-03T09:41:21 36589 APV7498944 2025-09-17T00:00:00 2026 1 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. 13281.05 2026-08-03T09:41:21 36590 APV7488951 2025-09-02T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4117.35 2026-08-03T09:41:21 36591 HCM7482915 2025-08-27T00:00:00 2026 1 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 3224.79 2026-08-03T09:41:21 36592 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 10015.46 2026-08-03T09:41:21 36593 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 36594 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-08-03T09:41:21 36595 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 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 0.1 2026-08-03T09:41:21 36596 HCM7440252 2025-07-02T00:00:00 2026 1 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 376.52 2026-08-03T09:41:21 36597 HCM7440292 2025-07-02T00:00:00 2026 1 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 70.29 2026-08-03T09:41:21 36598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 915.09 2026-08-03T09:41:21 36599 HCM7482912 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 292.29 2026-08-03T09:41:21 36600 APV7483229 2025-08-22T00:00:00 2026 1 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 1014.38 2026-08-03T09:41:21 36601 APV7492727 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 71147.87 2026-08-03T09:41:21 36602 EXV7509986 2025-09-30T00:00:00 2026 1 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 27.67 2026-08-03T09:41:21 36603 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 36604 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 220.79 2026-08-03T09:41:21 36605 EXV7466585 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 331.09 2026-08-03T09:41:21 36606 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 212.69 2026-08-03T09:41:21 36607 HCM7455732 2025-07-16T00:00:00 2026 1 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 221.94 2026-08-03T09:41:21 36608 HCM7473563 2025-08-13T00:00:00 2026 1 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 661.27 2026-08-03T09:41:21 36609 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36610 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 36611 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 36612 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal 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 29.81 2026-08-03T09:41:21 36613 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 115.99 2026-08-03T09:41:21 36614 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 36615 APV7497559 2025-09-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. -37854.91 2026-08-03T09:41:21 36616 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2556.96 2026-08-03T09:41:21 36617 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36618 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 943.99 2026-08-03T09:41:21 36619 0007470875 2025-08-01T00:00:00 2026 1 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 8.2 2026-08-03T09:41:21 36620 HCM7440294 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 22.91 2026-08-03T09:41:21 36621 0007440929 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 36622 HCM7482917 2025-08-27T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 36623 0007464248 2025-07-25T00:00:00 2026 1 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 75.71 2026-08-03T09:41:21 36624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 589.69 2026-08-03T09:41:21 36625 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 36626 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 13990.0 2026-08-03T09:41:21 36627 0007484832 2025-08-26T00:00:00 2026 1 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 76.6 2026-08-03T09:41:21 36628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 511.48 2026-08-03T09:41:21 36629 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 36630 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36631 APV7483229 2025-08-22T00:00:00 2026 1 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 1483.61 2026-08-03T09:41:21 36632 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 2500.0 2026-08-03T09:41:21 36633 APV7504286 2025-09-24T00:00:00 2026 1 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 733.94 2026-08-03T09:41:21 36634 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 375.78 2026-08-03T09:41:21 36635 0007479960 2025-08-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 36636 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-08-03T09:41:21 36637 APV7489874 2025-09-03T00:00:00 2026 1 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 13327.74 2026-08-03T09:41:21 36638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1578.94 2026-08-03T09:41:21 36639 APV7492845 2025-09-08T00:00:00 2026 1 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 21697.6 2026-08-03T09:41:21 36640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 875.58 2026-08-03T09:41:21 36641 HCM7464934 2025-07-30T00:00:00 2026 1 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 605.99 2026-08-03T09:41:21 36642 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36643 APV7472947 2025-08-07T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 20031.15 2026-08-03T09:41:21 36644 APV7504947 2025-09-25T00:00:00 2026 1 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 1149.92 2026-08-03T09:41:21 36645 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 5527.6 2026-08-03T09:41:21 36646 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36647 APV7467122 2025-07-24T00:00:00 2026 1 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 1229.86 2026-08-03T09:41:21 36648 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 36649 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36650 APV7474674 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 165643.12 2026-08-03T09:41:21 36651 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 10903.91 2026-08-03T09:41:21 36652 HCM7440315 2025-07-02T00:00:00 2026 1 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 96.44 2026-08-03T09:41:21 36653 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 50492.24 2026-08-03T09:41:21 36654 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 34946.43 2026-08-03T09:41:21 36655 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 36656 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 36657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 563.33 2026-08-03T09:41:21 36658 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 36659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 301.79 2026-08-03T09:41:21 36660 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36661 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4.04 2026-08-03T09:41:21 36662 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 186.34 2026-08-03T09:41:21 36663 APV7448595 2025-07-02T00:00:00 2026 1 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 31.88 2026-08-03T09:41:21 36664 APV7444813 2025-07-03T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7014.66 2026-08-03T09:41:21 36665 APV7463471 2025-07-24T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice NICS Act Record Improvement Program 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 36666 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 9103.67 2026-08-03T09:41:21 36667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1120.03 2026-08-03T09:41:21 36668 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11787.91 2026-08-03T09:41:21 36669 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 36670 APV7470203 2025-08-04T00:00:00 2026 1 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 1104.73 2026-08-03T09:41:21 36671 0007487639 2025-09-08T00:00:00 2026 1 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 60.12 2026-08-03T09:41:21 36672 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.46 2026-08-03T09:41:21 36673 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421747 LISA M CREE 14.0 2026-08-03T09:41:21 36674 APV7443875 2025-07-02T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 88370.68 2026-08-03T09:41:21 36675 HCM7473553 2025-08-13T00:00:00 2026 1 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 320.4 2026-08-03T09:41:21 36676 0007478140 2025-08-15T00:00:00 2026 1 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 3.13 2026-08-03T09:41:21 36677 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 107395.89 2026-08-03T09:41:21 36678 HCM7440247 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-08-03T09:41:21 36679 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-08-03T09:41:21 36680 APV7504286 2025-09-24T00:00:00 2026 1 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 680.22 2026-08-03T09:41:21 36681 APV7480253 2025-08-19T00:00:00 2026 1 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 14.24 2026-08-03T09:41:21 36682 APV7483229 2025-08-22T00:00:00 2026 1 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 2925.95 2026-08-03T09:41:21 36683 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3951.27 2026-08-03T09:41:21 36684 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 351194.46 2026-08-03T09:41:21 36685 HCM7501657 2025-09-24T00:00:00 2026 1 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 49.41 2026-08-03T09:41:21 36686 APV7461039 2025-07-21T00:00:00 2026 1 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 0000022724 STAPLES INC 12.03 2026-08-03T09:41:21 36687 0007461775 2025-07-22T00:00:00 2026 1 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 2714.83 2026-08-03T09:41:21 36688 APV7496534 2025-09-12T00:00:00 2026 1 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 15.57 2026-08-03T09:41:21 36689 APV7467122 2025-07-24T00:00:00 2026 1 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 438.6 2026-08-03T09:41:21 36690 HCM7455760 2025-07-16T00:00:00 2026 1 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 22427.77 2026-08-03T09:41:21 36691 0007469970 2025-07-31T00:00:00 2026 1 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 1.07 2026-08-03T09:41:21 36692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 812.09 2026-08-03T09:41:21 36693 0007494273 2025-09-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-08-03T09:41:21 36694 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 36695 APV7467122 2025-07-24T00:00:00 2026 1 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 813.61 2026-08-03T09:41:21 36696 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-08-03T09:41:21 36697 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 36698 0007499929 2025-09-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 36699 HCM7465006 2025-07-30T00:00:00 2026 1 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 18.28 2026-08-03T09:41:21 36700 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36701 0007487618 2025-09-08T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-08-03T09:41:21 36702 APV7467122 2025-07-24T00:00:00 2026 1 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 1544.74 2026-08-03T09:41:21 36703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407954 DIANE TAYLOR-ANDERSON 438.6 2026-08-03T09:41:21 36704 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 36705 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 466.07 2026-08-03T09:41:21 36706 APV7467122 2025-07-24T00:00:00 2026 1 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 494.73 2026-08-03T09:41:21 36707 0007468881 2025-08-01T00:00:00 2026 1 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 4775.87 2026-08-03T09:41:21 36708 HCM7464985 2025-07-30T00:00:00 2026 1 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 1.99 2026-08-03T09:41:21 36709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1203.05 2026-08-03T09:41:21 36710 HCM7473562 2025-08-13T00:00:00 2026 1 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 6.07 2026-08-03T09:41:21 36711 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 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 310.57 2026-08-03T09:41:21 36712 APV7467122 2025-07-24T00:00:00 2026 1 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 1069.93 2026-08-03T09:41:21 36713 HCM7455691 2025-07-16T00:00:00 2026 1 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 561.83 2026-08-03T09:41:21 36714 0007467879 2025-07-31T00:00:00 2026 1 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 2.02 2026-08-03T09:41:21 36715 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36716 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 36717 HCM7455748 2025-07-16T00:00:00 2026 1 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 426.77 2026-08-03T09:41:21 36718 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 36719 APV7471312 2025-08-05T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 3976.0 2026-08-03T09:41:21 36720 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 4460.0 2026-08-03T09:41:21 36721 APV7469465 2025-08-01T00:00:00 2026 1 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 7854.05 2026-08-03T09:41:21 36722 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 36723 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 899.13 2026-08-03T09:41:21 36725 0007492484 2025-09-10T00:00:00 2026 1 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 1186.05 2026-08-03T09:41:21 36726 0007503931 2025-09-24T00:00:00 2026 1 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 563.07 2026-08-03T09:41:21 36727 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 36728 APV7480298 2025-08-19T00:00:00 2026 1 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 64704.0 2026-08-03T09:41:21 36729 APV7472910 2025-08-06T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 21.13 2026-08-03T09:41:21 36730 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 36731 0007468927 2025-07-31T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 561.54 2026-08-03T09:41:21 36732 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 36733 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7129.44 2026-08-03T09:41:21 36734 HCM7473553 2025-08-13T00:00:00 2026 1 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 60172.15 2026-08-03T09:41:21 36735 0007476183 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 36736 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 699.73 2026-08-03T09:41:21 36737 0007503992 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.63 2026-08-03T09:41:21 36738 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 14266.92 2026-08-03T09:41:21 36739 APV7489770 2025-09-03T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 197.25 2026-08-03T09:41:21 36740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 528.53 2026-08-03T09:41:21 36741 0007469998 2025-07-31T00:00:00 2026 1 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 25.36 2026-08-03T09:41:21 36742 HCM7465001 2025-07-30T00:00:00 2026 1 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 891.6 2026-08-03T09:41:21 36743 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 36744 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.92 2026-08-03T09:41:21 36745 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5634.06 2026-08-03T09:41:21 36746 0007469970 2025-07-31T00:00:00 2026 1 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 79.68 2026-08-03T09:41:21 36747 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 64017.11 2026-08-03T09:41:21 36748 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.78 2026-08-03T09:41:21 36749 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 36750 0007503872 2025-09-24T00:00:00 2026 1 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 42.92 2026-08-03T09:41:21 36751 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 83977.11 2026-08-03T09:41:21 36752 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 63.82 2026-08-03T09:41:21 36753 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 36754 0007455858 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2697575.57 2026-08-03T09:41:21 36755 APV7469201 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000426165 NICHOLSON CONSULTING SERVICES LLC 830.9 2026-08-03T09:41:21 36756 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 261.55 2026-08-03T09:41:21 36757 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 36758 HCM7501709 2025-09-24T00:00:00 2026 1 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 2226.13 2026-08-03T09:41:21 36759 0007494273 2025-09-01T00:00:00 2026 1 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 2.36 2026-08-03T09:41:21 36760 HCM7482920 2025-08-27T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.67 2026-08-03T09:41:21 36761 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 36762 APV7503298 2025-09-23T00:00:00 2026 1 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 0000198106 PUBLIC PARTNERSHIPS LLC 153.0 2026-08-03T09:41:21 36763 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 36764 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 36765 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 230.24 2026-08-03T09:41:21 36766 0007484829 2025-08-26T00:00:00 2026 1 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 313.33 2026-08-03T09:41:21 36767 HCM7455748 2025-07-16T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 36768 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 76798.44 2026-08-03T09:41:21 36769 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 103.21 2026-08-03T09:41:21 36770 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.2 2026-08-03T09:41:21 36771 HCM7473497 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 27.48 2026-08-03T09:41:21 36772 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 390.4 2026-08-03T09:41:21 36773 0007478140 2025-08-15T00:00:00 2026 1 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 28.45 2026-08-03T09:41:21 36774 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 0.14 2026-08-03T09:41:21 36775 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 36776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2629.03 2026-08-03T09:41:21 36777 APV7504286 2025-09-24T00:00:00 2026 1 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 234.79 2026-08-03T09:41:21 36778 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36779 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 534.0 2026-08-03T09:41:21 36780 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109422 WIELAND and ASSOCIATES, INC. 14.0 2026-08-03T09:41:21 36781 0007494400 2025-09-01T00:00:00 2026 1 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 12.7 2026-08-03T09:41:21 36782 APV7467122 2025-07-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 36783 0007449074 2025-07-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1499.01 2026-08-03T09:41:21 36784 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 36785 APV7474639 2025-08-11T00:00:00 2026 1 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 0000200910 FRANCISCAN HEALTH FOUNDATION INC 7529.35 2026-08-03T09:41:21 36786 0007471865 2025-08-06T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -846.24 2026-08-03T09:41:21 36787 0007467772 2025-07-30T00:00:00 2026 1 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 36.74 2026-08-03T09:41:21 36788 0007443385 2025-07-03T00:00:00 2026 1 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 0.9 2026-08-03T09:41:21 36789 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 21703.64 2026-08-03T09:41:21 36790 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 36791 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 36792 APV7504286 2025-09-24T00:00:00 2026 1 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 841.78 2026-08-03T09:41:21 36793 HCM7455757 2025-07-16T00:00:00 2026 1 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 1.4 2026-08-03T09:41:21 36794 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60732.26 2026-08-03T09:41:21 36795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 438.6 2026-08-03T09:41:21 36796 APV7467122 2025-07-24T00:00:00 2026 1 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 989.45 2026-08-03T09:41:21 36797 APV7476323 2025-08-13T00:00:00 2026 1 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 0000389816 THE LEARNING TREE LLC 14833.02 2026-08-03T09:41:21 36798 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6310.72 2026-08-03T09:41:21 36799 APV7462838 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 36800 HCM7491423 2025-09-10T00:00:00 2026 1 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 174.18 2026-08-03T09:41:21 36801 0007490412 2025-09-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 492.8 2026-08-03T09:41:21 36802 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 36803 APV7507158 2025-09-29T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 36804 0007494273 2025-09-01T00:00:00 2026 1 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 269.78 2026-08-03T09:41:21 36805 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 36806 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 32.0 2026-08-03T09:41:21 36807 HCM7464992 2025-07-30T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 36808 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36809 0007480965 2025-08-20T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry -2028.89 2026-08-03T09:41:21 36810 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 36811 APV7456379 2025-07-14T00:00:00 2026 1 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 62000.0 2026-08-03T09:41:21 36812 0007469162 2025-08-01T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 32.32 2026-08-03T09:41:21 36813 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 36814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 319.09 2026-08-03T09:41:21 36815 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 26049.28 2026-08-03T09:41:21 36816 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 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 -21.62 2026-08-03T09:41:21 36817 0007492479 2025-09-08T00:00:00 2026 1 510101 Payroll 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 233433.79 2026-08-03T09:41:21 36818 APV7445833 2025-07-08T00:00:00 2026 1 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 5000.0 2026-08-03T09:41:21 36819 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8447.44 2026-08-03T09:41:21 36820 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 36821 0007456957 2025-07-16T00:00:00 2026 1 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 81.99 2026-08-03T09:41:21 36822 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 211.65 2026-08-03T09:41:21 36823 APV7467122 2025-07-24T00:00:00 2026 1 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 643.8 2026-08-03T09:41:21 36824 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 4790.98 2026-08-03T09:41:21 36825 0007469994 2025-07-31T00:00:00 2026 1 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 61.7 2026-08-03T09:41:21 36826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 350.46 2026-08-03T09:41:21 36827 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 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 -5.24 2026-08-03T09:41:21 36828 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36829 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 4285.0 2026-08-03T09:41:21 36830 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 36831 APV7483229 2025-08-22T00:00:00 2026 1 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 1397.36 2026-08-03T09:41:21 36832 0007508909 2025-09-30T00:00:00 2026 1 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 15.48 2026-08-03T09:41:21 36833 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.15 2026-08-03T09:41:21 36834 APV7461129 2025-07-14T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 36835 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3700.53 2026-08-03T09:41:21 36836 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 36837 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 246.0 2026-08-03T09:41:21 36838 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 36839 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36840 ARD7474954 2025-08-11T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21704.31 2026-08-03T09:41:21 36841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 438.59 2026-08-03T09:41:21 36842 APV7483229 2025-08-22T00:00:00 2026 1 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 200.74 2026-08-03T09:41:21 36843 0007494369 2025-09-01T00:00:00 2026 1 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 6652.48 2026-08-03T09:41:21 36844 0007503034 2025-09-24T00:00:00 2026 1 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 3.79 2026-08-03T09:41:21 36845 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 865.84 2026-08-03T09:41:21 36846 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36847 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 36848 HCM7455741 2025-07-16T00:00:00 2026 1 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 2643.13 2026-08-03T09:41:21 36849 APV7444783 2025-07-07T00:00:00 2026 1 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 94.58 2026-08-03T09:41:21 36850 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 36851 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 36852 APV7473798 2025-08-08T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-08-03T09:41:21 36853 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 145.8 2026-08-03T09:41:21 36854 0007484754 2025-08-26T00:00:00 2026 1 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 6284.17 2026-08-03T09:41:21 36855 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36856 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36857 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36858 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3256.62 2026-08-03T09:41:21 36859 0007460802 2025-08-01T00:00:00 2026 1 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 -936.62 2026-08-03T09:41:21 36860 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 36861 HCM7440245 2025-07-02T00:00:00 2026 1 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 37.94 2026-08-03T09:41:21 36862 0007487645 2025-09-08T00:00:00 2026 1 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 103.46 2026-08-03T09:41:21 36863 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 36864 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3644.59 2026-08-03T09:41:21 36865 APV7467122 2025-07-24T00:00:00 2026 1 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 1579.95 2026-08-03T09:41:21 36866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 593.45 2026-08-03T09:41:21 36867 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 36868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 511.48 2026-08-03T09:41:21 36869 APV7508202 2025-09-30T00:00:00 2026 1 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 1482.95 2026-08-03T09:41:21 36870 HCM7482896 2025-08-27T00:00:00 2026 1 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 145.64 2026-08-03T09:41:21 36871 0007497166 2025-09-15T00:00:00 2026 1 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 -528.9 2026-08-03T09:41:21 36872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 739.57 2026-08-03T09:41:21 36873 0007467652 2025-07-30T00:00:00 2026 1 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 5015.32 2026-08-03T09:41:21 36874 HCM7482851 2025-08-27T00:00:00 2026 1 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 11.99 2026-08-03T09:41:21 36875 APV7498341 2025-09-16T00:00:00 2026 1 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 5000.36 2026-08-03T09:41:21 36876 0007442539 2025-07-01T00:00:00 2026 1 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 5.73 2026-08-03T09:41:21 36877 HCM7455705 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 3601.29 2026-08-03T09:41:21 36878 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 68114.07 2026-08-03T09:41:21 36879 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36880 APV7466312 2025-07-29T00:00:00 2026 1 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 12476.37 2026-08-03T09:41:21 36881 0007496311 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6310.72 2026-08-03T09:41:21 36882 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 36883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 972.95 2026-08-03T09:41:21 36884 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 36885 APV7483229 2025-08-22T00:00:00 2026 1 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 855.32 2026-08-03T09:41:21 36886 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-08-03T09:41:21 36887 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 36888 EXV7490158 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 353.87 2026-08-03T09:41:21 36889 HCM7440303 2025-07-02T00:00:00 2026 1 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 387.53 2026-08-03T09:41:21 36890 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 36891 APV7466312 2025-07-29T00:00:00 2026 1 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 53792.27 2026-08-03T09:41:21 36892 0007470875 2025-08-01T00:00:00 2026 1 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 4.66 2026-08-03T09:41:21 36893 APV7469337 2025-08-01T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 2406.02 2026-08-03T09:41:21 36894 0007466001 2025-07-29T00:00:00 2026 1 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 2026-08-03T09:41:21 36895 APV7483229 2025-08-22T00:00:00 2026 1 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 938.06 2026-08-03T09:41:21 36896 HCM7501658 2025-09-24T00:00:00 2026 1 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 3840.18 2026-08-03T09:41:21 36897 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36898 APV7494662 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 93.0 2026-08-03T09:41:21 36899 0007494369 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 36900 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 36901 0007508909 2025-09-30T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 36902 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 238.51 2026-08-03T09:41:21 36903 APV7467122 2025-07-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 36904 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 36905 EXV7463180 2025-07-16T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 850.0 2026-08-03T09:41:21 36906 APV7499088 2025-09-09T00:00:00 2026 1 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 487.82 2026-08-03T09:41:21 36907 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 36908 HCM7455741 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 113.29 2026-08-03T09:41:21 36909 0007493380 2025-09-09T00:00:00 2026 1 547042 SpOp-Instruction 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 0.0 2026-08-03T09:41:21 36910 APV7466102 2025-07-29T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000360179 EARL PENROD 10800.0 2026-08-03T09:41:21 36911 APV7466312 2025-07-29T00:00:00 2026 1 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 19880.61 2026-08-03T09:41:21 36912 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 36913 APV7467122 2025-07-24T00:00:00 2026 1 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 1226.65 2026-08-03T09:41:21 36914 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 36915 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 36916 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36917 HCM7455796 2025-07-16T00:00:00 2026 1 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 45.57 2026-08-03T09:41:21 36918 APV7467122 2025-07-24T00:00:00 2026 1 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 604.78 2026-08-03T09:41:21 36919 APV7467122 2025-07-24T00:00:00 2026 1 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 679.21 2026-08-03T09:41:21 36920 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 4579.75 2026-08-03T09:41:21 36921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 865.12 2026-08-03T09:41:21 36922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 815.22 2026-08-03T09:41:21 36923 0007469994 2025-07-31T00:00:00 2026 1 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 52.24 2026-08-03T09:41:21 36924 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 25226.72 2026-08-03T09:41:21 36925 APV7461986 2025-07-22T00:00:00 2026 1 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 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5929.92 2026-08-03T09:41:21 36926 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 700.15 2026-08-03T09:41:21 36927 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 137.34 2026-08-03T09:41:21 36928 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 17380.35 2026-08-03T09:41:21 36929 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 377.23 2026-08-03T09:41:21 36930 0007493482 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 36931 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment 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 51.6 2026-08-03T09:41:21 36932 0007468915 2025-08-01T00:00:00 2026 1 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 742.98 2026-08-03T09:41:21 36933 APV7503243 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 36934 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36935 APV7457532 2025-07-15T00:00:00 2026 1 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 -13286.75 2026-08-03T09:41:21 36936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 745.01 2026-08-03T09:41:21 36937 0007487618 2025-09-08T00:00:00 2026 1 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 904.65 2026-08-03T09:41:21 36938 0007477130 2025-08-13T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 36939 EXV7467501 2025-07-08T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 General Ledger Entry 129.0 2026-08-03T09:41:21 36940 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2173.15 2026-08-03T09:41:21 36941 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 36942 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 36943 APV7478466 2025-08-15T00:00:00 2026 1 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 320.09 2026-08-03T09:41:21 36944 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 1830.0 2026-08-03T09:41:21 36945 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 59373.17 2026-08-03T09:41:21 36946 APV7486873 2025-08-28T00:00:00 2026 1 520104 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 0.0 2026-08-03T09:41:21 36947 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 36948 0007449973 2025-07-11T00:00:00 2026 1 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 36949 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 371.1 2026-08-03T09:41:21 36950 HCM7455741 2025-07-16T00:00:00 2026 1 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 50.43 2026-08-03T09:41:21 36951 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 29921.2 2026-08-03T09:41:21 36952 0007486523 2025-08-13T00:00:00 2026 1 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 8.87 2026-08-03T09:41:21 36953 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-08-03T09:41:21 36954 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 36955 0007455880 2025-07-14T00:00:00 2026 1 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 893.56 2026-08-03T09:41:21 36956 HCM7491345 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 43.76 2026-08-03T09:41:21 36957 APV7467122 2025-07-24T00:00:00 2026 1 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 699.14 2026-08-03T09:41:21 36958 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 36959 0007484760 2025-08-26T00:00:00 2026 1 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 3.98 2026-08-03T09:41:21 36960 APV7467122 2025-07-24T00:00:00 2026 1 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 1053.23 2026-08-03T09:41:21 36961 APV7442902 2025-07-02T00:00:00 2026 1 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 136.54 2026-08-03T09:41:21 36962 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 966.33 2026-08-03T09:41:21 36963 APV7467087 2025-07-30T00:00:00 2026 1 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 125.56 2026-08-03T09:41:21 36964 APV7503334 2025-09-23T00:00:00 2026 1 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 26100.38 2026-08-03T09:41:21 36965 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 374.6 2026-08-03T09:41:21 36966 0007470002 2025-07-31T00:00:00 2026 1 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 14.25 2026-08-03T09:41:21 36967 HCM7501664 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 203.04 2026-08-03T09:41:21 36968 APV7461191 2025-07-21T00:00:00 2026 1 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 189538.0 2026-08-03T09:41:21 36969 0007442642 2025-07-08T00:00:00 2026 1 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 Public Health Emergency Preparedness General Ledger Entry 299.3 2026-08-03T09:41:21 36970 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 36971 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 36972 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36973 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36974 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 36975 APV7462933 2025-07-23T00:00:00 2026 1 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 747538.01 2026-08-03T09:41:21 36976 ARD7483411 2025-08-22T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -21061.56 2026-08-03T09:41:21 36977 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 36978 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3379.31 2026-08-03T09:41:21 36979 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 64.39 2026-08-03T09:41:21 36980 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 15518.44 2026-08-03T09:41:21 36981 HCM7464990 2025-07-30T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 549.09 2026-08-03T09:41:21 36982 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.8 2026-08-03T09:41:21 36983 0007442638 2025-07-02T00:00:00 2026 1 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 1.44 2026-08-03T09:41:21 36984 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 36985 HCM7464934 2025-07-30T00:00:00 2026 1 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 101.73 2026-08-03T09:41:21 36986 APV7474771 2025-08-11T00:00:00 2026 1 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 4985.05 2026-08-03T09:41:21 36987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420401 BOBBIE NEESE 684.85 2026-08-03T09:41:21 36988 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 219019.15 2026-08-03T09:41:21 36989 APV7462051 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2209.28 2026-08-03T09:41:21 36990 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5953.48 2026-08-03T09:41:21 36991 0007503010 2025-09-23T00:00:00 2026 1 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 22.85 2026-08-03T09:41:21 36992 0007471867 2025-08-06T00:00:00 2026 1 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 -571.48 2026-08-03T09:41:21 36993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1701.67 2026-08-03T09:41:21 36994 0007503040 2025-09-23T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.14 2026-08-03T09:41:21 36995 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 11529.0 2026-08-03T09:41:21 36996 0007506882 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 36997 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 36998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 684.85 2026-08-03T09:41:21 36999 APV7486873 2025-08-28T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 0.0 2026-08-03T09:41:21 37000 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 2212.0 2026-08-03T09:41:21 37001 0007492515 2025-09-08T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 -187.15 2026-08-03T09:41:21 37002 APV7483229 2025-08-22T00:00:00 2026 1 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 2339.71 2026-08-03T09:41:21 37003 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37004 0007460823 2025-07-21T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 37005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 212.22 2026-08-03T09:41:21 37006 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 37007 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 382.26 2026-08-03T09:41:21 37008 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 342.82 2026-08-03T09:41:21 37009 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll 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 11593.23 2026-08-03T09:41:21 37010 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 37011 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 17870.71 2026-08-03T09:41:21 37012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1524.01 2026-08-03T09:41:21 37013 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 37014 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 37015 HCM7491402 2025-09-10T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 58.79 2026-08-03T09:41:21 37016 0007471847 2025-08-06T00:00:00 2026 1 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 -526.32 2026-08-03T09:41:21 37017 APV7483229 2025-08-22T00:00:00 2026 1 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 1263.8 2026-08-03T09:41:21 37018 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-08-03T09:41:21 37019 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 37020 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 37021 APV7456231 2025-07-14T00:00:00 2026 1 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 25.0 2026-08-03T09:41:21 37022 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 0.0 2026-08-03T09:41:21 37023 0007467886 2025-08-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 37024 0007488598 2025-09-02T00:00:00 2026 1 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 -2.04 2026-08-03T09:41:21 37025 0007474325 2025-08-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 15.57 2026-08-03T09:41:21 37026 HCM7455737 2025-07-16T00:00:00 2026 1 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 42.51 2026-08-03T09:41:21 37027 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37028 APV7483229 2025-08-22T00:00:00 2026 1 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 683.73 2026-08-03T09:41:21 37029 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 37030 APV7495538 2025-09-11T00:00:00 2026 1 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 0000320484 ILAB LLC 16143.15 2026-08-03T09:41:21 37031 0007460802 2025-08-01T00:00:00 2026 1 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 182.38 2026-08-03T09:41:21 37032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 728.71 2026-08-03T09:41:21 37033 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 37034 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 37035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1646.77 2026-08-03T09:41:21 37036 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064209 FRANKLIN COUNTY 8536.31 2026-08-03T09:41:21 37037 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 37038 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 5891.99 2026-08-03T09:41:21 37039 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 220.55 2026-08-03T09:41:21 37040 APV7443825 2025-07-03T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000394913 FUTURES INC 41400.0 2026-08-03T09:41:21 37041 APV7504286 2025-09-24T00:00:00 2026 1 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 1871.08 2026-08-03T09:41:21 37042 0007458989 2025-07-16T00:00:00 2026 1 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 873.4 2026-08-03T09:41:21 37043 APV7504286 2025-09-24T00:00:00 2026 1 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 1270.92 2026-08-03T09:41:21 37044 APV7462933 2025-07-23T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1317831.23 2026-08-03T09:41:21 37045 HCM7501699 2025-09-24T00:00:00 2026 1 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 16.56 2026-08-03T09:41:21 37046 APV7481274 2025-08-20T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 37047 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 445.72 2026-08-03T09:41:21 37048 0007464248 2025-07-25T00:00:00 2026 1 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 2900.99 2026-08-03T09:41:21 37049 0007475466 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.75 2026-08-03T09:41:21 37050 HCM7455691 2025-07-16T00:00:00 2026 1 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 28.58 2026-08-03T09:41:21 37051 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1086.98 2026-08-03T09:41:21 37052 APV7467122 2025-07-24T00:00:00 2026 1 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 1575.31 2026-08-03T09:41:21 37053 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 14706.67 2026-08-03T09:41:21 37054 APV7492852 2025-09-05T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 1771.87 2026-08-03T09:41:21 37055 HCM7501684 2025-09-24T00:00:00 2026 1 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 1886.72 2026-08-03T09:41:21 37056 EXV7463910 2025-07-24T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 17.87 2026-08-03T09:41:21 37057 HCM7491411 2025-09-10T00:00:00 2026 1 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 105.85 2026-08-03T09:41:21 37058 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8521.0 2026-08-03T09:41:21 37059 APV7486031 2025-08-27T00:00:00 2026 1 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 106.7 2026-08-03T09:41:21 37060 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1985.95 2026-08-03T09:41:21 37061 HCM7473553 2025-08-13T00:00:00 2026 1 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 44424.74 2026-08-03T09:41:21 37062 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37063 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 37064 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 37065 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37066 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37067 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 37068 0007440697 2025-07-02T00:00:00 2026 1 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 121.36 2026-08-03T09:41:21 37069 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 242.1 2026-08-03T09:41:21 37070 HCM7473502 2025-08-13T00:00:00 2026 1 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 8.83 2026-08-03T09:41:21 37071 0007495289 2025-09-11T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 84.03 2026-08-03T09:41:21 37072 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 543.41 2026-08-03T09:41:21 37073 HCM7440275 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3213.6 2026-08-03T09:41:21 37074 APV7467122 2025-07-24T00:00:00 2026 1 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 878.39 2026-08-03T09:41:21 37075 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 37076 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 868.0 2026-08-03T09:41:21 37077 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 37078 0007470875 2025-08-01T00:00:00 2026 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 275.31 2026-08-03T09:41:21 37079 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 37080 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 37081 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 37082 APV7504286 2025-09-24T00:00:00 2026 1 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 1972.86 2026-08-03T09:41:21 37083 0007503034 2025-09-24T00:00:00 2026 1 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 6328.17 2026-08-03T09:41:21 37084 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 324.8 2026-08-03T09:41:21 37085 EXV7506510 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.86 2026-08-03T09:41:21 37086 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 37087 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 66843.25 2026-08-03T09:41:21 37088 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37089 0007467651 2025-08-01T00:00:00 2026 1 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 44.18 2026-08-03T09:41:21 37090 APV7468220 2025-07-31T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 105.21 2026-08-03T09:41:21 37091 0007484832 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.1 2026-08-03T09:41:21 37092 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 44941.07 2026-08-03T09:41:21 37093 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 699.74 2026-08-03T09:41:21 37094 APV7490855 2025-09-04T00:00:00 2026 1 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 42040.21 2026-08-03T09:41:21 37095 APV7467122 2025-07-24T00:00:00 2026 1 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 971.35 2026-08-03T09:41:21 37096 0007464187 2025-07-25T00:00:00 2026 1 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 92.94 2026-08-03T09:41:21 37097 APV7443783 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 88.05 2026-08-03T09:41:21 37098 APV7507120 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431876 NORTHWEST INDIANA HINDU RELIGIOUS CENTER 76000.0 2026-08-03T09:41:21 37099 HCM7464993 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 73538.41 2026-08-03T09:41:21 37100 APV7472927 2025-08-07T00:00:00 2026 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000424955 NAOMI G PENNEY 6250.0 2026-08-03T09:41:21 37101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 680.22 2026-08-03T09:41:21 37102 APV7462051 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 49416.0 2026-08-03T09:41:21 37103 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 37104 APV7489757 2025-09-03T00:00:00 2026 1 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 0000438759 CATHEREINE L GRAMS 50.0 2026-08-03T09:41:21 37105 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 37106 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 112605.5 2026-08-03T09:41:21 37107 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 37108 0007501934 2025-09-22T00:00:00 2026 1 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 3.68 2026-08-03T09:41:21 37109 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 12500.38 2026-08-03T09:41:21 37110 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37111 APV7504286 2025-09-24T00:00:00 2026 1 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 813.61 2026-08-03T09:41:21 37112 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37113 APV7483229 2025-08-22T00:00:00 2026 1 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 1215.13 2026-08-03T09:41:21 37114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 422.5 2026-08-03T09:41:21 37115 APV7494678 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 25875.3 2026-08-03T09:41:21 37116 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408092 WANDA DENISE WILSON 745.01 2026-08-03T09:41:21 37117 0007444252 2025-07-05T00:00:00 2026 1 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 977.78 2026-08-03T09:41:21 37118 APV7466194 2025-07-29T00:00:00 2026 1 520104 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 75.17 2026-08-03T09:41:21 37119 0007494400 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 37120 HCM7482916 2025-08-27T00:00:00 2026 1 510230 Premium 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 441.38 2026-08-03T09:41:21 37121 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 37122 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 37123 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 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 21.77 2026-08-03T09:41:21 37124 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 37125 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 37126 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37127 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 37128 0007494310 2025-09-10T00:00:00 2026 1 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 27.12 2026-08-03T09:41:21 37129 APV7444847 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 42812.11 2026-08-03T09:41:21 37130 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37131 APV7484155 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 19671.59 2026-08-03T09:41:21 37132 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 37133 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 37134 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-08-03T09:41:21 37135 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 37136 APV7486017 2025-08-27T00:00:00 2026 1 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 12146.67 2026-08-03T09:41:21 37137 APV7474424 2025-08-11T00:00:00 2026 1 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 163766.11 2026-08-03T09:41:21 37138 0007445408 2025-07-01T00:00:00 2026 1 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 128.43 2026-08-03T09:41:21 37139 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-08-03T09:41:21 37140 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 3662.08 2026-08-03T09:41:21 37141 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 37142 APV7495538 2025-09-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 5774.28 2026-08-03T09:41:21 37143 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 37144 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 37145 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 37146 APV7508291 2025-09-30T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 7755.1 2026-08-03T09:41:21 37147 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 37148 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37149 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-08-03T09:41:21 37150 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 222.35 2026-08-03T09:41:21 37151 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 51670.33 2026-08-03T09:41:21 37152 0007479116 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 37153 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 149.91 2026-08-03T09:41:21 37154 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 11584.46 2026-08-03T09:41:21 37155 APV7505077 2025-09-25T00:00:00 2026 1 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 3628.8 2026-08-03T09:41:21 37156 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 78.08 2026-08-03T09:41:21 37157 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 37158 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.17 2026-08-03T09:41:21 37159 0007495167 2025-09-10T00:00:00 2026 1 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 -200.02 2026-08-03T09:41:21 37160 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37161 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 37162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 815.22 2026-08-03T09:41:21 37163 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 37164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425425 AMY SCHULER 941.57 2026-08-03T09:41:21 37165 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 37166 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000153751 KRISTI L. DUNICA 543.42 2026-08-03T09:41:21 37167 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-08-03T09:41:21 37168 APV7489881 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 166625.06 2026-08-03T09:41:21 37169 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 37170 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 37171 0007468929 2025-07-31T00:00:00 2026 1 659277 Server Management 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 329.05 2026-08-03T09:41:21 37172 APV7468280 2025-07-31T00:00:00 2026 1 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000012987 SHI INTERNATIONAL CORP 165048.58 2026-08-03T09:41:21 37173 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7177.68 2026-08-03T09:41:21 37174 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 37175 APV7462933 2025-07-23T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5913.07 2026-08-03T09:41:21 37176 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 37177 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 2378.82 2026-08-03T09:41:21 37178 0007476256 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 37179 APV7466312 2025-07-29T00:00:00 2026 1 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 96593.0 2026-08-03T09:41:21 37180 EXV7475131 2025-08-07T00:00:00 2026 1 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 239.92 2026-08-03T09:41:21 37181 0007501934 2025-09-22T00:00:00 2026 1 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 1.35 2026-08-03T09:41:21 37182 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 38088.0 2026-08-03T09:41:21 37183 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 37184 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 312650.0 2026-08-03T09:41:21 37185 HCM7473570 2025-08-13T00:00:00 2026 1 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 25.16 2026-08-03T09:41:21 37186 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37187 INV7458742 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 37188 0007469906 2025-08-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1144.52 2026-08-03T09:41:21 37189 HCM7473600 2025-08-13T00:00:00 2026 1 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 2.71 2026-08-03T09:41:21 37190 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37191 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 51.52 2026-08-03T09:41:21 37192 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 37193 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 37194 0007485636 2025-08-27T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 139.59 2026-08-03T09:41:21 37195 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 186060.6 2026-08-03T09:41:21 37196 HCM7464992 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 84.86 2026-08-03T09:41:21 37197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412624 JOY GROW 745.0 2026-08-03T09:41:21 37198 0007464178 2025-07-25T00:00:00 2026 1 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 150.55 2026-08-03T09:41:21 37199 HCM7465001 2025-07-30T00:00:00 2026 1 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 161.6 2026-08-03T09:41:21 37200 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121537 GREENWOOD COMM SCHOOL TREAS 42446.09 2026-08-03T09:41:21 37201 HCM7464934 2025-07-30T00:00:00 2026 1 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 2.87 2026-08-03T09:41:21 37202 APV7442792 2025-07-01T00:00:00 2026 1 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 5399.47 2026-08-03T09:41:21 37203 HCM7501657 2025-09-24T00:00:00 2026 1 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 7.36 2026-08-03T09:41:21 37204 HCM7491456 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.54 2026-08-03T09:41:21 37205 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37206 APV7467122 2025-07-24T00:00:00 2026 1 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 871.75 2026-08-03T09:41:21 37207 APV7445795 2025-07-08T00:00:00 2026 1 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 398.24 2026-08-03T09:41:21 37208 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 12469.92 2026-08-03T09:41:21 37209 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 37210 APV7498239 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 44.51 2026-08-03T09:41:21 37211 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 37212 APV7475613 2025-08-12T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 863.85 2026-08-03T09:41:21 37213 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 261.55 2026-08-03T09:41:21 37214 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 389.4 2026-08-03T09:41:21 37215 APV7467122 2025-07-24T00:00:00 2026 1 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 247.47 2026-08-03T09:41:21 37216 APV7481284 2025-08-20T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 37217 APV7467122 2025-07-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 37218 0007484844 2025-08-26T00:00:00 2026 1 510200 Supplemental 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 -1250.0 2026-08-03T09:41:21 37219 0007446406 2025-07-09T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -808.14 2026-08-03T09:41:21 37220 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 37221 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.39 2026-08-03T09:41:21 37222 0007488521 2025-09-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -865.74 2026-08-03T09:41:21 37223 0007506796 2025-09-29T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.54 2026-08-03T09:41:21 37224 APV7504286 2025-09-24T00:00:00 2026 1 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 411.64 2026-08-03T09:41:21 37225 0007489527 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING 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 1431917.89 2026-08-03T09:41:21 37226 ARD7462249 2025-07-22T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -38114.26 2026-08-03T09:41:21 37227 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 37228 HCM7464934 2025-07-30T00:00:00 2026 1 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 18.23 2026-08-03T09:41:21 37229 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1101.92 2026-08-03T09:41:21 37231 APV7467122 2025-07-24T00:00:00 2026 1 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 268.19 2026-08-03T09:41:21 37232 0007468911 2025-08-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 37233 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37234 EXV7506546 2025-09-17T00:00:00 2026 1 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 54.0 2026-08-03T09:41:21 37235 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37236 HCM7464990 2025-07-30T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 119.49 2026-08-03T09:41:21 37237 0007501934 2025-09-22T00:00:00 2026 1 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 3016.4 2026-08-03T09:41:21 37238 APV7490757 2025-09-03T00:00:00 2026 1 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 170817.33 2026-08-03T09:41:21 37239 HCM7440275 2025-07-02T00:00:00 2026 1 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 4972.79 2026-08-03T09:41:21 37240 0007481055 2025-08-20T00:00:00 2026 1 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 108.75 2026-08-03T09:41:21 37241 0007455839 2025-07-14T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 37242 0007509115 2025-09-30T00:00:00 2026 1 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 264.16 2026-08-03T09:41:21 37243 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.89 2026-08-03T09:41:21 37244 0007484760 2025-08-26T00:00:00 2026 1 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 41.52 2026-08-03T09:41:21 37245 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 2033.43 2026-08-03T09:41:21 37247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 589.68 2026-08-03T09:41:21 37248 0007503010 2025-09-23T00:00:00 2026 1 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 1236.7 2026-08-03T09:41:21 37249 APV7488926 2025-09-02T00:00:00 2026 1 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 485.83 2026-08-03T09:41:21 37250 0007486574 2025-08-28T00:00:00 2026 1 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 1907.25 2026-08-03T09:41:21 37251 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 37252 0007444546 2025-07-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 32.32 2026-08-03T09:41:21 37253 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 37254 APV7467122 2025-07-24T00:00:00 2026 1 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 7.79 2026-08-03T09:41:21 37255 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1244.52 2026-08-03T09:41:21 37256 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 37257 0007503992 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 112.96 2026-08-03T09:41:21 37258 APV7504235 2025-09-24T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 91.52 2026-08-03T09:41:21 37259 ARD7506298 2025-09-26T00:00:00 2026 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -9200.0 2026-08-03T09:41:21 37260 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37261 APV7466319 2025-07-28T00:00:00 2026 1 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 602.05 2026-08-03T09:41:21 37262 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37263 0007464248 2025-07-25T00:00:00 2026 1 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 1.89 2026-08-03T09:41:21 37264 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37265 APV7444780 2025-07-07T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 133.0 2026-08-03T09:41:21 37266 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 989.25 2026-08-03T09:41:21 37267 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-08-03T09:41:21 37268 0007478217 2025-08-15T00:00:00 2026 1 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 -36.71 2026-08-03T09:41:21 37269 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 6.23 2026-08-03T09:41:21 37270 APV7448669 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000213034 FEDERAL HIGHWAY ADMINISTRATION 8400.0 2026-08-03T09:41:21 37271 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37272 EXV7458654 2025-07-14T00:00:00 2026 1 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 846.96 2026-08-03T09:41:21 37273 APV7467122 2025-07-24T00:00:00 2026 1 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 533.15 2026-08-03T09:41:21 37274 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 37275 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 514.65 2026-08-03T09:41:21 37276 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.1 2026-08-03T09:41:21 37277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 181.07 2026-08-03T09:41:21 37278 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 543.41 2026-08-03T09:41:21 37279 HCM7465006 2025-07-30T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 641.76 2026-08-03T09:41:21 37280 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.22 2026-08-03T09:41:21 37281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 589.68 2026-08-03T09:41:21 37282 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-08-03T09:41:21 37283 HCM7482915 2025-08-27T00:00:00 2026 1 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 210.0 2026-08-03T09:41:21 37284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1410.6 2026-08-03T09:41:21 37285 APV7463578 2025-07-24T00:00:00 2026 1 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 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-08-03T09:41:21 37286 0007494290 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 937.82 2026-08-03T09:41:21 37287 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 37288 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 37289 APV7483280 2025-08-21T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 333431.65 2026-08-03T09:41:21 37290 APV7467122 2025-07-24T00:00:00 2026 1 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 462.94 2026-08-03T09:41:21 37291 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 37292 APV7485983 2025-08-27T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000000697 AQUATIC CONTROL INC 32664.7 2026-08-03T09:41:21 37293 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 2122.35 2026-08-03T09:41:21 37294 0007503034 2025-09-24T00:00:00 2026 1 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 1.67 2026-08-03T09:41:21 37295 0007494369 2025-09-01T00:00:00 2026 1 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 0.17 2026-08-03T09:41:21 37296 0007444689 2025-07-07T00:00:00 2026 1 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 14.46 2026-08-03T09:41:21 37297 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 845.0 2026-08-03T09:41:21 37299 HCM7473600 2025-08-13T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 408.76 2026-08-03T09:41:21 37300 APV7467122 2025-07-24T00:00:00 2026 1 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 875.78 2026-08-03T09:41:21 37301 APV7467122 2025-07-24T00:00:00 2026 1 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 880.2 2026-08-03T09:41:21 37302 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 12363.85 2026-08-03T09:41:21 37303 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37304 APV7504286 2025-09-24T00:00:00 2026 1 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 2696.15 2026-08-03T09:41:21 37305 APV7442971 2025-07-01T00:00:00 2026 1 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 58935.74 2026-08-03T09:41:21 37306 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 37307 APV7503184 2025-09-23T00:00:00 2026 1 520104 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 138.54 2026-08-03T09:41:21 37308 APV7504286 2025-09-24T00:00:00 2026 1 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 40.23 2026-08-03T09:41:21 37309 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 37310 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37311 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37312 HCM7501658 2025-09-24T00:00:00 2026 1 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 190.57 2026-08-03T09:41:21 37313 HCM7491395 2025-09-10T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 1.09 2026-08-03T09:41:21 37314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 470.79 2026-08-03T09:41:21 37315 HCM7501726 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10328.19 2026-08-03T09:41:21 37316 APV7482217 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 179770.29 2026-08-03T09:41:21 37317 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.27 2026-08-03T09:41:21 37318 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 231.37 2026-08-03T09:41:21 37323 0007495202 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7161.72 2026-08-03T09:41:21 37324 APV7485002 2025-08-26T00:00:00 2026 1 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 200942.77 2026-08-03T09:41:21 37325 APV7486923 2025-08-28T00:00:00 2026 1 572602 GR-Children & Youth Services 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 0000300094 FOSTER SUCCESS INC 5226.03 2026-08-03T09:41:21 37326 APV7504286 2025-09-24T00:00:00 2026 1 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 828.51 2026-08-03T09:41:21 37327 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 37328 APV7483229 2025-08-22T00:00:00 2026 1 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 1843.81 2026-08-03T09:41:21 37329 0007494369 2025-09-01T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 37330 APV7491955 2025-09-05T00:00:00 2026 1 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 15000.0 2026-08-03T09:41:21 37331 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 37332 APV7495477 2025-09-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000020038 CTL ENGINEERING OF IN, INC 47587.0 2026-08-03T09:41:21 37333 0007490472 2025-09-04T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 37334 APV7466312 2025-07-29T00:00:00 2026 1 571209 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, 2904.6 2026-08-03T09:41:21 37335 APV7504286 2025-09-24T00:00:00 2026 1 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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Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER 13821.67 2026-08-03T09:41:21 37340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 522.9 2026-08-03T09:41:21 37341 HCM7440296 2025-07-02T00:00:00 2026 1 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 178.84 2026-08-03T09:41:21 37342 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37343 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37344 0007442558 2025-07-08T00:00:00 2026 1 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 311.54 2026-08-03T09:41:21 37345 0007490456 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7836.75 2026-08-03T09:41:21 37346 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Construction 0000058022 JASPER COUNTY 16448.26 2026-08-03T09:41:21 37360 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 792.8 2026-08-03T09:41:21 37361 APV7468298 2025-07-31T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 37362 HCM7473600 2025-08-13T00:00:00 2026 1 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 6.24 2026-08-03T09:41:21 37363 HCM7440315 2025-07-02T00:00:00 2026 1 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 404.95 2026-08-03T09:41:21 37364 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 16.86 2026-08-03T09:41:21 37365 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000001045 ASPIRE INDIANA INC 5747.93 2026-08-03T09:41:21 37366 APV7445623 2025-07-08T00:00:00 2026 1 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3007.31 2026-08-03T09:41:21 37367 HCM7491351 2025-09-10T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 116.18 2026-08-03T09:41:21 37368 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 37369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 482.05 2026-08-03T09:41:21 37370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 543.42 2026-08-03T09:41:21 37371 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 237.6 2026-08-03T09:41:21 37372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 481.85 2026-08-03T09:41:21 37373 APV7481199 2025-08-20T00:00:00 2026 1 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 159.83 2026-08-03T09:41:21 37374 APV7467122 2025-07-24T00:00:00 2026 1 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 576.21 2026-08-03T09:41:21 37375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 965.71 2026-08-03T09:41:21 37376 0007476296 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 35 Gov Cncl for 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Entry -247.92 2026-08-03T09:41:21 37402 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 37403 APV7448617 2025-07-09T00:00:00 2026 1 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 53960.6 2026-08-03T09:41:21 37404 APV7456231 2025-07-14T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 876.16 2026-08-03T09:41:21 37405 0007490441 2025-09-04T00:00:00 2026 1 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 22.13 2026-08-03T09:41:21 37406 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 37407 HCM7440320 2025-07-02T00:00:00 2026 1 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 192.83 2026-08-03T09:41:21 37408 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 37409 HCM7501733 2025-09-24T00:00:00 2026 1 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 1.0 2026-08-03T09:41:21 37410 0007493381 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 37411 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 165938.46 2026-08-03T09:41:21 37412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 804.76 2026-08-03T09:41:21 37413 0007473636 2025-08-08T00:00:00 2026 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -4698.22 2026-08-03T09:41:21 37414 APV7504235 2025-09-24T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 3863.66 2026-08-03T09:41:21 37415 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 37416 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 115.25 2026-08-03T09:41:21 37417 APV7461117 2025-07-18T00:00:00 2026 1 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. 26349.79 2026-08-03T09:41:21 37418 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 37419 APV7491937 2025-09-05T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000173823 MELISSA PEIFFER 192.5 2026-08-03T09:41:21 37420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1858.19 2026-08-03T09:41:21 37421 HCM7473495 2025-08-13T00:00:00 2026 1 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 46.41 2026-08-03T09:41:21 37422 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 37423 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-08-03T09:41:21 37424 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 185916.78 2026-08-03T09:41:21 37425 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 37426 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 269757.65 2026-08-03T09:41:21 37427 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 15681.1 2026-08-03T09:41:21 37428 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 24903.97 2026-08-03T09:41:21 37429 HCM7473553 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 25.31 2026-08-03T09:41:21 37430 0007466934 2025-08-08T00:00:00 2026 1 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 16.43 2026-08-03T09:41:21 37431 APV7464434 2025-07-22T00:00:00 2026 1 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 7076.68 2026-08-03T09:41:21 37432 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 145246.81 2026-08-03T09:41:21 37433 EXV7476871 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.57 2026-08-03T09:41:21 37434 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37435 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37436 APV7497559 2025-09-15T00:00:00 2026 1 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 77963.0 2026-08-03T09:41:21 37437 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 56542.15 2026-08-03T09:41:21 37438 0007502982 2025-09-23T00:00:00 2026 1 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 1240.68 2026-08-03T09:41:21 37439 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.68 2026-08-03T09:41:21 37440 HCM7464993 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6726.97 2026-08-03T09:41:21 37441 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37442 APV7483238 2025-08-22T00:00:00 2026 1 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 137906.1 2026-08-03T09:41:21 37443 EXV7455425 2025-07-09T00:00:00 2026 1 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 General Ledger Entry 90.0 2026-08-03T09:41:21 37444 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37445 0007493381 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 37446 0007477314 2025-08-14T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.08 2026-08-03T09:41:21 37447 HCM7455741 2025-07-16T00:00:00 2026 1 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 7.16 2026-08-03T09:41:21 37448 APV7500978 2025-09-19T00:00:00 2026 1 531029 Prof Serv - IT Services 57 Budget Agency 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. 19620.64 2026-08-03T09:41:21 37449 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 1012.8 2026-08-03T09:41:21 37450 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37451 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37452 0007507891 2025-09-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -386.23 2026-08-03T09:41:21 37453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 1287.61 2026-08-03T09:41:21 37454 EXV7445093 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 32.49 2026-08-03T09:41:21 37455 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5231.62 2026-08-03T09:41:21 37456 0007445552 2025-07-08T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -12766.71 2026-08-03T09:41:21 37457 0007501819 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41844.02 2026-08-03T09:41:21 37458 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37459 0007449037 2025-07-09T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 288.04 2026-08-03T09:41:21 37460 0007494369 2025-09-01T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 37461 APV7483229 2025-08-22T00:00:00 2026 1 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 853.95 2026-08-03T09:41:21 37462 0007494400 2025-09-01T00:00:00 2026 1 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 70.17 2026-08-03T09:41:21 37463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 885.24 2026-08-03T09:41:21 37464 EXV7446119 2025-07-08T00:00:00 2026 1 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 271.57 2026-08-03T09:41:21 37465 0007459998 2025-07-18T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 37466 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 1051.62 2026-08-03T09:41:21 37467 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10015.85 2026-08-03T09:41:21 37468 0007508016 2025-09-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 37469 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 37470 0007467774 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -662.86 2026-08-03T09:41:21 37471 APV7469465 2025-08-01T00:00:00 2026 1 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 47735.07 2026-08-03T09:41:21 37472 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 37473 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 699.74 2026-08-03T09:41:21 37474 HCM7440287 2025-07-02T00:00:00 2026 1 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 3461.04 2026-08-03T09:41:21 37475 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 1159.09 2026-08-03T09:41:21 37476 APC7481276 2025-08-20T00:00:00 2026 1 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 -247.46 2026-08-03T09:41:21 37477 0007501934 2025-09-22T00:00:00 2026 1 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 654.25 2026-08-03T09:41:21 37478 HCM7491453 2025-09-10T00:00:00 2026 1 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 2.13 2026-08-03T09:41:21 37479 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 5986.8 2026-08-03T09:41:21 37480 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.68 2026-08-03T09:41:21 37481 APV7483229 2025-08-22T00:00:00 2026 1 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 1947.0 2026-08-03T09:41:21 37482 HCM7482912 2025-08-27T00:00:00 2026 1 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 56.45 2026-08-03T09:41:21 37483 0007444546 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1358.51 2026-08-03T09:41:21 37484 HCM7491357 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub 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 1.9 2026-08-03T09:41:21 37485 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 132.51 2026-08-03T09:41:21 37486 HCM7482916 2025-08-27T00:00:00 2026 1 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 150.24 2026-08-03T09:41:21 37487 0007468881 2025-08-01T00:00:00 2026 1 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 23959.11 2026-08-03T09:41:21 37488 APV7473653 2025-08-08T00:00:00 2026 1 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 0000427886 TOWN OF SHADELAND 99355.75 2026-08-03T09:41:21 37489 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1435.5 2026-08-03T09:41:21 37490 APV7462068 2025-07-21T00:00:00 2026 1 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. 27761.26 2026-08-03T09:41:21 37491 0007500766 2025-09-19T00:00:00 2026 1 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 1.43 2026-08-03T09:41:21 37492 APV7506179 2025-09-26T00:00:00 2026 1 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 646462.54 2026-08-03T09:41:21 37493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3753.42 2026-08-03T09:41:21 37494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 482.85 2026-08-03T09:41:21 37495 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.36 2026-08-03T09:41:21 37496 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 37497 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 924.11 2026-08-03T09:41:21 37498 APV7467122 2025-07-24T00:00:00 2026 1 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 826.09 2026-08-03T09:41:21 37499 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37500 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 37501 0007487648 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1136.79 2026-08-03T09:41:21 37502 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37503 HCM7491350 2025-09-10T00:00:00 2026 1 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 126.11 2026-08-03T09:41:21 37504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1274.54 2026-08-03T09:41:21 37505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 589.69 2026-08-03T09:41:21 37506 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 26420.13 2026-08-03T09:41:21 37507 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 37508 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-08-03T09:41:21 37509 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 37510 APV7443628 2025-07-03T00:00:00 2026 1 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 39649.24 2026-08-03T09:41:21 37511 APV7461086 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 170.82 2026-08-03T09:41:21 37512 0007440638 2025-07-02T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5.04 2026-08-03T09:41:21 37513 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 37514 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 37515 0007477270 2025-08-14T00:00:00 2026 1 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 740.0 2026-08-03T09:41:21 37516 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-08-03T09:41:21 37517 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37518 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 37519 0007469126 2025-08-01T00:00:00 2026 1 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 165.0 2026-08-03T09:41:21 37520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 2175.06 2026-08-03T09:41:21 37521 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-08-03T09:41:21 37522 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17990.29 2026-08-03T09:41:21 37523 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 364.59 2026-08-03T09:41:21 37524 EXV7463227 2025-07-10T00:00:00 2026 1 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 245.01 2026-08-03T09:41:21 37525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 399.72 2026-08-03T09:41:21 37526 APV7483229 2025-08-22T00:00:00 2026 1 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 1524.5 2026-08-03T09:41:21 37527 HCM7473553 2025-08-13T00:00:00 2026 1 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 36.28 2026-08-03T09:41:21 37528 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37529 0007464151 2025-07-25T00:00:00 2026 1 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 3351.93 2026-08-03T09:41:21 37530 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health 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 14.04 2026-08-03T09:41:21 37531 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 281.66 2026-08-03T09:41:21 37533 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 370.88 2026-08-03T09:41:21 37534 0007440368 2025-07-01T00:00:00 2026 1 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 22737525.99 2026-08-03T09:41:21 37535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 573.39 2026-08-03T09:41:21 37536 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 22368.86 2026-08-03T09:41:21 37537 0007506796 2025-09-29T00:00:00 2026 1 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 -18.83 2026-08-03T09:41:21 37538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 3205.76 2026-08-03T09:41:21 37539 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 2970.05 2026-08-03T09:41:21 37540 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 87361.61 2026-08-03T09:41:21 37541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 876.15 2026-08-03T09:41:21 37542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 261.55 2026-08-03T09:41:21 37543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 563.33 2026-08-03T09:41:21 37544 APV7497504 2025-09-15T00:00:00 2026 1 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 0000022724 STAPLES INC 57.53 2026-08-03T09:41:21 37545 HCM7455748 2025-07-16T00:00:00 2026 1 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 19.11 2026-08-03T09:41:21 37546 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 37547 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37548 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 33007.73 2026-08-03T09:41:21 37549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398974 LAKIN LUX 684.85 2026-08-03T09:41:21 37550 0007468890 2025-08-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 37551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 528.53 2026-08-03T09:41:21 37552 0007503972 2025-09-24T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 37553 0007488599 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry -30140.0 2026-08-03T09:41:21 37554 HCM7491411 2025-09-10T00:00:00 2026 1 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 50.17 2026-08-03T09:41:21 37555 APV7465331 2025-07-28T00:00:00 2026 1 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 378.23 2026-08-03T09:41:21 37556 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 22.85 2026-08-03T09:41:21 37557 0007468881 2025-08-01T00:00:00 2026 1 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 6605.84 2026-08-03T09:41:21 37558 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-08-03T09:41:21 37559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 992.47 2026-08-03T09:41:21 37560 APV7479325 2025-08-18T00:00:00 2026 1 555503 Office furniture 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 0000012140 ULINE INC 870.0 2026-08-03T09:41:21 37561 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 37562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3549.99 2026-08-03T09:41:21 37563 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 37564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1141.33 2026-08-03T09:41:21 37565 APV7461813 2025-07-22T00:00:00 2026 1 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 46784.23 2026-08-03T09:41:21 37566 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 37567 0007490441 2025-09-04T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 37568 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 402.38 2026-08-03T09:41:21 37569 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20479.95 2026-08-03T09:41:21 37570 0007492487 2025-09-08T00:00:00 2026 1 659277 Server 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 Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-08-03T09:41:21 37571 0007502982 2025-09-23T00:00:00 2026 1 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 13.9 2026-08-03T09:41:21 37572 0007471159 2025-08-05T00:00:00 2026 1 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 2.02 2026-08-03T09:41:21 37573 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 18.88 2026-08-03T09:41:21 37574 APV7467122 2025-07-24T00:00:00 2026 1 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 919.64 2026-08-03T09:41:21 37575 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 191784.21 2026-08-03T09:41:21 37576 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 37577 0007457008 2025-07-15T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.04 2026-08-03T09:41:21 37578 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-08-03T09:41:21 37579 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 37580 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37581 APV7482161 2025-08-21T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 47.94 2026-08-03T09:41:21 37582 APV7474435 2025-08-11T00:00:00 2026 1 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 0000078527 MILFORD, TOWN OF 33411.29 2026-08-03T09:41:21 37583 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 37584 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.44 2026-08-03T09:41:21 37585 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 37586 0007474359 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -643.51 2026-08-03T09:41:21 37587 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 37588 APV7467122 2025-07-24T00:00:00 2026 1 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 604.78 2026-08-03T09:41:21 37589 HCM7464991 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 122.31 2026-08-03T09:41:21 37590 HCM7473495 2025-08-13T00:00:00 2026 1 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 88.09 2026-08-03T09:41:21 37591 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 339.21 2026-08-03T09:41:21 37592 APV7503334 2025-09-23T00:00:00 2026 1 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 17648.9 2026-08-03T09:41:21 37593 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 20585.43 2026-08-03T09:41:21 37594 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 37595 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 37596 APV7465474 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-08-03T09:41:21 37597 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 37598 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 6140.0 2026-08-03T09:41:21 37599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2278.68 2026-08-03T09:41:21 37600 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37601 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 37602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 637.06 2026-08-03T09:41:21 37603 EXV7470621 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 171.99 2026-08-03T09:41:21 37604 HCM7473495 2025-08-13T00:00:00 2026 1 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 10.83 2026-08-03T09:41:21 37605 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-08-03T09:41:21 37606 EXV7459787 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.08 2026-08-03T09:41:21 37607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 438.59 2026-08-03T09:41:21 37608 0007442677 2025-07-08T00:00:00 2026 1 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 139.81 2026-08-03T09:41:21 37609 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 18.05 2026-08-03T09:41:21 37610 HCM7501676 2025-09-24T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 15.26 2026-08-03T09:41:21 37611 APV7483229 2025-08-22T00:00:00 2026 1 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 360.19 2026-08-03T09:41:21 37612 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 37613 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 1687.6 2026-08-03T09:41:21 37614 0007494400 2025-09-01T00:00:00 2026 1 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 1.15 2026-08-03T09:41:21 37615 0007488502 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 37616 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37617 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 374.0 2026-08-03T09:41:21 37618 APV7493702 2025-09-08T00:00:00 2026 1 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 17852.69 2026-08-03T09:41:21 37619 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 37620 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.01 2026-08-03T09:41:21 37621 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-08-03T09:41:21 37622 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 699.74 2026-08-03T09:41:21 37623 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 1786.06 2026-08-03T09:41:21 37624 HCM7440312 2025-07-02T00:00:00 2026 1 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 3.32 2026-08-03T09:41:21 37625 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment 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MERRILLVILLE COMM SCHL TREAS 4195.68 2026-08-03T09:41:21 37629 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403012 CORIONNA JOHNSON 1577.66 2026-08-03T09:41:21 37630 0007508910 2025-09-30T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 359.78 2026-08-03T09:41:21 37631 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 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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 24799.88 2026-08-03T09:41:21 37636 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 233209.02 2026-08-03T09:41:21 37637 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 410.4 2026-08-03T09:41:21 37638 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 37639 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 37640 APV7466312 2025-07-29T00:00:00 2026 1 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 105254.77 2026-08-03T09:41:21 37641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 702.76 2026-08-03T09:41:21 37642 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37643 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal 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 26601.11 2026-08-03T09:41:21 37644 APV7484250 2025-08-25T00:00:00 2026 1 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 1458.56 2026-08-03T09:41:21 37645 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 37646 APV7504286 2025-09-24T00:00:00 2026 1 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 1085.02 2026-08-03T09:41:21 37647 APV7467122 2025-07-24T00:00:00 2026 1 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 1632.46 2026-08-03T09:41:21 37648 HCM7455746 2025-07-16T00:00:00 2026 1 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 Meat, 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Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.48 2026-08-03T09:41:21 37653 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 37654 HCM7491401 2025-09-10T00:00:00 2026 1 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 4.53 2026-08-03T09:41:21 37655 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of 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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 0000361655 SABRINA RANDIN 301.78 2026-08-03T09:41:21 37663 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 803971.99 2026-08-03T09:41:21 37664 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37665 HCM7455722 2025-07-16T00:00:00 2026 1 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 162.97 2026-08-03T09:41:21 37666 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 37667 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.72 2026-08-03T09:41:21 37668 HCM7482892 2025-08-27T00:00:00 2026 1 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 103.85 2026-08-03T09:41:21 37669 APV7483229 2025-08-22T00:00:00 2026 1 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 1704.4 2026-08-03T09:41:21 37670 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-08-03T09:41:21 37671 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 118.1 2026-08-03T09:41:21 37672 0007492499 2025-09-08T00:00:00 2026 1 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 222.4 2026-08-03T09:41:21 37673 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37674 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1501.32 2026-08-03T09:41:21 37675 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 332.4 2026-08-03T09:41:21 37676 0007486523 2025-08-13T00:00:00 2026 1 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 133.92 2026-08-03T09:41:21 37677 0007484760 2025-08-26T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 37678 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37679 APV7493780 2025-09-09T00:00:00 2026 1 538700 Const - Roads 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 300000.0 2026-08-03T09:41:21 37680 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37681 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 37682 APV7483229 2025-08-22T00:00:00 2026 1 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 918.13 2026-08-03T09:41:21 37683 HCM7501657 2025-09-24T00:00:00 2026 1 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 35.66 2026-08-03T09:41:21 37684 HCM7482903 2025-08-27T00:00:00 2026 1 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 3981.18 2026-08-03T09:41:21 37685 APV7458388 2025-07-16T00:00:00 2026 1 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 88771.11 2026-08-03T09:41:21 37686 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 483.66 2026-08-03T09:41:21 37687 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 37688 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 37689 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 37690 HCM7491411 2025-09-10T00:00:00 2026 1 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 167.04 2026-08-03T09:41:21 37691 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 11929.0 2026-08-03T09:41:21 37692 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37693 HCM7464968 2025-07-30T00:00:00 2026 1 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 1309.89 2026-08-03T09:41:21 37694 HCM7482894 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.89 2026-08-03T09:41:21 37695 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.72 2026-08-03T09:41:21 37696 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-08-03T09:41:21 37697 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2207.48 2026-08-03T09:41:21 37698 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 37699 0007508908 2025-09-30T00:00:00 2026 1 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 556.41 2026-08-03T09:41:21 37700 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal 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 6122.7 2026-08-03T09:41:21 37701 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14428.54 2026-08-03T09:41:21 37702 0007482986 2025-08-22T00:00:00 2026 1 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 169.8 2026-08-03T09:41:21 37703 EXV7463204 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 94.24 2026-08-03T09:41:21 37704 0007459982 2025-07-16T00:00:00 2026 1 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 4322.63 2026-08-03T09:41:21 37705 0007488567 2025-08-31T00:00:00 2026 1 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 64534.59 2026-08-03T09:41:21 37706 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-08-03T09:41:21 37707 0007503010 2025-09-23T00:00:00 2026 1 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 36.58 2026-08-03T09:41:21 37708 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 37709 APV7459341 2025-07-17T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 134.16 2026-08-03T09:41:21 37710 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064363 JENNINGS COUNTY 35100.65 2026-08-03T09:41:21 37711 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37712 0007498794 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -580.61 2026-08-03T09:41:21 37713 0007469994 2025-07-31T00:00:00 2026 1 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 13.99 2026-08-03T09:41:21 37714 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 58.86 2026-08-03T09:41:21 37715 0007442659 2025-07-08T00:00:00 2026 1 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 156.43 2026-08-03T09:41:21 37716 APV7501042 2025-09-19T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC -1068.21 2026-08-03T09:41:21 37717 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.38 2026-08-03T09:41:21 37718 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 74.7 2026-08-03T09:41:21 37719 ARD7463093 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -36786.51 2026-08-03T09:41:21 37720 ARD7483407 2025-08-22T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -934.58 2026-08-03T09:41:21 37721 APV7483229 2025-08-22T00:00:00 2026 1 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 741.03 2026-08-03T09:41:21 37722 0007458989 2025-07-16T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 37723 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 417.93 2026-08-03T09:41:21 37724 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 9515.2 2026-08-03T09:41:21 37725 HCM7440253 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 37726 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 37727 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 191.95 2026-08-03T09:41:21 37728 APV7483229 2025-08-22T00:00:00 2026 1 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 161.6 2026-08-03T09:41:21 37729 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 544.8 2026-08-03T09:41:21 37730 APV7504272 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 144.0 2026-08-03T09:41:21 37731 HCM7491401 2025-09-10T00:00:00 2026 1 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 150.88 2026-08-03T09:41:21 37732 HCM7473546 2025-08-13T00:00:00 2026 1 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 0.31 2026-08-03T09:41:21 37733 0007476285 2025-08-13T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1.47 2026-08-03T09:41:21 37734 0007498022 2025-09-16T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 46.79 2026-08-03T09:41:21 37735 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 37736 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1299.71 2026-08-03T09:41:21 37737 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 37738 APV7467122 2025-07-24T00:00:00 2026 1 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 460.73 2026-08-03T09:41:21 37739 0007494273 2025-09-01T00:00:00 2026 1 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 37.53 2026-08-03T09:41:21 37740 HCM7491391 2025-09-10T00:00:00 2026 1 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 6.57 2026-08-03T09:41:21 37741 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 37742 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 18.59 2026-08-03T09:41:21 37743 APV7508086 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 1208.02 2026-08-03T09:41:21 37744 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 37745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 522.89 2026-08-03T09:41:21 37746 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37747 0007469970 2025-07-31T00:00:00 2026 1 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 342.89 2026-08-03T09:41:21 37748 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 1571.74 2026-08-03T09:41:21 37749 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-08-03T09:41:21 37948 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 37949 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 162.1 2026-08-03T09:41:21 37950 HCM7455737 2025-07-16T00:00:00 2026 1 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 1327.12 2026-08-03T09:41:21 37951 APV7490854 2025-09-03T00:00:00 2026 1 531010 Prof Serv - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 37977 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37978 APV7466320 2025-07-29T00:00:00 2026 1 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 57668.19 2026-08-03T09:41:21 37979 ARD7455379 2025-07-11T00:00:00 2026 1 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 -178.25 2026-08-03T09:41:21 37980 HCM7482851 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 37981 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 37982 HCM7491343 2025-09-10T00:00:00 2026 1 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 145.89 2026-08-03T09:41:21 37983 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - 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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 534.65 2026-08-03T09:41:21 37991 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 37992 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 24.0 2026-08-03T09:41:21 37993 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 37994 APV7462048 2025-07-22T00:00:00 2026 1 533004 Main - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4321.97 2026-08-03T09:41:21 38002 HCM7491411 2025-09-10T00:00:00 2026 1 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 70.5 2026-08-03T09:41:21 38003 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 38004 0007458989 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-08-03T09:41:21 38005 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 525.92 2026-08-03T09:41:21 38006 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 69.0 2026-08-03T09:41:21 38007 APV7505169 2025-09-25T00:00:00 2026 1 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 1095.98 2026-08-03T09:41:21 38008 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 38009 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 38010 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.42 2026-08-03T09:41:21 38011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 140.84 2026-08-03T09:41:21 38012 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 38013 0007504017 2025-09-24T00:00:00 2026 1 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 3.8 2026-08-03T09:41:21 38014 0007481903 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -937.05 2026-08-03T09:41:21 38015 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-08-03T09:41:21 38016 0007502982 2025-09-23T00:00:00 2026 1 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 625.36 2026-08-03T09:41:21 38017 APV7483229 2025-08-22T00:00:00 2026 1 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 2544.92 2026-08-03T09:41:21 38018 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 38019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 603.57 2026-08-03T09:41:21 38020 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38021 APV7467070 2025-07-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 332.55 2026-08-03T09:41:21 38022 0007468929 2025-07-31T00:00:00 2026 1 659264 Cloud Hosting Services 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 390.88 2026-08-03T09:41:21 38023 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-08-03T09:41:21 38024 APV7483229 2025-08-22T00:00:00 2026 1 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 892.7 2026-08-03T09:41:21 38025 0007483816 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 0.2 2026-08-03T09:41:21 38026 APV7505113 2025-09-25T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000059635 WARRICK COUNTY 98000.0 2026-08-03T09:41:21 38027 0007487650 2025-09-08T00:00:00 2026 1 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 395.16 2026-08-03T09:41:21 38028 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 38029 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38030 APV7466194 2025-07-29T00:00:00 2026 1 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 232.38 2026-08-03T09:41:21 38031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 982.41 2026-08-03T09:41:21 38032 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 38033 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 38034 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 38035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.14 2026-08-03T09:41:21 38036 HCM7473546 2025-08-13T00:00:00 2026 1 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 5.11 2026-08-03T09:41:21 38037 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 67.04 2026-08-03T09:41:21 38038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 847.34 2026-08-03T09:41:21 38039 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 38040 APV7449345 2025-07-10T00:00:00 2026 1 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000404765 GLOBAL CYBER ALLIANCE 1200.0 2026-08-03T09:41:21 38041 EXV7497795 2025-09-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-08-03T09:41:21 38042 HCM7440273 2025-07-02T00:00:00 2026 1 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 11.9 2026-08-03T09:41:21 38043 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 38044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 212.22 2026-08-03T09:41:21 38045 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 9191.15 2026-08-03T09:41:21 38046 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 105.78 2026-08-03T09:41:21 38047 APV7467122 2025-07-24T00:00:00 2026 1 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 2072.26 2026-08-03T09:41:21 38048 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 430.46 2026-08-03T09:41:21 38049 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2210.27 2026-08-03T09:41:21 38050 0007494328 2025-09-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 38051 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 542.0 2026-08-03T09:41:21 38052 0007468881 2025-08-01T00:00:00 2026 1 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 257.65 2026-08-03T09:41:21 38053 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.95 2026-08-03T09:41:21 38054 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 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 6.12 2026-08-03T09:41:21 38055 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 38056 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 57370.0 2026-08-03T09:41:21 38057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 638.17 2026-08-03T09:41:21 38058 0007497197 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 65284.0 2026-08-03T09:41:21 38059 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 38060 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8937.75 2026-08-03T09:41:21 38061 APV7501963 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 99.5 2026-08-03T09:41:21 38062 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 38063 APV7445713 2025-07-08T00:00:00 2026 1 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 374.58 2026-08-03T09:41:21 38064 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 57.22 2026-08-03T09:41:21 38065 APV7444847 2025-07-03T00:00:00 2026 1 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 4827.25 2026-08-03T09:41:21 38066 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 38067 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 98.42 2026-08-03T09:41:21 38068 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 38069 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 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 -0.03 2026-08-03T09:41:21 38070 0007484760 2025-08-26T00:00:00 2026 1 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 2026-08-03T09:41:21 38071 0007466897 2025-08-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-08-03T09:41:21 38072 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 929.1 2026-08-03T09:41:21 38073 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 263.0 2026-08-03T09:41:21 38074 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 38075 HCM7482896 2025-08-27T00:00:00 2026 1 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 173.2 2026-08-03T09:41:21 38076 0007503040 2025-09-23T00:00:00 2026 1 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 -442.34 2026-08-03T09:41:21 38077 HCM7482917 2025-08-27T00:00:00 2026 1 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 15.67 2026-08-03T09:41:21 38078 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 38079 HCM7501725 2025-09-24T00:00:00 2026 1 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 14112.73 2026-08-03T09:41:21 38080 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 38081 0007442558 2025-07-08T00:00:00 2026 1 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 566.3 2026-08-03T09:41:21 38082 0007479960 2025-08-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 38083 0007476281 2025-08-12T00:00:00 2026 1 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 -5149.32 2026-08-03T09:41:21 38084 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 157.5 2026-08-03T09:41:21 38085 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 731.06 2026-08-03T09:41:21 38086 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 548.0 2026-08-03T09:41:21 38087 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 220.81 2026-08-03T09:41:21 38088 0007492487 2025-09-08T00:00:00 2026 1 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-08-03T09:41:21 38089 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 844.0 2026-08-03T09:41:21 38090 HCM7491456 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 61.16 2026-08-03T09:41:21 38091 APV7482121 2025-08-21T00:00:00 2026 1 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 439.75 2026-08-03T09:41:21 38092 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 38093 0007485663 2025-08-27T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 121.98 2026-08-03T09:41:21 38094 APV7475575 2025-08-12T00:00:00 2026 1 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 0000017412 RUMPKE OF INDIANA LLC 19325.04 2026-08-03T09:41:21 38095 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 38096 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 96.24 2026-08-03T09:41:21 38097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 297.56 2026-08-03T09:41:21 38098 APV7477608 2025-08-13T00:00:00 2026 1 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 57599.9 2026-08-03T09:41:21 38099 APV7472947 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 279.0 2026-08-03T09:41:21 38100 APV7504286 2025-09-24T00:00:00 2026 1 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 5306.68 2026-08-03T09:41:21 38101 0007468928 2025-07-31T00:00:00 2026 1 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 16.76 2026-08-03T09:41:21 38102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 233.25 2026-08-03T09:41:21 38103 APV7506063 2025-09-26T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6341.84 2026-08-03T09:41:21 38104 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 30062.55 2026-08-03T09:41:21 38105 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 38106 0007454986 2025-07-08T00:00:00 2026 1 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 2732.95 2026-08-03T09:41:21 38107 0007457008 2025-07-15T00:00:00 2026 1 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 -9.48 2026-08-03T09:41:21 38108 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38109 0007457008 2025-07-15T00:00:00 2026 1 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 -0.99 2026-08-03T09:41:21 38110 0007449037 2025-07-09T00:00:00 2026 1 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 2.22 2026-08-03T09:41:21 38111 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38112 0007446236 2025-07-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 879.6 2026-08-03T09:41:21 38113 0007466852 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 73.35 2026-08-03T09:41:21 38114 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 38115 APV7499093 2025-09-17T00:00:00 2026 1 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 2026-08-03T09:41:21 38116 HCM7440296 2025-07-02T00:00:00 2026 1 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 165.65 2026-08-03T09:41:21 38117 0007460802 2025-08-01T00:00:00 2026 1 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 26368.62 2026-08-03T09:41:21 38118 0007466885 2025-08-08T00:00:00 2026 1 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 11.11 2026-08-03T09:41:21 38119 HCM7455796 2025-07-16T00:00:00 2026 1 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 1070.92 2026-08-03T09:41:21 38120 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1497.79 2026-08-03T09:41:21 38121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 230.33 2026-08-03T09:41:21 38122 HCM7465004 2025-07-30T00:00:00 2026 1 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 1453.4 2026-08-03T09:41:21 38123 APV7443763 2025-07-02T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.06 2026-08-03T09:41:21 38124 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.59 2026-08-03T09:41:21 38125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434692 DAWN R WYSONG 684.85 2026-08-03T09:41:21 38126 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38127 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38128 0007471865 2025-08-06T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.32 2026-08-03T09:41:21 38129 0007494290 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.0 2026-08-03T09:41:21 38130 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38131 APV7462660 2025-07-23T00:00:00 2026 1 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 0000056018 CITY OF HUNTINGBURG 942.53 2026-08-03T09:41:21 38132 APV7470282 2025-08-04T00:00:00 2026 1 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 0000391973 JOAS LAW LLC 1000.0 2026-08-03T09:41:21 38133 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-08-03T09:41:21 38134 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 364.36 2026-08-03T09:41:21 38135 APV7502345 2025-09-22T00:00:00 2026 1 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 6277.88 2026-08-03T09:41:21 38136 0007445244 2025-07-01T00:00:00 2026 1 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 17.05 2026-08-03T09:41:21 38137 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-08-03T09:41:21 38138 0007508910 2025-09-30T00:00:00 2026 1 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 310.31 2026-08-03T09:41:21 38139 APV7482283 2025-08-21T00:00:00 2026 1 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 2028.43 2026-08-03T09:41:21 38140 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 38141 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 113.56 2026-08-03T09:41:21 38142 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 38143 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.33 2026-08-03T09:41:21 38144 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.01 2026-08-03T09:41:21 38145 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 38146 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 620920.0 2026-08-03T09:41:21 38147 APV7469465 2025-08-01T00:00:00 2026 1 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 15739.06 2026-08-03T09:41:21 38148 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 38149 0007503010 2025-09-23T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 38150 HCM7491348 2025-09-10T00:00:00 2026 1 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 114.56 2026-08-03T09:41:21 38151 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.1 2026-08-03T09:41:21 38152 APV7490718 2025-09-04T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 111.99 2026-08-03T09:41:21 38153 0007484747 2025-08-26T00:00:00 2026 1 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 -1.86 2026-08-03T09:41:21 38154 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 348.34 2026-08-03T09:41:21 38155 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 347.01 2026-08-03T09:41:21 38156 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.04 2026-08-03T09:41:21 38157 HCM7473553 2025-08-13T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 38158 APV7483229 2025-08-22T00:00:00 2026 1 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 863.89 2026-08-03T09:41:21 38159 APV7504286 2025-09-24T00:00:00 2026 1 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 834.93 2026-08-03T09:41:21 38160 HCM7482915 2025-08-27T00:00:00 2026 1 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 29.18 2026-08-03T09:41:21 38161 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-08-03T09:41:21 38162 0007442612 2025-07-08T00:00:00 2026 1 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 62.42 2026-08-03T09:41:21 38163 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 260099.72 2026-08-03T09:41:21 38164 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 38165 HCM7455691 2025-07-16T00:00:00 2026 1 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 102.13 2026-08-03T09:41:21 38166 APV7484085 2025-08-25T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 839.01 2026-08-03T09:41:21 38167 0007495216 2025-09-10T00:00:00 2026 1 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 873.4 2026-08-03T09:41:21 38168 0007444689 2025-07-07T00:00:00 2026 1 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 148.22 2026-08-03T09:41:21 38169 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.64 2026-08-03T09:41:21 38170 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 150000.0 2026-08-03T09:41:21 38171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 232.17 2026-08-03T09:41:21 38172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 241.03 2026-08-03T09:41:21 38173 APV7503227 2025-09-23T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-08-03T09:41:21 38174 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-08-03T09:41:21 38175 HCM7455741 2025-07-16T00:00:00 2026 1 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 0000392274 JARRYD M STEFANIK 943.99 2026-08-03T09:41:21 38228 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12875.0 2026-08-03T09:41:21 38229 HCM7501707 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.91 2026-08-03T09:41:21 38230 APV7476578 2025-08-13T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000404481 HKCG REALTY NNN HOLDINGS LLC 720.0 2026-08-03T09:41:21 38231 APV7463474 2025-07-24T00:00:00 2026 1 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 5932.7 2026-08-03T09:41:21 38232 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 38233 EXV7461435 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 371.02 2026-08-03T09:41:21 38234 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.18 2026-08-03T09:41:21 38235 0007502982 2025-09-23T00:00:00 2026 1 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 1.75 2026-08-03T09:41:21 38236 HCM7491371 2025-09-10T00:00:00 2026 1 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 16.83 2026-08-03T09:41:21 38237 APV7504286 2025-09-24T00:00:00 2026 1 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 1016.61 2026-08-03T09:41:21 38238 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38239 0007442638 2025-07-02T00:00:00 2026 1 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 16.38 2026-08-03T09:41:21 38240 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38241 EXV7479713 2025-08-05T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.46 2026-08-03T09:41:21 38242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 476.02 2026-08-03T09:41:21 38243 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 38244 APV7483229 2025-08-22T00:00:00 2026 1 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 961.04 2026-08-03T09:41:21 38245 0007503930 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 38246 0007467879 2025-07-31T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 38247 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 38248 0007494273 2025-09-01T00:00:00 2026 1 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 989.32 2026-08-03T09:41:21 38249 APV7490718 2025-09-04T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 211.28 2026-08-03T09:41:21 38250 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 97462.0 2026-08-03T09:41:21 38251 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434870 TINA DUNHAM 280.47 2026-08-03T09:41:21 38252 APV7457502 2025-07-15T00:00:00 2026 1 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 0000368007 INDIANA AIDS FUND INC 35511.28 2026-08-03T09:41:21 38253 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4285.6 2026-08-03T09:41:21 38254 HCM7440273 2025-07-02T00:00:00 2026 1 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 1005.89 2026-08-03T09:41:21 38255 APV7483229 2025-08-22T00:00:00 2026 1 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 258.95 2026-08-03T09:41:21 38256 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 2212.8 2026-08-03T09:41:21 38257 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 38258 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 38259 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 63985.51 2026-08-03T09:41:21 38260 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 38261 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 38262 0007503914 2025-09-24T00:00:00 2026 1 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 -627.6 2026-08-03T09:41:21 38263 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 292.05 2026-08-03T09:41:21 38264 0007476296 2025-08-13T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 38265 APV7500180 2025-09-18T00:00:00 2026 1 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 28280.96 2026-08-03T09:41:21 38266 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38267 0007494369 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 38268 HCM7501728 2025-09-24T00:00:00 2026 1 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 16.03 2026-08-03T09:41:21 38269 HCM7464981 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 38270 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 490454.0 2026-08-03T09:41:21 38271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 589.69 2026-08-03T09:41:21 38272 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 963.95 2026-08-03T09:41:21 38273 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 38274 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 38275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 482.05 2026-08-03T09:41:21 38276 0007442656 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1061.02 2026-08-03T09:41:21 38277 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 38278 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 38279 HCM7491343 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 38280 HCM7465011 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 78.37 2026-08-03T09:41:21 38281 0007503931 2025-09-24T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 38282 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428780 SANDRA OLDFIELD 1147.38 2026-08-03T09:41:21 38283 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 191.82 2026-08-03T09:41:21 38284 APV7469465 2025-08-01T00:00:00 2026 1 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 355580.41 2026-08-03T09:41:21 38285 0007471867 2025-08-06T00:00:00 2026 1 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 -19.47 2026-08-03T09:41:21 38286 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 38287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 694.1 2026-08-03T09:41:21 38288 HCM7501733 2025-09-24T00:00:00 2026 1 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 34.61 2026-08-03T09:41:21 38289 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 38290 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 38291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 419.68 2026-08-03T09:41:21 38292 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 38293 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 38294 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38295 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 38296 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 225.23 2026-08-03T09:41:21 38297 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 38298 HCM7455757 2025-07-16T00:00:00 2026 1 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 1883.41 2026-08-03T09:41:21 38299 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 38300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424676 DARION JACKSON 680.63 2026-08-03T09:41:21 38301 0007446236 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 212.74 2026-08-03T09:41:21 38302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1257.23 2026-08-03T09:41:21 38303 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38304 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 38305 0007479960 2025-08-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 38306 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 22.0 2026-08-03T09:41:21 38307 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38308 APV7489782 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 183.89 2026-08-03T09:41:21 38309 HCM7473502 2025-08-13T00:00:00 2026 1 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 3.06 2026-08-03T09:41:21 38310 EXV7499517 2025-09-16T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 82.5 2026-08-03T09:41:21 38311 APV7483229 2025-08-22T00:00:00 2026 1 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 1483.61 2026-08-03T09:41:21 38312 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 967.96 2026-08-03T09:41:21 38313 APV7472042 2025-08-06T00:00:00 2026 1 581160 Event Sponsorship 210 Insurance Social Service Payments Support Payments Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000356658 DILLMAN LAW GROUP 500.0 2026-08-03T09:41:21 38314 APV7498273 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 342412.01 2026-08-03T09:41:21 38315 HCM7491391 2025-09-10T00:00:00 2026 1 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 0.82 2026-08-03T09:41:21 38316 0007467774 2025-07-31T00:00:00 2026 1 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 37.12 2026-08-03T09:41:21 38317 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 929.64 2026-08-03T09:41:21 38318 HCM7464934 2025-07-30T00:00:00 2026 1 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 9.2 2026-08-03T09:41:21 38319 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 38320 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 38321 APV7504286 2025-09-24T00:00:00 2026 1 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 1909.7 2026-08-03T09:41:21 38322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408336 BRIANNA MERCEDES WREN 4249.72 2026-08-03T09:41:21 38323 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 210073.94 2026-08-03T09:41:21 38324 HCM7482950 2025-08-27T00:00:00 2026 1 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 25.64 2026-08-03T09:41:21 38325 EXV7462344 2025-07-15T00:00:00 2026 1 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 2627.2 2026-08-03T09:41:21 38326 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 548.09 2026-08-03T09:41:21 38327 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38328 0007446234 2025-07-01T00:00:00 2026 1 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 751600.88 2026-08-03T09:41:21 38329 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 51.79 2026-08-03T09:41:21 38330 HCM7491404 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 367.18 2026-08-03T09:41:21 38331 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 19186.73 2026-08-03T09:41:21 38332 APV7482289 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 3643.2 2026-08-03T09:41:21 38333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 241.02 2026-08-03T09:41:21 38334 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418852 COURTNEY HIGGINS 745.01 2026-08-03T09:41:21 38335 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 116.0 2026-08-03T09:41:21 38336 APV7463601 2025-07-24T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 29.8 2026-08-03T09:41:21 38337 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 7151.11 2026-08-03T09:41:21 38338 APV7445713 2025-07-08T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000364128 V3 COMPANIES LTD 7265.0 2026-08-03T09:41:21 38339 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 66999.68 2026-08-03T09:41:21 38340 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.59 2026-08-03T09:41:21 38341 0007464220 2025-07-25T00:00:00 2026 1 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-08-03T09:41:21 38342 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38343 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38344 APV7508291 2025-09-30T00:00:00 2026 1 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 2744.4 2026-08-03T09:41:21 38345 HCM7482879 2025-08-27T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 38346 HCM7482845 2025-08-27T00:00:00 2026 1 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 119.58 2026-08-03T09:41:21 38347 APV7468239 2025-07-29T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1068.1 2026-08-03T09:41:21 38348 HCM7473554 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17964.75 2026-08-03T09:41:21 38349 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267885.0 2026-08-03T09:41:21 38350 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38351 APV7455229 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 2207.65 2026-08-03T09:41:21 38352 HCM7482903 2025-08-27T00:00:00 2026 1 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 429.26 2026-08-03T09:41:21 38353 EXV7498604 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.78 2026-08-03T09:41:21 38354 0007499679 2025-09-18T00:00:00 2026 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.65 2026-08-03T09:41:21 38355 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 136750.0 2026-08-03T09:41:21 38356 0007498003 2025-09-08T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 38357 0007442539 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.03 2026-08-03T09:41:21 38358 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6924.4 2026-08-03T09:41:21 38359 0007492487 2025-09-08T00:00:00 2026 1 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 Public Health Emergency Preparedness General Ledger Entry 317.49 2026-08-03T09:41:21 38360 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 38361 APV7484037 2025-08-25T00:00:00 2026 1 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 122.52 2026-08-03T09:41:21 38362 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 160.0 2026-08-03T09:41:21 38363 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.81 2026-08-03T09:41:21 38364 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 38365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 929.09 2026-08-03T09:41:21 38366 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38367 EXV7474064 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 71.25 2026-08-03T09:41:21 38368 APV7504286 2025-09-24T00:00:00 2026 1 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 1232.69 2026-08-03T09:41:21 38369 0007464205 2025-07-25T00:00:00 2026 1 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 10332.23 2026-08-03T09:41:21 38370 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 665.0 2026-08-03T09:41:21 38371 0007468911 2025-08-01T00:00:00 2026 1 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 59.66 2026-08-03T09:41:21 38372 HCM7501726 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 650.9 2026-08-03T09:41:21 38373 0007503939 2025-09-24T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 38374 0007466962 2025-08-08T00:00:00 2026 1 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-08-03T09:41:21 38375 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-08-03T09:41:21 38376 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 38377 APV7462924 2025-07-23T00:00:00 2026 1 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 17611.36 2026-08-03T09:41:21 38378 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-08-03T09:41:21 38379 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 38380 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 54.0 2026-08-03T09:41:21 38381 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38382 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3064.63 2026-08-03T09:41:21 38383 APV7471189 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 15793.17 2026-08-03T09:41:21 38384 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 315.67 2026-08-03T09:41:21 38386 APV7499156 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 0.0 2026-08-03T09:41:21 38387 0007488568 2025-08-31T00:00:00 2026 1 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 12036.78 2026-08-03T09:41:21 38388 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38389 0007487648 2025-09-08T00:00:00 2026 1 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 443.27 2026-08-03T09:41:21 38390 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38391 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-08-03T09:41:21 38392 HCM7440302 2025-07-02T00:00:00 2026 1 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 7.83 2026-08-03T09:41:21 38393 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 106.41 2026-08-03T09:41:21 38394 APV7457598 2025-07-15T00:00:00 2026 1 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 9710975.74 2026-08-03T09:41:21 38395 APV7492733 2025-09-08T00:00:00 2026 1 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 1257.5 2026-08-03T09:41:21 38396 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 38397 APV7492553 2025-09-08T00:00:00 2026 1 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 99224.52 2026-08-03T09:41:21 38398 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 38399 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 38400 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.19 2026-08-03T09:41:21 38401 0007444268 2025-07-07T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 -0.3 2026-08-03T09:41:21 38402 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 3045.03 2026-08-03T09:41:21 38403 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 164926.56 2026-08-03T09:41:21 38404 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 10827.91 2026-08-03T09:41:21 38405 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 38406 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410655 SHANNON MICHELLE SMITH 511.48 2026-08-03T09:41:21 38408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 704.16 2026-08-03T09:41:21 38409 0007457067 2025-07-15T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 38410 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38411 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2133.52 2026-08-03T09:41:21 38412 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.03 2026-08-03T09:41:21 38413 0007487648 2025-09-08T00:00:00 2026 1 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 3370.32 2026-08-03T09:41:21 38414 APV7490844 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 323.45 2026-08-03T09:41:21 38415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 261.55 2026-08-03T09:41:21 38416 EXV7511020 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 366.32 2026-08-03T09:41:21 38417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 684.85 2026-08-03T09:41:21 38418 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 38419 HCM7455761 2025-07-16T00:00:00 2026 1 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 147.84 2026-08-03T09:41:21 38420 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.92 2026-08-03T09:41:21 38421 APV7462122 2025-07-22T00:00:00 2026 1 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 0000057167 US BANK 270.12 2026-08-03T09:41:21 38422 0007475369 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.4 2026-08-03T09:41:21 38423 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38424 EXV7502539 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 168.47 2026-08-03T09:41:21 38425 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1400.28 2026-08-03T09:41:21 38426 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.83 2026-08-03T09:41:21 38427 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38428 HCM7491411 2025-09-10T00:00:00 2026 1 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 1037.15 2026-08-03T09:41:21 38429 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 11548.7 2026-08-03T09:41:21 38430 HCM7501733 2025-09-24T00:00:00 2026 1 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 620.33 2026-08-03T09:41:21 38431 0007489530 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9064.04 2026-08-03T09:41:21 38432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 700.14 2026-08-03T09:41:21 38433 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 38434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1203.05 2026-08-03T09:41:21 38435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 339.21 2026-08-03T09:41:21 38436 0007484817 2025-08-26T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 34.91 2026-08-03T09:41:21 38437 APV7486925 2025-08-28T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 150.32 2026-08-03T09:41:21 38438 HCM7465009 2025-07-30T00:00:00 2026 1 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 396.88 2026-08-03T09:41:21 38439 HCM7464992 2025-07-30T00:00:00 2026 1 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 220.27 2026-08-03T09:41:21 38440 APV7490718 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 388.0 2026-08-03T09:41:21 38441 APV7462861 2025-07-23T00:00:00 2026 1 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 1030.8 2026-08-03T09:41:21 38442 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 38443 0007495216 2025-09-10T00:00:00 2026 1 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 2501.69 2026-08-03T09:41:21 38444 APV7461039 2025-07-21T00:00:00 2026 1 538700 Const - Roads 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000091495 ALLSTAR PAVING INC 95716.44 2026-08-03T09:41:21 38445 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 38446 APV7457505 2025-07-15T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8854.56 2026-08-03T09:41:21 38447 APV7496617 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 67748.16 2026-08-03T09:41:21 38448 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38449 HCM7482901 2025-08-27T00:00:00 2026 1 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 1126.69 2026-08-03T09:41:21 38450 APV7504286 2025-09-24T00:00:00 2026 1 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 1019.23 2026-08-03T09:41:21 38451 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 38452 HCM7482903 2025-08-27T00:00:00 2026 1 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 1932.43 2026-08-03T09:41:21 38453 HCM7464942 2025-07-30T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 37.13 2026-08-03T09:41:21 38454 0007501870 2025-09-22T00:00:00 2026 1 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 57.33 2026-08-03T09:41:21 38455 APV7467122 2025-07-24T00:00:00 2026 1 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 1237.92 2026-08-03T09:41:21 38456 EXV7507572 2025-09-23T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 38457 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.11 2026-08-03T09:41:21 38458 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 543.41 2026-08-03T09:41:21 38459 HCM7455699 2025-07-16T00:00:00 2026 1 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 7819.63 2026-08-03T09:41:21 38460 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 38461 0007454987 2025-07-11T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 38462 APV7486922 2025-08-27T00:00:00 2026 1 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 65875.7 2026-08-03T09:41:21 38463 0007484794 2025-08-26T00:00:00 2026 1 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 4.17 2026-08-03T09:41:21 38464 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 38465 APV7501005 2025-09-19T00:00:00 2026 1 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 0000051934 MACALLISTER MACHINERY CO INC 2018.0 2026-08-03T09:41:21 38466 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-08-03T09:41:21 38467 APV7467122 2025-07-24T00:00:00 2026 1 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 808.38 2026-08-03T09:41:21 38468 APV7485046 2025-08-26T00:00:00 2026 1 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 10000.0 2026-08-03T09:41:21 38469 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 38470 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 38471 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38472 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 1243.16 2026-08-03T09:41:21 38473 HCM7491411 2025-09-10T00:00:00 2026 1 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 30.49 2026-08-03T09:41:21 38474 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 38475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3582.39 2026-08-03T09:41:21 38476 0007503886 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 26.69 2026-08-03T09:41:21 38477 0007494273 2025-09-01T00:00:00 2026 1 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 26320.03 2026-08-03T09:41:21 38478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 238.0 2026-08-03T09:41:21 38479 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 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 168.24 2026-08-03T09:41:21 38480 0007503875 2025-09-23T00:00:00 2026 1 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 -0.73 2026-08-03T09:41:21 38481 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 38482 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 38483 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8281.41 2026-08-03T09:41:21 38484 HCM7455748 2025-07-16T00:00:00 2026 1 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 5010.03 2026-08-03T09:41:21 38485 HCM7501658 2025-09-24T00:00:00 2026 1 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 2282.49 2026-08-03T09:41:21 38486 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38487 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 38488 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 31449.48 2026-08-03T09:41:21 38489 0007442659 2025-07-08T00:00:00 2026 1 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 145.44 2026-08-03T09:41:21 38490 0007443438 2025-07-03T00:00:00 2026 1 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 22.49 2026-08-03T09:41:21 38491 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 4838.4 2026-08-03T09:41:21 38492 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 38493 APV7483229 2025-08-22T00:00:00 2026 1 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 857.46 2026-08-03T09:41:21 38494 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38495 0007494304 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Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5832.54 2026-08-03T09:41:21 38499 0007446331 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13302.5 2026-08-03T09:41:21 38500 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 130.0 2026-08-03T09:41:21 38501 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult 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of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 2538.0 2026-08-03T09:41:21 38515 APV7490678 2025-09-04T00:00:00 2026 1 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 52.38 2026-08-03T09:41:21 38516 0007460802 2025-08-01T00:00:00 2026 1 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 169356.41 2026-08-03T09:41:21 38517 0007494400 2025-09-01T00:00:00 2026 1 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 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Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 79804.61 2026-08-03T09:41:21 38522 APV7499122 2025-09-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 6639.08 2026-08-03T09:41:21 38523 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1086.39 2026-08-03T09:41:21 38524 APV7489787 2025-09-03T00:00:00 2026 1 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-08-03T09:41:21 38547 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38548 APV7478603 2025-08-15T00:00:00 2026 1 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 34606.0 2026-08-03T09:41:21 38549 APV7456341 2025-07-03T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection 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Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 8654.71 2026-08-03T09:41:21 38567 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 5540.0 2026-08-03T09:41:21 38568 HCM7473570 2025-08-13T00:00:00 2026 1 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 33129.36 2026-08-03T09:41:21 38569 EXV7462318 2025-07-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-08-03T09:41:21 38570 APV7488978 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 14677.12 2026-08-03T09:41:21 38571 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.74 2026-08-03T09:41:21 38572 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-08-03T09:41:21 38573 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 38574 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 38575 APV7462079 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 35599.18 2026-08-03T09:41:21 38576 EXV7495975 2025-09-08T00:00:00 2026 1 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 20.5 2026-08-03T09:41:21 38577 0007507787 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1341127.7 2026-08-03T09:41:21 38578 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9886.39 2026-08-03T09:41:21 38579 APV7492845 2025-09-08T00:00:00 2026 1 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 1487.5 2026-08-03T09:41:21 38580 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193414 YMCA OF GREATER INDIANAPOLIS 20318.82 2026-08-03T09:41:21 38581 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38582 APV7476458 2025-08-11T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 60.55 2026-08-03T09:41:21 38583 APV7467122 2025-07-24T00:00:00 2026 1 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 810.19 2026-08-03T09:41:21 38584 HCM7501763 2025-09-24T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 27.86 2026-08-03T09:41:21 38585 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38586 0007495243 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 512.21 2026-08-03T09:41:21 38587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416732 DAN DZIUBCZYNSKI 1302.1 2026-08-03T09:41:21 38588 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 589.62 2026-08-03T09:41:21 38589 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 38590 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.85 2026-08-03T09:41:21 38591 APV7467122 2025-07-24T00:00:00 2026 1 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 251.48 2026-08-03T09:41:21 38592 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-08-03T09:41:21 38593 APH7467536 2025-07-31T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 655.56 2026-08-03T09:41:21 38594 0007494290 2025-09-10T00:00:00 2026 1 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 132.72 2026-08-03T09:41:21 38595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 800.54 2026-08-03T09:41:21 38596 APV7495667 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 676.46 2026-08-03T09:41:21 38597 APV7483229 2025-08-22T00:00:00 2026 1 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 1693.89 2026-08-03T09:41:21 38598 APV7444803 2025-07-07T00:00:00 2026 1 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 223.0 2026-08-03T09:41:21 38599 HCM7440313 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10253.75 2026-08-03T09:41:21 38600 APV7508202 2025-09-30T00:00:00 2026 1 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 0000085099 MILLER TIRE and AUTO CARE INC 486.68 2026-08-03T09:41:21 38601 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38602 0007460802 2025-08-01T00:00:00 2026 1 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 139370.27 2026-08-03T09:41:21 38603 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38604 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-08-03T09:41:21 38605 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 13957.97 2026-08-03T09:41:21 38606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 241.03 2026-08-03T09:41:21 38607 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38608 0007495246 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -36750.27 2026-08-03T09:41:21 38609 APV7476458 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.97 2026-08-03T09:41:21 38610 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 38611 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 48.0 2026-08-03T09:41:21 38612 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.97 2026-08-03T09:41:21 38613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 728.71 2026-08-03T09:41:21 38614 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 717.96 2026-08-03T09:41:21 38615 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 28939.36 2026-08-03T09:41:21 38616 HCM7491421 2025-09-10T00:00:00 2026 1 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 94.06 2026-08-03T09:41:21 38617 APV7461039 2025-07-21T00:00:00 2026 1 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 213457.33 2026-08-03T09:41:21 38618 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 38619 0007466934 2025-08-08T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 132.48 2026-08-03T09:41:21 38620 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 38621 HCM7482879 2025-08-27T00:00:00 2026 1 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 2236.43 2026-08-03T09:41:21 38622 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-08-03T09:41:21 38623 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 38624 0007465969 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104838.0 2026-08-03T09:41:21 38625 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.76 2026-08-03T09:41:21 38626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 523.09 2026-08-03T09:41:21 38627 0007440973 2025-07-02T00:00:00 2026 1 510101 Payroll 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 0.0 2026-08-03T09:41:21 38628 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.65 2026-08-03T09:41:21 38629 APV7467122 2025-07-24T00:00:00 2026 1 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 455.9 2026-08-03T09:41:21 38630 APV7483229 2025-08-22T00:00:00 2026 1 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 294.58 2026-08-03T09:41:21 38631 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.96 2026-08-03T09:41:21 38632 HCM7501726 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 574427.49 2026-08-03T09:41:21 38633 APV7472063 2025-08-06T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203405 WHITELAND TIRE 95.25 2026-08-03T09:41:21 38634 HCM7455691 2025-07-16T00:00:00 2026 1 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 13.39 2026-08-03T09:41:21 38635 APV7474771 2025-08-11T00:00:00 2026 1 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 11323.93 2026-08-03T09:41:21 38636 0007458938 2025-07-08T00:00:00 2026 1 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 328.09 2026-08-03T09:41:21 38637 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416790 ANTHONY PRICE 699.73 2026-08-03T09:41:21 38638 APV7490777 2025-09-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 41.67 2026-08-03T09:41:21 38639 APV7501004 2025-09-18T00:00:00 2026 1 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 407.18 2026-08-03T09:41:21 38640 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 24927.61 2026-08-03T09:41:21 38641 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 51290.04 2026-08-03T09:41:21 38642 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 32.0 2026-08-03T09:41:21 38643 APV7504286 2025-09-24T00:00:00 2026 1 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 754.46 2026-08-03T09:41:21 38644 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 38645 APV7504286 2025-09-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 38646 HCM7491421 2025-09-10T00:00:00 2026 1 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 8738.47 2026-08-03T09:41:21 38647 0007500769 2025-09-19T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -18070.02 2026-08-03T09:41:21 38648 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117318 CHARIKER, MARK E MD PSC 14.0 2026-08-03T09:41:21 38649 0007469162 2025-08-01T00:00:00 2026 1 659287 CRM Online 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 2665.44 2026-08-03T09:41:21 38650 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38651 0007468881 2025-08-01T00:00:00 2026 1 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 236.0 2026-08-03T09:41:21 38652 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 13350.52 2026-08-03T09:41:21 38653 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 38654 0007503852 2025-09-24T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 705.23 2026-08-03T09:41:21 38655 APV7483229 2025-08-22T00:00:00 2026 1 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 822.03 2026-08-03T09:41:21 38656 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 318.39 2026-08-03T09:41:21 38657 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 38658 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38659 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409200 JESSICA GIANNUZZI 1108.72 2026-08-03T09:41:21 38660 HCM7455749 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19052.63 2026-08-03T09:41:21 38661 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 17246.01 2026-08-03T09:41:21 38662 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 38663 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000093025 ALBION FELLOWS BACON CENTER 7800.0 2026-08-03T09:41:21 38664 0007475335 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10151.21 2026-08-03T09:41:21 38665 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 118995.0 2026-08-03T09:41:21 38666 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.32 2026-08-03T09:41:21 38667 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38668 0007508908 2025-09-30T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 38669 HCM7464964 2025-07-30T00:00:00 2026 1 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 2.78 2026-08-03T09:41:21 38670 APV7479470 2025-08-18T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320484 ILAB LLC 101704.99 2026-08-03T09:41:21 38671 APV7489621 2025-09-03T00:00:00 2026 1 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 26621.27 2026-08-03T09:41:21 38672 0007483816 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 2.29 2026-08-03T09:41:21 38673 HCM7473546 2025-08-13T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3496.19 2026-08-03T09:41:21 38674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 1369.71 2026-08-03T09:41:21 38675 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38676 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 38677 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1508.02 2026-08-03T09:41:21 38678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 308.8 2026-08-03T09:41:21 38679 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38680 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 38681 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 38682 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 38683 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 38684 HCM7491404 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 7.87 2026-08-03T09:41:21 38685 0007461775 2025-07-22T00:00:00 2026 1 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 79749.52 2026-08-03T09:41:21 38686 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 38687 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38688 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 20851.49 2026-08-03T09:41:21 38689 HCM7473570 2025-08-13T00:00:00 2026 1 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 40.09 2026-08-03T09:41:21 38690 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.2 2026-08-03T09:41:21 38691 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 38692 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 38693 0007486523 2025-08-13T00:00:00 2026 1 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 471.54 2026-08-03T09:41:21 38694 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 38695 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 38696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 1022.95 2026-08-03T09:41:21 38697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 941.57 2026-08-03T09:41:21 38698 APV7448402 2025-07-09T00:00:00 2026 1 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 0000072570 TOWN OF VEVAY 98435.0 2026-08-03T09:41:21 38699 HCM7501699 2025-09-24T00:00:00 2026 1 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 1623.14 2026-08-03T09:41:21 38700 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.52 2026-08-03T09:41:21 38701 APV7467122 2025-07-24T00:00:00 2026 1 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 648.54 2026-08-03T09:41:21 38702 APV7473829 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 6104.8 2026-08-03T09:41:21 38703 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000064781 PORTER COUNTY 4478.86 2026-08-03T09:41:21 38704 HCM7491402 2025-09-10T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 337.35 2026-08-03T09:41:21 38705 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 1369.7 2026-08-03T09:41:21 38706 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 38707 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 38708 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38709 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.3 2026-08-03T09:41:21 38710 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.39 2026-08-03T09:41:21 38711 0007492515 2025-09-08T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -128.13 2026-08-03T09:41:21 38712 0007496168 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 274262.43 2026-08-03T09:41:21 38713 HCM7482903 2025-08-27T00:00:00 2026 1 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 405.6 2026-08-03T09:41:21 38714 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-08-03T09:41:21 38715 APV7489750 2025-09-03T00:00:00 2026 1 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 0000055484 BENDER LUMBER CO INC 0.0 2026-08-03T09:41:21 38716 HCM7440275 2025-07-02T00:00:00 2026 1 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 7873.79 2026-08-03T09:41:21 38717 0007491364 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -7.5 2026-08-03T09:41:21 38718 0007506852 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 38719 0007469988 2025-08-08T00:00:00 2026 1 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 51.73 2026-08-03T09:41:21 38720 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 38721 HCM7464975 2025-07-30T00:00:00 2026 1 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 147.57 2026-08-03T09:41:21 38722 0007494369 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 38723 0007481064 2025-08-20T00:00:00 2026 1 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 1.3 2026-08-03T09:41:21 38724 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 804.87 2026-08-03T09:41:21 38725 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 38726 APV7467122 2025-07-24T00:00:00 2026 1 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 188.71 2026-08-03T09:41:21 38727 0007492487 2025-09-08T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -47.77 2026-08-03T09:41:21 38728 0007494400 2025-09-01T00:00:00 2026 1 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 -0.02 2026-08-03T09:41:21 38729 0007466897 2025-08-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 37.67 2026-08-03T09:41:21 38730 0007499679 2025-09-18T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 642.61 2026-08-03T09:41:21 38731 0007467651 2025-08-01T00:00:00 2026 1 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 38.22 2026-08-03T09:41:21 38732 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 267447.7 2026-08-03T09:41:21 38733 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.15 2026-08-03T09:41:21 38734 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 589.69 2026-08-03T09:41:21 38736 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38737 0007471117 2025-08-05T00:00:00 2026 1 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 28.44 2026-08-03T09:41:21 38738 0007498933 2025-09-17T00:00:00 2026 1 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 38739 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 38740 0007461775 2025-07-22T00:00:00 2026 1 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 2730.78 2026-08-03T09:41:21 38741 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 38742 HCM7501709 2025-09-24T00:00:00 2026 1 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 3090.6 2026-08-03T09:41:21 38743 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 38744 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.65 2026-08-03T09:41:21 38745 APV7490678 2025-09-04T00:00:00 2026 1 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 0000425852 LEGACY 16 ELECTRIC LLC 3424.0 2026-08-03T09:41:21 38746 HCM7482901 2025-08-27T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.01 2026-08-03T09:41:21 38747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1243.15 2026-08-03T09:41:21 38748 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - 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2025-07-08T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000412732 FOREFRONT TOPCO LLC 13125.0 2026-08-03T09:41:21 38845 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38846 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 30320.53 2026-08-03T09:41:21 38847 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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 2026-08-03T09:41:21 38851 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 38852 0007464248 2025-07-25T00:00:00 2026 1 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 31.9 2026-08-03T09:41:21 38853 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1915.39 2026-08-03T09:41:21 38854 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 38855 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 38856 APV7467122 2025-07-24T00:00:00 2026 1 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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2026-08-03T09:41:21 38860 APV7472757 2025-08-07T00:00:00 2026 1 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 0000076909 TOWN OF KEWANNA 29159.52 2026-08-03T09:41:21 38861 0007494273 2025-09-01T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 38862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 194.7 2026-08-03T09:41:21 38863 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 38864 0007440638 2025-07-02T00:00:00 2026 1 654330 Outside product charges 510 Dept of Workforce Development Internal Service Funds - Expenses Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.01 2026-08-03T09:41:21 38865 HCM7473495 2025-08-13T00:00:00 2026 1 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 2361.54 2026-08-03T09:41:21 38866 HCM7473544 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development 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RADON ENVIRONMENTAL INC 888.75 2026-08-03T09:41:21 38870 0007484760 2025-08-26T00:00:00 2026 1 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 10.47 2026-08-03T09:41:21 38871 0007488568 2025-08-31T00:00:00 2026 1 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 5.48 2026-08-03T09:41:21 38872 EXV7493186 2025-09-01T00:00:00 2026 1 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 30.75 2026-08-03T09:41:21 38873 HCM7491395 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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 1414.48 2026-08-03T09:41:21 38884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 20.11 2026-08-03T09:41:21 38885 APV7467122 2025-07-24T00:00:00 2026 1 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 627.1 2026-08-03T09:41:21 38886 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of 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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 0000346339 JAMI WHITE 402.38 2026-08-03T09:41:21 38891 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 535.0 2026-08-03T09:41:21 38892 HCM7491400 2025-09-10T00:00:00 2026 1 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 1152.68 2026-08-03T09:41:21 38893 HCM7501684 2025-09-24T00:00:00 2026 1 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 1165.19 2026-08-03T09:41:21 38894 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 146.6 2026-08-03T09:41:21 38895 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-08-03T09:41:21 38896 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 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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 0.34 2026-08-03T09:41:21 38901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 389.4 2026-08-03T09:41:21 38902 HCM7491421 2025-09-10T00:00:00 2026 1 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 164.8 2026-08-03T09:41:21 38903 HCM7455748 2025-07-16T00:00:00 2026 1 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 97.63 2026-08-03T09:41:21 38904 0007442642 2025-07-08T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 38905 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 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 11.4 2026-08-03T09:41:21 38906 APV7456284 2025-07-09T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and 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General Ledger Entry 3.09 2026-08-03T09:41:21 38913 HCM7501716 2025-09-24T00:00:00 2026 1 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 29.45 2026-08-03T09:41:21 38914 APV7462792 2025-07-23T00:00:00 2026 1 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 0000051080 RQAW CORPORATION 0.0 2026-08-03T09:41:21 38915 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 38916 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-08-03T09:41:21 38917 APV7474632 2025-08-11T00:00:00 2026 1 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 170.41 2026-08-03T09:41:21 38918 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38919 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 1.8 2026-08-03T09:41:21 38920 0007478250 2025-08-01T00:00:00 2026 1 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 3279.61 2026-08-03T09:41:21 38921 0007475369 2025-08-12T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 104.06 2026-08-03T09:41:21 38922 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 929.1 2026-08-03T09:41:21 38923 HCM7501687 2025-09-24T00:00:00 2026 1 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 6275.87 2026-08-03T09:41:21 38924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1072.99 2026-08-03T09:41:21 38925 0007469970 2025-07-31T00:00:00 2026 1 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 31.83 2026-08-03T09:41:21 38926 HCM7473546 2025-08-13T00:00:00 2026 1 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 1.15 2026-08-03T09:41:21 38927 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 38928 HCM7501657 2025-09-24T00:00:00 2026 1 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 2.21 2026-08-03T09:41:21 38929 HCM7455758 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 547.44 2026-08-03T09:41:21 38930 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 33777.51 2026-08-03T09:41:21 38931 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 38932 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-08-03T09:41:21 38933 0007464213 2025-07-25T00:00:00 2026 1 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 14.95 2026-08-03T09:41:21 38934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 233.25 2026-08-03T09:41:21 38935 0007490472 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 38936 APV7478514 2025-08-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC -76002.43 2026-08-03T09:41:21 38937 HCM7482851 2025-08-27T00:00:00 2026 1 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 1.85 2026-08-03T09:41:21 38938 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 305.49 2026-08-03T09:41:21 38939 HCM7473509 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 14.57 2026-08-03T09:41:21 38940 APV7498341 2025-09-16T00:00:00 2026 1 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 204490.84 2026-08-03T09:41:21 38941 HCM7455748 2025-07-16T00:00:00 2026 1 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 7.16 2026-08-03T09:41:21 38942 0007501856 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11890.39 2026-08-03T09:41:21 38943 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 38944 HCM7482905 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.43 2026-08-03T09:41:21 38945 APV7473830 2025-08-08T00:00:00 2026 1 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 -155.06 2026-08-03T09:41:21 38946 APV7500139 2025-09-18T00:00:00 2026 1 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 0000119208 WEX BANK 83.01 2026-08-03T09:41:21 38947 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000410078 CHARLES JONES 1235.31 2026-08-03T09:41:21 38948 HCM7455720 2025-07-16T00:00:00 2026 1 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 34095.57 2026-08-03T09:41:21 38949 APV7500114 2025-09-18T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 38371.42 2026-08-03T09:41:21 38950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 865.12 2026-08-03T09:41:21 38951 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420739 CYNTHIA ANDERSON 3148.42 2026-08-03T09:41:21 38952 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2635.75 2026-08-03T09:41:21 38953 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.0 2026-08-03T09:41:21 38954 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11393.63 2026-08-03T09:41:21 38955 0007491283 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -127834.63 2026-08-03T09:41:21 38956 HCM7501726 2025-09-24T00:00:00 2026 1 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 9.06 2026-08-03T09:41:21 38957 APV7490844 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 6727.97 2026-08-03T09:41:21 38958 HCM7473503 2025-08-13T00:00:00 2026 1 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 1.57 2026-08-03T09:41:21 38959 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6506.31 2026-08-03T09:41:21 38960 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38961 APV7500132 2025-09-18T00:00:00 2026 1 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 HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 55657.94 2026-08-03T09:41:21 38962 APV7474639 2025-08-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 18309.54 2026-08-03T09:41:21 38963 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.42 2026-08-03T09:41:21 38964 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 38965 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 38966 APV7506939 2025-09-29T00:00:00 2026 1 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. 947.19 2026-08-03T09:41:21 38967 APV7482283 2025-08-21T00:00:00 2026 1 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 26144.29 2026-08-03T09:41:21 38968 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 38969 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.29 2026-08-03T09:41:21 38970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434554 RACHEL DANIELS 745.0 2026-08-03T09:41:21 38971 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.87 2026-08-03T09:41:21 38972 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 38973 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1730.03 2026-08-03T09:41:21 38975 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.54 2026-08-03T09:41:21 38976 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 44.6 2026-08-03T09:41:21 38977 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 272.06 2026-08-03T09:41:21 38978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 466.3 2026-08-03T09:41:21 38979 0007504017 2025-09-24T00:00:00 2026 1 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 3358.78 2026-08-03T09:41:21 38980 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 377994.06 2026-08-03T09:41:21 38981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 899.12 2026-08-03T09:41:21 38982 0007494273 2025-09-01T00:00:00 2026 1 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 15.74 2026-08-03T09:41:21 38983 HCM7482896 2025-08-27T00:00:00 2026 1 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 2584.37 2026-08-03T09:41:21 38984 APV7448669 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395514 ASKREPLY INC 49179.25 2026-08-03T09:41:21 38985 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.63 2026-08-03T09:41:21 38986 0007440697 2025-07-02T00:00:00 2026 1 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 42.11 2026-08-03T09:41:21 38987 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 143.29 2026-08-03T09:41:21 38988 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38989 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 38990 0007460037 2025-07-18T00:00:00 2026 1 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 2026-08-03T09:41:21 38991 EXV7449814 2025-07-07T00:00:00 2026 1 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 Adult Program General Ledger Entry 12.26 2026-08-03T09:41:21 38992 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58550.91 2026-08-03T09:41:21 38993 APV7501081 2025-09-19T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC -12.78 2026-08-03T09:41:21 38994 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 38995 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 38996 APV7475614 2025-08-12T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 1584.0 2026-08-03T09:41:21 38997 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 38998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 457.3 2026-08-03T09:41:21 38999 0007469140 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 5199.0 2026-08-03T09:41:21 39000 APV7483229 2025-08-22T00:00:00 2026 1 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 777.63 2026-08-03T09:41:21 39001 APV7467122 2025-07-24T00:00:00 2026 1 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 1071.74 2026-08-03T09:41:21 39002 0007470002 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term 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 589.9 2026-08-03T09:41:21 39003 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 957.96 2026-08-03T09:41:21 39004 EXV7503598 2025-09-11T00:00:00 2026 1 595808 International Luggage Fee 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 58.74 2026-08-03T09:41:21 39005 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 39006 0007492515 2025-09-08T00:00:00 2026 1 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 -889.61 2026-08-03T09:41:21 39007 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 39008 APV7505911 2025-09-25T00:00:00 2026 1 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 498.34 2026-08-03T09:41:21 39009 APV7500121 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 714.2 2026-08-03T09:41:21 39010 APV7483229 2025-08-22T00:00:00 2026 1 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 1756.0 2026-08-03T09:41:21 39011 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 39012 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 2376.74 2026-08-03T09:41:21 39013 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 39014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 899.12 2026-08-03T09:41:21 39015 HCM7473529 2025-08-13T00:00:00 2026 1 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 1421.02 2026-08-03T09:41:21 39016 APV7495668 2025-09-11T00:00:00 2026 1 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 5792.9 2026-08-03T09:41:21 39017 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 39018 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39019 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39020 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 608.44 2026-08-03T09:41:21 39021 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387767 PRINCIPLED CHIROPRACTIC OF BATESVILLE 14.0 2026-08-03T09:41:21 39022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 885.1 2026-08-03T09:41:21 39023 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39024 HCM7440245 2025-07-02T00:00:00 2026 1 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 171.99 2026-08-03T09:41:21 39025 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 39026 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 45.6 2026-08-03T09:41:21 39027 0007493437 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 39028 APV7493769 2025-09-09T00:00:00 2026 1 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 95.3 2026-08-03T09:41:21 39029 APV7489782 2025-09-03T00:00:00 2026 1 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 0000421948 GLOBO HOLDINGS LLC 144.25 2026-08-03T09:41:21 39030 HCM7491351 2025-09-10T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 340.42 2026-08-03T09:41:21 39031 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 55008.54 2026-08-03T09:41:21 39032 0007470875 2025-08-01T00:00:00 2026 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.07 2026-08-03T09:41:21 39033 APV7499090 2025-09-17T00:00:00 2026 1 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 427.5 2026-08-03T09:41:21 39034 APV7469465 2025-08-01T00:00:00 2026 1 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 29625.7 2026-08-03T09:41:21 39035 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 39036 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39037 APV7457505 2025-07-15T00:00:00 2026 1 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 -367.37 2026-08-03T09:41:21 39038 0007508909 2025-09-30T00:00:00 2026 1 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 1.65 2026-08-03T09:41:21 39039 HCM7455705 2025-07-16T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 430.83 2026-08-03T09:41:21 39040 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 1544.86 2026-08-03T09:41:21 39041 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2375.0 2026-08-03T09:41:21 39042 APV7458262 2025-07-16T00:00:00 2026 1 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 61.74 2026-08-03T09:41:21 39043 0007469970 2025-07-31T00:00:00 2026 1 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 4.69 2026-08-03T09:41:21 39044 0007466914 2025-08-08T00:00:00 2026 1 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 22.54 2026-08-03T09:41:21 39045 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 14708.23 2026-08-03T09:41:21 39046 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430412 KENNETH MILLER 133.28 2026-08-03T09:41:21 39047 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 39048 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1435.08 2026-08-03T09:41:21 39049 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 39050 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 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39054 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39055 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39056 APV7461129 2025-07-14T00:00:00 2026 1 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 3918.6 2026-08-03T09:41:21 39057 APV7480330 2025-08-19T00:00:00 2026 1 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 12.01 2026-08-03T09:41:21 39058 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 39059 HCM7473495 2025-08-13T00:00:00 2026 1 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 61.4 2026-08-03T09:41:21 39060 0007486523 2025-08-13T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 39061 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39062 APV7458350 2025-07-16T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-08-03T09:41:21 39063 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 39064 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 39065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 297.56 2026-08-03T09:41:21 39066 APV7481193 2025-08-20T00:00:00 2026 1 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 0000120804 AREA 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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 0000407919 JENNIFER PORTER 745.0 2026-08-03T09:41:21 39071 HCM7473509 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.13 2026-08-03T09:41:21 39072 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 39073 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants 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2026-08-03T09:41:21 39077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 744.4 2026-08-03T09:41:21 39078 APV7448526 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000086112 SOUTHWESTERN BARTHOLOMEW 0.0 2026-08-03T09:41:21 39079 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39080 APV7490844 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1008.39 2026-08-03T09:41:21 39081 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 39082 APV7503241 2025-09-23T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 5780.88 2026-08-03T09:41:21 39083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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Ledger Entry 4.04 2026-08-03T09:41:21 39087 APV7448555 2025-07-09T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 14.73 2026-08-03T09:41:21 39088 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39089 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 1257.44 2026-08-03T09:41:21 39090 HCM7465041 2025-07-30T00:00:00 2026 1 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 93.48 2026-08-03T09:41:21 39091 HCM7501725 2025-09-24T00:00:00 2026 1 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 853.62 2026-08-03T09:41:21 39092 0007503010 2025-09-23T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 39093 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-08-03T09:41:21 39094 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 22722.4 2026-08-03T09:41:21 39095 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39096 0007443437 2025-07-03T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 752.3 2026-08-03T09:41:21 39097 0007461692 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 94.73 2026-08-03T09:41:21 39098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1400.28 2026-08-03T09:41:21 39099 APV7467074 2025-07-30T00:00:00 2026 1 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 0000235899 STANTEC CONSULTING SVCS 11713.69 2026-08-03T09:41:21 39100 APV7507097 2025-09-29T00:00:00 2026 1 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 5375.0 2026-08-03T09:41:21 39101 ARD7467320 2025-07-30T00:00:00 2026 1 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 General Ledger Entry -56876.65 2026-08-03T09:41:21 39102 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39103 0007442642 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81.5 2026-08-03T09:41:21 39104 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.56 2026-08-03T09:41:21 39105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 482.86 2026-08-03T09:41:21 39106 0007471159 2025-08-05T00:00:00 2026 1 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 1.4 2026-08-03T09:41:21 39107 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 686612.65 2026-08-03T09:41:21 39108 APV7504286 2025-09-24T00:00:00 2026 1 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 1404.31 2026-08-03T09:41:21 39109 HCM7482912 2025-08-27T00:00:00 2026 1 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 49.86 2026-08-03T09:41:21 39110 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 39111 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 39112 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 19075.37 2026-08-03T09:41:21 39113 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-08-03T09:41:21 39114 APV7498239 2025-09-16T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1644.75 2026-08-03T09:41:21 39115 APV7508288 2025-09-29T00:00:00 2026 1 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 22676.37 2026-08-03T09:41:21 39116 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-08-03T09:41:21 39117 HCM7440304 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14590.08 2026-08-03T09:41:21 39118 APV7463640 2025-07-24T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 0.0 2026-08-03T09:41:21 39119 APV7493653 2025-09-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000394885 WORD SYSTEMS LLC 12500.0 2026-08-03T09:41:21 39120 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-08-03T09:41:21 39121 HCM7455696 2025-07-16T00:00:00 2026 1 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 114.57 2026-08-03T09:41:21 39122 0007503853 2025-09-24T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-08-03T09:41:21 39123 0007466047 2025-07-29T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 39124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 972.95 2026-08-03T09:41:21 39125 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 39126 0007464921 2025-07-28T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-08-03T09:41:21 39127 0007483730 2025-08-27T00:00:00 2026 1 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 1165.72 2026-08-03T09:41:21 39128 0007494369 2025-09-01T00:00:00 2026 1 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 8079.85 2026-08-03T09:41:21 39129 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39130 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 39131 0007496179 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 39132 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 39133 APV7467122 2025-07-24T00:00:00 2026 1 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 1482.57 2026-08-03T09:41:21 39134 APV7469425 2025-08-01T00:00:00 2026 1 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 25718.0 2026-08-03T09:41:21 39135 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 39136 APV7493668 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431169 ISLAMIC SOCIETY OF COLUMBUS INDIANA INC 12090.31 2026-08-03T09:41:21 39137 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 39138 0007469970 2025-07-31T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 39139 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 192.12 2026-08-03T09:41:21 39140 EXV7482545 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 78.0 2026-08-03T09:41:21 39141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350670 MARK LANHAM 573.39 2026-08-03T09:41:21 39142 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 39143 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39144 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 39145 HCM7482871 2025-08-27T00:00:00 2026 1 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 253.39 2026-08-03T09:41:21 39146 0007499830 2025-09-18T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1074.47 2026-08-03T09:41:21 39147 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 39148 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 39149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 728.71 2026-08-03T09:41:21 39150 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 39151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 2138.25 2026-08-03T09:41:21 39152 APV7448526 2025-07-09T00:00:00 2026 1 520104 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 329.62 2026-08-03T09:41:21 39153 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.38 2026-08-03T09:41:21 39154 APV7483229 2025-08-22T00:00:00 2026 1 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 284.66 2026-08-03T09:41:21 39155 0007492487 2025-09-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 39156 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420196 LITTLE MIRACLES LEARNING CENTER INC 25202.78 2026-08-03T09:41:21 39157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 212.22 2026-08-03T09:41:21 39158 EXV7477968 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.13 2026-08-03T09:41:21 39159 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.95 2026-08-03T09:41:21 39160 HCM7440296 2025-07-02T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9802.36 2026-08-03T09:41:21 39161 HCM7501730 2025-09-24T00:00:00 2026 1 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 980.1 2026-08-03T09:41:21 39162 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39163 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal 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 558.44 2026-08-03T09:41:21 39164 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 773.17 2026-08-03T09:41:21 39165 APV7455113 2025-07-11T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 1066.82 2026-08-03T09:41:21 39166 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39167 HCM7464965 2025-07-30T00:00:00 2026 1 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 75.0 2026-08-03T09:41:21 39168 APV7504286 2025-09-24T00:00:00 2026 1 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 1391.86 2026-08-03T09:41:21 39169 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 39170 HCM7464975 2025-07-30T00:00:00 2026 1 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 4.22 2026-08-03T09:41:21 39171 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422732 RACHEAL BROWN 607.47 2026-08-03T09:41:21 39172 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 720.97 2026-08-03T09:41:21 39174 0007493381 2025-09-01T00:00:00 2026 1 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 33.85 2026-08-03T09:41:21 39175 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 35364.8 2026-08-03T09:41:21 39176 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-08-03T09:41:21 39177 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 517.71 2026-08-03T09:41:21 39179 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 49.7 2026-08-03T09:41:21 39180 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 40.25 2026-08-03T09:41:21 39181 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 27360.12 2026-08-03T09:41:21 39182 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 39183 0007482986 2025-08-22T00:00:00 2026 1 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 597.32 2026-08-03T09:41:21 39184 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.8 2026-08-03T09:41:21 39185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 528.53 2026-08-03T09:41:21 39186 HCM7473553 2025-08-13T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 39187 0007496181 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5860.5 2026-08-03T09:41:21 39188 HCM7482902 2025-08-27T00:00:00 2026 1 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 8.98 2026-08-03T09:41:21 39189 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418852 COURTNEY HIGGINS 745.01 2026-08-03T09:41:21 39190 APV7467122 2025-07-24T00:00:00 2026 1 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 816.22 2026-08-03T09:41:21 39191 HCM7464985 2025-07-30T00:00:00 2026 1 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 477.23 2026-08-03T09:41:21 39192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 681.45 2026-08-03T09:41:21 39193 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 39194 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 39195 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 39196 HCM7482903 2025-08-27T00:00:00 2026 1 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 362.29 2026-08-03T09:41:21 39197 APV7470336 2025-08-04T00:00:00 2026 1 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 2774.46 2026-08-03T09:41:21 39198 0007493380 2025-09-09T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 39199 APV7462078 2025-07-22T00:00:00 2026 1 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 -24827.31 2026-08-03T09:41:21 39200 APV7467122 2025-07-24T00:00:00 2026 1 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 380.04 2026-08-03T09:41:21 39201 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 680.62 2026-08-03T09:41:21 39202 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 3210.4 2026-08-03T09:41:21 39203 0007452424 2025-07-11T00:00:00 2026 1 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 1285.46 2026-08-03T09:41:21 39204 0007469996 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -4.32 2026-08-03T09:41:21 39205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 219.3 2026-08-03T09:41:21 39206 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 35342.64 2026-08-03T09:41:21 39207 0007499676 2025-09-18T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 39208 APV7443764 2025-07-03T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-08-03T09:41:21 39209 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 39210 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 39211 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental 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 1.19 2026-08-03T09:41:21 39212 0007491494 2025-09-01T00:00:00 2026 1 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 2.88 2026-08-03T09:41:21 39213 0007475359 2025-08-13T00:00:00 2026 1 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 1563.08 2026-08-03T09:41:21 39214 0007503931 2025-09-24T00:00:00 2026 1 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 16.04 2026-08-03T09:41:21 39215 0007503010 2025-09-23T00:00:00 2026 1 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 23.99 2026-08-03T09:41:21 39216 HCM7482901 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 9.54 2026-08-03T09:41:21 39217 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-08-03T09:41:21 39218 0007494400 2025-09-01T00:00:00 2026 1 652156 Network 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 0.02 2026-08-03T09:41:21 39219 0007494400 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 14.49 2026-08-03T09:41:21 39220 HCM7491343 2025-09-10T00:00:00 2026 1 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 181.83 2026-08-03T09:41:21 39221 HCM7455748 2025-07-16T00:00:00 2026 1 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 1201.38 2026-08-03T09:41:21 39222 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 39223 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1133.35 2026-08-03T09:41:21 39224 0007484794 2025-08-26T00:00:00 2026 1 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 2.63 2026-08-03T09:41:21 39225 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39226 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 39227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 801.14 2026-08-03T09:41:21 39228 APV7472187 2025-08-06T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4095.24 2026-08-03T09:41:21 39229 APV7481228 2025-08-20T00:00:00 2026 1 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 3635.83 2026-08-03T09:41:21 39230 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 39231 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 39232 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 39233 APV7503341 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 1702.83 2026-08-03T09:41:21 39234 0007478250 2025-08-01T00:00:00 2026 1 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 12382.15 2026-08-03T09:41:21 39235 APV7483229 2025-08-22T00:00:00 2026 1 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 379.67 2026-08-03T09:41:21 39236 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382171 GEO ACADEMIES INC 17620.95 2026-08-03T09:41:21 39237 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-08-03T09:41:21 39238 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 573.39 2026-08-03T09:41:21 39240 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 37.0 2026-08-03T09:41:21 39241 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 39242 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 39243 0007440228 2025-07-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 39244 APV7485038 2025-08-26T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 39245 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.81 2026-08-03T09:41:21 39246 APV7467122 2025-07-24T00:00:00 2026 1 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 379.84 2026-08-03T09:41:21 39247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1701.67 2026-08-03T09:41:21 39248 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 39249 0007492499 2025-09-08T00:00:00 2026 1 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 279.7 2026-08-03T09:41:21 39250 APV7461142 2025-07-21T00:00:00 2026 1 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 23000.0 2026-08-03T09:41:21 39251 0007443390 2025-07-03T00:00:00 2026 1 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 42.31 2026-08-03T09:41:21 39252 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 39253 0007484802 2025-08-14T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -74.04 2026-08-03T09:41:21 39254 APV7483229 2025-08-22T00:00:00 2026 1 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 1149.31 2026-08-03T09:41:21 39255 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39256 APV7476326 2025-08-13T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 28364.41 2026-08-03T09:41:21 39257 0007503992 2025-09-24T00:00:00 2026 1 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 8.33 2026-08-03T09:41:21 39258 0007488568 2025-08-31T00:00:00 2026 1 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 10.58 2026-08-03T09:41:21 39259 EXV7489300 2025-08-29T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.58 2026-08-03T09:41:21 39260 0007503931 2025-09-24T00:00:00 2026 1 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 1.0 2026-08-03T09:41:21 39261 HCM7482920 2025-08-27T00:00:00 2026 1 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 28.04 2026-08-03T09:41:21 39262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434374 NICOLE PATRICE WATKINS 815.22 2026-08-03T09:41:21 39263 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39264 0007464178 2025-07-25T00:00:00 2026 1 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 35.01 2026-08-03T09:41:21 39265 HCM7473553 2025-08-13T00:00:00 2026 1 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 4.26 2026-08-03T09:41:21 39266 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39267 0007485753 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 2026-08-03T09:41:21 39268 APV7463576 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-08-03T09:41:21 39269 HCM7440252 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.8 2026-08-03T09:41:21 39270 0007506882 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 39271 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 39272 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 39273 APV7503334 2025-09-23T00:00:00 2026 1 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 5272.22 2026-08-03T09:41:21 39274 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 126.57 2026-08-03T09:41:21 39275 APV7443876 2025-07-03T00:00:00 2026 1 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 67738.0 2026-08-03T09:41:21 39276 APV7478514 2025-08-15T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3549.3 2026-08-03T09:41:21 39277 0007468911 2025-08-01T00:00:00 2026 1 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 188.47 2026-08-03T09:41:21 39278 HCM7482917 2025-08-27T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 38.66 2026-08-03T09:41:21 39279 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064897 WHITE COUNTY 3287.02 2026-08-03T09:41:21 39280 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 662.75 2026-08-03T09:41:21 39281 APV7472035 2025-08-06T00:00:00 2026 1 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 0000001705 JOHNSTONE SUPPLY 29.0 2026-08-03T09:41:21 39282 APV7448619 2025-07-09T00:00:00 2026 1 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 0000383348 RADCUBE LLC 274176.5 2026-08-03T09:41:21 39283 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 39284 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 1109.79 2026-08-03T09:41:21 39286 APV7480253 2025-08-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 12500.0 2026-08-03T09:41:21 39287 0007446239 2025-07-01T00:00:00 2026 1 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 59335.07 2026-08-03T09:41:21 39288 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055554 FLOYD COUNTY 12076.71 2026-08-03T09:41:21 39289 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 15440.24 2026-08-03T09:41:21 39290 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 39291 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5242.5 2026-08-03T09:41:21 39292 APV7504286 2025-09-24T00:00:00 2026 1 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 422.49 2026-08-03T09:41:21 39293 0007508908 2025-09-30T00:00:00 2026 1 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 8.04 2026-08-03T09:41:21 39294 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 600.26 2026-08-03T09:41:21 39295 0007444546 2025-07-08T00:00:00 2026 1 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 196.15 2026-08-03T09:41:21 39296 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 680.63 2026-08-03T09:41:21 39297 0007492487 2025-09-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 39298 APV7477561 2025-08-14T00:00:00 2026 1 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 228.14 2026-08-03T09:41:21 39299 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 39300 APV7445796 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 2652.2 2026-08-03T09:41:21 39301 APV7503238 2025-09-23T00:00:00 2026 1 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 0000057167 US BANK 321.0 2026-08-03T09:41:21 39302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 929.1 2026-08-03T09:41:21 39303 0007457008 2025-07-15T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 39304 HCM7482886 2025-08-27T00:00:00 2026 1 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 100.79 2026-08-03T09:41:21 39305 HCM7455765 2025-07-16T00:00:00 2026 1 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 34.88 2026-08-03T09:41:21 39306 APV7504286 2025-09-24T00:00:00 2026 1 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 533.15 2026-08-03T09:41:21 39307 HCM7455760 2025-07-16T00:00:00 2026 1 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 70.37 2026-08-03T09:41:21 39308 HCM7491411 2025-09-10T00:00:00 2026 1 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 8.72 2026-08-03T09:41:21 39309 0007467889 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -33.79 2026-08-03T09:41:21 39310 APV7466312 2025-07-29T00:00:00 2026 1 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 58784.6 2026-08-03T09:41:21 39311 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 39312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 308.79 2026-08-03T09:41:21 39313 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 23.0 2026-08-03T09:41:21 39314 APV7489880 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 157310.95 2026-08-03T09:41:21 39315 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.35 2026-08-03T09:41:21 39316 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 39317 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 39318 0007484851 2025-08-27T00:00:00 2026 1 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 1924.39 2026-08-03T09:41:21 39319 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 454.19 2026-08-03T09:41:21 39320 APV7483229 2025-08-22T00:00:00 2026 1 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 680.09 2026-08-03T09:41:21 39321 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39322 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39323 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 39324 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435901 THERESA M IVEY 1928.81 2026-08-03T09:41:21 39325 APV7507158 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 39326 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 39327 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 36206.3 2026-08-03T09:41:21 39328 APV7493709 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 22491.93 2026-08-03T09:41:21 39329 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39330 HCM7473570 2025-08-13T00:00:00 2026 1 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 8.53 2026-08-03T09:41:21 39331 HCM7455757 2025-07-16T00:00:00 2026 1 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 2.48 2026-08-03T09:41:21 39332 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.7 2026-08-03T09:41:21 39333 APV7483229 2025-08-22T00:00:00 2026 1 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 764.2 2026-08-03T09:41:21 39334 0007440228 2025-07-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 39335 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 21.73 2026-08-03T09:41:21 39336 HCM7464964 2025-07-30T00:00:00 2026 1 518606 Payroll Life 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 11.07 2026-08-03T09:41:21 39337 APV7470241 2025-08-04T00:00:00 2026 1 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 Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 3364.47 2026-08-03T09:41:21 39338 HCM7455760 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.94 2026-08-03T09:41:21 39339 HCM7455759 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 39340 HCM7491401 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.54 2026-08-03T09:41:21 39341 EXV7470611 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.67 2026-08-03T09:41:21 39342 APV7504286 2025-09-24T00:00:00 2026 1 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 636.97 2026-08-03T09:41:21 39343 APV7466312 2025-07-29T00:00:00 2026 1 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 15429.83 2026-08-03T09:41:21 39344 APV7448568 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 178.54 2026-08-03T09:41:21 39345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412682 MATTHEW INLOW 2683.16 2026-08-03T09:41:21 39346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 330.99 2026-08-03T09:41:21 39347 HCM7482913 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 475.86 2026-08-03T09:41:21 39348 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39349 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 10.39 2026-08-03T09:41:21 39350 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39351 0007494369 2025-09-01T00:00:00 2026 1 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 3371.2 2026-08-03T09:41:21 39352 APV7467122 2025-07-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 39353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406716 ROBERT MARTIN 745.01 2026-08-03T09:41:21 39354 0007498863 2025-09-17T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -0.19 2026-08-03T09:41:21 39355 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000053322 CITY OF BLOOMINGTON 8097.24 2026-08-03T09:41:21 39356 0007488567 2025-08-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 875.63 2026-08-03T09:41:21 39357 0007457008 2025-07-15T00:00:00 2026 1 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 0.83 2026-08-03T09:41:21 39358 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1403.98 2026-08-03T09:41:21 39359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 1287.61 2026-08-03T09:41:21 39360 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.08 2026-08-03T09:41:21 39361 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 923.67 2026-08-03T09:41:21 39362 0007506780 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.16 2026-08-03T09:41:21 39414 APV7476431 2025-08-13T00:00:00 2026 1 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 429.25 2026-08-03T09:41:21 39415 APV7504286 2025-09-24T00:00:00 2026 1 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 130.77 2026-08-03T09:41:21 39416 0007485683 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.12 2026-08-03T09:41:21 39417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 261.55 2026-08-03T09:41:21 39418 APV7467122 2025-07-24T00:00:00 2026 1 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 206.22 2026-08-03T09:41:21 39419 APV7467122 2025-07-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 39420 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6550.33 2026-08-03T09:41:21 39421 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 39422 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 39423 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 39424 APV7495513 2025-09-08T00:00:00 2026 1 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 0000410023 ASCENSION HEALTH 368.45 2026-08-03T09:41:21 39425 0007482784 2025-08-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 9353.72 2026-08-03T09:41:21 39436 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 837.66 2026-08-03T09:41:21 39437 APV7484266 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 23579.58 2026-08-03T09:41:21 39438 APV7466194 2025-07-29T00:00:00 2026 1 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 0000051080 RQAW CORPORATION 125.0 2026-08-03T09:41:21 39439 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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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 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 2712.37 2026-08-03T09:41:21 39463 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 39464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 603.57 2026-08-03T09:41:21 39465 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421194 DB ENGINEERING LLC 279.0 2026-08-03T09:41:21 39466 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000374255 MARY ELLEN PAUL 251.49 2026-08-03T09:41:21 39488 APV7494662 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC 168.7 2026-08-03T09:41:21 39489 HCM7440320 2025-07-02T00:00:00 2026 1 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 866.97 2026-08-03T09:41:21 39490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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HINES 486.75 2026-08-03T09:41:21 39500 APV7498270 2025-09-16T00:00:00 2026 1 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 0000052713 INDIANA GAS COMPANY INC 103.41 2026-08-03T09:41:21 39501 0007469906 2025-08-02T00:00:00 2026 1 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 6675.71 2026-08-03T09:41:21 39502 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and 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Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 39507 HCM7465011 2025-07-30T00:00:00 2026 1 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 521.14 2026-08-03T09:41:21 39508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 1467.08 2026-08-03T09:41:21 39509 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-08-03T09:41:21 39510 0007466855 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -49.85 2026-08-03T09:41:21 39511 APV7489819 2025-09-03T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 778.34 2026-08-03T09:41:21 39512 APV7466194 2025-07-29T00:00:00 2026 1 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 309.22 2026-08-03T09:41:21 39513 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 4002.07 2026-08-03T09:41:21 39514 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1413.56 2026-08-03T09:41:21 39515 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 39516 APV7443760 2025-07-02T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0000422791 BREEZE AVIATION GROUP INC 261113.09 2026-08-03T09:41:21 39517 APV7459210 2025-07-17T00:00:00 2026 1 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 53497.26 2026-08-03T09:41:21 39518 APV7504286 2025-09-24T00:00:00 2026 1 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 543.41 2026-08-03T09:41:21 39519 0007444252 2025-07-05T00:00:00 2026 1 519225 Worker's Compensation Leave 400 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 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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 0000271196 GARY POPE 350.46 2026-08-03T09:41:21 39527 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 39528 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 322.65 2026-08-03T09:41:21 39529 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 46634.45 2026-08-03T09:41:21 39530 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 39531 APV7449327 2025-07-10T00:00:00 2026 1 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 0000345177 WILLIAMS CREEK MANAGEMENT CORP 2190.0 2026-08-03T09:41:21 39532 HCM7491385 2025-09-10T00:00:00 2026 1 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 635.14 2026-08-03T09:41:21 39533 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 212.22 2026-08-03T09:41:21 39534 0007494273 2025-09-01T00:00:00 2026 1 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 139094.15 2026-08-03T09:41:21 39535 0007465075 2025-07-28T00:00:00 2026 1 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 496.34 2026-08-03T09:41:21 39536 APV7477624 2025-08-14T00:00:00 2026 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 4808.2 2026-08-03T09:41:21 39537 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 39538 HCM7501714 2025-09-24T00:00:00 2026 1 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 36.32 2026-08-03T09:41:21 39539 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.02 2026-08-03T09:41:21 39540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1101.92 2026-08-03T09:41:21 39541 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 1129.85 2026-08-03T09:41:21 39542 APV7499179 2025-09-17T00:00:00 2026 1 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-08-03T09:41:21 39543 0007490441 2025-09-04T00:00:00 2026 1 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 9.59 2026-08-03T09:41:21 39544 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 39545 0007494400 2025-09-01T00:00:00 2026 1 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 1.7 2026-08-03T09:41:21 39546 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39547 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39548 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39549 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal 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 1405.26 2026-08-03T09:41:21 39550 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 39551 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 39552 APV7493630 2025-09-09T00:00:00 2026 1 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 0000012140 ULINE INC 715.0 2026-08-03T09:41:21 39553 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-08-03T09:41:21 39554 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 36.78 2026-08-03T09:41:21 39555 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 39556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1651.17 2026-08-03T09:41:21 39557 HCM7473514 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1893.67 2026-08-03T09:41:21 39558 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423690 TINA MARIE SHAW 573.39 2026-08-03T09:41:21 39559 EXV7458724 2025-07-07T00:00:00 2026 1 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 117.0 2026-08-03T09:41:21 39560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 212.22 2026-08-03T09:41:21 39561 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39562 0007482986 2025-08-22T00:00:00 2026 1 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 6.54 2026-08-03T09:41:21 39563 EXV7511078 2025-09-19T00:00:00 2026 1 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 204.97 2026-08-03T09:41:21 39564 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 665.97 2026-08-03T09:41:21 39565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 528.52 2026-08-03T09:41:21 39566 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.26 2026-08-03T09:41:21 39567 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39568 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39569 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 10983.82 2026-08-03T09:41:21 39570 0007470867 2025-08-05T00:00:00 2026 1 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 113641.55 2026-08-03T09:41:21 39571 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 47.97 2026-08-03T09:41:21 39572 APV7467122 2025-07-24T00:00:00 2026 1 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 1388.21 2026-08-03T09:41:21 39573 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-08-03T09:41:21 39574 0007442522 2025-07-02T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 39575 0007442664 2025-07-08T00:00:00 2026 1 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 21.35 2026-08-03T09:41:21 39576 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 515194.53 2026-08-03T09:41:21 39577 APV7503288 2025-09-23T00:00:00 2026 1 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 0000057167 US BANK 129.0 2026-08-03T09:41:21 39578 0007505775 2025-09-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 39579 0007503966 2025-09-24T00:00:00 2026 1 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 110.88 2026-08-03T09:41:21 39580 HCM7440317 2025-07-02T00:00:00 2026 1 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 45.66 2026-08-03T09:41:21 39581 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 39582 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 78.57 2026-08-03T09:41:21 39583 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 16238.17 2026-08-03T09:41:21 39584 0007485633 2025-08-27T00:00:00 2026 1 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 0.76 2026-08-03T09:41:21 39585 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 39586 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 300.0 2026-08-03T09:41:21 39587 HCM7455698 2025-07-16T00:00:00 2026 1 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 20.39 2026-08-03T09:41:21 39588 APV7486920 2025-08-28T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP -26222.26 2026-08-03T09:41:21 39589 APV7467122 2025-07-24T00:00:00 2026 1 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 40.23 2026-08-03T09:41:21 39590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 522.89 2026-08-03T09:41:21 39591 APV7462007 2025-07-15T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 60.79 2026-08-03T09:41:21 39592 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 39593 0007481064 2025-08-20T00:00:00 2026 1 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 1025.99 2026-08-03T09:41:21 39594 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 39595 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39596 0007458085 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 712043.21 2026-08-03T09:41:21 39597 HCM7501671 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 11.3 2026-08-03T09:41:21 39598 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 39599 0007442638 2025-07-02T00:00:00 2026 1 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 1.94 2026-08-03T09:41:21 39600 APV7505911 2025-09-25T00:00:00 2026 1 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 7613.97 2026-08-03T09:41:21 39601 0007484851 2025-08-27T00:00:00 2026 1 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 39.07 2026-08-03T09:41:21 39602 APV7467122 2025-07-24T00:00:00 2026 1 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 1074.42 2026-08-03T09:41:21 39603 APV7448606 2025-07-08T00:00:00 2026 1 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 40606.57 2026-08-03T09:41:21 39604 0007494369 2025-09-01T00:00:00 2026 1 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 12646.27 2026-08-03T09:41:21 39605 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 10.12 2026-08-03T09:41:21 39606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1362.9 2026-08-03T09:41:21 39607 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 39608 APV7492839 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 104009.28 2026-08-03T09:41:21 39609 APV7502345 2025-09-22T00:00:00 2026 1 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 57706.86 2026-08-03T09:41:21 39610 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-08-03T09:41:21 39611 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 39612 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 51220.55 2026-08-03T09:41:21 39613 0007488567 2025-08-31T00:00:00 2026 1 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 243.87 2026-08-03T09:41:21 39614 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 243.28 2026-08-03T09:41:21 39615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1527.64 2026-08-03T09:41:21 39616 HCM7440245 2025-07-02T00:00:00 2026 1 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 2736.19 2026-08-03T09:41:21 39617 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 39618 HCM7473555 2025-08-13T00:00:00 2026 1 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 24.72 2026-08-03T09:41:21 39619 EXV7503647 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 26.77 2026-08-03T09:41:21 39620 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39621 HCM7491404 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21138.94 2026-08-03T09:41:21 39622 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.52 2026-08-03T09:41:21 39623 0007468915 2025-08-01T00:00:00 2026 1 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 77.01 2026-08-03T09:41:21 39624 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 39625 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 39626 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1146.48 2026-08-03T09:41:21 39627 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 214.0 2026-08-03T09:41:21 39628 APV7456343 2025-07-08T00:00:00 2026 1 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 0000072957 IDEXX DISTRIBUTION, INC. 25.5 2026-08-03T09:41:21 39629 HCM7465001 2025-07-30T00:00:00 2026 1 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 86.52 2026-08-03T09:41:21 39630 APV7467122 2025-07-24T00:00:00 2026 1 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 2132.62 2026-08-03T09:41:21 39631 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39632 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 147.09 2026-08-03T09:41:21 39633 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 39634 APV7467122 2025-07-24T00:00:00 2026 1 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 634.35 2026-08-03T09:41:21 39635 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 39636 APV7498209 2025-09-16T00:00:00 2026 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 273.0 2026-08-03T09:41:21 39637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 315.67 2026-08-03T09:41:21 39638 APV7483229 2025-08-22T00:00:00 2026 1 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 909.45 2026-08-03T09:41:21 39639 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 39640 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 249.77 2026-08-03T09:41:21 39641 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 39642 APV7467122 2025-07-24T00:00:00 2026 1 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 3754.41 2026-08-03T09:41:21 39643 HCM7464942 2025-07-30T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 158.77 2026-08-03T09:41:21 39644 APV7494594 2025-09-10T00:00:00 2026 1 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 0000020563 ORKIN EXTERMINATING CO INC 482.58 2026-08-03T09:41:21 39645 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 39646 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 35885.43 2026-08-03T09:41:21 39647 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 39648 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 13583.64 2026-08-03T09:41:21 39649 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 39650 APV7499090 2025-09-17T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 248.25 2026-08-03T09:41:21 39651 0007491364 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 140.0 2026-08-03T09:41:21 39652 APV7494464 2025-09-10T00:00:00 2026 1 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 9008.6 2026-08-03T09:41:21 39653 0007465952 2025-07-30T00:00:00 2026 1 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 155.55 2026-08-03T09:41:21 39654 APV7460077 2025-07-18T00:00:00 2026 1 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 157.5 2026-08-03T09:41:21 39655 0007487646 2025-09-08T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 39656 APV7458381 2025-07-16T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000408469 EMS LINQ, LLC 10400.0 2026-08-03T09:41:21 39657 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39658 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1358.52 2026-08-03T09:41:21 39659 APV7500171 2025-09-18T00:00:00 2026 1 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 0000420631 APM EQUUS HOLDINGS CORPORATION 0.0 2026-08-03T09:41:21 39660 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 39661 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 7764.8 2026-08-03T09:41:21 39662 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.41 2026-08-03T09:41:21 39663 0007494273 2025-09-01T00:00:00 2026 1 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 19.25 2026-08-03T09:41:21 39664 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 240.63 2026-08-03T09:41:21 39665 0007442664 2025-07-08T00:00:00 2026 1 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 476.01 2026-08-03T09:41:21 39666 0007484760 2025-08-26T00:00:00 2026 1 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 4.97 2026-08-03T09:41:21 39667 EXV7484532 2025-08-21T00:00:00 2026 1 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 798.91 2026-08-03T09:41:21 39668 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 8837.73 2026-08-03T09:41:21 39669 0007484794 2025-08-26T00:00:00 2026 1 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 628.05 2026-08-03T09:41:21 39670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416230 JOSEPHINE CRESON 705.2 2026-08-03T09:41:21 39671 APV7480289 2025-08-19T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11372.56 2026-08-03T09:41:21 39672 APV7462831 2025-07-23T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 28767.03 2026-08-03T09:41:21 39673 APV7484993 2025-08-26T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 626.49 2026-08-03T09:41:21 39674 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 184.42 2026-08-03T09:41:21 39675 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 39676 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 7355.58 2026-08-03T09:41:21 39677 HCM7491371 2025-09-10T00:00:00 2026 1 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 3663.02 2026-08-03T09:41:21 39678 APV7467122 2025-07-24T00:00:00 2026 1 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 864.51 2026-08-03T09:41:21 39679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 286.7 2026-08-03T09:41:21 39680 0007492487 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 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 19.24 2026-08-03T09:41:21 39681 APV7467122 2025-07-24T00:00:00 2026 1 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 335.39 2026-08-03T09:41:21 39682 APV7467122 2025-07-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 39683 APV7506073 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000386700 NASCO EDUCATION LLC 14668.28 2026-08-03T09:41:21 39684 APV7496602 2025-09-10T00:00:00 2026 1 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 2000.0 2026-08-03T09:41:21 39685 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193985 M.S.D. STEUBEN CTY TREASURER 48898.11 2026-08-03T09:41:21 39686 0007509156 2025-09-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 39687 0007464220 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 48.48 2026-08-03T09:41:21 39688 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 914.24 2026-08-03T09:41:21 39689 APV7467122 2025-07-24T00:00:00 2026 1 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 434.57 2026-08-03T09:41:21 39690 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 39691 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 313456.51 2026-08-03T09:41:21 39692 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39693 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 4371.94 2026-08-03T09:41:21 39694 0007497992 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 382.57 2026-08-03T09:41:21 39695 HCM7455698 2025-07-16T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 39696 0007494401 2025-09-10T00:00:00 2026 1 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 85.65 2026-08-03T09:41:21 39697 APV7467122 2025-07-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 39698 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 155.87 2026-08-03T09:41:21 39699 APV7455161 2025-07-11T00:00:00 2026 1 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4656.13 2026-08-03T09:41:21 39700 EXV7494974 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51.25 2026-08-03T09:41:21 39701 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 39702 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39703 EXV7457897 2025-07-07T00:00:00 2026 1 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 78.0 2026-08-03T09:41:21 39704 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 151033.27 2026-08-03T09:41:21 39705 APV7502345 2025-09-22T00:00:00 2026 1 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 31554.29 2026-08-03T09:41:21 39706 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39707 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 39708 0007485633 2025-08-27T00:00:00 2026 1 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 193.21 2026-08-03T09:41:21 39709 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 92590.0 2026-08-03T09:41:21 39710 HCM7501687 2025-09-24T00:00:00 2026 1 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 4905.48 2026-08-03T09:41:21 39711 HCM7465011 2025-07-30T00:00:00 2026 1 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 9066.48 2026-08-03T09:41:21 39712 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.45 2026-08-03T09:41:21 39713 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39714 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39715 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 39716 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 39717 APV7444847 2025-07-03T00:00:00 2026 1 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 19.49 2026-08-03T09:41:21 39718 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 39719 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 39720 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 203.97 2026-08-03T09:41:21 39721 0007468929 2025-07-31T00:00:00 2026 1 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 375.09 2026-08-03T09:41:21 39722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 181.07 2026-08-03T09:41:21 39723 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427634 BRENDA GALLMEYER 699.73 2026-08-03T09:41:21 39724 0007460802 2025-08-01T00:00:00 2026 1 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 0.71 2026-08-03T09:41:21 39725 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.88 2026-08-03T09:41:21 39726 APV7504286 2025-09-24T00:00:00 2026 1 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 858.88 2026-08-03T09:41:21 39727 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 39728 0007487641 2025-09-08T00:00:00 2026 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.48 2026-08-03T09:41:21 39729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 339.21 2026-08-03T09:41:21 39730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 1967.83 2026-08-03T09:41:21 39731 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 39732 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-08-03T09:41:21 39733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 684.85 2026-08-03T09:41:21 39734 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 39735 APV7463706 2025-07-24T00:00:00 2026 1 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 40875.47 2026-08-03T09:41:21 39736 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000220237 CASA OF KOSCIUSKO COUNTY INC 16444.17 2026-08-03T09:41:21 39737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 212.22 2026-08-03T09:41:21 39738 APV7494594 2025-09-10T00:00:00 2026 1 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 43.41 2026-08-03T09:41:21 39739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 241.03 2026-08-03T09:41:21 39740 APV7455217 2025-07-11T00:00:00 2026 1 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 6.66 2026-08-03T09:41:21 39741 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433625 ANGELA BRICKER 447.24 2026-08-03T09:41:21 39743 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.94 2026-08-03T09:41:21 39744 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39745 0007484844 2025-08-26T00:00:00 2026 1 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 -1686.6 2026-08-03T09:41:21 39746 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 42040.24 2026-08-03T09:41:21 39747 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 73597.53 2026-08-03T09:41:21 39748 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423914 ANGELA D LADD 661.92 2026-08-03T09:41:21 39749 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39750 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.05 2026-08-03T09:41:21 39751 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 39752 APV7499090 2025-09-17T00:00:00 2026 1 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 0000050752 EDWARD J WHITE INC 16639.93 2026-08-03T09:41:21 39753 0007444546 2025-07-08T00:00:00 2026 1 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 87.84 2026-08-03T09:41:21 39754 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 158.33 2026-08-03T09:41:21 39755 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193654 SPRINGS VALLEY COMM SCHL TREAS 30345.89 2026-08-03T09:41:21 39756 0007466934 2025-08-08T00:00:00 2026 1 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 12.25 2026-08-03T09:41:21 39757 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 29386.96 2026-08-03T09:41:21 39758 HCM7491455 2025-09-10T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 540.46 2026-08-03T09:41:21 39759 0007504877 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry -665863.79 2026-08-03T09:41:21 39760 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.75 2026-08-03T09:41:21 39761 HCM7501731 2025-09-24T00:00:00 2026 1 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 930.74 2026-08-03T09:41:21 39762 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39763 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 318.28 2026-08-03T09:41:21 39764 0007442699 2025-07-08T00:00:00 2026 1 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 52.89 2026-08-03T09:41:21 39765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 839.16 2026-08-03T09:41:21 39766 0007470070 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 39767 HCM7465001 2025-07-30T00:00:00 2026 1 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 50.6 2026-08-03T09:41:21 39768 APV7504286 2025-09-24T00:00:00 2026 1 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 294.14 2026-08-03T09:41:21 39769 0007467772 2025-07-30T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 39770 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 39771 APV7467122 2025-07-24T00:00:00 2026 1 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 276.64 2026-08-03T09:41:21 39772 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 297.56 2026-08-03T09:41:21 39773 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102847 DAN WENDORFF OD PC 14.0 2026-08-03T09:41:21 39774 0007494273 2025-09-01T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 39775 0007466947 2025-08-08T00:00:00 2026 1 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 125.33 2026-08-03T09:41:21 39776 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 39777 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39778 EXV7509978 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-08-03T09:41:21 39779 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39780 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 39781 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 6051.61 2026-08-03T09:41:21 39782 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 39783 APV7504286 2025-09-24T00:00:00 2026 1 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 512.43 2026-08-03T09:41:21 39784 APV7467122 2025-07-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 39785 HCM7491391 2025-09-10T00:00:00 2026 1 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 48.75 2026-08-03T09:41:21 39786 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 39787 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.02 2026-08-03T09:41:21 39788 EXV7500512 2025-09-01T00:00:00 2026 1 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 142.92 2026-08-03T09:41:21 39789 0007478250 2025-08-01T00:00:00 2026 1 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 29233.95 2026-08-03T09:41:21 39790 0007494369 2025-09-01T00:00:00 2026 1 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 6.68 2026-08-03T09:41:21 39791 HCM7482920 2025-08-27T00:00:00 2026 1 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 51.37 2026-08-03T09:41:21 39792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 684.85 2026-08-03T09:41:21 39793 0007470002 2025-07-31T00:00:00 2026 1 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 3.78 2026-08-03T09:41:21 39794 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4156.1 2026-08-03T09:41:21 39795 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39796 APV7462831 2025-07-23T00:00:00 2026 1 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 374.83 2026-08-03T09:41:21 39797 0007440934 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32446.5 2026-08-03T09:41:21 39798 0007487639 2025-09-08T00:00:00 2026 1 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 47.77 2026-08-03T09:41:21 39799 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39800 0007488502 2025-09-01T00:00:00 2026 1 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 9.12 2026-08-03T09:41:21 39801 HCM7464975 2025-07-30T00:00:00 2026 1 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 729.01 2026-08-03T09:41:21 39802 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 12842.12 2026-08-03T09:41:21 39803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1166.65 2026-08-03T09:41:21 39804 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 1042.86 2026-08-03T09:41:21 39805 HCM7473495 2025-08-13T00:00:00 2026 1 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 2047.11 2026-08-03T09:41:21 39806 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39807 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 283940.78 2026-08-03T09:41:21 39808 APV7502355 2025-09-19T00:00:00 2026 1 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 245574.0 2026-08-03T09:41:21 39809 APV7459398 2025-07-17T00:00:00 2026 1 532057 Main Electrical Installation 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 0000052713 INDIANA GAS COMPANY INC 42.69 2026-08-03T09:41:21 39810 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39811 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 39812 0007494400 2025-09-01T00:00:00 2026 1 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 409.29 2026-08-03T09:41:21 39813 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 39814 HCM7501662 2025-09-24T00:00:00 2026 1 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 4.95 2026-08-03T09:41:21 39815 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 39816 APV7467122 2025-07-24T00:00:00 2026 1 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 1351.6 2026-08-03T09:41:21 39817 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 39818 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 39819 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000428525 RBR ALLIANCE 30411.29 2026-08-03T09:41:21 39820 APV7495648 2025-09-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 1830.05 2026-08-03T09:41:21 39821 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389434 PATRICIA L SHUGARS 554.89 2026-08-03T09:41:21 39823 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 1153.99 2026-08-03T09:41:21 39824 0007501826 2025-09-22T00:00:00 2026 1 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 2026-08-03T09:41:21 39825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 219.3 2026-08-03T09:41:21 39826 APV7443752 2025-07-03T00:00:00 2026 1 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 0000419630 BENJAMIN M IRVIN-HOWARD 500.0 2026-08-03T09:41:21 39827 0007499875 2025-09-18T00:00:00 2026 1 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 23.89 2026-08-03T09:41:21 39828 HCM7464994 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.47 2026-08-03T09:41:21 39829 0007449167 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 131.44 2026-08-03T09:41:21 39830 0007505762 2025-09-26T00:00:00 2026 1 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 11813.08 2026-08-03T09:41:21 39831 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 39832 HCM7491453 2025-09-10T00:00:00 2026 1 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 20.85 2026-08-03T09:41:21 39833 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39834 0007494441 2025-09-10T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 39.04 2026-08-03T09:41:21 39835 APV7492930 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 700 Education Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 15000.0 2026-08-03T09:41:21 39836 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39837 HCM7482886 2025-08-27T00:00:00 2026 1 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 342.39 2026-08-03T09:41:21 39838 HCM7473553 2025-08-13T00:00:00 2026 1 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 1.68 2026-08-03T09:41:21 39839 APV7494594 2025-09-10T00:00:00 2026 1 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 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 89.32 2026-08-03T09:41:21 39840 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2609.7 2026-08-03T09:41:21 39841 HCM7501688 2025-09-24T00:00:00 2026 1 518606 Payroll Life 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 11.02 2026-08-03T09:41:21 39842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1086.83 2026-08-03T09:41:21 39843 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 39844 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 39845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 438.6 2026-08-03T09:41:21 39846 APV7508303 2025-09-30T00:00:00 2026 1 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 68070.38 2026-08-03T09:41:21 39847 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 240.0 2026-08-03T09:41:21 39848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408818 BRITTANY K MCCOLLOM 486.75 2026-08-03T09:41:21 39849 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 39850 0007465975 2025-07-29T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3098.95 2026-08-03T09:41:21 39851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 339.21 2026-08-03T09:41:21 39852 0007466914 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 455.25 2026-08-03T09:41:21 39853 APV7443801 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 233.17 2026-08-03T09:41:21 39854 APV7506945 2025-09-29T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000398923 MARSHALL COUNTY FIBER LLC 24894.58 2026-08-03T09:41:21 39855 0007467879 2025-07-31T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 39856 0007468927 2025-07-31T00:00:00 2026 1 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 7.34 2026-08-03T09:41:21 39857 APV7473653 2025-08-08T00:00:00 2026 1 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 0000064294 JAY COUNTY 18161.81 2026-08-03T09:41:21 39858 APV7456284 2025-07-09T00:00:00 2026 1 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 77.96 2026-08-03T09:41:21 39859 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360020 DEANNE KINZIE 508.35 2026-08-03T09:41:21 39860 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1909.1 2026-08-03T09:41:21 39861 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.31 2026-08-03T09:41:21 39862 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 39863 0007444252 2025-07-05T00:00:00 2026 1 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 20898.9 2026-08-03T09:41:21 39864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2111.69 2026-08-03T09:41:21 39865 HCM7501714 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 49.47 2026-08-03T09:41:21 39866 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 19.13 2026-08-03T09:41:21 39867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 594.92 2026-08-03T09:41:21 39868 EXV7459773 2025-07-07T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-08-03T09:41:21 39869 0007493429 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -72.66 2026-08-03T09:41:21 39870 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 97.91 2026-08-03T09:41:21 39871 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39872 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 39873 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.07 2026-08-03T09:41:21 39874 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000179221 SHAYLYNN KAYE GOODMAN 543.42 2026-08-03T09:41:21 39875 APV7492733 2025-09-08T00:00:00 2026 1 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 161.65 2026-08-03T09:41:21 39876 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.15 2026-08-03T09:41:21 39877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1487.39 2026-08-03T09:41:21 39878 HCM7491423 2025-09-10T00:00:00 2026 1 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 169738.66 2026-08-03T09:41:21 39879 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 1005.95 2026-08-03T09:41:21 39880 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 52088.29 2026-08-03T09:41:21 39881 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 39882 APV7472875 2025-08-07T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 512.5 2026-08-03T09:41:21 39883 0007464251 2025-07-25T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 624.05 2026-08-03T09:41:21 39884 APV7461085 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 3336.77 2026-08-03T09:41:21 39885 HCM7440303 2025-07-02T00:00:00 2026 1 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 121.41 2026-08-03T09:41:21 39886 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39887 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 180.99 2026-08-03T09:41:21 39888 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 199.95 2026-08-03T09:41:21 39889 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.57 2026-08-03T09:41:21 39890 HCM7440320 2025-07-02T00:00:00 2026 1 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 5141.28 2026-08-03T09:41:21 39891 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39892 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39893 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431281 HEATHER JO DOUGLAS 1334.69 2026-08-03T09:41:21 39894 EXV7446005 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 15.06 2026-08-03T09:41:21 39895 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 39896 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 39897 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 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 83.25 2026-08-03T09:41:21 39898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 315.66 2026-08-03T09:41:21 39899 0007488502 2025-09-01T00:00:00 2026 1 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 723.51 2026-08-03T09:41:21 39900 APV7484060 2025-08-18T00:00:00 2026 1 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 24.39 2026-08-03T09:41:21 39901 APV7504286 2025-09-24T00:00:00 2026 1 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 560.52 2026-08-03T09:41:21 39902 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 33.67 2026-08-03T09:41:21 39903 HCM7482892 2025-08-27T00:00:00 2026 1 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 313.51 2026-08-03T09:41:21 39904 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 39905 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 39906 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 1.77 2026-08-03T09:41:21 39907 HCM7464941 2025-07-30T00:00:00 2026 1 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 70.37 2026-08-03T09:41:21 39908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 319.09 2026-08-03T09:41:21 39909 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 815.22 2026-08-03T09:41:21 39911 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39912 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 39913 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.9 2026-08-03T09:41:21 39914 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services 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 0.02 2026-08-03T09:41:21 39915 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 79.58 2026-08-03T09:41:21 39916 HCM7491345 2025-09-10T00:00:00 2026 1 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.61 2026-08-03T09:41:21 39917 0007468915 2025-08-01T00:00:00 2026 1 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 2.96 2026-08-03T09:41:21 39918 HCM7473499 2025-08-13T00:00:00 2026 1 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 478.76 2026-08-03T09:41:21 39919 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 39920 APV7466312 2025-07-29T00:00:00 2026 1 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 1885.5 2026-08-03T09:41:21 39921 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 39922 APV7483229 2025-08-22T00:00:00 2026 1 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 1635.48 2026-08-03T09:41:21 39923 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39924 ARD7484383 2025-08-25T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -35352.73 2026-08-03T09:41:21 39925 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 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 0.04 2026-08-03T09:41:21 39926 APV7477416 2025-08-14T00:00:00 2026 1 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 0000075717 TOWN OF JONESBORO 159750.0 2026-08-03T09:41:21 39927 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 39928 0007442642 2025-07-08T00:00:00 2026 1 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 2907.66 2026-08-03T09:41:21 39929 APV7449388 2025-07-08T00:00:00 2026 1 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 0000319600 K1DS COUNT LLC 2222.24 2026-08-03T09:41:21 39930 APV7473828 2025-08-06T00:00:00 2026 1 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 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 194.25 2026-08-03T09:41:21 39931 HCM7465004 2025-07-30T00:00:00 2026 1 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 181.26 2026-08-03T09:41:21 39932 0007494273 2025-09-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 39933 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39934 APV7457501 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.24 2026-08-03T09:41:21 39935 APV7492845 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 39936 APV7466312 2025-07-29T00:00:00 2026 1 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 50143.28 2026-08-03T09:41:21 39937 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1129.57 2026-08-03T09:41:21 39938 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 39939 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39940 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39941 0007495282 2025-09-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -82.35 2026-08-03T09:41:21 39942 APV7489816 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435950 HIGHLAND-CHURCH 16504.15 2026-08-03T09:41:21 39943 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 684.85 2026-08-03T09:41:21 39945 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 11718.49 2026-08-03T09:41:21 39946 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39947 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 658.68 2026-08-03T09:41:21 39948 APV7457490 2025-07-09T00:00:00 2026 1 599058 AdmOp-Samples & Evidence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 5.73 2026-08-03T09:41:21 39949 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 39950 APV7504286 2025-09-24T00:00:00 2026 1 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 1448.57 2026-08-03T09:41:21 39951 HCM7464991 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.41 2026-08-03T09:41:21 39952 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39953 APV7466312 2025-07-29T00:00:00 2026 1 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 5144.15 2026-08-03T09:41:21 39954 0007460802 2025-08-01T00:00:00 2026 1 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 192.07 2026-08-03T09:41:21 39955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 929.1 2026-08-03T09:41:21 39956 APV7475614 2025-08-12T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9226.52 2026-08-03T09:41:21 39957 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 393.7 2026-08-03T09:41:21 39958 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39959 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39960 APV7504286 2025-09-24T00:00:00 2026 1 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 464.74 2026-08-03T09:41:21 39961 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 39962 HCM7491401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 542.67 2026-08-03T09:41:21 39963 APV7473838 2025-08-08T00:00:00 2026 1 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 6.0 2026-08-03T09:41:21 39964 HCM7440350 2025-07-02T00:00:00 2026 1 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 14.4 2026-08-03T09:41:21 39965 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 9.66 2026-08-03T09:41:21 39966 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 79.17 2026-08-03T09:41:21 39967 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 561.52 2026-08-03T09:41:21 39968 0007503899 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 39969 EXV7444079 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 61.55 2026-08-03T09:41:21 39970 0007445552 2025-07-08T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5281.13 2026-08-03T09:41:21 39971 APV7506073 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 87421.04 2026-08-03T09:41:21 39972 HCM7473570 2025-08-13T00:00:00 2026 1 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 102.66 2026-08-03T09:41:21 39973 0007494369 2025-09-01T00:00:00 2026 1 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 6.52 2026-08-03T09:41:21 39974 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 246.7 2026-08-03T09:41:21 39975 0007503010 2025-09-23T00:00:00 2026 1 653090 Data Protection 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 0000051041 DAVE O'MARA CONTRACTOR, INC. 236697.01 2026-08-03T09:41:21 40001 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-08-03T09:41:21 40002 APV7455161 2025-07-11T00:00:00 2026 1 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 0000061817 GOOD SAMARITAN HOSPITAL 25322.91 2026-08-03T09:41:21 40003 APV7471307 2025-08-05T00:00:00 2026 1 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 749.7 2026-08-03T09:41:21 40004 EXV7475953 2025-08-01T00:00:00 2026 1 595120 InState Travel - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110347 WORTHINGTON, TOWN OF 23035.0 2026-08-03T09:41:21 40027 APV7467122 2025-07-24T00:00:00 2026 1 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 366.29 2026-08-03T09:41:21 40028 APV7483229 2025-08-22T00:00:00 2026 1 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 1362.9 2026-08-03T09:41:21 40029 APV7467122 2025-07-24T00:00:00 2026 1 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 447.04 2026-08-03T09:41:21 40030 0007467886 2025-08-01T00:00:00 2026 1 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 349.53 2026-08-03T09:41:21 40031 EXV7498565 2025-09-04T00:00:00 2026 1 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 General Ledger Entry 52.0 2026-08-03T09:41:21 40032 APV7461973 2025-07-22T00:00:00 2026 1 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 3075.6 2026-08-03T09:41:21 40033 0007475466 2025-08-13T00:00:00 2026 1 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 5043.06 2026-08-03T09:41:21 40034 0007478138 2025-08-15T00:00:00 2026 1 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 33132.48 2026-08-03T09:41:21 40035 0007469998 2025-07-31T00:00:00 2026 1 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 95.96 2026-08-03T09:41:21 40036 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 40037 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 40038 HCM7482844 2025-08-27T00:00:00 2026 1 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 2.55 2026-08-03T09:41:21 40039 0007468915 2025-08-01T00:00:00 2026 1 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 186.17 2026-08-03T09:41:21 40040 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 40041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 728.71 2026-08-03T09:41:21 40042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1537.3 2026-08-03T09:41:21 40043 HCM7473553 2025-08-13T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 40044 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 40045 0007495199 2025-09-11T00:00:00 2026 1 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 -24.45 2026-08-03T09:41:21 40046 0007458938 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 502 Child Services Internal Service Funds - 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Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 48.27 2026-08-03T09:41:21 40051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426160 GRETCHEN F WILKERSON 150.89 2026-08-03T09:41:21 40052 EXV7494940 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-08-03T09:41:21 40053 HCM7482892 2025-08-27T00:00:00 2026 1 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 1.51 2026-08-03T09:41:21 40054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2491.38 2026-08-03T09:41:21 40055 0007467886 2025-08-01T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 40056 0007469970 2025-07-31T00:00:00 2026 1 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 118.82 2026-08-03T09:41:21 40057 EXV7475067 2025-08-01T00:00:00 2026 1 595110 InState Travel - 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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 0000021225 FASTENAL COMPANY 96.48 2026-08-03T09:41:21 40084 0007503035 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry -133452.33 2026-08-03T09:41:21 40085 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. 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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340640 AMY WALDO 194.7 2026-08-03T09:41:21 40090 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40091 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 5661.39 2026-08-03T09:41:21 40092 EXV7476765 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 161.89 2026-08-03T09:41:21 40093 0007480945 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1602.3 2026-08-03T09:41:21 40094 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 581.37 2026-08-03T09:41:21 40095 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 40096 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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 0000396003 EDWARD LAYTON 2094.39 2026-08-03T09:41:21 40100 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 69932.14 2026-08-03T09:41:21 40101 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 3238.95 2026-08-03T09:41:21 40102 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 40103 HCM7440303 2025-07-02T00:00:00 2026 1 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 4.39 2026-08-03T09:41:21 40104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 241.03 2026-08-03T09:41:21 40105 0007494273 2025-09-01T00:00:00 2026 1 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 8731.61 2026-08-03T09:41:21 40106 0007482972 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2795.6 2026-08-03T09:41:21 40107 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-08-03T09:41:21 40108 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 914.64 2026-08-03T09:41:21 40109 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 319.09 2026-08-03T09:41:21 40110 APV7483235 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 639.16 2026-08-03T09:41:21 40111 HCM7455761 2025-07-16T00:00:00 2026 1 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 195.7 2026-08-03T09:41:21 40112 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 40113 APV7467122 2025-07-24T00:00:00 2026 1 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 958.87 2026-08-03T09:41:21 40114 0007461719 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 240654.36 2026-08-03T09:41:21 40115 APV7457543 2025-07-15T00:00:00 2026 1 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 3577.42 2026-08-03T09:41:21 40116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 328.26 2026-08-03T09:41:21 40117 0007509115 2025-09-30T00:00:00 2026 1 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 28.12 2026-08-03T09:41:21 40118 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 40119 0007494273 2025-09-01T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 40120 HCM7482896 2025-08-27T00:00:00 2026 1 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 24.47 2026-08-03T09:41:21 40121 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 40122 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 40123 HCM7465006 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 40124 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087396 KOKOMO AND HOWARD COUNTY 447.13 2026-08-03T09:41:21 40125 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 3687.5 2026-08-03T09:41:21 40126 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 36.59 2026-08-03T09:41:21 40127 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117064 CENTER FOR ORTHOTIC AND 14.0 2026-08-03T09:41:21 40128 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 931.0 2026-08-03T09:41:21 40129 APV7445804 2025-07-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 550 School for the Blind and VI Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072138 AMERICAN THERMOFORM CORP 2282.0 2026-08-03T09:41:21 40130 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 40131 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 39085.48 2026-08-03T09:41:21 40132 HCM7491343 2025-09-10T00:00:00 2026 1 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 22.67 2026-08-03T09:41:21 40133 APV7497504 2025-09-15T00:00:00 2026 1 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 2026-08-03T09:41:21 40134 HCM7440303 2025-07-02T00:00:00 2026 1 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 11.18 2026-08-03T09:41:21 40135 APV7483229 2025-08-22T00:00:00 2026 1 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 1075.13 2026-08-03T09:41:21 40136 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-08-03T09:41:21 40137 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 40138 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2219.53 2026-08-03T09:41:21 40139 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40140 HCM7455720 2025-07-16T00:00:00 2026 1 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 38.14 2026-08-03T09:41:21 40141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 261.55 2026-08-03T09:41:21 40142 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 40143 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 40144 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40145 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 40146 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40147 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 18127.68 2026-08-03T09:41:21 40148 0007492487 2025-09-08T00:00:00 2026 1 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 6652.9 2026-08-03T09:41:21 40149 HCM7491416 2025-09-10T00:00:00 2026 1 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 7.25 2026-08-03T09:41:21 40150 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 925.47 2026-08-03T09:41:21 40151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424177 MARIA A RIOS 725.49 2026-08-03T09:41:21 40152 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40153 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 603.57 2026-08-03T09:41:21 40154 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 21107.49 2026-08-03T09:41:21 40155 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - 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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 0000065378 COMPUTER AID, INC. 28005.65 2026-08-03T09:41:21 40167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 528.53 2026-08-03T09:41:21 40168 0007484795 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 939.75 2026-08-03T09:41:21 40169 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 40170 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 708.3 2026-08-03T09:41:21 40171 HCM7501687 2025-09-24T00:00:00 2026 1 510230 Premium 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 5876.81 2026-08-03T09:41:21 40172 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 40173 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 40174 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1139.7 2026-08-03T09:41:21 40175 EXV7507539 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.03 2026-08-03T09:41:21 40176 0007468915 2025-08-01T00:00:00 2026 1 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 68.82 2026-08-03T09:41:21 40177 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.89 2026-08-03T09:41:21 40178 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 40179 0007469967 2025-07-31T00:00:00 2026 1 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 442.47 2026-08-03T09:41:21 40180 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 40181 APV7506079 2025-09-26T00:00:00 2026 1 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 44871.0 2026-08-03T09:41:21 40182 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 335018.22 2026-08-03T09:41:21 40183 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40184 0007484794 2025-08-26T00:00:00 2026 1 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 2.54 2026-08-03T09:41:21 40185 EXV7444091 2025-07-03T00:00:00 2026 1 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 180.92 2026-08-03T09:41:21 40186 APV7467122 2025-07-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 40187 APV7456347 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083220 WELLS COUNTY SWCD 20893.8 2026-08-03T09:41:21 40188 0007503972 2025-09-24T00:00:00 2026 1 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 18.04 2026-08-03T09:41:21 40189 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-08-03T09:41:21 40190 0007499679 2025-09-18T00:00:00 2026 1 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.3 2026-08-03T09:41:21 40191 HCM7464993 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2818.92 2026-08-03T09:41:21 40192 APV7493630 2025-09-09T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 197.58 2026-08-03T09:41:21 40193 APV7478466 2025-08-15T00:00:00 2026 1 520104 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 1896.57 2026-08-03T09:41:21 40194 EXV7459791 2025-07-11T00:00:00 2026 1 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 105.84 2026-08-03T09:41:21 40195 EXV7449748 2025-07-08T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 88.76 2026-08-03T09:41:21 40196 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 100.0 2026-08-03T09:41:21 40197 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED 4500.0 2026-08-03T09:41:21 40198 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 40199 APV7504286 2025-09-24T00:00:00 2026 1 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 1827.41 2026-08-03T09:41:21 40200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 219.3 2026-08-03T09:41:21 40201 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8573.79 2026-08-03T09:41:21 40202 0007443438 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 95.06 2026-08-03T09:41:21 40203 0007477314 2025-08-14T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 109.15 2026-08-03T09:41:21 40204 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-08-03T09:41:21 40205 HCM7473546 2025-08-13T00:00:00 2026 1 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 1.65 2026-08-03T09:41:21 40206 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.11 2026-08-03T09:41:21 40207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 241.03 2026-08-03T09:41:21 40208 APV7488989 2025-09-02T00:00:00 2026 1 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 Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 0.0 2026-08-03T09:41:21 40209 HCM7440312 2025-07-02T00:00:00 2026 1 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 0.64 2026-08-03T09:41:21 40210 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40211 0007494273 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.04 2026-08-03T09:41:21 40212 APV7467122 2025-07-24T00:00:00 2026 1 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 1116.6 2026-08-03T09:41:21 40213 HCM7440320 2025-07-02T00:00:00 2026 1 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 57.05 2026-08-03T09:41:21 40214 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 40215 APV7488951 2025-09-02T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 81.03 2026-08-03T09:41:21 40216 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1077.79 2026-08-03T09:41:21 40217 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40218 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 222.69 2026-08-03T09:41:21 40219 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-08-03T09:41:21 40220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 297.56 2026-08-03T09:41:21 40221 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.35 2026-08-03T09:41:21 40222 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-08-03T09:41:21 40223 HCM7465006 2025-07-30T00:00:00 2026 1 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 18.9 2026-08-03T09:41:21 40224 0007444689 2025-07-07T00:00:00 2026 1 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 9460.48 2026-08-03T09:41:21 40225 INV7445137 2025-07-07T00:00:00 2026 1 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 51.62 2026-08-03T09:41:21 40226 APV7473830 2025-08-08T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 40227 0007446242 2025-07-09T00:00:00 2026 1 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 2026-08-03T09:41:21 40228 0007466066 2025-07-30T00:00:00 2026 1 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 375.08 2026-08-03T09:41:21 40229 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 40230 HCM7440246 2025-07-02T00:00:00 2026 1 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 190.58 2026-08-03T09:41:21 40231 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 40232 APV7502345 2025-09-22T00:00:00 2026 1 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 27217.59 2026-08-03T09:41:21 40233 APV7466312 2025-07-29T00:00:00 2026 1 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 21402.84 2026-08-03T09:41:21 40234 APV7492553 2025-09-08T00:00:00 2026 1 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. 6482.51 2026-08-03T09:41:21 40235 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.47 2026-08-03T09:41:21 40236 HCM7501716 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 40237 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40238 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 40239 APV7489874 2025-09-03T00:00:00 2026 1 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 2190.43 2026-08-03T09:41:21 40240 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 24.12 2026-08-03T09:41:21 40241 APV7448606 2025-07-08T00:00:00 2026 1 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 13286.75 2026-08-03T09:41:21 40242 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 38776.4 2026-08-03T09:41:21 40243 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 40244 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427512 DUSTIN RIGGLE 1435.5 2026-08-03T09:41:21 40245 0007468881 2025-08-01T00:00:00 2026 1 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 284.18 2026-08-03T09:41:21 40246 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 40247 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 40248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421674 ANDREA COURTNEY WILHELM 528.53 2026-08-03T09:41:21 40249 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 44995.37 2026-08-03T09:41:21 40250 0007460802 2025-08-01T00:00:00 2026 1 532023 Main -GarbageRemoval 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 8.76 2026-08-03T09:41:21 40251 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 354.84 2026-08-03T09:41:21 40252 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 106.57 2026-08-03T09:41:21 40253 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 20136.11 2026-08-03T09:41:21 40254 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 40255 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 21844.96 2026-08-03T09:41:21 40256 0007460802 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 4.96 2026-08-03T09:41:21 40257 HCM7465041 2025-07-30T00:00:00 2026 1 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 448.15 2026-08-03T09:41:21 40258 0007460016 2025-07-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 30.16 2026-08-03T09:41:21 40259 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 5933.48 2026-08-03T09:41:21 40260 HCM7455691 2025-07-16T00:00:00 2026 1 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 17.51 2026-08-03T09:41:21 40261 0007466942 2025-08-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-08-03T09:41:21 40262 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 146.03 2026-08-03T09:41:21 40263 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 26443.21 2026-08-03T09:41:21 40264 APV7480289 2025-08-19T00:00:00 2026 1 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. 7612.27 2026-08-03T09:41:21 40265 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-08-03T09:41:21 40266 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 40267 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 187.3 2026-08-03T09:41:21 40268 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 40269 APV7494684 2025-09-10T00:00:00 2026 1 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 23.26 2026-08-03T09:41:21 40270 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40271 APV7467122 2025-07-24T00:00:00 2026 1 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 413.04 2026-08-03T09:41:21 40272 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 40273 0007492487 2025-09-08T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 47.77 2026-08-03T09:41:21 40274 APV7467122 2025-07-24T00:00:00 2026 1 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 353.29 2026-08-03T09:41:21 40275 APV7488033 2025-08-28T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 95301.02 2026-08-03T09:41:21 40276 0007478140 2025-08-15T00:00:00 2026 1 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 8.38 2026-08-03T09:41:21 40277 HCM7440296 2025-07-02T00:00:00 2026 1 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 618.44 2026-08-03T09:41:21 40278 APV7449221 2025-07-10T00:00:00 2026 1 571105 GR-Humanities Programs 35 Gov Cncl for Ppl w/Disab Grants Arts & History Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 5933.82 2026-08-03T09:41:21 40279 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40280 APV7483229 2025-08-22T00:00:00 2026 1 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 907.11 2026-08-03T09:41:21 40281 APV7504286 2025-09-24T00:00:00 2026 1 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 627.1 2026-08-03T09:41:21 40282 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064556 MONROE COUNTY 35753.72 2026-08-03T09:41:21 40283 APV7469473 2025-08-01T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 121149.35 2026-08-03T09:41:21 40284 0007494369 2025-09-01T00:00:00 2026 1 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 116249.75 2026-08-03T09:41:21 40285 0007494273 2025-09-01T00:00:00 2026 1 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 1970.1 2026-08-03T09:41:21 40286 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 40287 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0.08 2026-08-03T09:41:21 40288 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 37.05 2026-08-03T09:41:21 40289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 319.08 2026-08-03T09:41:21 40290 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 475.8 2026-08-03T09:41:21 40291 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40292 0007484832 2025-08-26T00:00:00 2026 1 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 WIOA Adult Program General Ledger Entry 173.22 2026-08-03T09:41:21 40293 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40294 APV7449465 2025-07-10T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436384 KENNETH J DEAN 186000.0 2026-08-03T09:41:21 40295 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.05 2026-08-03T09:41:21 40296 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40297 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 338.1 2026-08-03T09:41:21 40298 0007501894 2025-09-22T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 40299 APV7483229 2025-08-22T00:00:00 2026 1 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 248.24 2026-08-03T09:41:21 40300 0007491494 2025-09-01T00:00:00 2026 1 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 509.15 2026-08-03T09:41:21 40301 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-08-03T09:41:21 40302 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 40303 APV7458293 2025-07-16T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 3075.48 2026-08-03T09:41:21 40304 APV7504286 2025-09-24T00:00:00 2026 1 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 1340.93 2026-08-03T09:41:21 40305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 554.9 2026-08-03T09:41:21 40306 0007464251 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -211.3 2026-08-03T09:41:21 40307 APV7483229 2025-08-22T00:00:00 2026 1 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 866.22 2026-08-03T09:41:21 40308 HCM7464968 2025-07-30T00:00:00 2026 1 515004 Unused Leave Payments 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1204.29 2026-08-03T09:41:21 40309 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 40310 0007466914 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 368.94 2026-08-03T09:41:21 40311 APV7503045 2025-09-23T00:00:00 2026 1 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 0000006599 ALLEN COUNTY 625.0 2026-08-03T09:41:21 40312 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 40313 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 295.8 2026-08-03T09:41:21 40314 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 40315 0007467651 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.58 2026-08-03T09:41:21 40316 HCM7473563 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 786.46 2026-08-03T09:41:21 40317 HCM7491415 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-08-03T09:41:21 40318 0007464187 2025-07-25T00:00:00 2026 1 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 8.67 2026-08-03T09:41:21 40319 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 0.86 2026-08-03T09:41:21 40320 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 41780.35 2026-08-03T09:41:21 40321 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 339.21 2026-08-03T09:41:21 40322 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 274.0 2026-08-03T09:41:21 40323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 1441.73 2026-08-03T09:41:21 40324 0007494400 2025-09-01T00:00:00 2026 1 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 431.51 2026-08-03T09:41:21 40325 APV7483229 2025-08-22T00:00:00 2026 1 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 379.66 2026-08-03T09:41:21 40326 HCM7473553 2025-08-13T00:00:00 2026 1 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 41.66 2026-08-03T09:41:21 40327 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 22443.02 2026-08-03T09:41:21 40328 HCM7464992 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 40329 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3893.34 2026-08-03T09:41:21 40330 HCM7455796 2025-07-16T00:00:00 2026 1 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 14239.34 2026-08-03T09:41:21 40331 APV7502345 2025-09-22T00:00:00 2026 1 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 7173.05 2026-08-03T09:41:21 40332 APV7483176 2025-08-13T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1355.02 2026-08-03T09:41:21 40333 APV7483229 2025-08-22T00:00:00 2026 1 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 1295.8 2026-08-03T09:41:21 40334 0007492515 2025-09-08T00:00:00 2026 1 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 -20.6 2026-08-03T09:41:21 40335 0007482986 2025-08-22T00:00:00 2026 1 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 374.54 2026-08-03T09:41:21 40336 0007472631 2025-08-07T00:00:00 2026 1 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 1820.91 2026-08-03T09:41:21 40337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405335 KAYLA JONES CORN 511.48 2026-08-03T09:41:21 40338 0007467658 2025-07-30T00:00:00 2026 1 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 83.05 2026-08-03T09:41:21 40339 0007485660 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute 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 8.34 2026-08-03T09:41:21 40340 0007480010 2025-08-19T00:00:00 2026 1 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 3415.0 2026-08-03T09:41:21 40341 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058276 ST JOHN, TOWN OF 15161.67 2026-08-03T09:41:21 40342 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.05 2026-08-03T09:41:21 40343 0007444689 2025-07-07T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 90.0 2026-08-03T09:41:21 40344 APV7481183 2025-08-20T00:00:00 2026 1 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 570.0 2026-08-03T09:41:21 40345 0007466001 2025-07-29T00:00:00 2026 1 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 -6.48 2026-08-03T09:41:21 40346 APV7483229 2025-08-22T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 40347 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 40348 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 129.01 2026-08-03T09:41:21 40349 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-08-03T09:41:21 40350 0007464205 2025-07-25T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 365.28 2026-08-03T09:41:21 40351 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 40352 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 564.63 2026-08-03T09:41:21 40353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1403.99 2026-08-03T09:41:21 40354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 481.85 2026-08-03T09:41:21 40355 HCM7491385 2025-09-10T00:00:00 2026 1 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 249.21 2026-08-03T09:41:21 40356 HCM7491343 2025-09-10T00:00:00 2026 1 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 6.28 2026-08-03T09:41:21 40357 ARD7498494 2025-09-16T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -47664.97 2026-08-03T09:41:21 40358 0007458154 2025-07-16T00:00:00 2026 1 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 4871.74 2026-08-03T09:41:21 40359 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40360 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 17.83 2026-08-03T09:41:21 40361 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 2084.29 2026-08-03T09:41:21 40362 0007442635 2025-07-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 40363 HCM7501709 2025-09-24T00:00:00 2026 1 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 702.59 2026-08-03T09:41:21 40364 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40365 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 9549.52 2026-08-03T09:41:21 40366 HCM7501765 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 33.1 2026-08-03T09:41:21 40367 0007460802 2025-08-01T00:00:00 2026 1 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 120.27 2026-08-03T09:41:21 40368 APV7492856 2025-09-08T00:00:00 2026 1 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 100882.0 2026-08-03T09:41:21 40369 EXV7499597 2025-09-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 69.44 2026-08-03T09:41:21 40370 HCM7473570 2025-08-13T00:00:00 2026 1 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 31.25 2026-08-03T09:41:21 40371 0007458938 2025-07-08T00:00:00 2026 1 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 565.62 2026-08-03T09:41:21 40372 HCM7440320 2025-07-02T00:00:00 2026 1 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 410.3 2026-08-03T09:41:21 40373 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 228.37 2026-08-03T09:41:21 40374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 983.02 2026-08-03T09:41:21 40375 APV7457598 2025-07-15T00:00:00 2026 1 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 81749.95 2026-08-03T09:41:21 40376 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 40377 APV7478497 2025-08-14T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2379.09 2026-08-03T09:41:21 40378 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.97 2026-08-03T09:41:21 40379 HCM7501709 2025-09-24T00:00:00 2026 1 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 3.02 2026-08-03T09:41:21 40380 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40381 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 40382 HCM7482920 2025-08-27T00:00:00 2026 1 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 40.1 2026-08-03T09:41:21 40383 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 1265.55 2026-08-03T09:41:21 40384 APV7498213 2025-09-16T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 4568.36 2026-08-03T09:41:21 40385 APV7479360 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.0 2026-08-03T09:41:21 40386 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 40387 0007479116 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 40388 0007469996 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -19.84 2026-08-03T09:41:21 40389 APV7483229 2025-08-22T00:00:00 2026 1 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 781.14 2026-08-03T09:41:21 40390 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.64 2026-08-03T09:41:21 40391 APV7485960 2025-08-27T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 10800.0 2026-08-03T09:41:21 40392 APV7449336 2025-07-10T00:00:00 2026 1 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 110.03 2026-08-03T09:41:21 40393 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40394 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 60.36 2026-08-03T09:41:21 40395 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415421 WILLIAM WEBSTER SR 1133.11 2026-08-03T09:41:21 40396 0007481064 2025-08-20T00:00:00 2026 1 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 23.67 2026-08-03T09:41:21 40397 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 40398 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1117.62 2026-08-03T09:41:21 40399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 297.56 2026-08-03T09:41:21 40400 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40401 0007488501 2025-09-01T00:00:00 2026 1 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 240.51 2026-08-03T09:41:21 40402 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 40403 APV7470282 2025-08-04T00:00:00 2026 1 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 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-08-03T09:41:21 40404 0007469967 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.23 2026-08-03T09:41:21 40405 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 79475.62 2026-08-03T09:41:21 40406 APV7482283 2025-08-21T00:00:00 2026 1 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 35983.49 2026-08-03T09:41:21 40407 0007488502 2025-09-01T00:00:00 2026 1 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 15.11 2026-08-03T09:41:21 40408 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1400.28 2026-08-03T09:41:21 40409 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 5580.0 2026-08-03T09:41:21 40410 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 40411 APV7502345 2025-09-22T00:00:00 2026 1 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 54049.01 2026-08-03T09:41:21 40412 0007508910 2025-09-30T00:00:00 2026 1 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 9.1 2026-08-03T09:41:21 40413 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-08-03T09:41:21 40414 0007503010 2025-09-23T00:00:00 2026 1 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 32.81 2026-08-03T09:41:21 40415 HCM7482950 2025-08-27T00:00:00 2026 1 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 301.99 2026-08-03T09:41:21 40416 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40417 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.82 2026-08-03T09:41:21 40418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239579 DEBRA S. VOYLES 324.5 2026-08-03T09:41:21 40419 APV7483229 2025-08-22T00:00:00 2026 1 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 1253.48 2026-08-03T09:41:21 40420 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-08-03T09:41:21 40421 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.97 2026-08-03T09:41:21 40422 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 24.3 2026-08-03T09:41:21 40423 0007503872 2025-09-24T00:00:00 2026 1 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 37.56 2026-08-03T09:41:21 40424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 319.09 2026-08-03T09:41:21 40425 APV7445713 2025-07-08T00:00:00 2026 1 520104 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 577.93 2026-08-03T09:41:21 40426 0007487648 2025-09-08T00:00:00 2026 1 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 33743.42 2026-08-03T09:41:21 40427 0007466994 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 156.16 2026-08-03T09:41:21 40428 0007464118 2025-07-25T00:00:00 2026 1 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 -1859.9 2026-08-03T09:41:21 40429 HCM7455732 2025-07-16T00:00:00 2026 1 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 330.0 2026-08-03T09:41:21 40430 APV7462792 2025-07-23T00:00:00 2026 1 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 0000055484 BENDER LUMBER CO INC 2260.73 2026-08-03T09:41:21 40431 APV7461115 2025-07-21T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 57378.75 2026-08-03T09:41:21 40432 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 40433 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9999.37 2026-08-03T09:41:21 40434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1170.12 2026-08-03T09:41:21 40435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 1103.33 2026-08-03T09:41:21 40436 0007488568 2025-08-31T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 40437 EXV7488313 2025-08-29T00:00:00 2026 1 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 506.62 2026-08-03T09:41:21 40438 0007467919 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 15.24 2026-08-03T09:41:21 40439 APV7457553 2025-07-15T00:00:00 2026 1 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 2026-08-03T09:41:21 40440 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 40441 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40442 ARD7493934 2025-09-09T00:00:00 2026 1 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 2026-08-03T09:41:21 40443 0007474357 2025-08-11T00:00:00 2026 1 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 378.49 2026-08-03T09:41:21 40444 APV7497504 2025-09-15T00:00:00 2026 1 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 0000022724 STAPLES INC 28.77 2026-08-03T09:41:21 40445 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 40446 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.01 2026-08-03T09:41:21 40447 APV7490517 2025-09-04T00:00:00 2026 1 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 44554.75 2026-08-03T09:41:21 40448 HCM7464981 2025-07-30T00:00:00 2026 1 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 2.39 2026-08-03T09:41:21 40449 APV7483158 2025-08-22T00:00:00 2026 1 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 0000057215 US DEPARTMENT OF LABOR 412.5 2026-08-03T09:41:21 40450 HCM7501733 2025-09-24T00:00:00 2026 1 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 420.11 2026-08-03T09:41:21 40451 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 40452 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.11 2026-08-03T09:41:21 40453 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 131.87 2026-08-03T09:41:21 40454 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40455 HCM7440304 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 151.2 2026-08-03T09:41:21 40456 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 230.33 2026-08-03T09:41:21 40457 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 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 32.58 2026-08-03T09:41:21 40458 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 40459 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 40460 0007484829 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term 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 202.21 2026-08-03T09:41:21 40461 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 40462 APV7472035 2025-08-06T00:00:00 2026 1 547129 SpOp - Industrial Gases 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 0000339507 AIRGAS INC 649.96 2026-08-03T09:41:21 40463 0007496311 2025-09-12T00:00:00 2026 1 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 351.42 2026-08-03T09:41:21 40464 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 67.51 2026-08-03T09:41:21 40465 APV7468287 2025-07-31T00:00:00 2026 1 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 0000053854 NTT DATA AMERICAS INC -1867.7 2026-08-03T09:41:21 40466 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-08-03T09:41:21 40467 0007497156 2025-09-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 40468 APV7471420 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000001530 CDM SMITH INC 58793.73 2026-08-03T09:41:21 40469 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.0 2026-08-03T09:41:21 40470 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 40471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 543.42 2026-08-03T09:41:21 40472 APV7444889 2025-07-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 85997.6 2026-08-03T09:41:21 40473 0007487639 2025-09-08T00:00:00 2026 1 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 132.48 2026-08-03T09:41:21 40474 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.12 2026-08-03T09:41:21 40475 0007485587 2025-08-27T00:00:00 2026 1 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 118.88 2026-08-03T09:41:21 40476 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 178750.13 2026-08-03T09:41:21 40477 0007484851 2025-08-27T00:00:00 2026 1 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 122.69 2026-08-03T09:41:21 40478 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 60.0 2026-08-03T09:41:21 40479 APV7466312 2025-07-29T00:00:00 2026 1 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 5681.2 2026-08-03T09:41:21 40480 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 237.1 2026-08-03T09:41:21 40481 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 23.5 2026-08-03T09:41:21 40482 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 40483 ARD7481492 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -4287.25 2026-08-03T09:41:21 40484 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40485 APV7504286 2025-09-24T00:00:00 2026 1 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 1829.42 2026-08-03T09:41:21 40486 EXV7483509 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 163.72 2026-08-03T09:41:21 40487 HCM7501716 2025-09-24T00:00:00 2026 1 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 Opioid STR General Ledger Entry 127.92 2026-08-03T09:41:21 40488 0007486661 2025-09-08T00:00:00 2026 1 659277 Server Management 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 191.49 2026-08-03T09:41:21 40489 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 40490 APV7499090 2025-09-17T00:00:00 2026 1 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 457.5 2026-08-03T09:41:21 40491 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 40492 APV7504286 2025-09-24T00:00:00 2026 1 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 1050.61 2026-08-03T09:41:21 40493 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 90202.83 2026-08-03T09:41:21 40494 APV7492830 2025-09-08T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 206.28 2026-08-03T09:41:21 40495 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095936 SOUTHWEST SCHOOL CORP 7354.4 2026-08-03T09:41:21 40496 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40497 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 40498 0007466930 2025-08-08T00:00:00 2026 1 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 38.38 2026-08-03T09:41:21 40499 APV7469465 2025-08-01T00:00:00 2026 1 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 5933.92 2026-08-03T09:41:21 40500 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 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 490.74 2026-08-03T09:41:21 40501 0007508910 2025-09-30T00:00:00 2026 1 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 66.13 2026-08-03T09:41:21 40502 APV7483229 2025-08-22T00:00:00 2026 1 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 969.21 2026-08-03T09:41:21 40503 EXV7495973 2025-09-01T00:00:00 2026 1 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 108.13 2026-08-03T09:41:21 40504 APV7489811 2025-09-02T00:00:00 2026 1 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. 100410.04 2026-08-03T09:41:21 40505 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 40506 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40507 HCM7440303 2025-07-02T00:00:00 2026 1 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 44.46 2026-08-03T09:41:21 40508 0007498003 2025-09-08T00:00:00 2026 1 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 0.73 2026-08-03T09:41:21 40509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 525.88 2026-08-03T09:41:21 40510 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40511 HCM7440312 2025-07-02T00:00:00 2026 1 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 20.26 2026-08-03T09:41:21 40512 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 40513 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40514 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 40515 0007487725 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.93 2026-08-03T09:41:21 40516 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434053 SCOTT A YADEN 423.13 2026-08-03T09:41:21 40517 0007475466 2025-08-13T00:00:00 2026 1 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 12.93 2026-08-03T09:41:21 40518 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 40519 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 95.01 2026-08-03T09:41:21 40520 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 40521 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102253 NONTE, W BRUCE DC 14.0 2026-08-03T09:41:21 40522 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 40523 HCM7455741 2025-07-16T00:00:00 2026 1 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 47.83 2026-08-03T09:41:21 40524 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 40525 0007467886 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 0.01 2026-08-03T09:41:21 40526 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 261.55 2026-08-03T09:41:21 40527 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40528 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 2456.89 2026-08-03T09:41:21 40529 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 40530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 500.16 2026-08-03T09:41:21 40531 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376191 JASON LUCAS 728.71 2026-08-03T09:41:21 40532 HCM7440245 2025-07-02T00:00:00 2026 1 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 751.09 2026-08-03T09:41:21 40533 HCM7455748 2025-07-16T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 24.3 2026-08-03T09:41:21 40534 APV7504286 2025-09-24T00:00:00 2026 1 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 832.33 2026-08-03T09:41:21 40535 HCM7482846 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3323.88 2026-08-03T09:41:21 40536 APV7483229 2025-08-22T00:00:00 2026 1 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 1091.29 2026-08-03T09:41:21 40537 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 40538 APV7503293 2025-09-23T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 40539 APV7494673 2025-09-10T00:00:00 2026 1 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 522.65 2026-08-03T09:41:21 40540 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40541 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 99.09 2026-08-03T09:41:21 40542 APV7483229 2025-08-22T00:00:00 2026 1 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 527.44 2026-08-03T09:41:21 40543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 523.09 2026-08-03T09:41:21 40544 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.96 2026-08-03T09:41:21 40545 EXV7457867 2025-07-14T00:00:00 2026 1 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 41.32 2026-08-03T09:41:21 40546 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 40547 0007503994 2025-09-24T00:00:00 2026 1 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 322.9 2026-08-03T09:41:21 40548 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 40549 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106.07 2026-08-03T09:41:21 40550 HCM7491395 2025-09-10T00:00:00 2026 1 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 64.98 2026-08-03T09:41:21 40551 0007505864 2025-09-24T00:00:00 2026 1 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 -30.0 2026-08-03T09:41:21 40552 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40553 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.87 2026-08-03T09:41:21 40554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 543.42 2026-08-03T09:41:21 40555 0007492484 2025-09-10T00:00:00 2026 1 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 391.53 2026-08-03T09:41:21 40556 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 40557 HCM7473524 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 264.62 2026-08-03T09:41:21 40558 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 5753.17 2026-08-03T09:41:21 40559 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 40560 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 40561 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1370.3 2026-08-03T09:41:21 40562 HCM7465002 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 971.1 2026-08-03T09:41:21 40563 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 40564 0007507934 2025-09-30T00:00:00 2026 1 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 25.16 2026-08-03T09:41:21 40565 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40566 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.29 2026-08-03T09:41:21 40567 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 40568 0007465952 2025-07-30T00:00:00 2026 1 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 16.48 2026-08-03T09:41:21 40569 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 40570 APV7448631 2025-07-09T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 197.5 2026-08-03T09:41:21 40571 0007504810 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 40572 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 16.16 2026-08-03T09:41:21 40573 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 303.87 2026-08-03T09:41:21 40574 APV7503342 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 160569.44 2026-08-03T09:41:21 40575 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 40576 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-08-03T09:41:21 40577 0007494290 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 65.88 2026-08-03T09:41:21 40578 APV7485038 2025-08-26T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 40579 APV7472063 2025-08-06T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 56.4 2026-08-03T09:41:21 40580 0007460779 2025-07-21T00:00:00 2026 1 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 3.13 2026-08-03T09:41:21 40581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 212.22 2026-08-03T09:41:21 40582 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 40583 APV7478466 2025-08-15T00:00:00 2026 1 520104 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 261.49 2026-08-03T09:41:21 40584 APV7483229 2025-08-22T00:00:00 2026 1 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 1139.77 2026-08-03T09:41:21 40585 APV7480343 2025-08-19T00:00:00 2026 1 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 37.63 2026-08-03T09:41:21 40586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 319.09 2026-08-03T09:41:21 40587 0007469998 2025-07-31T00:00:00 2026 1 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 405.36 2026-08-03T09:41:21 40588 APV7467122 2025-07-24T00:00:00 2026 1 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 1061.48 2026-08-03T09:41:21 40589 APV7489881 2025-09-03T00:00:00 2026 1 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 62995.0 2026-08-03T09:41:21 40590 APV7490718 2025-09-04T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 533.89 2026-08-03T09:41:21 40591 0007444519 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60498.15 2026-08-03T09:41:21 40592 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 38773.54 2026-08-03T09:41:21 40593 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 40594 0007503846 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 0.02 2026-08-03T09:41:21 40595 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 201.21 2026-08-03T09:41:21 40596 HCM7473553 2025-08-13T00:00:00 2026 1 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 15.4 2026-08-03T09:41:21 40597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 2050.52 2026-08-03T09:41:21 40598 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 15153.65 2026-08-03T09:41:21 40599 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 91.49 2026-08-03T09:41:21 40600 0007443385 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 6.54 2026-08-03T09:41:21 40601 APV7467122 2025-07-24T00:00:00 2026 1 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 367.78 2026-08-03T09:41:21 40602 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 40603 0007492487 2025-09-08T00:00:00 2026 1 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 578.39 2026-08-03T09:41:21 40604 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120965 DEKALB CTY EASTERN SCH TREAS 118861.36 2026-08-03T09:41:21 40605 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 595.32 2026-08-03T09:41:21 40606 APV7462019 2025-07-22T00:00:00 2026 1 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 0000055554 FLOYD COUNTY 1011.34 2026-08-03T09:41:21 40607 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308916 JOSHUA MORGAN 315.8 2026-08-03T09:41:21 40611 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 40612 APV7486721 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 13077.96 2026-08-03T09:41:21 40613 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.41 2026-08-03T09:41:21 40614 APV7467122 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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 189.63 2026-08-03T09:41:21 40618 0007466835 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 38.21 2026-08-03T09:41:21 40619 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 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 807.04 2026-08-03T09:41:21 40620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.98 2026-08-03T09:41:21 40624 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 40625 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 45935.33 2026-08-03T09:41:21 40626 APV7474621 2025-08-11T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 215.77 2026-08-03T09:41:21 40627 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 97.01 2026-08-03T09:41:21 40628 APV7470282 2025-08-04T00:00:00 2026 1 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 0000437503 LAW OFFICE OF KATHERINE A SALL-MATTHEWS 1000.0 2026-08-03T09:41:21 40629 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 868.0 2026-08-03T09:41:21 40630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 784.64 2026-08-03T09:41:21 40631 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40632 0007488568 2025-08-31T00:00:00 2026 1 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 9838.78 2026-08-03T09:41:21 40633 HCM7440320 2025-07-02T00:00:00 2026 1 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 5.49 2026-08-03T09:41:21 40634 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 18285.12 2026-08-03T09:41:21 40635 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429935 MONICA BARBARICK 720.97 2026-08-03T09:41:21 40636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 889.39 2026-08-03T09:41:21 40637 0007499811 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 40638 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 231.23 2026-08-03T09:41:21 40639 0007503997 2025-09-24T00:00:00 2026 1 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 1692.52 2026-08-03T09:41:21 40640 HCM7455741 2025-07-16T00:00:00 2026 1 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 30.28 2026-08-03T09:41:21 40641 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal 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 1293.74 2026-08-03T09:41:21 40642 HCM7464992 2025-07-30T00:00:00 2026 1 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 59.99 2026-08-03T09:41:21 40643 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 40644 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40645 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.74 2026-08-03T09:41:21 40646 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 40647 HCM7491403 2025-09-10T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112085.4 2026-08-03T09:41:21 40648 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10162.85 2026-08-03T09:41:21 40649 HCM7501730 2025-09-24T00:00:00 2026 1 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372617 WILLIAM WELLBORN 97.35 2026-08-03T09:41:21 40654 HCM7491373 2025-09-10T00:00:00 2026 1 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 4974.27 2026-08-03T09:41:21 40655 0007495216 2025-09-10T00:00:00 2026 1 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 26.37 2026-08-03T09:41:21 40656 APV7494618 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 755.0 2026-08-03T09:41:21 40657 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 40658 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 278202.76 2026-08-03T09:41:21 40659 APV7504286 2025-09-24T00:00:00 2026 1 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 1378.35 2026-08-03T09:41:21 40660 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.07 2026-08-03T09:41:21 40661 APV7491911 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000340654 CHARLIES KIDS FOUNDATION INC 1059.92 2026-08-03T09:41:21 40662 APV7504286 2025-09-24T00:00:00 2026 1 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 1715.55 2026-08-03T09:41:21 40663 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 40664 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 40665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 739.57 2026-08-03T09:41:21 40666 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 818.08 2026-08-03T09:41:21 40667 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 40668 0007491461 2025-09-05T00:00:00 2026 1 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 237.52 2026-08-03T09:41:21 40669 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 40670 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 446.35 2026-08-03T09:41:21 40671 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 40672 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 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 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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 0000352891 LORI STEVENS 253.11 2026-08-03T09:41:21 40735 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 40736 0007466927 2025-07-30T00:00:00 2026 1 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 -6.17 2026-08-03T09:41:21 40737 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Benefits Administration Dept of 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2026-08-03T09:41:21 40757 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 40758 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40759 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 40760 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe 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40767 APV7497415 2025-09-15T00:00:00 2026 1 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 2965.2 2026-08-03T09:41:21 40768 0007498844 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 421421.94 2026-08-03T09:41:21 40769 APV7455161 2025-07-11T00:00:00 2026 1 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 0000077835 DUNEBROOK INC 4030.52 2026-08-03T09:41:21 40770 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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General Ledger Entry 322.62 2026-08-03T09:41:21 40800 APV7463614 2025-07-24T00:00:00 2026 1 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 660.26 2026-08-03T09:41:21 40801 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 40802 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION 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WARREN TWP TREASURER 9420.21 2026-08-03T09:41:21 40810 APV7442976 2025-07-02T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 59907.69 2026-08-03T09:41:21 40811 APV7448555 2025-07-09T00:00:00 2026 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 25.17 2026-08-03T09:41:21 40812 APV7492856 2025-09-08T00:00:00 2026 1 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 36.66 2026-08-03T09:41:21 40813 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 40814 APV7483229 2025-08-22T00:00:00 2026 1 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 1827.26 2026-08-03T09:41:21 40815 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.34 2026-08-03T09:41:21 40816 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40817 HCM7501726 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4335.46 2026-08-03T09:41:21 40818 HCM7455746 2025-07-16T00:00:00 2026 1 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 2.82 2026-08-03T09:41:21 40819 0007479134 2025-08-18T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 40820 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 37.86 2026-08-03T09:41:21 40821 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 40822 APV7495653 2025-09-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 9333.4 2026-08-03T09:41:21 40823 APV7481220 2025-08-20T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 87.31 2026-08-03T09:41:21 40824 APV7465137 2025-07-28T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000212571 JULIE WEST 972.0 2026-08-03T09:41:21 40825 HCM7501731 2025-09-24T00:00:00 2026 1 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 11.54 2026-08-03T09:41:21 40826 HCM7440246 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 86.2 2026-08-03T09:41:21 40827 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 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 0.59 2026-08-03T09:41:21 40828 HCM7455765 2025-07-16T00:00:00 2026 1 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 3307.05 2026-08-03T09:41:21 40829 0007442632 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 78.88 2026-08-03T09:41:21 40830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 623.69 2026-08-03T09:41:21 40831 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-08-03T09:41:21 40832 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 40833 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428704 ROBIN PALMER 504.68 2026-08-03T09:41:21 40834 0007494400 2025-09-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 40835 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 23.67 2026-08-03T09:41:21 40836 HCM7491411 2025-09-10T00:00:00 2026 1 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 719.45 2026-08-03T09:41:21 40837 APV7467122 2025-07-24T00:00:00 2026 1 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 1283.59 2026-08-03T09:41:21 40838 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 40839 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 339.4 2026-08-03T09:41:21 40840 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 40841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410755 TINA M HILLARD 1262.12 2026-08-03T09:41:21 40842 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 40843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 467.28 2026-08-03T09:41:21 40844 0007443437 2025-07-03T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 84.25 2026-08-03T09:41:21 40845 0007488502 2025-09-01T00:00:00 2026 1 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 5.46 2026-08-03T09:41:21 40846 0007446234 2025-07-01T00:00:00 2026 1 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 4.63 2026-08-03T09:41:21 40847 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 76210.34 2026-08-03T09:41:21 40848 HCM7473570 2025-08-13T00:00:00 2026 1 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 252.3 2026-08-03T09:41:21 40849 0007485613 2025-08-27T00:00:00 2026 1 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 -16.31 2026-08-03T09:41:21 40850 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40851 0007501934 2025-09-22T00:00:00 2026 1 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 26.94 2026-08-03T09:41:21 40852 0007469970 2025-07-31T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 40853 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40854 HCM7491373 2025-09-10T00:00:00 2026 1 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 34271.7 2026-08-03T09:41:21 40855 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.37 2026-08-03T09:41:21 40856 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 1.68 2026-08-03T09:41:21 40857 HCM7465001 2025-07-30T00:00:00 2026 1 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 518.64 2026-08-03T09:41:21 40858 HCM7440245 2025-07-02T00:00:00 2026 1 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 13503.21 2026-08-03T09:41:21 40859 0007456023 2025-07-14T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council 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 659.7 2026-08-03T09:41:21 40860 APV7490718 2025-09-04T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 136.6 2026-08-03T09:41:21 40861 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 40862 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40863 HCM7440303 2025-07-02T00:00:00 2026 1 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 260.49 2026-08-03T09:41:21 40864 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 239.0 2026-08-03T09:41:21 40865 0007466947 2025-08-08T00:00:00 2026 1 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 682.68 2026-08-03T09:41:21 40866 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12071.32 2026-08-03T09:41:21 40867 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5648.0 2026-08-03T09:41:21 40868 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 1246.61 2026-08-03T09:41:21 40869 0007478188 2025-08-15T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -55.78 2026-08-03T09:41:21 40870 HCM7464983 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.23 2026-08-03T09:41:21 40871 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 374.03 2026-08-03T09:41:21 40872 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 220.84 2026-08-03T09:41:21 40873 APV7440461 2025-07-01T00:00:00 2026 1 520104 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 147.27 2026-08-03T09:41:21 40874 HCM7473495 2025-08-13T00:00:00 2026 1 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 14.79 2026-08-03T09:41:21 40875 0007485633 2025-08-27T00:00:00 2026 1 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 45.19 2026-08-03T09:41:21 40876 0007449167 2025-07-09T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 40877 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.97 2026-08-03T09:41:21 40878 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 12.65 2026-08-03T09:41:21 40879 0007460802 2025-08-01T00:00:00 2026 1 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 -6.75 2026-08-03T09:41:21 40880 HCM7482903 2025-08-27T00:00:00 2026 1 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 9049.53 2026-08-03T09:41:21 40881 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 390556.0 2026-08-03T09:41:21 40882 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 181.78 2026-08-03T09:41:21 40883 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.3 2026-08-03T09:41:21 40884 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40885 HCM7440245 2025-07-02T00:00:00 2026 1 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 9318.08 2026-08-03T09:41:21 40886 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 34.12 2026-08-03T09:41:21 40887 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40888 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -10.97 2026-08-03T09:41:21 40889 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 40890 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 40891 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 50648.37 2026-08-03T09:41:21 40892 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 40893 APV7466312 2025-07-29T00:00:00 2026 1 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 32629.47 2026-08-03T09:41:21 40894 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40895 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 40896 APV7445713 2025-07-08T00:00:00 2026 1 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 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-08-03T09:41:21 40897 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 31.4 2026-08-03T09:41:21 40898 APV7504224 2025-09-24T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.87 2026-08-03T09:41:21 40899 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40900 0007488566 2025-08-31T00:00:00 2026 1 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 17.72 2026-08-03T09:41:21 40901 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 3152.97 2026-08-03T09:41:21 40902 0007478217 2025-08-15T00:00:00 2026 1 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 -15.0 2026-08-03T09:41:21 40903 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314357 CORVILLA INC 14.0 2026-08-03T09:41:21 40904 0007467651 2025-08-01T00:00:00 2026 1 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 12.06 2026-08-03T09:41:21 40905 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.9 2026-08-03T09:41:21 40906 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40907 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 40908 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 40909 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3217.98 2026-08-03T09:41:21 40910 APV7480278 2025-08-19T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000434572 ASSOCIATION OF FIELD ORNITHOLOGISTS 2424.95 2026-08-03T09:41:21 40911 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 40912 APV7449327 2025-07-10T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 883.21 2026-08-03T09:41:21 40913 APV7496538 2025-09-12T00:00:00 2026 1 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 1585.07 2026-08-03T09:41:21 40914 0007444252 2025-07-05T00:00:00 2026 1 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 1131.46 2026-08-03T09:41:21 40915 0007470002 2025-07-31T00:00:00 2026 1 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 2.16 2026-08-03T09:41:21 40916 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40917 APV7504286 2025-09-24T00:00:00 2026 1 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 502.53 2026-08-03T09:41:21 40918 HCM7440275 2025-07-02T00:00:00 2026 1 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 61895.92 2026-08-03T09:41:21 40919 HCM7473562 2025-08-13T00:00:00 2026 1 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 41.92 2026-08-03T09:41:21 40920 APV7482121 2025-08-21T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 881.06 2026-08-03T09:41:21 40921 EXV7463212 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 63.7 2026-08-03T09:41:21 40922 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.88 2026-08-03T09:41:21 40923 APV7467122 2025-07-24T00:00:00 2026 1 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 714.0 2026-08-03T09:41:21 40924 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 28325.65 2026-08-03T09:41:21 40925 HCM7464985 2025-07-30T00:00:00 2026 1 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 1.84 2026-08-03T09:41:21 40926 HCM7465041 2025-07-30T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 281.29 2026-08-03T09:41:21 40927 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.86 2026-08-03T09:41:21 40928 HCM7473495 2025-08-13T00:00:00 2026 1 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 92.39 2026-08-03T09:41:21 40929 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 40930 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40931 APV7507131 2025-09-29T00:00:00 2026 1 555523 Recreational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012987 SHI INTERNATIONAL CORP 399.99 2026-08-03T09:41:21 40932 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 10140.4 2026-08-03T09:41:21 40933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 438.59 2026-08-03T09:41:21 40934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 342.02 2026-08-03T09:41:21 40935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 2199.33 2026-08-03T09:41:21 40936 APV7477576 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 5349.25 2026-08-03T09:41:21 40937 0007474349 2025-08-11T00:00:00 2026 1 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 -8955.95 2026-08-03T09:41:21 40938 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 217562.77 2026-08-03T09:41:21 40939 0007497199 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2541.22 2026-08-03T09:41:21 40940 HCM7501665 2025-09-24T00:00:00 2026 1 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 106706.87 2026-08-03T09:41:21 40941 0007465951 2025-07-29T00:00:00 2026 1 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 19.0 2026-08-03T09:41:21 40942 APV7504286 2025-09-24T00:00:00 2026 1 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 1065.7 2026-08-03T09:41:21 40943 APV7444841 2025-07-07T00:00:00 2026 1 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 0000221200 PADDOCK VIEW RESIDENTIAL 1275.0 2026-08-03T09:41:21 40944 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40945 APV7483229 2025-08-22T00:00:00 2026 1 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 421.72 2026-08-03T09:41:21 40946 APV7483229 2025-08-22T00:00:00 2026 1 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 563.85 2026-08-03T09:41:21 40947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 308.79 2026-08-03T09:41:21 40948 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 1560.0 2026-08-03T09:41:21 40949 APV7461973 2025-07-22T00:00:00 2026 1 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 36.03 2026-08-03T09:41:21 40950 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 544.28 2026-08-03T09:41:21 40951 0007491494 2025-09-01T00:00:00 2026 1 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 0.46 2026-08-03T09:41:21 40952 APV7474569 2025-08-11T00:00:00 2026 1 535014 Com & Train - TRAINING General 100 State Police Contractual Services Communication & Training Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000070022 FOSTER and FREEMAN USA INC 2050.0 2026-08-03T09:41:21 40953 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 40954 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 3806.0 2026-08-03T09:41:21 40955 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 2205.37 2026-08-03T09:41:21 40957 HCM7501718 2025-09-24T00:00:00 2026 1 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 857.51 2026-08-03T09:41:21 40958 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40959 0007496177 2025-09-12T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.99 2026-08-03T09:41:21 40960 0007470875 2025-08-01T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27540.57 2026-08-03T09:41:21 40961 APV7483144 2025-08-22T00:00:00 2026 1 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 935.0 2026-08-03T09:41:21 40962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 929.09 2026-08-03T09:41:21 40963 0007497257 2025-09-15T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 1079.0 2026-08-03T09:41:21 40964 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40965 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40966 0007494400 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.12 2026-08-03T09:41:21 40967 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40968 HCM7455765 2025-07-16T00:00:00 2026 1 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 1707.03 2026-08-03T09:41:21 40969 0007465922 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -15.0 2026-08-03T09:41:21 40970 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.3 2026-08-03T09:41:21 40971 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 193.62 2026-08-03T09:41:21 40972 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 657.84 2026-08-03T09:41:21 40973 APV7504199 2025-09-24T00:00:00 2026 1 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 0000057167 US BANK 1100.0 2026-08-03T09:41:21 40974 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 40975 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2947.43 2026-08-03T09:41:21 40976 HCM7464975 2025-07-30T00:00:00 2026 1 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 6235.79 2026-08-03T09:41:21 40977 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40978 HCM7501709 2025-09-24T00:00:00 2026 1 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 86.87 2026-08-03T09:41:21 40979 HCM7501715 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.36 2026-08-03T09:41:21 40980 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 402.43 2026-08-03T09:41:21 40981 0007483816 2025-08-25T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 40982 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 40983 0007466942 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 39.6 2026-08-03T09:41:21 40984 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 528.52 2026-08-03T09:41:21 40985 HCM7501709 2025-09-24T00:00:00 2026 1 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 23.21 2026-08-03T09:41:21 40986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 194.7 2026-08-03T09:41:21 40987 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 40988 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435699 ASHLEY DANCE 932.09 2026-08-03T09:41:21 40989 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 820.3 2026-08-03T09:41:21 40990 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3956.18 2026-08-03T09:41:21 40991 0007442699 2025-07-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 123.29 2026-08-03T09:41:21 40992 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.66 2026-08-03T09:41:21 40993 HCM7501715 2025-09-24T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-08-03T09:41:21 40994 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 40995 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.6 2026-08-03T09:41:21 40996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 382.26 2026-08-03T09:41:21 40997 0007499930 2025-09-18T00:00:00 2026 1 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2592.62 2026-08-03T09:41:21 40998 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 40999 HCM7491362 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.31 2026-08-03T09:41:21 41000 HCM7491345 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 35.18 2026-08-03T09:41:21 41001 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41002 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41003 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 41004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 929.1 2026-08-03T09:41:21 41005 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41006 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 41007 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 41008 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2680.69 2026-08-03T09:41:21 41009 APV7489874 2025-09-03T00:00:00 2026 1 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 49465.3 2026-08-03T09:41:21 41010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 972.96 2026-08-03T09:41:21 41011 APV7483229 2025-08-22T00:00:00 2026 1 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 432.62 2026-08-03T09:41:21 41012 0007494369 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 41013 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 226569.06 2026-08-03T09:41:21 41014 HCM7501729 2025-09-24T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 41015 APV7470203 2025-08-04T00:00:00 2026 1 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 0000201084 SOUTH CENTRAL CO 30.0 2026-08-03T09:41:21 41016 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 27.0 2026-08-03T09:41:21 41017 APV7483229 2025-08-22T00:00:00 2026 1 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 1433.18 2026-08-03T09:41:21 41018 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 41019 HCM7473546 2025-08-13T00:00:00 2026 1 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 8.78 2026-08-03T09:41:21 41020 0007466946 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - 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StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.6 2026-08-03T09:41:21 41056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1101.42 2026-08-03T09:41:21 41057 HCM7501662 2025-09-24T00:00:00 2026 1 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 1692.54 2026-08-03T09:41:21 41058 APV7467122 2025-07-24T00:00:00 2026 1 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 1090.04 2026-08-03T09:41:21 41059 0007470875 2025-08-01T00:00:00 2026 1 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 1384.46 2026-08-03T09:41:21 41060 0007468927 2025-07-31T00:00:00 2026 1 531030 Prof Serv - 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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 39.24 2026-08-03T09:41:21 41228 APV7496615 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan 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. 0.0 2026-08-03T09:41:21 41229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349402 JUAN CARLOS MORENO 140.84 2026-08-03T09:41:21 41230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 553.67 2026-08-03T09:41:21 41231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 342.02 2026-08-03T09:41:21 41232 APV7448526 2025-07-09T00:00:00 2026 1 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 3152.0 2026-08-03T09:41:21 41233 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 158724.08 2026-08-03T09:41:21 41234 APV7490678 2025-09-04T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 0.0 2026-08-03T09:41:21 41235 0007502955 2025-09-23T00:00:00 2026 1 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 2026-08-03T09:41:21 41236 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 41237 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 27943.28 2026-08-03T09:41:21 41238 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-08-03T09:41:21 41239 ARD7458523 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 41240 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 525.88 2026-08-03T09:41:21 41242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 301.78 2026-08-03T09:41:21 41243 HCM7482920 2025-08-27T00:00:00 2026 1 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 416.32 2026-08-03T09:41:21 41244 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 41245 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-08-03T09:41:21 41246 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41247 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.22 2026-08-03T09:41:21 41248 APC7462123 2025-07-22T00:00:00 2026 1 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 0000057167 US BANK -270.12 2026-08-03T09:41:21 41249 0007494369 2025-09-01T00:00:00 2026 1 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 14.49 2026-08-03T09:41:21 41250 0007487694 2025-08-29T00:00:00 2026 1 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 -16.06 2026-08-03T09:41:21 41251 HCM7440303 2025-07-02T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 69.75 2026-08-03T09:41:21 41252 HCM7473522 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 18.43 2026-08-03T09:41:21 41253 APV7480320 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 333543.41 2026-08-03T09:41:21 41254 0007499676 2025-09-18T00:00:00 2026 1 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 0.87 2026-08-03T09:41:21 41255 0007440359 2025-07-02T00:00:00 2026 1 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 277.98 2026-08-03T09:41:21 41256 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 41257 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 5275.62 2026-08-03T09:41:21 41258 EXV7486366 2025-08-13T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-08-03T09:41:21 41259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 684.85 2026-08-03T09:41:21 41260 APV7465451 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 220301.38 2026-08-03T09:41:21 41261 HCM7501728 2025-09-24T00:00:00 2026 1 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 10.71 2026-08-03T09:41:21 41262 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 134.71 2026-08-03T09:41:21 41263 APV7497415 2025-09-15T00:00:00 2026 1 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 0000067120 TOM SMITH GLASS CO INC 190.0 2026-08-03T09:41:21 41264 APV7496602 2025-09-10T00:00:00 2026 1 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 699.78 2026-08-03T09:41:21 41265 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347663 REBECCA GRIFFIN 941.57 2026-08-03T09:41:21 41266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 804.76 2026-08-03T09:41:21 41267 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 41268 APV7483229 2025-08-22T00:00:00 2026 1 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 1699.73 2026-08-03T09:41:21 41269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407011 BRENDA FAYE JONES 1734.26 2026-08-03T09:41:21 41270 APV7467122 2025-07-24T00:00:00 2026 1 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 1101.72 2026-08-03T09:41:21 41271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 523.09 2026-08-03T09:41:21 41272 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 41273 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 201.19 2026-08-03T09:41:21 41274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 848.89 2026-08-03T09:41:21 41275 APV7485983 2025-08-27T00:00:00 2026 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 12.62 2026-08-03T09:41:21 41276 0007487645 2025-09-08T00:00:00 2026 1 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 352.28 2026-08-03T09:41:21 41277 0007504017 2025-09-24T00:00:00 2026 1 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 24.46 2026-08-03T09:41:21 41278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1101.92 2026-08-03T09:41:21 41279 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 41280 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.03 2026-08-03T09:41:21 41281 APV7504286 2025-09-24T00:00:00 2026 1 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 1197.7 2026-08-03T09:41:21 41282 HCM7491343 2025-09-10T00:00:00 2026 1 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 446.18 2026-08-03T09:41:21 41283 HCM7440245 2025-07-02T00:00:00 2026 1 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 1512.37 2026-08-03T09:41:21 41284 0007503010 2025-09-23T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.74 2026-08-03T09:41:21 41285 0007466809 2025-07-30T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 41286 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 2136.0 2026-08-03T09:41:21 41287 APV7467122 2025-07-24T00:00:00 2026 1 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 2197.2 2026-08-03T09:41:21 41288 0007501934 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.59 2026-08-03T09:41:21 41289 0007466852 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 4.87 2026-08-03T09:41:21 41290 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 164.4 2026-08-03T09:41:21 41291 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 26349.49 2026-08-03T09:41:21 41292 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1257.23 2026-08-03T09:41:21 41294 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 61.83 2026-08-03T09:41:21 41295 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 41296 HCM7491350 2025-09-10T00:00:00 2026 1 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 1.45 2026-08-03T09:41:21 41297 HCM7464941 2025-07-30T00:00:00 2026 1 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 1391.45 2026-08-03T09:41:21 41298 APV7470203 2025-08-04T00:00:00 2026 1 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 0000380172 GALLS PARENT HOLDINGS LLC 7.99 2026-08-03T09:41:21 41299 APV7487033 2025-08-28T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 345238.31 2026-08-03T09:41:21 41300 0007487694 2025-08-29T00:00:00 2026 1 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 356.46 2026-08-03T09:41:21 41301 0007457032 2025-07-15T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 180.0 2026-08-03T09:41:21 41302 HCM7464992 2025-07-30T00:00:00 2026 1 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 73.25 2026-08-03T09:41:21 41303 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 955.82 2026-08-03T09:41:21 41304 INV7443230 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 850.27 2026-08-03T09:41:21 41305 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 41306 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41307 0007441177 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.87 2026-08-03T09:41:21 41308 EXV7511076 2025-09-17T00:00:00 2026 1 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 52.0 2026-08-03T09:41:21 41309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 422.5 2026-08-03T09:41:21 41310 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 8772.0 2026-08-03T09:41:21 41311 APV7500132 2025-09-18T00:00:00 2026 1 531054 Prof Serv-Legal Services 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. 758.25 2026-08-03T09:41:21 41312 0007449167 2025-07-09T00:00:00 2026 1 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 98.82 2026-08-03T09:41:21 41313 APV7489874 2025-09-03T00:00:00 2026 1 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 2769.72 2026-08-03T09:41:21 41314 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 29084.4 2026-08-03T09:41:21 41315 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355003 ANDREA HAYS 3123.97 2026-08-03T09:41:21 41316 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 41317 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41318 APV7457491 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000218870 FRANKLIN HERITAGE INC 847.75 2026-08-03T09:41:21 41319 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 41320 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 7645.97 2026-08-03T09:41:21 41321 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 331.38 2026-08-03T09:41:21 41322 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 594.92 2026-08-03T09:41:21 41323 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 261.55 2026-08-03T09:41:21 41324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 640.56 2026-08-03T09:41:21 41325 APV7488818 2025-09-02T00:00:00 2026 1 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 19731.0 2026-08-03T09:41:21 41326 HCM7482845 2025-08-27T00:00:00 2026 1 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 11.46 2026-08-03T09:41:21 41327 APV7504290 2025-09-24T00:00:00 2026 1 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 0000198106 PUBLIC PARTNERSHIPS LLC 12928.5 2026-08-03T09:41:21 41328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 265.96 2026-08-03T09:41:21 41329 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.63 2026-08-03T09:41:21 41330 0007499676 2025-09-18T00:00:00 2026 1 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 17.46 2026-08-03T09:41:21 41331 0007488511 2025-09-02T00:00:00 2026 1 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 -1.99 2026-08-03T09:41:21 41332 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 41333 APV7504286 2025-09-24T00:00:00 2026 1 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 379.84 2026-08-03T09:41:21 41334 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 347.7 2026-08-03T09:41:21 41335 0007508082 2025-09-30T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -0.01 2026-08-03T09:41:21 41336 0007498013 2025-09-16T00:00:00 2026 1 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 73696.05 2026-08-03T09:41:21 41337 0007488568 2025-08-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.1 2026-08-03T09:41:21 41338 APV7461191 2025-07-21T00:00:00 2026 1 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 6852.55 2026-08-03T09:41:21 41339 APV7504231 2025-09-24T00:00:00 2026 1 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 5.98 2026-08-03T09:41:21 41340 HCM7440246 2025-07-02T00:00:00 2026 1 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 1609.03 2026-08-03T09:41:21 41341 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 41342 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 41343 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 4418.71 2026-08-03T09:41:21 41344 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -55.5 2026-08-03T09:41:21 41345 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 389.4 2026-08-03T09:41:21 41346 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.64 2026-08-03T09:41:21 41347 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4243.08 2026-08-03T09:41:21 41348 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2556.96 2026-08-03T09:41:21 41349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 631.33 2026-08-03T09:41:21 41350 0007503040 2025-09-23T00:00:00 2026 1 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 -19.46 2026-08-03T09:41:21 41351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. 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Telecom Services 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 -0.53 2026-08-03T09:41:21 41355 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 41356 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000382472 DANYALE HOLMES 423.67 2026-08-03T09:41:21 41357 0007464248 2025-07-25T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 41358 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41359 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.55 2026-08-03T09:41:21 41360 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-08-03T09:41:21 41361 APV7459359 2025-07-17T00:00:00 2026 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 138.42 2026-08-03T09:41:21 41362 APV7483229 2025-08-22T00:00:00 2026 1 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 1670.73 2026-08-03T09:41:21 41363 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 41364 APV7483229 2025-08-22T00:00:00 2026 1 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 3115.98 2026-08-03T09:41:21 41365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 238.01 2026-08-03T09:41:21 41366 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.14 2026-08-03T09:41:21 41367 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 1153.0 2026-08-03T09:41:21 41368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 728.71 2026-08-03T09:41:21 41369 APV7471319 2025-08-05T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000417012 MERJENT INC 16125.0 2026-08-03T09:41:21 41370 HCM7473567 2025-08-13T00:00:00 2026 1 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 148.8 2026-08-03T09:41:21 41371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 528.53 2026-08-03T09:41:21 41372 HCM7440273 2025-07-02T00:00:00 2026 1 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 51.97 2026-08-03T09:41:21 41373 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 6274.18 2026-08-03T09:41:21 41374 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.33 2026-08-03T09:41:21 41375 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41376 APV7467122 2025-07-24T00:00:00 2026 1 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 746.41 2026-08-03T09:41:21 41377 HCM7501684 2025-09-24T00:00:00 2026 1 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 11373.08 2026-08-03T09:41:21 41378 APV7467122 2025-07-24T00:00:00 2026 1 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 453.89 2026-08-03T09:41:21 41379 HCM7455698 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.62 2026-08-03T09:41:21 41380 0007466943 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 516.01 2026-08-03T09:41:21 41381 0007464187 2025-07-25T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.02 2026-08-03T09:41:21 41382 HCM7491371 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 109.17 2026-08-03T09:41:21 41383 0007442558 2025-07-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 77920.91 2026-08-03T09:41:21 41448 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41449 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-08-03T09:41:21 41450 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41451 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.94 2026-08-03T09:41:21 41452 0007503872 2025-09-24T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 41453 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 41454 0007460802 2025-08-01T00:00:00 2026 1 531070 Prof Serv- Printing 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 -0.76 2026-08-03T09:41:21 41455 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.97 2026-08-03T09:41:21 41456 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 41457 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 41458 0007508016 2025-09-30T00:00:00 2026 1 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 41459 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 41460 0007460802 2025-08-01T00:00:00 2026 1 520202 Energy - 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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 0.16 2026-08-03T09:41:21 41466 APV7475688 2025-08-12T00:00:00 2026 1 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 1218392.92 2026-08-03T09:41:21 41467 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41468 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 41469 0007460802 2025-08-01T00:00:00 2026 1 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 -4063.17 2026-08-03T09:41:21 41470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 678.21 2026-08-03T09:41:21 41471 APV7496538 2025-09-12T00:00:00 2026 1 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 1861.77 2026-08-03T09:41:21 41472 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 8593.29 2026-08-03T09:41:21 41473 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41474 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 41475 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 855.0 2026-08-03T09:41:21 41476 APV7444811 2025-07-01T00:00:00 2026 1 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 7956.5 2026-08-03T09:41:21 41477 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 305.66 2026-08-03T09:41:21 41478 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 225 Labor Internal Service Funds - 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PIKE TWP TREASURER 962870.01 2026-08-03T09:41:21 41480 0007458967 2025-07-17T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -28.93 2026-08-03T09:41:21 41481 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 78211.1 2026-08-03T09:41:21 41482 HCM7482918 2025-08-27T00:00:00 2026 1 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 33.73 2026-08-03T09:41:21 41483 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41484 APV7498213 2025-09-16T00:00:00 2026 1 520104 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 125.7 2026-08-03T09:41:21 41485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 773.57 2026-08-03T09:41:21 41486 APV7488964 2025-09-02T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9106.14 2026-08-03T09:41:21 41487 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 41488 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 23578.39 2026-08-03T09:41:21 41489 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41490 APV7489877 2025-09-03T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 16011.88 2026-08-03T09:41:21 41491 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-08-03T09:41:21 41492 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -825.83 2026-08-03T09:41:21 41493 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 41494 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7109.7 2026-08-03T09:41:21 41495 0007494400 2025-09-01T00:00:00 2026 1 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 94.13 2026-08-03T09:41:21 41496 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41497 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.5 2026-08-03T09:41:21 41498 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41499 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064895 WELLS COUNTY 11477.57 2026-08-03T09:41:21 41500 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 100.0 2026-08-03T09:41:21 41501 APV7504286 2025-09-24T00:00:00 2026 1 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 481.85 2026-08-03T09:41:21 41502 0007494369 2025-09-01T00:00:00 2026 1 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 54.41 2026-08-03T09:41:21 41503 0007466914 2025-08-08T00:00:00 2026 1 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 904.65 2026-08-03T09:41:21 41504 0007455880 2025-07-14T00:00:00 2026 1 510101 Payroll 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 9655.02 2026-08-03T09:41:21 41505 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 41506 APV7466312 2025-07-29T00:00:00 2026 1 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 66222.0 2026-08-03T09:41:21 41507 HCM7482852 2025-08-27T00:00:00 2026 1 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 135.05 2026-08-03T09:41:21 41508 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.98 2026-08-03T09:41:21 41509 HCM7473495 2025-08-13T00:00:00 2026 1 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 37.52 2026-08-03T09:41:21 41510 0007501934 2025-09-22T00:00:00 2026 1 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 7.87 2026-08-03T09:41:21 41511 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 51702.85 2026-08-03T09:41:21 41512 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 41513 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 41514 0007446242 2025-07-09T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 41515 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 41516 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 12694.73 2026-08-03T09:41:21 41517 0007494401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 0.78 2026-08-03T09:41:21 41518 0007440133 2025-07-01T00:00:00 2026 1 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 43.61 2026-08-03T09:41:21 41519 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12480.74 2026-08-03T09:41:21 41520 INV7483542 2025-08-22T00:00:00 2026 1 546006 Off-RcylePaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15.31 2026-08-03T09:41:21 41521 0007479960 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 41522 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41523 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 85.0 2026-08-03T09:41:21 41524 HCM7440247 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 10.38 2026-08-03T09:41:21 41525 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4917.33 2026-08-03T09:41:21 41526 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 10615.38 2026-08-03T09:41:21 41527 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1626.53 2026-08-03T09:41:21 41528 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 64800.54 2026-08-03T09:41:21 41529 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.12 2026-08-03T09:41:21 41530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 573.4 2026-08-03T09:41:21 41531 APV7479360 2025-08-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 10951.35 2026-08-03T09:41:21 41532 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41533 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 41534 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 41535 HCM7473562 2025-08-13T00:00:00 2026 1 510200 Supplemental 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 -200.0 2026-08-03T09:41:21 41536 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 41537 0007477039 2025-08-14T00:00:00 2026 1 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 33150.58 2026-08-03T09:41:21 41538 0007449167 2025-07-09T00:00:00 2026 1 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 3.33 2026-08-03T09:41:21 41539 0007494273 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 41540 HCM7440250 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 41541 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41542 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41543 HCM7501709 2025-09-24T00:00:00 2026 1 510230 Premium 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 94.08 2026-08-03T09:41:21 41544 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 697.76 2026-08-03T09:41:21 41545 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 191.0 2026-08-03T09:41:21 41546 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 41547 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1106.54 2026-08-03T09:41:21 41548 APV7495496 2025-09-11T00:00:00 2026 1 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 202.0 2026-08-03T09:41:21 41549 HCM7501715 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 902.54 2026-08-03T09:41:21 41550 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 41551 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-08-03T09:41:21 41552 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 41553 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9298.9 2026-08-03T09:41:21 41554 APV7456310 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 177.58 2026-08-03T09:41:21 41555 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 41556 0007466942 2025-08-08T00:00:00 2026 1 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 116.45 2026-08-03T09:41:21 41557 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4206.38 2026-08-03T09:41:21 41558 HCM7465001 2025-07-30T00:00:00 2026 1 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 490.92 2026-08-03T09:41:21 41559 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 41560 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 41561 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 483331.71 2026-08-03T09:41:21 41562 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432815 MICHELLE L WIEDENHAUPT 2602.88 2026-08-03T09:41:21 41563 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-08-03T09:41:21 41564 EXV7488312 2025-08-28T00:00:00 2026 1 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 167.54 2026-08-03T09:41:21 41565 HCM7464934 2025-07-30T00:00:00 2026 1 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 2538.07 2026-08-03T09:41:21 41566 HCM7455761 2025-07-16T00:00:00 2026 1 510230 Premium 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 74.98 2026-08-03T09:41:21 41567 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 41568 APV7467122 2025-07-24T00:00:00 2026 1 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 234.79 2026-08-03T09:41:21 41569 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1693.62 2026-08-03T09:41:21 41570 HCM7491400 2025-09-10T00:00:00 2026 1 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 1.13 2026-08-03T09:41:21 41571 APV7468378 2025-07-31T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 121044.88 2026-08-03T09:41:21 41572 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 684.85 2026-08-03T09:41:21 41573 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41574 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 41575 0007494273 2025-09-01T00:00:00 2026 1 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 1.27 2026-08-03T09:41:21 41576 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41577 APV7467122 2025-07-24T00:00:00 2026 1 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 1066.3 2026-08-03T09:41:21 41578 HCM7465001 2025-07-30T00:00:00 2026 1 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 1867.68 2026-08-03T09:41:21 41579 0007460802 2025-08-01T00:00:00 2026 1 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 154.61 2026-08-03T09:41:21 41580 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -116.26 2026-08-03T09:41:21 41581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 542.04 2026-08-03T09:41:21 41582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 441.21 2026-08-03T09:41:21 41583 EXV7505560 2025-09-16T00:00:00 2026 1 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.0 2026-08-03T09:41:21 41584 0007484794 2025-08-26T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 41585 HCM7440318 2025-07-02T00:00:00 2026 1 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 2408.73 2026-08-03T09:41:21 41586 0007478250 2025-08-01T00:00:00 2026 1 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 8.7 2026-08-03T09:41:21 41587 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 41588 HCM7482917 2025-08-27T00:00:00 2026 1 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 21.53 2026-08-03T09:41:21 41589 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 41590 APV7467122 2025-07-24T00:00:00 2026 1 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 522.89 2026-08-03T09:41:21 41591 0007487722 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 390.0 2026-08-03T09:41:21 41592 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 12.91 2026-08-03T09:41:21 41593 HCM7473495 2025-08-13T00:00:00 2026 1 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 10.3 2026-08-03T09:41:21 41594 HCM7473536 2025-08-13T00:00:00 2026 1 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 7038.53 2026-08-03T09:41:21 41595 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41596 0007468915 2025-08-01T00:00:00 2026 1 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 0.78 2026-08-03T09:41:21 41597 APV7505911 2025-09-25T00:00:00 2026 1 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 1257.5 2026-08-03T09:41:21 41598 HCM7440350 2025-07-02T00:00:00 2026 1 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 90.57 2026-08-03T09:41:21 41599 APV7463578 2025-07-24T00:00:00 2026 1 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 26986.58 2026-08-03T09:41:21 41600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 603.57 2026-08-03T09:41:21 41601 HCM7440302 2025-07-02T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 439.8 2026-08-03T09:41:21 41602 HCM7455699 2025-07-16T00:00:00 2026 1 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 25576.3 2026-08-03T09:41:21 41603 0007464125 2025-07-25T00:00:00 2026 1 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 1546.02 2026-08-03T09:41:21 41604 0007492484 2025-09-10T00:00:00 2026 1 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 40.22 2026-08-03T09:41:21 41605 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 40.87 2026-08-03T09:41:21 41606 0007460016 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 41607 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 41608 APV7506063 2025-09-26T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 47.84 2026-08-03T09:41:21 41609 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 180.0 2026-08-03T09:41:21 41610 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41611 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 41612 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 41613 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 13680.59 2026-08-03T09:41:21 41614 HCM7491395 2025-09-10T00:00:00 2026 1 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 8.73 2026-08-03T09:41:21 41615 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 44154.07 2026-08-03T09:41:21 41616 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 41617 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - 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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 0000321091 MELINDA CLOUSE 314.26 2026-08-03T09:41:21 41673 APV7503227 2025-09-23T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 77.44 2026-08-03T09:41:21 41674 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 49769.2 2026-08-03T09:41:21 41675 0007445408 2025-07-01T00:00:00 2026 1 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 1653.37 2026-08-03T09:41:21 41676 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 580.54 2026-08-03T09:41:21 41677 0007493431 2025-09-09T00:00:00 2026 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10.62 2026-08-03T09:41:21 41678 APV7485038 2025-08-26T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 41679 APV7472124 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000339707 GALLUP INC 675.0 2026-08-03T09:41:21 41680 APV7489874 2025-09-03T00:00:00 2026 1 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 13645.58 2026-08-03T09:41:21 41681 0007490450 2025-09-04T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 41682 EXV7495930 2025-09-09T00:00:00 2026 1 595120 InState Travel - 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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 2576.86 2026-08-03T09:41:21 41686 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41687 0007476188 2025-08-13T00:00:00 2026 1 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 225.83 2026-08-03T09:41:21 41688 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 41689 HCM7473544 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.06 2026-08-03T09:41:21 41690 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 62.97 2026-08-03T09:41:21 41691 HCM7491385 2025-09-10T00:00:00 2026 1 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 17.98 2026-08-03T09:41:21 41692 APV7456307 2025-07-14T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 40.0 2026-08-03T09:41:21 41693 APV7492733 2025-09-08T00:00:00 2026 1 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 0000074851 WISEWAY LLC 931.84 2026-08-03T09:41:21 41694 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 93663.35 2026-08-03T09:41:21 41695 0007458144 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 202.82 2026-08-03T09:41:21 41696 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 41697 HCM7501716 2025-09-24T00:00:00 2026 1 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 Opioid STR General Ledger Entry 427.38 2026-08-03T09:41:21 41698 0007494400 2025-09-01T00:00:00 2026 1 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 57.39 2026-08-03T09:41:21 41699 0007459998 2025-07-18T00:00:00 2026 1 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 63.67 2026-08-03T09:41:21 41700 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 147.82 2026-08-03T09:41:21 41701 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 41702 APV7457490 2025-07-09T00:00:00 2026 1 591034 NonRealEstRnt-Eductn Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 140.62 2026-08-03T09:41:21 41703 APV7471291 2025-08-05T00:00:00 2026 1 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 0000004691 THE JANITORS SUPPLY CO 962.72 2026-08-03T09:41:21 41704 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 228168.3 2026-08-03T09:41:21 41705 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104573 NORTHERN BRACE INC 14.0 2026-08-03T09:41:21 41706 APV7466312 2025-07-29T00:00:00 2026 1 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 207440.69 2026-08-03T09:41:21 41707 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064081 COLUMBUS REGIONAL HOSPITAL 268.0 2026-08-03T09:41:21 41708 APV7504286 2025-09-24T00:00:00 2026 1 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 268.59 2026-08-03T09:41:21 41709 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 30336.21 2026-08-03T09:41:21 41710 APV7496575 2025-09-12T00:00:00 2026 1 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2842.3 2026-08-03T09:41:21 41711 HCM7473570 2025-08-13T00:00:00 2026 1 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 4227.38 2026-08-03T09:41:21 41712 0007459998 2025-07-18T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 41713 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 41714 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 41715 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 12.6 2026-08-03T09:41:21 41716 0007503872 2025-09-24T00:00:00 2026 1 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 129.54 2026-08-03T09:41:21 41717 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 22500.0 2026-08-03T09:41:21 41718 APV7474696 2025-08-08T00:00:00 2026 1 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 68513.68 2026-08-03T09:41:21 41719 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-08-03T09:41:21 41720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1404.31 2026-08-03T09:41:21 41721 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-08-03T09:41:21 41722 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 65.21 2026-08-03T09:41:21 41723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1083.51 2026-08-03T09:41:21 41724 0007467772 2025-07-30T00:00:00 2026 1 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 2.08 2026-08-03T09:41:21 41725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 638.17 2026-08-03T09:41:21 41726 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000276706 PCG-INDIANA INC. 6753.5 2026-08-03T09:41:21 41727 APV7455217 2025-07-11T00:00:00 2026 1 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 19.96 2026-08-03T09:41:21 41728 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 1556.0 2026-08-03T09:41:21 41729 0007490441 2025-09-04T00:00:00 2026 1 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 2026-08-03T09:41:21 41730 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 959.48 2026-08-03T09:41:21 41731 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-08-03T09:41:21 41732 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426517 GABRIELLE OTT 699.74 2026-08-03T09:41:21 41733 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 925.87 2026-08-03T09:41:21 41735 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 29003.32 2026-08-03T09:41:21 41736 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41737 HCM7491400 2025-09-10T00:00:00 2026 1 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 228.14 2026-08-03T09:41:21 41738 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-08-03T09:41:21 41739 HCM7473570 2025-08-13T00:00:00 2026 1 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 19.35 2026-08-03T09:41:21 41740 APV7481220 2025-08-20T00:00:00 2026 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000417617 CALEB WILLIAMS 97.02 2026-08-03T09:41:21 41741 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41742 APV7467122 2025-07-24T00:00:00 2026 1 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 167.99 2026-08-03T09:41:21 41743 HCM7491423 2025-09-10T00:00:00 2026 1 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 197.51 2026-08-03T09:41:21 41744 0007463442 2025-07-22T00:00:00 2026 1 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 -1.17 2026-08-03T09:41:21 41745 HCM7464990 2025-07-30T00:00:00 2026 1 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 9.25 2026-08-03T09:41:21 41746 0007474320 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142689.23 2026-08-03T09:41:21 41747 APV7481220 2025-08-20T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 130.9 2026-08-03T09:41:21 41748 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2984.33 2026-08-03T09:41:21 41749 EXV7500531 2025-09-10T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.5 2026-08-03T09:41:21 41750 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 41751 APV7473829 2025-08-07T00:00:00 2026 1 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 3578.68 2026-08-03T09:41:21 41752 APV7443775 2025-07-02T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000097864 YMCA OF PORTAGE TOWNSHIP INC 1043.88 2026-08-03T09:41:21 41753 APV7489874 2025-09-03T00:00:00 2026 1 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 9921.55 2026-08-03T09:41:21 41754 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41755 HCM7491402 2025-09-10T00:00:00 2026 1 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 361.28 2026-08-03T09:41:21 41756 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 41757 EXV7495943 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-08-03T09:41:21 41758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 680.63 2026-08-03T09:41:21 41759 EXV7506499 2025-09-08T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.01 2026-08-03T09:41:21 41760 0007494369 2025-09-01T00:00:00 2026 1 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 2416.73 2026-08-03T09:41:21 41761 APV7488988 2025-09-02T00:00:00 2026 1 599093 AdmOp-Translator Costs 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 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 41762 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.97 2026-08-03T09:41:21 41763 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 41764 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 523.09 2026-08-03T09:41:21 41766 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-08-03T09:41:21 41767 HCM7473567 2025-08-13T00:00:00 2026 1 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 12678.59 2026-08-03T09:41:21 41768 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 41769 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 41770 0007501877 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 41771 APV7494684 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 41772 HCM7473553 2025-08-13T00:00:00 2026 1 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 11.18 2026-08-03T09:41:21 41773 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1641.38 2026-08-03T09:41:21 41774 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 41775 APV7478514 2025-08-15T00:00:00 2026 1 545046 Main - Cutting Tools 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 41.24 2026-08-03T09:41:21 41776 APV7458278 2025-07-16T00:00:00 2026 1 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) 0000401281 AMERICAN EXCAVATING LLC 11798.53 2026-08-03T09:41:21 41777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 366.23 2026-08-03T09:41:21 41778 HCM7482950 2025-08-27T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.8 2026-08-03T09:41:21 41779 HCM7440350 2025-07-02T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 41780 APV7483229 2025-08-22T00:00:00 2026 1 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 789.9 2026-08-03T09:41:21 41781 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 41782 0007466066 2025-07-30T00:00:00 2026 1 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 814.97 2026-08-03T09:41:21 41783 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 41784 APV7482283 2025-08-21T00:00:00 2026 1 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 4646.78 2026-08-03T09:41:21 41785 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 2372.8 2026-08-03T09:41:21 41786 APV7445734 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 4585.98 2026-08-03T09:41:21 41787 HCM7491385 2025-09-10T00:00:00 2026 1 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 786.49 2026-08-03T09:41:21 41788 0007471053 2025-08-05T00:00:00 2026 1 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 417802.4 2026-08-03T09:41:21 41789 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107220 GERSTENKORN FAMILY CHIROPRACTIC 14.0 2026-08-03T09:41:21 41790 0007499929 2025-09-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 41791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 364.36 2026-08-03T09:41:21 41792 APV7461973 2025-07-22T00:00:00 2026 1 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 0000001306 BRIGHT EQUIPMENT INC 2027.62 2026-08-03T09:41:21 41793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1448.57 2026-08-03T09:41:21 41794 APV7467122 2025-07-24T00:00:00 2026 1 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 434.57 2026-08-03T09:41:21 41795 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41796 0007460802 2025-08-01T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -8.18 2026-08-03T09:41:21 41797 0007495191 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -80.75 2026-08-03T09:41:21 41798 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41799 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41800 0007454835 2025-07-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 9840.37 2026-08-03T09:41:21 41801 0007481055 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.4 2026-08-03T09:41:21 41802 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.66 2026-08-03T09:41:21 41803 APV7501129 2025-09-18T00:00:00 2026 1 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 549.0 2026-08-03T09:41:21 41804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 927.94 2026-08-03T09:41:21 41805 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41806 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055554 FLOYD COUNTY 6491.66 2026-08-03T09:41:21 41807 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 41808 0007491461 2025-09-05T00:00:00 2026 1 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 72.03 2026-08-03T09:41:21 41809 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23077.98 2026-08-03T09:41:21 41810 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 225.0 2026-08-03T09:41:21 41811 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000064969 LAPORTE COMMUNITY SCHOOL CORP 9873.96 2026-08-03T09:41:21 41812 APV7461086 2025-07-21T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 2253.48 2026-08-03T09:41:21 41813 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 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 355.26 2026-08-03T09:41:21 41814 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41815 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41816 APV7467122 2025-07-24T00:00:00 2026 1 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 1069.93 2026-08-03T09:41:21 41817 HCM7440312 2025-07-02T00:00:00 2026 1 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 47.65 2026-08-03T09:41:21 41818 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421432 SHAPAUL MOSS 680.63 2026-08-03T09:41:21 41819 0007492487 2025-09-08T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 103.46 2026-08-03T09:41:21 41820 EXV7506443 2025-09-17T00:00:00 2026 1 595802 International Per Diem 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-08-03T09:41:21 41821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 438.6 2026-08-03T09:41:21 41822 0007467774 2025-07-31T00:00:00 2026 1 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 1.99 2026-08-03T09:41:21 41823 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41824 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41825 0007485763 2025-08-27T00:00:00 2026 1 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 16.05 2026-08-03T09:41:21 41826 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41827 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 1590.7 2026-08-03T09:41:21 41828 EXV7495931 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 156.86 2026-08-03T09:41:21 41829 HCM7440245 2025-07-02T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.22 2026-08-03T09:41:21 41830 APV7467122 2025-07-24T00:00:00 2026 1 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 1807.14 2026-08-03T09:41:21 41831 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 41832 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 398234.97 2026-08-03T09:41:21 41833 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 41834 HCM7455691 2025-07-16T00:00:00 2026 1 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 2318.36 2026-08-03T09:41:21 41835 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.61 2026-08-03T09:41:21 41836 0007480953 2025-08-20T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 41837 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 800.53 2026-08-03T09:41:21 41838 APV7449404 2025-07-10T00:00:00 2026 1 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 0000421948 GLOBO HOLDINGS LLC 1744.9 2026-08-03T09:41:21 41839 APV7465400 2025-07-28T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 67.32 2026-08-03T09:41:21 41840 APV7482172 2025-08-21T00:00:00 2026 1 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 231.1 2026-08-03T09:41:21 41841 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 837.21 2026-08-03T09:41:21 41842 HCM7491402 2025-09-10T00:00:00 2026 1 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 50.3 2026-08-03T09:41:21 41843 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 340.14 2026-08-03T09:41:21 41844 APV7467122 2025-07-24T00:00:00 2026 1 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 156.33 2026-08-03T09:41:21 41845 HCM7455691 2025-07-16T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 70.93 2026-08-03T09:41:21 41846 APV7504286 2025-09-24T00:00:00 2026 1 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 268.19 2026-08-03T09:41:21 41847 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 525.89 2026-08-03T09:41:21 41849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 261.55 2026-08-03T09:41:21 41850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430814 STEVEN VAUGHN 1487.71 2026-08-03T09:41:21 41851 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 79494.73 2026-08-03T09:41:21 41852 0007460802 2025-08-01T00:00:00 2026 1 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 0.63 2026-08-03T09:41:21 41853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 136.29 2026-08-03T09:41:21 41854 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 41855 0007468927 2025-07-31T00:00:00 2026 1 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 13.41 2026-08-03T09:41:21 41856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 212.23 2026-08-03T09:41:21 41857 APV7498248 2025-09-16T00:00:00 2026 1 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 662.5 2026-08-03T09:41:21 41858 HCM7482920 2025-08-27T00:00:00 2026 1 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 2.98 2026-08-03T09:41:21 41859 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41860 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425282 WANDA FRICKS 788.92 2026-08-03T09:41:21 41861 HCM7473567 2025-08-13T00:00:00 2026 1 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 116.04 2026-08-03T09:41:21 41862 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 52.0 2026-08-03T09:41:21 41863 0007506796 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute 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 1.71 2026-08-03T09:41:21 41864 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 41865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1457.62 2026-08-03T09:41:21 41866 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 41867 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 41868 APV7468378 2025-07-31T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 78594.0 2026-08-03T09:41:21 41869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 328.26 2026-08-03T09:41:21 41870 APV7460180 2025-07-18T00:00:00 2026 1 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 545.46 2026-08-03T09:41:21 41871 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41872 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 41873 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3441.27 2026-08-03T09:41:21 41874 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41875 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 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 510.58 2026-08-03T09:41:21 41876 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.2 2026-08-03T09:41:21 41877 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 41878 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 41879 EXV7483504 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 62.02 2026-08-03T09:41:21 41880 EXV7475119 2025-08-01T00:00:00 2026 1 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 1920.07 2026-08-03T09:41:21 41881 0007467879 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce 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Children and Families Dept of Health and Human Services Adoption Assistance 0000386163 PATRICIA MITCHELL 486.75 2026-08-03T09:41:21 41885 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 41886 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 699.74 2026-08-03T09:41:21 41887 HCM7491455 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 372.81 2026-08-03T09:41:21 41888 APV7504286 2025-09-24T00:00:00 2026 1 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 911.79 2026-08-03T09:41:21 41889 APV7466312 2025-07-29T00:00:00 2026 1 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 126.32 2026-08-03T09:41:21 41890 0007440133 2025-07-01T00:00:00 2026 1 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 -2.3 2026-08-03T09:41:21 41891 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 213659.67 2026-08-03T09:41:21 41892 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 41893 APV7472910 2025-08-06T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1088.17 2026-08-03T09:41:21 41894 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 41895 0007484851 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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 0000060555 CITY OF NEW CASTLE 73089.97 2026-08-03T09:41:21 41899 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 162309.77 2026-08-03T09:41:21 41900 0007466835 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 124.93 2026-08-03T09:41:21 41901 0007492484 2025-09-10T00:00:00 2026 1 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 2334.32 2026-08-03T09:41:21 41902 0007493482 2025-09-10T00:00:00 2026 1 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 1.39 2026-08-03T09:41:21 41903 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 650.0 2026-08-03T09:41:21 41904 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice 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PARKVIEW HEALTH SYSTEMS INC 14475.17 2026-08-03T09:41:21 41918 HCM7491393 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.7 2026-08-03T09:41:21 41919 APV7492776 2025-09-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084691 MC EQUIPMENT INC 208.73 2026-08-03T09:41:21 41920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337047 JENNIFER FLECK 486.75 2026-08-03T09:41:21 41921 HCM7482858 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub 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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. 23214.73 2026-08-03T09:41:21 41939 APV7478603 2025-08-15T00:00:00 2026 1 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 2400.0 2026-08-03T09:41:21 41940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 525.89 2026-08-03T09:41:21 41941 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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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 2026-08-03T09:41:21 41949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 378.44 2026-08-03T09:41:21 41950 APV7462066 2025-07-16T00:00:00 2026 1 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 2162.03 2026-08-03T09:41:21 41951 0007457004 2025-07-15T00:00:00 2026 1 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 511918.1 2026-08-03T09:41:21 41952 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-08-03T09:41:21 41953 APV7445790 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 3823.18 2026-08-03T09:41:21 41954 APV7478474 2025-08-15T00:00:00 2026 1 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 4682.2 2026-08-03T09:41:21 41955 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.94 2026-08-03T09:41:21 41956 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 41957 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-08-03T09:41:21 41958 0007494369 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 41959 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 39.07 2026-08-03T09:41:21 41960 APV7467122 2025-07-24T00:00:00 2026 1 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 447.05 2026-08-03T09:41:21 41961 APV7493630 2025-09-09T00:00:00 2026 1 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 0000004691 THE JANITORS SUPPLY CO 498.3 2026-08-03T09:41:21 41962 APV7444812 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057167 US BANK 25.0 2026-08-03T09:41:21 41963 APV7463474 2025-07-24T00:00:00 2026 1 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 31955.21 2026-08-03T09:41:21 41964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 815.22 2026-08-03T09:41:21 41965 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 7087.07 2026-08-03T09:41:21 41966 0007483756 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1752.42 2026-08-03T09:41:21 41967 0007491494 2025-09-01T00:00:00 2026 1 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 122.33 2026-08-03T09:41:21 41968 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 327.3 2026-08-03T09:41:21 41969 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 354.0 2026-08-03T09:41:21 41970 0007488566 2025-08-31T00:00:00 2026 1 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 257.29 2026-08-03T09:41:21 41971 HCM7464939 2025-07-30T00:00:00 2026 1 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 114.55 2026-08-03T09:41:21 41972 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 996982.13 2026-08-03T09:41:21 41973 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 41974 0007445552 2025-07-08T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -705.87 2026-08-03T09:41:21 41975 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2308.75 2026-08-03T09:41:21 41976 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 41977 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 41978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 662.76 2026-08-03T09:41:21 41979 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 41980 EXV7444090 2025-07-02T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 41981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 702.76 2026-08-03T09:41:21 41982 APV7466226 2025-07-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 25.0 2026-08-03T09:41:21 41983 HCM7455705 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 362.31 2026-08-03T09:41:21 41984 APV7467122 2025-07-24T00:00:00 2026 1 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 352.09 2026-08-03T09:41:21 41985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 502.98 2026-08-03T09:41:21 41986 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41987 APV7479350 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431303 BRIGGEMAN'S TOWING LLC 112.5 2026-08-03T09:41:21 41988 HCM7473495 2025-08-13T00:00:00 2026 1 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 9.35 2026-08-03T09:41:21 41989 0007482986 2025-08-22T00:00:00 2026 1 652156 Network Services 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 211.7 2026-08-03T09:41:21 41990 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41991 EXV7473259 2025-08-01T00:00:00 2026 1 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 22.29 2026-08-03T09:41:21 41992 0007456957 2025-07-16T00:00:00 2026 1 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 5.0 2026-08-03T09:41:21 41993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 382.27 2026-08-03T09:41:21 41994 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 54693.68 2026-08-03T09:41:21 41995 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 23.29 2026-08-03T09:41:21 41996 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 41997 APV7500140 2025-09-18T00:00:00 2026 1 531020 Prof Serv - Media Services 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 34268.65 2026-08-03T09:41:21 41998 0007502982 2025-09-23T00:00:00 2026 1 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 62.63 2026-08-03T09:41:21 41999 0007501863 2025-09-22T00:00:00 2026 1 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 -41.87 2026-08-03T09:41:21 42000 APV7504286 2025-09-24T00:00:00 2026 1 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 1602.68 2026-08-03T09:41:21 42001 APV7469384 2025-08-01T00:00:00 2026 1 593011 ClmJudg -Attorney Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Claims & Judgments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 105.0 2026-08-03T09:41:21 42002 0007481064 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.09 2026-08-03T09:41:21 42003 0007504017 2025-09-24T00:00:00 2026 1 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 9.25 2026-08-03T09:41:21 42004 HCM7491411 2025-09-10T00:00:00 2026 1 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 440.47 2026-08-03T09:41:21 42005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 476.01 2026-08-03T09:41:21 42006 APV7500121 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2172.68 2026-08-03T09:41:21 42007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1288.42 2026-08-03T09:41:21 42008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 219.29 2026-08-03T09:41:21 42009 0007481839 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 31.26 2026-08-03T09:41:21 42010 0007444547 2025-07-02T00:00:00 2026 1 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 -9108.13 2026-08-03T09:41:21 42011 0007486523 2025-08-13T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 42012 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 42013 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 42014 APV7464361 2025-07-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000205614 NATIONAL BUSINESS FURNITURE LLC 3598.44 2026-08-03T09:41:21 42015 EXV7501290 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 49.98 2026-08-03T09:41:21 42016 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 3938.46 2026-08-03T09:41:21 42017 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1804.67 2026-08-03T09:41:21 42018 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433836 HAYLEE HENSON 701.17 2026-08-03T09:41:21 42019 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 92471.76 2026-08-03T09:41:21 42020 0007467651 2025-08-01T00:00:00 2026 1 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 46.59 2026-08-03T09:41:21 42021 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 42022 0007442559 2025-07-08T00:00:00 2026 1 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 25.76 2026-08-03T09:41:21 42023 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 25.95 2026-08-03T09:41:21 42024 APV7480289 2025-08-19T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth 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 151215.55 2026-08-03T09:41:21 42025 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 173.31 2026-08-03T09:41:21 42026 0007508016 2025-09-30T00:00:00 2026 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 42027 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 42028 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394800 AGUDAH CAMPS INC 664.52 2026-08-03T09:41:21 42029 APV7492733 2025-09-08T00:00:00 2026 1 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 0000059297 SYCAMORE GAS COMPANY 14.3 2026-08-03T09:41:21 42030 APV7455129 2025-07-11T00:00:00 2026 1 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 22.5 2026-08-03T09:41:21 42031 0007494273 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 42032 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 997.63 2026-08-03T09:41:21 42033 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42034 0007460802 2025-08-01T00:00:00 2026 1 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 1253.57 2026-08-03T09:41:21 42035 APV7502345 2025-09-22T00:00:00 2026 1 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 2397.64 2026-08-03T09:41:21 42036 0007505775 2025-09-26T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 42037 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42038 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 42039 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 42040 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 42041 APV7483217 2025-08-22T00:00:00 2026 1 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 115.2 2026-08-03T09:41:21 42042 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193499 TRITON SCHOOL CORP TREASURER 10001.47 2026-08-03T09:41:21 42043 0007466835 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 75.32 2026-08-03T09:41:21 42044 APV7449327 2025-07-10T00:00:00 2026 1 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 10.85 2026-08-03T09:41:21 42045 0007455856 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 42046 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal 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 11320.05 2026-08-03T09:41:21 42047 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 538.5 2026-08-03T09:41:21 42048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2179.5 2026-08-03T09:41:21 42049 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42050 APV7488926 2025-09-02T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1090.84 2026-08-03T09:41:21 42051 0007487625 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-08-03T09:41:21 42052 0007492487 2025-09-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4613.61 2026-08-03T09:41:21 42053 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 42054 0007459982 2025-07-16T00:00:00 2026 1 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 94.22 2026-08-03T09:41:21 42055 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 42056 APV7502345 2025-09-22T00:00:00 2026 1 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 4524.3 2026-08-03T09:41:21 42057 APV7489633 2025-09-03T00:00:00 2026 1 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 56.04 2026-08-03T09:41:21 42058 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -862.19 2026-08-03T09:41:21 42059 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 42060 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-08-03T09:41:21 42061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 573.39 2026-08-03T09:41:21 42062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 352.61 2026-08-03T09:41:21 42063 0007478140 2025-08-15T00:00:00 2026 1 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 3.65 2026-08-03T09:41:21 42064 APV7481228 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 99552.5 2026-08-03T09:41:21 42065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 441.21 2026-08-03T09:41:21 42066 APV7505103 2025-09-25T00:00:00 2026 1 659792 Printing Service 300 Natural Resources Internal Service Funds - Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 9948 INDIANA CORRECTIONAL INDUSTRIES 124.48 2026-08-03T09:41:21 42067 APV7463638 2025-07-24T00:00:00 2026 1 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 363.53 2026-08-03T09:41:21 42068 APV7466229 2025-07-29T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 3168.0 2026-08-03T09:41:21 42069 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 27.0 2026-08-03T09:41:21 42070 APV7472063 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1073.76 2026-08-03T09:41:21 42071 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42072 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal 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 -6871.47 2026-08-03T09:41:21 42073 HCM7455760 2025-07-16T00:00:00 2026 1 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 13.43 2026-08-03T09:41:21 42074 0007460761 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -83801.72 2026-08-03T09:41:21 42075 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42076 APV7466194 2025-07-29T00:00:00 2026 1 545004 Eqp Main-Equip 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 0000015156 W W GRAINGER, INC 83.64 2026-08-03T09:41:21 42077 HCM7464994 2025-07-30T00:00:00 2026 1 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 1902.66 2026-08-03T09:41:21 42078 0007477130 2025-08-13T00:00:00 2026 1 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 146.8 2026-08-03T09:41:21 42079 0007469020 2025-08-01T00:00:00 2026 1 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 309.54 2026-08-03T09:41:21 42080 APV7502113 2025-09-22T00:00:00 2026 1 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 0000056200 R.D. FILIP 594.07 2026-08-03T09:41:21 42081 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 42082 APV7504286 2025-09-24T00:00:00 2026 1 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 960.68 2026-08-03T09:41:21 42083 APV7483229 2025-08-22T00:00:00 2026 1 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 321.26 2026-08-03T09:41:21 42084 APV7472927 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 280030.78 2026-08-03T09:41:21 42085 0007460819 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6816.59 2026-08-03T09:41:21 42086 HCM7440303 2025-07-02T00:00:00 2026 1 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 841.09 2026-08-03T09:41:21 42087 0007501685 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 42088 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 42089 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 476.53 2026-08-03T09:41:21 42090 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 42091 0007449167 2025-07-09T00:00:00 2026 1 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 17.18 2026-08-03T09:41:21 42092 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 319.09 2026-08-03T09:41:21 42093 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42094 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 3500.0 2026-08-03T09:41:21 42095 APV7503293 2025-09-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419765 HEAVEN GRIMES 548.28 2026-08-03T09:41:21 42096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 238.01 2026-08-03T09:41:21 42097 APV7507111 2025-09-29T00:00:00 2026 1 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 50.4 2026-08-03T09:41:21 42098 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 17364.64 2026-08-03T09:41:21 42099 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 42100 APV7504286 2025-09-24T00:00:00 2026 1 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 1100.1 2026-08-03T09:41:21 42101 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42102 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 42103 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 42104 APV7467122 2025-07-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 42105 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416790 ANTHONY PRICE 528.53 2026-08-03T09:41:21 42106 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 42107 APV7455161 2025-07-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 352.8 2026-08-03T09:41:21 42108 APV7467122 2025-07-24T00:00:00 2026 1 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 603.36 2026-08-03T09:41:21 42109 0007478256 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -2112968.95 2026-08-03T09:41:21 42110 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 42111 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.38 2026-08-03T09:41:21 42112 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42113 0007492487 2025-09-08T00:00:00 2026 1 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 39.03 2026-08-03T09:41:21 42114 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 42115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 573.39 2026-08-03T09:41:21 42116 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42117 APV7448659 2025-07-09T00:00:00 2026 1 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 7331.75 2026-08-03T09:41:21 42118 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 42119 EXV7478824 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 72.93 2026-08-03T09:41:21 42120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409857 ERIN BURGGRAF 684.85 2026-08-03T09:41:21 42121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 929.09 2026-08-03T09:41:21 42122 APV7505911 2025-09-25T00:00:00 2026 1 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 0000064858 UNION COUNTY 230.81 2026-08-03T09:41:21 42123 HCM7465006 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.37 2026-08-03T09:41:21 42124 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000000293 MADISON COUNTY AUDITOR 147120.99 2026-08-03T09:41:21 42125 APV7480415 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 82748.0 2026-08-03T09:41:21 42126 APV7477613 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 210409.44 2026-08-03T09:41:21 42127 0007467886 2025-08-01T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 42128 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.11 2026-08-03T09:41:21 42129 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42130 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 42131 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 86.03 2026-08-03T09:41:21 42132 0007495172 2025-09-10T00:00:00 2026 1 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 192.14 2026-08-03T09:41:21 42133 APV7467122 2025-07-24T00:00:00 2026 1 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 601.97 2026-08-03T09:41:21 42134 0007503010 2025-09-23T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 631.75 2026-08-03T09:41:21 42149 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3130.54 2026-08-03T09:41:21 42150 APV7458350 2025-07-16T00:00:00 2026 1 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 25696.0 2026-08-03T09:41:21 42151 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 42152 0007460016 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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for Veterans State Grants General Ledger Entry 0.9 2026-08-03T09:41:21 42258 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 42259 0007509156 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 42260 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42261 APV7467122 2025-07-24T00:00:00 2026 1 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 1287.62 2026-08-03T09:41:21 42262 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 42263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418764 CRYSTAL J CAIN 1133.11 2026-08-03T09:41:21 42264 APH7492294 2025-09-08T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 704.16 2026-08-03T09:41:21 42265 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 42266 0007466934 2025-08-08T00:00:00 2026 1 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 3105.05 2026-08-03T09:41:21 42267 APV7466312 2025-07-29T00:00:00 2026 1 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 71409.87 2026-08-03T09:41:21 42268 0007463451 2025-07-24T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 36.36 2026-08-03T09:41:21 42269 HCM7473524 2025-08-13T00:00:00 2026 1 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 62261.96 2026-08-03T09:41:21 42270 APV7477660 2025-08-14T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000281183 CARMEL HOTEL LLC 10551.07 2026-08-03T09:41:21 42271 APV7504286 2025-09-24T00:00:00 2026 1 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 275.03 2026-08-03T09:41:21 42272 APV7467122 2025-07-24T00:00:00 2026 1 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 802.55 2026-08-03T09:41:21 42273 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 42274 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -6.79 2026-08-03T09:41:21 42275 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 42276 HCM7455796 2025-07-16T00:00:00 2026 1 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 603.02 2026-08-03T09:41:21 42277 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 42278 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 42279 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1381.23 2026-08-03T09:41:21 42280 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 42281 APV7504286 2025-09-24T00:00:00 2026 1 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 379.85 2026-08-03T09:41:21 42282 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.77 2026-08-03T09:41:21 42283 EXV7505508 2025-09-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 39.0 2026-08-03T09:41:21 42284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 728.71 2026-08-03T09:41:21 42285 0007484747 2025-08-26T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -79.76 2026-08-03T09:41:21 42286 APV7483229 2025-08-22T00:00:00 2026 1 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 496.48 2026-08-03T09:41:21 42287 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 42288 APV7504286 2025-09-24T00:00:00 2026 1 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 1907.89 2026-08-03T09:41:21 42289 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.09 2026-08-03T09:41:21 42290 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375636 SPENCER LIONS CLUB 18433.33 2026-08-03T09:41:21 42291 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1395.1 2026-08-03T09:41:21 42292 HCM7455741 2025-07-16T00:00:00 2026 1 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 397.8 2026-08-03T09:41:21 42293 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 375.46 2026-08-03T09:41:21 42294 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 42295 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 1132.1 2026-08-03T09:41:21 42297 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 728.71 2026-08-03T09:41:21 42298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1470.5 2026-08-03T09:41:21 42299 0007464248 2025-07-25T00:00:00 2026 1 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 162.9 2026-08-03T09:41:21 42300 APV7458293 2025-07-16T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000436210 MARTIN RICHARD ANDERSON 33.5 2026-08-03T09:41:21 42301 0007487639 2025-09-08T00:00:00 2026 1 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 191.41 2026-08-03T09:41:21 42302 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 325.0 2026-08-03T09:41:21 42303 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.81 2026-08-03T09:41:21 42304 APV7504286 2025-09-24T00:00:00 2026 1 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 1156.84 2026-08-03T09:41:21 42305 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 42306 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42307 APV7483229 2025-08-22T00:00:00 2026 1 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 686.32 2026-08-03T09:41:21 42308 APV7504286 2025-09-24T00:00:00 2026 1 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 862.3 2026-08-03T09:41:21 42309 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 45.5 2026-08-03T09:41:21 42310 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 86703.97 2026-08-03T09:41:21 42311 0007480996 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 42312 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 42313 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7080.22 2026-08-03T09:41:21 42314 APV7461986 2025-07-22T00:00:00 2026 1 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 0000405973 JESSICA GRONAU 6724.0 2026-08-03T09:41:21 42315 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 42316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 575.93 2026-08-03T09:41:21 42317 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064288 JACKSON COUNTY 5788.06 2026-08-03T09:41:21 42318 0007495216 2025-09-10T00:00:00 2026 1 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 195.05 2026-08-03T09:41:21 42319 HCM7464934 2025-07-30T00:00:00 2026 1 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 17727.18 2026-08-03T09:41:21 42320 HCM7501716 2025-09-24T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2423.08 2026-08-03T09:41:21 42321 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 42322 0007488599 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-08-03T09:41:21 42323 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 42324 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 42325 0007445446 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.3 2026-08-03T09:41:21 42326 APV7504286 2025-09-24T00:00:00 2026 1 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 413.04 2026-08-03T09:41:21 42327 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 42328 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 42329 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 42330 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42331 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.43 2026-08-03T09:41:21 42332 EXV7459783 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 160.5 2026-08-03T09:41:21 42333 HCM7473502 2025-08-13T00:00:00 2026 1 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 22.0 2026-08-03T09:41:21 42334 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 42335 APV7483229 2025-08-22T00:00:00 2026 1 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 466.3 2026-08-03T09:41:21 42336 EXV7459773 2025-07-07T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 88.34 2026-08-03T09:41:21 42337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 446.45 2026-08-03T09:41:21 42338 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42339 APV7504286 2025-09-24T00:00:00 2026 1 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 1359.43 2026-08-03T09:41:21 42340 0007498828 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -7081806.04 2026-08-03T09:41:21 42341 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 42342 APV7467122 2025-07-24T00:00:00 2026 1 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 419.68 2026-08-03T09:41:21 42343 0007502950 2025-09-23T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 132.48 2026-08-03T09:41:21 42344 HCM7464981 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 62.71 2026-08-03T09:41:21 42345 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 42346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434802 TREVOR DOTY 2118.93 2026-08-03T09:41:21 42347 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1527.43 2026-08-03T09:41:21 42348 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42349 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 50.68 2026-08-03T09:41:21 42350 0007471871 2025-08-06T00:00:00 2026 1 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 -3252.56 2026-08-03T09:41:21 42351 APV7504286 2025-09-24T00:00:00 2026 1 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 623.68 2026-08-03T09:41:21 42352 0007460802 2025-08-01T00:00:00 2026 1 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 402906.86 2026-08-03T09:41:21 42353 HCM7455748 2025-07-16T00:00:00 2026 1 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 37.68 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2026-08-03T09:41:21 42386 0007508910 2025-09-30T00:00:00 2026 1 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 289.59 2026-08-03T09:41:21 42387 APV7467122 2025-07-24T00:00:00 2026 1 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 187.71 2026-08-03T09:41:21 42388 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 6.24 2026-08-03T09:41:21 42389 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.59 2026-08-03T09:41:21 42440 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 42441 HCM7440252 2025-07-02T00:00:00 2026 1 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 157.18 2026-08-03T09:41:21 42442 HCM7473502 2025-08-13T00:00:00 2026 1 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 1317.02 2026-08-03T09:41:21 42443 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 701.3 2026-08-03T09:41:21 42444 0007498003 2025-09-08T00:00:00 2026 1 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 24.41 2026-08-03T09:41:21 42445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 233.25 2026-08-03T09:41:21 42446 0007460802 2025-08-01T00:00:00 2026 1 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 2080.33 2026-08-03T09:41:21 42447 0007471852 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING 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 1768637.0 2026-08-03T09:41:21 42448 APV7483229 2025-08-22T00:00:00 2026 1 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 526.08 2026-08-03T09:41:21 42449 0007491494 2025-09-01T00:00:00 2026 1 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 7481.46 2026-08-03T09:41:21 42450 APV7483229 2025-08-22T00:00:00 2026 1 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 359.41 2026-08-03T09:41:21 42451 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 42452 HCM7473495 2025-08-13T00:00:00 2026 1 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 7.58 2026-08-03T09:41:21 42453 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 49.54 2026-08-03T09:41:21 42454 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42455 0007466066 2025-07-30T00:00:00 2026 1 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 496.09 2026-08-03T09:41:21 42456 0007444277 2025-07-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.92 2026-08-03T09:41:21 42457 APV7503337 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 69039.38 2026-08-03T09:41:21 42458 APV7489874 2025-09-03T00:00:00 2026 1 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 12662.59 2026-08-03T09:41:21 42459 HCM7491350 2025-09-10T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 42460 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 299413.18 2026-08-03T09:41:21 42461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 972.95 2026-08-03T09:41:21 42462 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255911 MARTHA CHRISTINE FAUNCE 1701.66 2026-08-03T09:41:21 42463 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 42464 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 252.0 2026-08-03T09:41:21 42465 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 42466 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.14 2026-08-03T09:41:21 42467 HCM7464990 2025-07-30T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.79 2026-08-03T09:41:21 42468 EXV7479672 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-08-03T09:41:21 42469 0007478226 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.4 2026-08-03T09:41:21 42470 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 26985.78 2026-08-03T09:41:21 42471 0007505775 2025-09-26T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 42472 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 42473 0007488567 2025-08-31T00:00:00 2026 1 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 87.46 2026-08-03T09:41:21 42474 0007488568 2025-08-31T00:00:00 2026 1 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 413.02 2026-08-03T09:41:21 42475 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 77.17 2026-08-03T09:41:21 42476 APV7481225 2025-08-20T00:00:00 2026 1 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 2.53 2026-08-03T09:41:21 42477 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 42478 0007494273 2025-09-01T00:00:00 2026 1 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 31.78 2026-08-03T09:41:21 42479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 301.79 2026-08-03T09:41:21 42480 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 18444.21 2026-08-03T09:41:21 42481 0007487631 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 192053.52 2026-08-03T09:41:21 42482 APV7462067 2025-07-17T00:00:00 2026 1 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 1562.11 2026-08-03T09:41:21 42483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 543.41 2026-08-03T09:41:21 42484 0007471865 2025-08-06T00:00:00 2026 1 539038 Prog Op-Software Licensing 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 902.06 2026-08-03T09:41:21 42485 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 259.41 2026-08-03T09:41:21 42486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 305.48 2026-08-03T09:41:21 42487 0007477130 2025-08-13T00:00:00 2026 1 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 873.4 2026-08-03T09:41:21 42488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 286.69 2026-08-03T09:41:21 42489 0007442534 2025-07-02T00:00:00 2026 1 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 919.93 2026-08-03T09:41:21 42490 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 42491 0007487639 2025-09-08T00:00:00 2026 1 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 958.9 2026-08-03T09:41:21 42492 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 101.0 2026-08-03T09:41:21 42493 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1059.47 2026-08-03T09:41:21 42495 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 18625.82 2026-08-03T09:41:21 42496 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3.14 2026-08-03T09:41:21 42497 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 788.82 2026-08-03T09:41:21 42498 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 541.27 2026-08-03T09:41:21 42499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 264.37 2026-08-03T09:41:21 42500 0007457009 2025-07-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 109367.75 2026-08-03T09:41:21 42501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 913.53 2026-08-03T09:41:21 42502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 1887.97 2026-08-03T09:41:21 42503 0007455880 2025-07-14T00:00:00 2026 1 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 147.52 2026-08-03T09:41:21 42504 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 728.71 2026-08-03T09:41:21 42505 HCM7440350 2025-07-02T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 42506 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.5 2026-08-03T09:41:21 42507 APV7443736 2025-07-02T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 8.67 2026-08-03T09:41:21 42508 0007483786 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 42509 0007494273 2025-09-01T00:00:00 2026 1 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 131.96 2026-08-03T09:41:21 42510 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42511 APV7483229 2025-08-22T00:00:00 2026 1 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 445.48 2026-08-03T09:41:21 42512 APV7465384 2025-07-28T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.99 2026-08-03T09:41:21 42513 0007468928 2025-07-31T00:00:00 2026 1 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 1309.12 2026-08-03T09:41:21 42514 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 42515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411862 CHRISTOPHER A LUCAS 1057.05 2026-08-03T09:41:21 42516 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42517 0007466947 2025-08-08T00:00:00 2026 1 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 3710.37 2026-08-03T09:41:21 42518 HCM7501716 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 381.4 2026-08-03T09:41:21 42519 0007497209 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43476.32 2026-08-03T09:41:21 42520 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 42521 APV7443876 2025-07-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 229280.58 2026-08-03T09:41:21 42522 HCM7473502 2025-08-13T00:00:00 2026 1 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 15.38 2026-08-03T09:41:21 42523 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 42524 HCM7455748 2025-07-16T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2423.08 2026-08-03T09:41:21 42525 APV7504286 2025-09-24T00:00:00 2026 1 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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Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.15 2026-08-03T09:41:21 42614 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 42615 APV7458262 2025-07-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 456.36 2026-08-03T09:41:21 42616 APV7505911 2025-09-25T00:00:00 2026 1 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 0000064897 WHITE COUNTY 1086.68 2026-08-03T09:41:21 42617 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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 18.8 2026-08-03T09:41:21 42621 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 78348.79 2026-08-03T09:41:21 42622 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 42623 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 42624 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 42625 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.91 2026-08-03T09:41:21 42626 0007504891 2025-09-25T00:00:00 2026 1 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 377.24 2026-08-03T09:41:21 42631 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 42632 APV7456314 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 378.15 2026-08-03T09:41:21 42633 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-08-03T09:41:21 42634 0007503904 2025-09-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3064.43 2026-08-03T09:41:21 42635 HCM7473495 2025-08-13T00:00:00 2026 1 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 15.57 2026-08-03T09:41:21 42636 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 515316.0 2026-08-03T09:41:21 42637 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 510.0 2026-08-03T09:41:21 42638 APV7443763 2025-07-02T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 82.5 2026-08-03T09:41:21 42639 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.01 2026-08-03T09:41:21 42640 APV7489770 2025-09-03T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-08-03T09:41:21 42641 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 535.3 2026-08-03T09:41:21 42642 0007442522 2025-07-02T00:00:00 2026 1 547121 SpOp - Household Bathrm 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 2026-08-03T09:41:21 42643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 438.59 2026-08-03T09:41:21 42644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 366.23 2026-08-03T09:41:21 42645 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 159484.75 2026-08-03T09:41:21 42646 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1077.95 2026-08-03T09:41:21 42647 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 18216.0 2026-08-03T09:41:21 42648 APV7500121 2025-09-18T00:00:00 2026 1 592029 AdmOp-Taxes & Collection 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 0000394683 KEYSTONE COOPERATIVE INC 0.49 2026-08-03T09:41:21 42649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 543.42 2026-08-03T09:41:21 42650 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 42651 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 233.25 2026-08-03T09:41:21 42653 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 42654 HCM7491411 2025-09-10T00:00:00 2026 1 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 5019.94 2026-08-03T09:41:21 42655 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 42656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2463.15 2026-08-03T09:41:21 42657 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42658 APV7483229 2025-08-22T00:00:00 2026 1 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 511.29 2026-08-03T09:41:21 42659 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 535.57 2026-08-03T09:41:21 42660 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064354 HENDRICKS COUNTY 29171.17 2026-08-03T09:41:21 42661 APV7482172 2025-08-21T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 14196.0 2026-08-03T09:41:21 42662 0007494273 2025-09-01T00:00:00 2026 1 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 2.82 2026-08-03T09:41:21 42663 APV7469409 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 54.92 2026-08-03T09:41:21 42664 APV7502345 2025-09-22T00:00:00 2026 1 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 9222.79 2026-08-03T09:41:21 42665 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 42666 0007494369 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 42667 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42668 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 42669 APV7483229 2025-08-22T00:00:00 2026 1 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 2557.58 2026-08-03T09:41:21 42670 HCM7501714 2025-09-24T00:00:00 2026 1 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 28312.85 2026-08-03T09:41:21 42671 HCM7482920 2025-08-27T00:00:00 2026 1 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 800.8 2026-08-03T09:41:21 42672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 519.07 2026-08-03T09:41:21 42673 HCM7464991 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-08-03T09:41:21 42674 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 42675 APV7463578 2025-07-24T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 500.0 2026-08-03T09:41:21 42676 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 43365.74 2026-08-03T09:41:21 42677 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 42678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 941.57 2026-08-03T09:41:21 42679 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC -1674.07 2026-08-03T09:41:21 42680 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 63.95 2026-08-03T09:41:21 42681 APV7464471 2025-07-24T00:00:00 2026 1 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 62174.93 2026-08-03T09:41:21 42682 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal 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 14681.96 2026-08-03T09:41:21 42683 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3726.64 2026-08-03T09:41:21 42684 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 233.64 2026-08-03T09:41:21 42686 APV7473788 2025-08-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 50.03 2026-08-03T09:41:21 42687 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 42688 0007492487 2025-09-08T00:00:00 2026 1 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 155.19 2026-08-03T09:41:21 42689 APV7508281 2025-09-23T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000119208 WEX BANK 99.89 2026-08-03T09:41:21 42690 HCM7464941 2025-07-30T00:00:00 2026 1 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 462.56 2026-08-03T09:41:21 42691 HCM7491453 2025-09-10T00:00:00 2026 1 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 64.38 2026-08-03T09:41:21 42692 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 127.5 2026-08-03T09:41:21 42693 0007503931 2025-09-24T00:00:00 2026 1 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 1.01 2026-08-03T09:41:21 42694 0007466914 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 56.25 2026-08-03T09:41:21 42695 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 42696 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42697 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 42698 0007471155 2025-08-08T00:00:00 2026 1 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 1784.03 2026-08-03T09:41:21 42699 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 1153.99 2026-08-03T09:41:21 42700 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-08-03T09:41:21 42701 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000293065 KELLY LIGGANS 967.96 2026-08-03T09:41:21 42702 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-08-03T09:41:21 42703 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 42704 EXV7481613 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 23.32 2026-08-03T09:41:21 42705 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 42706 HCM7501731 2025-09-24T00:00:00 2026 1 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 379.72 2026-08-03T09:41:21 42707 HCM7482950 2025-08-27T00:00:00 2026 1 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 83576.93 2026-08-03T09:41:21 42708 APV7483229 2025-08-22T00:00:00 2026 1 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 806.05 2026-08-03T09:41:21 42709 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.3 2026-08-03T09:41:21 42710 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15517.91 2026-08-03T09:41:21 42711 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 42712 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2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 678.21 2026-08-03T09:41:21 42716 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-08-03T09:41:21 42717 HCM7440320 2025-07-02T00:00:00 2026 1 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 9.71 2026-08-03T09:41:21 42718 ARD7471546 2025-08-05T00:00:00 2026 1 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 -160.0 2026-08-03T09:41:21 42719 0007467774 2025-07-31T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 42720 APV7502345 2025-09-22T00:00:00 2026 1 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 108947.62 2026-08-03T09:41:21 42721 APV7483229 2025-08-22T00:00:00 2026 1 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 257.78 2026-08-03T09:41:21 42722 0007478250 2025-08-01T00:00:00 2026 1 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 77.11 2026-08-03T09:41:21 42723 0007461760 2025-07-22T00:00:00 2026 1 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 2026-08-03T09:41:21 42724 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42725 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 42726 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42727 APV7449464 2025-07-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 2048.33 2026-08-03T09:41:21 42728 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 42729 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42730 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 42731 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 5728.77 2026-08-03T09:41:21 42732 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 42733 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 42734 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.11 2026-08-03T09:41:21 42735 APV7502345 2025-09-22T00:00:00 2026 1 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 1088.27 2026-08-03T09:41:21 42736 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106545 VISION QUEST EYECARE 14.0 2026-08-03T09:41:21 42737 HCM7455765 2025-07-16T00:00:00 2026 1 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 51.1 2026-08-03T09:41:21 42738 HCM7501726 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44162.11 2026-08-03T09:41:21 42739 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 42740 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422236 TIFFANY MILLER 1487.4 2026-08-03T09:41:21 42741 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42742 HCM7473502 2025-08-13T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 42743 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 42744 APV7508303 2025-09-30T00:00:00 2026 1 570010 Grants - 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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 120.44 2026-08-03T09:41:21 42752 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 392.32 2026-08-03T09:41:21 42753 0007495209 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.77 2026-08-03T09:41:21 42754 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42755 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42756 0007484807 2025-08-26T00:00:00 2026 1 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 48751.37 2026-08-03T09:41:21 42757 HCM7464985 2025-07-30T00:00:00 2026 1 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 193.0 2026-08-03T09:41:21 42758 0007510284 2025-09-30T00:00:00 2026 1 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 25.52 2026-08-03T09:41:21 42759 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 42760 APV7490729 2025-09-04T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000235475 REMI GROUP LLC 44159.23 2026-08-03T09:41:21 42761 HCM7440296 2025-07-02T00:00:00 2026 1 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 3.06 2026-08-03T09:41:21 42762 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 728.71 2026-08-03T09:41:21 42763 0007494273 2025-09-01T00:00:00 2026 1 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 31.01 2026-08-03T09:41:21 42764 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42765 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 16.05 2026-08-03T09:41:21 42766 EXV7493173 2025-09-02T00:00:00 2026 1 595110 InState Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055956 MIDDLE WAY HOUSE INC 34160.21 2026-08-03T09:41:21 42773 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1439.42 2026-08-03T09:41:21 42774 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 42775 HCM7501765 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 807.86 2026-08-03T09:41:21 42776 0007495275 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1643881.33 2026-08-03T09:41:21 42782 APV7487029 2025-08-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 20350.21 2026-08-03T09:41:21 42783 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 174307.9 2026-08-03T09:41:21 42784 0007442664 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.04 2026-08-03T09:41:21 42785 APV7448659 2025-07-09T00:00:00 2026 1 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 7351.58 2026-08-03T09:41:21 42786 APV7504286 2025-09-24T00:00:00 2026 1 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 843.59 2026-08-03T09:41:21 42787 APV7477410 2025-08-14T00:00:00 2026 1 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 1951.23 2026-08-03T09:41:21 42788 HCM7440287 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 42789 0007464248 2025-07-25T00:00:00 2026 1 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 3.78 2026-08-03T09:41:21 42790 APV7457598 2025-07-15T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 37891.05 2026-08-03T09:41:21 42791 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.97 2026-08-03T09:41:21 42792 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 13.2 2026-08-03T09:41:21 42793 APV7469465 2025-08-01T00:00:00 2026 1 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 432.75 2026-08-03T09:41:21 42794 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 2413.57 2026-08-03T09:41:21 42795 APV7504286 2025-09-24T00:00:00 2026 1 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 247.47 2026-08-03T09:41:21 42796 HCM7501657 2025-09-24T00:00:00 2026 1 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 13.34 2026-08-03T09:41:21 42797 0007493429 2025-09-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2568.63 2026-08-03T09:41:21 42798 0007504017 2025-09-24T00:00:00 2026 1 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 4409.15 2026-08-03T09:41:21 42799 APV7483229 2025-08-22T00:00:00 2026 1 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 2185.7 2026-08-03T09:41:21 42800 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1620.19 2026-08-03T09:41:21 42801 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 42802 APV7471331 2025-08-05T00:00:00 2026 1 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 57784.28 2026-08-03T09:41:21 42803 HCM7455750 2025-07-16T00:00:00 2026 1 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 506.6 2026-08-03T09:41:21 42804 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 42805 APV7472035 2025-08-06T00:00:00 2026 1 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 0000013531 B and H FOTO and ELECTRONICS CORP 1578.55 2026-08-03T09:41:21 42806 HCM7501684 2025-09-24T00:00:00 2026 1 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 High Priority Activities Grants and Cooperative Agreements General Ledger Entry 32.16 2026-08-03T09:41:21 42807 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42808 APV7475575 2025-08-12T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 162.8 2026-08-03T09:41:21 42809 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 42810 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 42811 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.14 2026-08-03T09:41:21 42812 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 42813 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42814 HCM7482950 2025-08-27T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.14 2026-08-03T09:41:21 42815 APV7503342 2025-09-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 73707.73 2026-08-03T09:41:21 42816 APV7463475 2025-07-24T00:00:00 2026 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 140.73 2026-08-03T09:41:21 42817 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 511.48 2026-08-03T09:41:21 42819 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 42820 HCM7482916 2025-08-27T00:00:00 2026 1 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 155630.16 2026-08-03T09:41:21 42821 HCM7440350 2025-07-02T00:00:00 2026 1 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 14658.02 2026-08-03T09:41:21 42822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 899.12 2026-08-03T09:41:21 42823 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 42824 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.23 2026-08-03T09:41:21 42825 HCM7491395 2025-09-10T00:00:00 2026 1 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 10812.93 2026-08-03T09:41:21 42826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436447 MARK LESLIE MANN 699.74 2026-08-03T09:41:21 42827 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 26.92 2026-08-03T09:41:21 42828 0007470875 2025-08-01T00:00:00 2026 1 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 136.34 2026-08-03T09:41:21 42829 APV7493489 2025-09-09T00:00:00 2026 1 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 0000053841 ST JOSEPH COUNTY 446.25 2026-08-03T09:41:21 42830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 2052.14 2026-08-03T09:41:21 42831 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.57 2026-08-03T09:41:21 42832 APV7504286 2025-09-24T00:00:00 2026 1 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 106.63 2026-08-03T09:41:21 42833 0007460802 2025-08-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5756.55 2026-08-03T09:41:21 42834 APV7477576 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 25023.17 2026-08-03T09:41:21 42835 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 42836 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000056764 HUNTINGTON COUNTY 62155.95 2026-08-03T09:41:21 42837 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 14905.02 2026-08-03T09:41:21 42838 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 42839 APV7472085 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 45511.21 2026-08-03T09:41:21 42840 0007510334 2025-09-30T00:00:00 2026 1 531070 Prof Serv- Printing 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 463.41 2026-08-03T09:41:21 42841 APV7462067 2025-07-17T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421377 KAYLYNN MARIE CAVINS 188.49 2026-08-03T09:41:21 42842 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.0 2026-08-03T09:41:21 42843 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431956 CARROLL FOOT and ANKLE CLINIC PC 14.0 2026-08-03T09:41:21 42844 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 7056.0 2026-08-03T09:41:21 42845 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 25035.46 2026-08-03T09:41:21 42846 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 42847 0007466049 2025-07-29T00:00:00 2026 1 659270 Shared SAN Storage 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2062.6 2026-08-03T09:41:21 42848 APV7507218 2025-09-29T00:00:00 2026 1 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 25812.71 2026-08-03T09:41:21 42849 0007472704 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 42850 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 42851 APV7504286 2025-09-24T00:00:00 2026 1 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 477.82 2026-08-03T09:41:21 42852 HCM7491402 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 42853 0007485587 2025-08-27T00:00:00 2026 1 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 -1174.44 2026-08-03T09:41:21 42854 APV7483229 2025-08-22T00:00:00 2026 1 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 622.06 2026-08-03T09:41:21 42855 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-08-03T09:41:21 42856 HCM7455737 2025-07-16T00:00:00 2026 1 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 154.93 2026-08-03T09:41:21 42857 0007471855 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25000.0 2026-08-03T09:41:21 42858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404847 NICK JAMES 684.85 2026-08-03T09:41:21 42859 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 42860 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 589.69 2026-08-03T09:41:21 42861 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42862 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 42863 0007484760 2025-08-26T00:00:00 2026 1 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 46.41 2026-08-03T09:41:21 42864 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 33.74 2026-08-03T09:41:21 42865 APV7497415 2025-09-15T00:00:00 2026 1 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 121.27 2026-08-03T09:41:21 42866 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 1042.0 2026-08-03T09:41:21 42867 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 2097.5 2026-08-03T09:41:21 42868 0007446238 2025-07-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13650.64 2026-08-03T09:41:21 42869 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 297.56 2026-08-03T09:41:21 42870 APV7471291 2025-08-05T00:00:00 2026 1 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 0000104903 MARSH ELECTRICAL SERVICES 630.0 2026-08-03T09:41:21 42871 APV7501005 2025-09-19T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 3149.86 2026-08-03T09:41:21 42872 APV7448619 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000425452 CARLINE INC 454039.0 2026-08-03T09:41:21 42873 EXV7503545 2025-09-17T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 240.0 2026-08-03T09:41:21 42874 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 252.45 2026-08-03T09:41:21 42875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1174.24 2026-08-03T09:41:21 42876 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 180.0 2026-08-03T09:41:21 42877 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42878 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 42879 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 642.51 2026-08-03T09:41:21 42881 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 312.6 2026-08-03T09:41:21 42882 0007494273 2025-09-01T00:00:00 2026 1 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 15.48 2026-08-03T09:41:21 42883 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 2322.45 2026-08-03T09:41:21 42884 0007466942 2025-08-08T00:00:00 2026 1 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 132.48 2026-08-03T09:41:21 42885 0007466835 2025-08-08T00:00:00 2026 1 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 184.21 2026-08-03T09:41:21 42886 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 42887 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 35.85 2026-08-03T09:41:21 42888 HCM7440320 2025-07-02T00:00:00 2026 1 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 623.55 2026-08-03T09:41:21 42889 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4494.59 2026-08-03T09:41:21 42890 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 539.55 2026-08-03T09:41:21 42891 APV7469465 2025-08-01T00:00:00 2026 1 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 9715.75 2026-08-03T09:41:21 42892 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42893 0007494400 2025-09-01T00:00:00 2026 1 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 1.51 2026-08-03T09:41:21 42894 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 603.57 2026-08-03T09:41:21 42895 0007442572 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 42896 HCM7473567 2025-08-13T00:00:00 2026 1 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 15185.3 2026-08-03T09:41:21 42897 HCM7455718 2025-07-16T00:00:00 2026 1 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 1863.25 2026-08-03T09:41:21 42898 APV7455124 2025-07-11T00:00:00 2026 1 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 54.26 2026-08-03T09:41:21 42899 0007490412 2025-09-04T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 136.79 2026-08-03T09:41:21 42900 APV7466312 2025-07-29T00:00:00 2026 1 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 1195.13 2026-08-03T09:41:21 42901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 528.53 2026-08-03T09:41:21 42902 APV7467122 2025-07-24T00:00:00 2026 1 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 586.05 2026-08-03T09:41:21 42903 0007482982 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 42904 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 42905 APV7461111 2025-07-21T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 478.17 2026-08-03T09:41:21 42906 0007468928 2025-07-31T00:00:00 2026 1 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 0.93 2026-08-03T09:41:21 42907 EXV7478860 2025-08-15T00:00:00 2026 1 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 56.52 2026-08-03T09:41:21 42908 APV7504286 2025-09-24T00:00:00 2026 1 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 1317.79 2026-08-03T09:41:21 42909 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 15320.78 2026-08-03T09:41:21 42910 APV7462067 2025-07-17T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425621 SARAH WALLACE 296.7 2026-08-03T09:41:21 42911 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 42912 0007477285 2025-08-14T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49548.04 2026-08-03T09:41:21 42913 APV7488962 2025-09-02T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 1600.77 2026-08-03T09:41:21 42914 APV7457490 2025-07-09T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 998.34 2026-08-03T09:41:21 42915 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 1262.67 2026-08-03T09:41:21 42916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 219.3 2026-08-03T09:41:21 42917 HCM7473565 2025-08-13T00:00:00 2026 1 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 38.32 2026-08-03T09:41:21 42918 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1416.32 2026-08-03T09:41:21 42919 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 53045.25 2026-08-03T09:41:21 42920 HCM7501716 2025-09-24T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 42921 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 42922 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 44877.92 2026-08-03T09:41:21 42923 HCM7455748 2025-07-16T00:00:00 2026 1 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 7.3 2026-08-03T09:41:21 42924 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 282.26 2026-08-03T09:41:21 42925 HCM7482902 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 7.86 2026-08-03T09:41:21 42926 HCM7473522 2025-08-13T00:00:00 2026 1 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 3381.69 2026-08-03T09:41:21 42927 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 284.0 2026-08-03T09:41:21 42928 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.32 2026-08-03T09:41:21 42929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 941.57 2026-08-03T09:41:21 42930 APV7497415 2025-09-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 97.5 2026-08-03T09:41:21 42931 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42932 APV7504286 2025-09-24T00:00:00 2026 1 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 3328.08 2026-08-03T09:41:21 42933 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 126.73 2026-08-03T09:41:21 42934 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42935 APV7482121 2025-08-21T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 92.59 2026-08-03T09:41:21 42936 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 543.42 2026-08-03T09:41:21 42937 HCM7482903 2025-08-27T00:00:00 2026 1 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 230.77 2026-08-03T09:41:21 42938 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1295.55 2026-08-03T09:41:21 42939 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 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 1.32 2026-08-03T09:41:21 42940 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 746.95 2026-08-03T09:41:21 42941 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000304178 ENLACE ACADEMY 750.0 2026-08-03T09:41:21 42942 0007469996 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -7.12 2026-08-03T09:41:21 42943 0007441177 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2028.97 2026-08-03T09:41:21 42944 HCM7473509 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub 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 42.98 2026-08-03T09:41:21 42945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 684.85 2026-08-03T09:41:21 42946 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 42947 0007465922 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.37 2026-08-03T09:41:21 42948 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 146.79 2026-08-03T09:41:21 42949 0007484851 2025-08-27T00:00:00 2026 1 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 63.3 2026-08-03T09:41:21 42950 0007497210 2025-09-15T00:00:00 2026 1 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 6320.12 2026-08-03T09:41:21 42951 HCM7455762 2025-07-16T00:00:00 2026 1 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 2731.12 2026-08-03T09:41:21 42952 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 999.18 2026-08-03T09:41:21 42953 0007500740 2025-09-19T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 485.31 2026-08-03T09:41:21 42954 APV7508295 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 3076.8 2026-08-03T09:41:21 42955 0007464212 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5798.12 2026-08-03T09:41:21 42956 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2002.03 2026-08-03T09:41:21 42957 0007503853 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 42958 0007498889 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING 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 11296048.42 2026-08-03T09:41:21 42959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 656.33 2026-08-03T09:41:21 42960 APV7467122 2025-07-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 42961 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 42962 APV7470274 2025-08-01T00:00:00 2026 1 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 62738.38 2026-08-03T09:41:21 42963 APV7463586 2025-07-24T00:00:00 2026 1 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 0000069706 EMSL ANALYTICAL INC 55.9 2026-08-03T09:41:21 42964 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 1622.82 2026-08-03T09:41:21 42965 APV7467122 2025-07-24T00:00:00 2026 1 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 1050.41 2026-08-03T09:41:21 42966 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 11869.44 2026-08-03T09:41:21 42967 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 42968 APV7478313 2025-08-13T00:00:00 2026 1 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 6965.64 2026-08-03T09:41:21 42969 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-08-03T09:41:21 42970 APV7482283 2025-08-21T00:00:00 2026 1 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 46710.17 2026-08-03T09:41:21 42971 HCM7482844 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 48.8 2026-08-03T09:41:21 42972 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 42973 0007446236 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 467.11 2026-08-03T09:41:21 42974 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 233.25 2026-08-03T09:41:21 42976 0007503992 2025-09-24T00:00:00 2026 1 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 501.93 2026-08-03T09:41:21 42977 APV7483229 2025-08-22T00:00:00 2026 1 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 2157.08 2026-08-03T09:41:21 42978 HCM7473553 2025-08-13T00:00:00 2026 1 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 485.23 2026-08-03T09:41:21 42979 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 127833.89 2026-08-03T09:41:21 42980 APV7472875 2025-08-07T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 798.0 2026-08-03T09:41:21 42981 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 205.59 2026-08-03T09:41:21 42982 0007442576 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 337.5 2026-08-03T09:41:21 42983 HCM7473570 2025-08-13T00:00:00 2026 1 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 43.47 2026-08-03T09:41:21 42984 APV7486908 2025-08-28T00:00:00 2026 1 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 96.12 2026-08-03T09:41:21 42985 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 42986 0007467683 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 42987 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 42988 HCM7440312 2025-07-02T00:00:00 2026 1 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 14376.77 2026-08-03T09:41:21 42989 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 42990 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 42991 APV7495648 2025-09-11T00:00:00 2026 1 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 1963.11 2026-08-03T09:41:21 42992 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-08-03T09:41:21 42993 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 225304.02 2026-08-03T09:41:21 42994 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10294.0 2026-08-03T09:41:21 42995 APV7493720 2025-09-09T00:00:00 2026 1 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 0000293257 FAEGRE DRINKER BIDDLE and REATH LLP 0.0 2026-08-03T09:41:21 42996 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 42997 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 927.81 2026-08-03T09:41:21 42998 APV7480278 2025-08-19T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 49.4 2026-08-03T09:41:21 42999 APV7499085 2025-09-03T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 203.51 2026-08-03T09:41:21 43000 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.1 2026-08-03T09:41:21 43001 APV7482283 2025-08-21T00:00:00 2026 1 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 61274.11 2026-08-03T09:41:21 43002 HCM7455746 2025-07-16T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 15621.92 2026-08-03T09:41:21 43003 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 43004 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 91.31 2026-08-03T09:41:21 43005 HCM7455765 2025-07-16T00:00:00 2026 1 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 10.7 2026-08-03T09:41:21 43006 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 366.95 2026-08-03T09:41:21 43007 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43008 APV7477534 2025-08-14T00:00:00 2026 1 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 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-08-03T09:41:21 43009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 528.53 2026-08-03T09:41:21 43010 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43011 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 43012 APV7488926 2025-09-02T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 82.74 2026-08-03T09:41:21 43013 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 43014 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 1250.0 2026-08-03T09:41:21 43015 HCM7482903 2025-08-27T00:00:00 2026 1 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 2.27 2026-08-03T09:41:21 43016 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.72 2026-08-03T09:41:21 43017 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 43018 0007503853 2025-09-24T00:00:00 2026 1 533052 Main-Elec Contractor 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 43019 APV7442902 2025-07-02T00:00:00 2026 1 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 141.82 2026-08-03T09:41:21 43020 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43021 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 368.6 2026-08-03T09:41:21 43022 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 43023 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 43024 0007493482 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 28.34 2026-08-03T09:41:21 43025 HCM7440245 2025-07-02T00:00:00 2026 1 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 38.35 2026-08-03T09:41:21 43026 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 81281.61 2026-08-03T09:41:21 43027 APV7458262 2025-07-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 42.74 2026-08-03T09:41:21 43028 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43029 APV7504286 2025-09-24T00:00:00 2026 1 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 2463.37 2026-08-03T09:41:21 43030 0007443438 2025-07-03T00:00:00 2026 1 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 -299.78 2026-08-03T09:41:21 43031 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 151.94 2026-08-03T09:41:21 43032 0007475397 2025-08-13T00:00:00 2026 1 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 54.51 2026-08-03T09:41:21 43033 APV7500107 2025-09-18T00:00:00 2026 1 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. 11027.48 2026-08-03T09:41:21 43034 0007468911 2025-08-01T00:00:00 2026 1 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 35.04 2026-08-03T09:41:21 43035 APV7493780 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4234.02 2026-08-03T09:41:21 43036 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 376.8 2026-08-03T09:41:21 43037 0007466934 2025-08-08T00:00:00 2026 1 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 7.0 2026-08-03T09:41:21 43038 HCM7482844 2025-08-27T00:00:00 2026 1 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 1672.01 2026-08-03T09:41:21 43039 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 145.48 2026-08-03T09:41:21 43040 0007442642 2025-07-08T00:00:00 2026 1 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 281.04 2026-08-03T09:41:21 43041 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 43042 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43043 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 43044 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 43045 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 6239.05 2026-08-03T09:41:21 43046 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-08-03T09:41:21 43047 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 43048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 678.41 2026-08-03T09:41:21 43049 0007462568 2025-07-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 43050 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000119208 WEX BANK 125.53 2026-08-03T09:41:21 43051 EXV7507518 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 339.27 2026-08-03T09:41:21 43052 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 43053 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 476.82 2026-08-03T09:41:21 43054 APV7504341 2025-09-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 313542.8 2026-08-03T09:41:21 43055 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 43056 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 13948.28 2026-08-03T09:41:21 43057 APV7484085 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 121.11 2026-08-03T09:41:21 43058 APV7483229 2025-08-22T00:00:00 2026 1 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 1284.05 2026-08-03T09:41:21 43059 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 43060 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 43061 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 16.05 2026-08-03T09:41:21 43062 APV7496662 2025-09-11T00:00:00 2026 1 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 796569.8 2026-08-03T09:41:21 43063 APV7463601 2025-07-24T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 167.46 2026-08-03T09:41:21 43064 0007494273 2025-09-01T00:00:00 2026 1 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 75.24 2026-08-03T09:41:21 43065 0007454886 2025-07-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 10933.83 2026-08-03T09:41:21 43066 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 43067 0007494369 2025-09-01T00:00:00 2026 1 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 18289.67 2026-08-03T09:41:21 43068 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -5.08 2026-08-03T09:41:21 43069 0007461760 2025-07-22T00:00:00 2026 1 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 -9.14 2026-08-03T09:41:21 43070 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000252677 ICF MACRO INC 10000.0 2026-08-03T09:41:21 43071 0007481839 2025-08-21T00:00:00 2026 1 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1661.0 2026-08-03T09:41:21 43072 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 43073 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43074 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 743.6 2026-08-03T09:41:21 43075 HCM7440252 2025-07-02T00:00:00 2026 1 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 118.32 2026-08-03T09:41:21 43076 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 43077 APV7467122 2025-07-24T00:00:00 2026 1 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 989.46 2026-08-03T09:41:21 43078 APV7462933 2025-07-23T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200754 EVANSVILLE METROPOLITAN PLANNING 3933.0 2026-08-03T09:41:21 43079 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 43080 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.97 2026-08-03T09:41:21 43081 APV7483229 2025-08-22T00:00:00 2026 1 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 1288.52 2026-08-03T09:41:21 43082 HCM7455757 2025-07-16T00:00:00 2026 1 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 1.79 2026-08-03T09:41:21 43083 APV7476516 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 43084 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 42012.0 2026-08-03T09:41:21 43085 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 43086 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 5.5 2026-08-03T09:41:21 43087 APV7484102 2025-08-25T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 452.3 2026-08-03T09:41:21 43088 0007494295 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -9448489.33 2026-08-03T09:41:21 43089 0007458906 2025-07-17T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 31.36 2026-08-03T09:41:21 43090 APV7486965 2025-08-22T00:00:00 2026 1 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 41305.34 2026-08-03T09:41:21 43091 APV7504286 2025-09-24T00:00:00 2026 1 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 1535.08 2026-08-03T09:41:21 43092 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-08-03T09:41:21 43093 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 2744.0 2026-08-03T09:41:21 43094 0007442662 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 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 0000022738 E AND B PAVING INC 155907.34 2026-08-03T09:41:21 43105 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43106 HCM7464994 2025-07-30T00:00:00 2026 1 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 485.84 2026-08-03T09:41:21 43107 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 43108 APV7456345 2025-07-10T00:00:00 2026 1 543056 Fac Main - 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InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 909714.08 2026-08-03T09:41:21 43253 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 17752.5 2026-08-03T09:41:21 43254 0007509115 2025-09-30T00:00:00 2026 1 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 -74.63 2026-08-03T09:41:21 43255 APV7474575 2025-08-11T00:00:00 2026 1 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 0000020563 ORKIN EXTERMINATING CO INC 150.0 2026-08-03T09:41:21 43256 HCM7455757 2025-07-16T00:00:00 2026 1 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 20.82 2026-08-03T09:41:21 43257 APV7465432 2025-07-28T00:00:00 2026 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 0.0 2026-08-03T09:41:21 43258 0007445446 2025-07-01T00:00:00 2026 1 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 15.11 2026-08-03T09:41:21 43259 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35671.68 2026-08-03T09:41:21 43260 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 21.76 2026-08-03T09:41:21 43261 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 43262 APV7479360 2025-08-18T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 1211.3 2026-08-03T09:41:21 43263 APV7497415 2025-09-15T00:00:00 2026 1 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 3628.8 2026-08-03T09:41:21 43264 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 43265 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 43266 HCM7473562 2025-08-13T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 43267 HCM7464934 2025-07-30T00:00:00 2026 1 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 180.99 2026-08-03T09:41:21 43268 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 43269 0007458154 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 43270 APV7481228 2025-08-20T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 265.15 2026-08-03T09:41:21 43271 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 30589.32 2026-08-03T09:41:21 43272 0007467919 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 76.2 2026-08-03T09:41:21 43273 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 43274 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43275 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 20668.74 2026-08-03T09:41:21 43276 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 43277 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-08-03T09:41:21 43278 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -6138.2 2026-08-03T09:41:21 43279 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 43280 HCM7501658 2025-09-24T00:00:00 2026 1 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 18.45 2026-08-03T09:41:21 43281 APV7499156 2025-09-17T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5005.0 2026-08-03T09:41:21 43282 EXV7488307 2025-08-15T00:00:00 2026 1 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 40.0 2026-08-03T09:41:21 43283 APV7467126 2025-07-30T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 43284 APV7466194 2025-07-29T00:00:00 2026 1 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 140.0 2026-08-03T09:41:21 43285 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 43286 0007494400 2025-09-01T00:00:00 2026 1 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 1.69 2026-08-03T09:41:21 43287 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 43288 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43289 0007504021 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 55.08 2026-08-03T09:41:21 43290 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43291 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 215.31 2026-08-03T09:41:21 43292 HCM7455761 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1027.83 2026-08-03T09:41:21 43293 HCM7482903 2025-08-27T00:00:00 2026 1 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 589.26 2026-08-03T09:41:21 43294 APV7483229 2025-08-22T00:00:00 2026 1 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 1014.39 2026-08-03T09:41:21 43295 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43296 HCM7501716 2025-09-24T00:00:00 2026 1 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 128.57 2026-08-03T09:41:21 43297 HCM7482846 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-08-03T09:41:21 43298 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2002.0 2026-08-03T09:41:21 43299 0007494400 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 43300 0007466947 2025-08-08T00:00:00 2026 1 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 12746.89 2026-08-03T09:41:21 43301 APV7466229 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 7832.5 2026-08-03T09:41:21 43302 HCM7455757 2025-07-16T00:00:00 2026 1 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 3194.54 2026-08-03T09:41:21 43303 HCM7440245 2025-07-02T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 262.22 2026-08-03T09:41:21 43304 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5901.34 2026-08-03T09:41:21 43305 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.13 2026-08-03T09:41:21 43306 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 43307 APV7504286 2025-09-24T00:00:00 2026 1 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 593.51 2026-08-03T09:41:21 43308 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 217.8 2026-08-03T09:41:21 43309 0007469996 2025-08-04T00:00:00 2026 1 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 2966.31 2026-08-03T09:41:21 43310 0007443438 2025-07-03T00:00:00 2026 1 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 0.97 2026-08-03T09:41:21 43311 HCM7473522 2025-08-13T00:00:00 2026 1 510230 Premium 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 7093.16 2026-08-03T09:41:21 43312 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 753.69 2026-08-03T09:41:21 43313 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 404436.41 2026-08-03T09:41:21 43314 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 758.5 2026-08-03T09:41:21 43315 APV7483229 2025-08-22T00:00:00 2026 1 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 212.03 2026-08-03T09:41:21 43316 0007508909 2025-09-30T00:00:00 2026 1 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 2342.85 2026-08-03T09:41:21 43317 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 43318 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 30.76 2026-08-03T09:41:21 43319 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 43320 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 43321 APV7469465 2025-08-01T00:00:00 2026 1 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 3469.32 2026-08-03T09:41:21 43322 HCM7482912 2025-08-27T00:00:00 2026 1 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 14.75 2026-08-03T09:41:21 43323 0007494273 2025-09-01T00:00:00 2026 1 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 1103.5 2026-08-03T09:41:21 43324 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 15380.22 2026-08-03T09:41:21 43325 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23054.73 2026-08-03T09:41:21 43326 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 43327 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 43328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1262.67 2026-08-03T09:41:21 43329 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 43330 APH7443246 2025-07-03T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 959.76 2026-08-03T09:41:21 43331 APV7461086 2025-07-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10225.52 2026-08-03T09:41:21 43332 0007503913 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council 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 32.45 2026-08-03T09:41:21 43333 APV7486967 2025-08-28T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 0.0 2026-08-03T09:41:21 43334 0007471872 2025-08-06T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 43335 APV7483855 2025-08-25T00:00:00 2026 1 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 0000121601 PIERCETON CLERK-TREASURER 34200.0 2026-08-03T09:41:21 43336 APV7472035 2025-08-06T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 168.59 2026-08-03T09:41:21 43337 HCM7464992 2025-07-30T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 43338 APV7483229 2025-08-22T00:00:00 2026 1 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 691.19 2026-08-03T09:41:21 43339 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 43340 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43341 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 1884.62 2026-08-03T09:41:21 43342 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 43343 APV7479397 2025-08-18T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 699.74 2026-08-03T09:41:21 43344 APV7504286 2025-09-24T00:00:00 2026 1 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 722.54 2026-08-03T09:41:21 43345 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10718.9 2026-08-03T09:41:21 43346 HCM7482917 2025-08-27T00:00:00 2026 1 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 943.95 2026-08-03T09:41:21 43347 0007494273 2025-09-01T00:00:00 2026 1 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 4.22 2026-08-03T09:41:21 43348 HCM7501705 2025-09-24T00:00:00 2026 1 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 18.48 2026-08-03T09:41:21 43349 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 43350 APV7504286 2025-09-24T00:00:00 2026 1 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 422.49 2026-08-03T09:41:21 43351 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.89 2026-08-03T09:41:21 43352 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403767 KEVIN MILLER 2782.41 2026-08-03T09:41:21 43353 APV7483229 2025-08-22T00:00:00 2026 1 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 1695.83 2026-08-03T09:41:21 43354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1445.35 2026-08-03T09:41:21 43355 0007466066 2025-07-30T00:00:00 2026 1 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 128.57 2026-08-03T09:41:21 43356 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-08-03T09:41:21 43357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 219.3 2026-08-03T09:41:21 43358 APV7483229 2025-08-22T00:00:00 2026 1 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 1071.63 2026-08-03T09:41:21 43359 APV7495496 2025-09-11T00:00:00 2026 1 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 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 2888.0 2026-08-03T09:41:21 43360 APV7467122 2025-07-24T00:00:00 2026 1 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 623.68 2026-08-03T09:41:21 43361 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 43362 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 36.47 2026-08-03T09:41:21 43363 0007464248 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.19 2026-08-03T09:41:21 43364 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43365 0007501934 2025-09-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2167.54 2026-08-03T09:41:21 43366 0007468881 2025-08-01T00:00:00 2026 1 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 1252.15 2026-08-03T09:41:21 43367 0007444546 2025-07-08T00:00:00 2026 1 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 895.26 2026-08-03T09:41:21 43368 HCM7501763 2025-09-24T00:00:00 2026 1 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 5.76 2026-08-03T09:41:21 43369 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 43370 APV7460200 2025-07-03T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 10.87 2026-08-03T09:41:21 43371 HCM7501684 2025-09-24T00:00:00 2026 1 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 46.47 2026-08-03T09:41:21 43372 APV7483229 2025-08-22T00:00:00 2026 1 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 900.88 2026-08-03T09:41:21 43373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 774.71 2026-08-03T09:41:21 43374 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 43375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 438.59 2026-08-03T09:41:21 43376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 943.98 2026-08-03T09:41:21 43377 APV7504286 2025-09-24T00:00:00 2026 1 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 1461.05 2026-08-03T09:41:21 43378 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43379 APV7467122 2025-07-24T00:00:00 2026 1 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 558.3 2026-08-03T09:41:21 43380 0007452429 2025-07-11T00:00:00 2026 1 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 397116.95 2026-08-03T09:41:21 43381 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 43382 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 43383 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 43384 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 43385 APV7504286 2025-09-24T00:00:00 2026 1 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 1709.31 2026-08-03T09:41:21 43386 APV7476431 2025-08-13T00:00:00 2026 1 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 106.71 2026-08-03T09:41:21 43387 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 43388 APV7507090 2025-09-29T00:00:00 2026 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000349501 BOLDENS CARPET and UPHOSLTRY CLEANING 63278.67 2026-08-03T09:41:21 43389 0007458947 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 43390 0007466059 2025-07-30T00:00:00 2026 1 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 15.95 2026-08-03T09:41:21 43391 HCM7455748 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 43392 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421393 VILLAGE EVANGELICAL FREE CHURCH 2159.5 2026-08-03T09:41:21 43393 APV7472950 2025-08-06T00:00:00 2026 1 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 7978.35 2026-08-03T09:41:21 43394 APV7449465 2025-07-10T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000431208 CK INVESTMENTS LLC 2000.0 2026-08-03T09:41:21 43395 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1222.83 2026-08-03T09:41:21 43396 APV7490718 2025-09-04T00:00:00 2026 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 580.5 2026-08-03T09:41:21 43397 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-08-03T09:41:21 43398 HCM7491400 2025-09-10T00:00:00 2026 1 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 10426.83 2026-08-03T09:41:21 43399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 610.97 2026-08-03T09:41:21 43400 0007494273 2025-09-01T00:00:00 2026 1 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 7191.36 2026-08-03T09:41:21 43401 APV7463614 2025-07-24T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 8900.0 2026-08-03T09:41:21 43402 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43403 0007465947 2025-07-29T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -5833.0 2026-08-03T09:41:21 43404 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 43405 HCM7473495 2025-08-13T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 43406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 561.52 2026-08-03T09:41:21 43407 HCM7501692 2025-09-24T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 43408 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 362106.09 2026-08-03T09:41:21 43409 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 43410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 542.43 2026-08-03T09:41:21 43411 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391340 CALLIE STEPHENS 573.39 2026-08-03T09:41:21 43412 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-08-03T09:41:21 43413 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 57.75 2026-08-03T09:41:21 43414 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 52.5 2026-08-03T09:41:21 43415 HCM7491343 2025-09-10T00:00:00 2026 1 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 9.67 2026-08-03T09:41:21 43416 HCM7482851 2025-08-27T00:00:00 2026 1 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 15557.51 2026-08-03T09:41:21 43417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 319.09 2026-08-03T09:41:21 43418 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1450.78 2026-08-03T09:41:21 43419 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 482.05 2026-08-03T09:41:21 43420 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 4235.49 2026-08-03T09:41:21 43421 APV7484037 2025-08-25T00:00:00 2026 1 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 0000074851 WISEWAY LLC 273.16 2026-08-03T09:41:21 43422 APV7483229 2025-08-22T00:00:00 2026 1 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 846.95 2026-08-03T09:41:21 43423 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43424 0007443349 2025-07-03T00:00:00 2026 1 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 28.39 2026-08-03T09:41:21 43425 0007460802 2025-08-01T00:00:00 2026 1 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 25442.14 2026-08-03T09:41:21 43426 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 43427 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43428 HCM7482848 2025-08-27T00:00:00 2026 1 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 2154.13 2026-08-03T09:41:21 43429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064891 WASHINGTON COUNTY 3660.06 2026-08-03T09:41:21 43440 HCM7440317 2025-07-02T00:00:00 2026 1 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 407.63 2026-08-03T09:41:21 43441 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 43442 APV7484037 2025-08-25T00:00:00 2026 1 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 0000053199 MENARD INC 1019.03 2026-08-03T09:41:21 43443 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 7476.06 2026-08-03T09:41:21 43444 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 43445 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 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Health Promotion Services General Ledger Entry 2.13 2026-08-03T09:41:21 43456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 140.83 2026-08-03T09:41:21 43457 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 43458 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43459 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 43460 HCM7501716 2025-09-24T00:00:00 2026 1 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 10617.96 2026-08-03T09:41:21 43461 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 196.2 2026-08-03T09:41:21 43462 HCM7482892 2025-08-27T00:00:00 2026 1 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 5.4 2026-08-03T09:41:21 43463 0007499679 2025-09-18T00:00:00 2026 1 659277 Server Management 410 FSSA 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 684.63 2026-08-03T09:41:21 43464 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 43465 HCM7482918 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.14 2026-08-03T09:41:21 43466 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 699.74 2026-08-03T09:41:21 43467 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 43468 HCM7482851 2025-08-27T00:00:00 2026 1 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 4359.68 2026-08-03T09:41:21 43469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 756.87 2026-08-03T09:41:21 43470 0007487625 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 238.85 2026-08-03T09:41:21 43471 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14386.69 2026-08-03T09:41:21 43472 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 43473 EXV7469708 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 359.49 2026-08-03T09:41:21 43474 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 460.33 2026-08-03T09:41:21 43475 EXV7495957 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and 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2026-08-03T09:41:21 43479 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 0000004796 INDIANA UNIV 60.0 2026-08-03T09:41:21 43480 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296234 PHYLLIS BONDS 14.0 2026-08-03T09:41:21 43481 HCM7501716 2025-09-24T00:00:00 2026 1 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 7.39 2026-08-03T09:41:21 43482 0007455839 2025-07-14T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 43483 0007494369 2025-09-01T00:00:00 2026 1 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 791.99 2026-08-03T09:41:21 43484 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43485 HCM7501714 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 351 Brd of Animal 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and Families Dept of Health and Human Services Adoption Assistance 0000331479 TRISHA BUSHEY 462.73 2026-08-03T09:41:21 43489 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 43490 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 476.02 2026-08-03T09:41:21 43492 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 330.99 2026-08-03T09:41:21 43494 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 176.7 2026-08-03T09:41:21 43495 APV7504286 2025-09-24T00:00:00 2026 1 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 411.83 2026-08-03T09:41:21 43496 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 43497 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 0000328803 OVERDOSE LIFELINE INC 495.0 2026-08-03T09:41:21 43498 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43499 HCM7482920 2025-08-27T00:00:00 2026 1 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 4583.31 2026-08-03T09:41:21 43500 0007494400 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 43501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 613.23 2026-08-03T09:41:21 43502 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib 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(Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5472.51 2026-08-03T09:41:21 43506 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.57 2026-08-03T09:41:21 43507 EXV7475953 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 279.45 2026-08-03T09:41:21 43508 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 43509 APV7463654 2025-07-23T00:00:00 2026 1 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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 0000065378 COMPUTER AID, INC. 1221.58 2026-08-03T09:41:21 43549 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43550 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 43551 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 43552 HCM7473529 2025-08-13T00:00:00 2026 1 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 7109.58 2026-08-03T09:41:21 43553 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 43554 HCM7501714 2025-09-24T00:00:00 2026 1 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 409.85 2026-08-03T09:41:21 43555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 804.76 2026-08-03T09:41:21 43556 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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MONTGOMERY COMM SCHL TREAS 19387.74 2026-08-03T09:41:21 43591 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43592 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1392.18 2026-08-03T09:41:21 43593 APV7490718 2025-09-04T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 608.32 2026-08-03T09:41:21 43594 HCM7491411 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 12.04 2026-08-03T09:41:21 43595 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 43596 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 43597 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 43598 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3.0 2026-08-03T09:41:21 43599 APV7474424 2025-08-11T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057968 CITY OF ANGOLA 13728.7 2026-08-03T09:41:21 43600 HCM7501730 2025-09-24T00:00:00 2026 1 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 268.23 2026-08-03T09:41:21 43601 HCM7491400 2025-09-10T00:00:00 2026 1 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 97.32 2026-08-03T09:41:21 43602 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 43603 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 43604 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-08-03T09:41:21 43605 APV7469337 2025-08-01T00:00:00 2026 1 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 163.83 2026-08-03T09:41:21 43606 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 124.8 2026-08-03T09:41:21 43607 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 43608 0007494400 2025-09-01T00:00:00 2026 1 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 0.8 2026-08-03T09:41:21 43609 APV7467122 2025-07-24T00:00:00 2026 1 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 844.59 2026-08-03T09:41:21 43610 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 43611 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 43612 0007494273 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 54.48 2026-08-03T09:41:21 43613 APV7474638 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 39230.47 2026-08-03T09:41:21 43614 ARD7455391 2025-07-11T00:00:00 2026 1 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 -1190.0 2026-08-03T09:41:21 43615 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 43616 APV7503299 2025-09-23T00:00:00 2026 1 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 0000022724 STAPLES INC 15.1 2026-08-03T09:41:21 43617 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 43618 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 160.0 2026-08-03T09:41:21 43619 HCM7501661 2025-09-24T00:00:00 2026 1 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 1949.58 2026-08-03T09:41:21 43620 HCM7491395 2025-09-10T00:00:00 2026 1 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 511.91 2026-08-03T09:41:21 43621 APV7474575 2025-08-11T00:00:00 2026 1 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 53.6 2026-08-03T09:41:21 43622 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 43623 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 380.39 2026-08-03T09:41:21 43624 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43625 0007466059 2025-07-30T00:00:00 2026 1 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 3108.25 2026-08-03T09:41:21 43626 APV7445623 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 11101.38 2026-08-03T09:41:21 43627 APV7488962 2025-09-02T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5617.75 2026-08-03T09:41:21 43628 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 3.0 2026-08-03T09:41:21 43629 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.89 2026-08-03T09:41:21 43630 HCM7482905 2025-08-27T00:00:00 2026 1 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 231.54 2026-08-03T09:41:21 43631 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 38.3 2026-08-03T09:41:21 43632 HCM7455705 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub 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 2.18 2026-08-03T09:41:21 43633 APV7491864 2025-09-05T00:00:00 2026 1 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 0000018291 MARK'S VACUUM and JANITORIAL SUP 496.0 2026-08-03T09:41:21 43634 0007508908 2025-09-30T00:00:00 2026 1 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 33.34 2026-08-03T09:41:21 43635 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 37.68 2026-08-03T09:41:21 43636 HCM7491385 2025-09-10T00:00:00 2026 1 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 594.22 2026-08-03T09:41:21 43637 APV7464471 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086562 CONSERVATION FUND 3937.57 2026-08-03T09:41:21 43638 0007494400 2025-09-01T00:00:00 2026 1 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 3.09 2026-08-03T09:41:21 43639 APV7487033 2025-08-28T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000109045 FA WILHELM CONSTRUCTION CO INC 20562.06 2026-08-03T09:41:21 43640 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 43641 HCM7482844 2025-08-27T00:00:00 2026 1 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 8.44 2026-08-03T09:41:21 43642 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 6378.9 2026-08-03T09:41:21 43643 HCM7464938 2025-07-30T00:00:00 2026 1 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 1569.61 2026-08-03T09:41:21 43644 HCM7464993 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2733.29 2026-08-03T09:41:21 43645 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 43646 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 43647 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 43648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1364.27 2026-08-03T09:41:21 43649 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 43650 0007494401 2025-09-10T00:00:00 2026 1 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 1487.01 2026-08-03T09:41:21 43651 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA 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 2026-08-03T09:41:21 43652 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.5 2026-08-03T09:41:21 43653 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43654 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.58 2026-08-03T09:41:21 43655 HCM7473554 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3826.86 2026-08-03T09:41:21 43656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 554.89 2026-08-03T09:41:21 43657 0007491494 2025-09-01T00:00:00 2026 1 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 5.39 2026-08-03T09:41:21 43658 APV7498248 2025-09-16T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000053954 INDIANA STATE PARK INN AUTHORITY 5446.8 2026-08-03T09:41:21 43659 0007485633 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.01 2026-08-03T09:41:21 43660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 628.72 2026-08-03T09:41:21 43661 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 0.12 2026-08-03T09:41:21 43662 0007471117 2025-08-05T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.48 2026-08-03T09:41:21 43663 HCM7473542 2025-08-13T00:00:00 2026 1 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 1170.42 2026-08-03T09:41:21 43664 HCM7491348 2025-09-10T00:00:00 2026 1 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 29.25 2026-08-03T09:41:21 43665 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092870 CHANCES AND SERVICES FOR YOUTH INC 13579.47 2026-08-03T09:41:21 43666 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.64 2026-08-03T09:41:21 43667 APV7481284 2025-08-20T00:00:00 2026 1 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 9.79 2026-08-03T09:41:21 43668 APV7477548 2025-08-14T00:00:00 2026 1 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 -2179.2 2026-08-03T09:41:21 43669 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 483.0 2026-08-03T09:41:21 43670 APV7501005 2025-09-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 17100.0 2026-08-03T09:41:21 43671 APV7495496 2025-09-11T00:00:00 2026 1 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 0000379083 NELSON and CO. LLC 473.2 2026-08-03T09:41:21 43672 APV7504286 2025-09-24T00:00:00 2026 1 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 2671.0 2026-08-03T09:41:21 43673 APV7467122 2025-07-24T00:00:00 2026 1 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 919.23 2026-08-03T09:41:21 43674 APV7483229 2025-08-22T00:00:00 2026 1 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 2825.87 2026-08-03T09:41:21 43675 0007467919 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -9.28 2026-08-03T09:41:21 43676 APV7505152 2025-09-25T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 1734.26 2026-08-03T09:41:21 43677 APV7467122 2025-07-24T00:00:00 2026 1 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 942.78 2026-08-03T09:41:21 43678 HCM7440245 2025-07-02T00:00:00 2026 1 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 10.2 2026-08-03T09:41:21 43679 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 43680 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 43681 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 43682 APV7469473 2025-08-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 4037.76 2026-08-03T09:41:21 43683 APV7444810 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000110526 MANCHESTER COMMUNITY SCHOOLS 51398.0 2026-08-03T09:41:21 43684 0007466950 2025-08-08T00:00:00 2026 1 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 52.39 2026-08-03T09:41:21 43685 0007460037 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 43686 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43687 HCM7440313 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 79.26 2026-08-03T09:41:21 43688 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.0 2026-08-03T09:41:21 43689 HCM7501763 2025-09-24T00:00:00 2026 1 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 77553.11 2026-08-03T09:41:21 43690 APV7458350 2025-07-16T00:00:00 2026 1 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 347.36 2026-08-03T09:41:21 43691 HCM7473502 2025-08-13T00:00:00 2026 1 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 63.85 2026-08-03T09:41:21 43692 ARD7445984 2025-07-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -32052.69 2026-08-03T09:41:21 43693 0007494400 2025-09-01T00:00:00 2026 1 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 24.02 2026-08-03T09:41:21 43694 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 39945.63 2026-08-03T09:41:21 43695 0007469162 2025-08-01T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2088.0 2026-08-03T09:41:21 43696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430405 JAMES CAPPS 1025.29 2026-08-03T09:41:21 43697 0007464213 2025-07-25T00:00:00 2026 1 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 399.17 2026-08-03T09:41:21 43698 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 43699 0007459998 2025-07-18T00:00:00 2026 1 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 5.88 2026-08-03T09:41:21 43700 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 43701 APV7494664 2025-09-10T00:00:00 2026 1 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 0000113806 ADVANCING STATES INC 106250.0 2026-08-03T09:41:21 43702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 308.79 2026-08-03T09:41:21 43703 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 16.15 2026-08-03T09:41:21 43704 0007449128 2025-07-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 43705 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-08-03T09:41:21 43706 HCM7491378 2025-09-10T00:00:00 2026 1 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 44.08 2026-08-03T09:41:21 43707 0007466045 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1357602.54 2026-08-03T09:41:21 43708 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 43709 APV7504286 2025-09-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 43710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433101 BRYAN ROBINSON 1367.96 2026-08-03T09:41:21 43711 APV7460301 2025-07-18T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 2989.76 2026-08-03T09:41:21 43712 HCM7501730 2025-09-24T00:00:00 2026 1 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 29.24 2026-08-03T09:41:21 43713 0007499679 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4526.58 2026-08-03T09:41:21 43714 0007440697 2025-07-02T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 43715 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000383246 VOLKERT INC 28330.04 2026-08-03T09:41:21 43716 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 43717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 461.33 2026-08-03T09:41:21 43718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 638.17 2026-08-03T09:41:21 43719 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000436008 WEST MICHIGAN SURGICAL SPECIALISTS PLC 167.0 2026-08-03T09:41:21 43720 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 43721 0007488555 2025-08-31T00:00:00 2026 1 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 1.63 2026-08-03T09:41:21 43722 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 43723 APV7508253 2025-09-30T00:00:00 2026 1 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 0000063519 YMCA OF GREATER INDIANAPOLIS 1048.0 2026-08-03T09:41:21 43724 0007442659 2025-07-08T00:00:00 2026 1 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 78.08 2026-08-03T09:41:21 43725 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 43726 0007491461 2025-09-05T00:00:00 2026 1 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 33.39 2026-08-03T09:41:21 43727 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 43728 HCM7491400 2025-09-10T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4727.38 2026-08-03T09:41:21 43729 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 43730 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 280.0 2026-08-03T09:41:21 43731 HCM7465001 2025-07-30T00:00:00 2026 1 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 3384.5 2026-08-03T09:41:21 43732 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 43733 0007496179 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 43734 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 43735 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43736 0007480007 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38546.47 2026-08-03T09:41:21 43737 APV7504286 2025-09-24T00:00:00 2026 1 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 175.44 2026-08-03T09:41:21 43738 0007443438 2025-07-03T00:00:00 2026 1 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 40.97 2026-08-03T09:41:21 43739 0007460802 2025-08-01T00:00:00 2026 1 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 5437.48 2026-08-03T09:41:21 43740 APV7442915 2025-07-02T00:00:00 2026 1 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 16.58 2026-08-03T09:41:21 43741 0007505880 2025-09-24T00:00:00 2026 1 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 -429.14 2026-08-03T09:41:21 43742 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 3.64 2026-08-03T09:41:21 43743 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000076859 INDIANA YOUTH GROUP INC 6406.62 2026-08-03T09:41:21 43744 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 8184.0 2026-08-03T09:41:21 43745 0007494400 2025-09-01T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 43746 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436277 GREGORY PAXSON 745.01 2026-08-03T09:41:21 43747 APV7464435 2025-07-23T00:00:00 2026 1 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 1750.55 2026-08-03T09:41:21 43748 APV7478603 2025-08-15T00:00:00 2026 1 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 70540.7 2026-08-03T09:41:21 43749 EXV7506359 2025-09-23T00:00:00 2026 1 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 General Ledger Entry 61.5 2026-08-03T09:41:21 43750 HCM7501707 2025-09-24T00:00:00 2026 1 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 16.93 2026-08-03T09:41:21 43751 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 43752 APV7449219 2025-07-10T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000359561 ALLIANCE SPORT MARKIETING LLC 87500.0 2026-08-03T09:41:21 43753 0007506776 2025-09-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.23 2026-08-03T09:41:21 43754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 705.21 2026-08-03T09:41:21 43755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1101.92 2026-08-03T09:41:21 43756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 678.41 2026-08-03T09:41:21 43757 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 43758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 728.71 2026-08-03T09:41:21 43759 0007494273 2025-09-01T00:00:00 2026 1 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 9.52 2026-08-03T09:41:21 43760 APV7508257 2025-09-30T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23789.21 2026-08-03T09:41:21 43761 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.66 2026-08-03T09:41:21 43762 0007494273 2025-09-01T00:00:00 2026 1 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 4039.41 2026-08-03T09:41:21 43763 0007444546 2025-07-08T00:00:00 2026 1 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 52.89 2026-08-03T09:41:21 43764 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 43765 APV7508087 2025-09-30T00:00:00 2026 1 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 0000064593 ORANGE COUNTY 1071.0 2026-08-03T09:41:21 43766 HCM7491412 2025-09-10T00:00:00 2026 1 510230 Premium 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 71.65 2026-08-03T09:41:21 43767 APV7502113 2025-09-22T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense Military Construction, National Guard 0000097579 DUNLAP AND COMPANY, INC 21036.49 2026-08-03T09:41:21 43768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 241.03 2026-08-03T09:41:21 43769 0007500794 2025-09-19T00:00:00 2026 1 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 231.2 2026-08-03T09:41:21 43770 APV7483229 2025-08-22T00:00:00 2026 1 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 836.04 2026-08-03T09:41:21 43771 APV7497449 2025-09-15T00:00:00 2026 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000233532 OUTDOOR WORLD LLC 27351.0 2026-08-03T09:41:21 43772 APV7474596 2025-08-11T00:00:00 2026 1 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 22.5 2026-08-03T09:41:21 43773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1441.95 2026-08-03T09:41:21 43774 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43775 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 43776 HCM7491343 2025-09-10T00:00:00 2026 1 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 66.46 2026-08-03T09:41:21 43777 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 906.0 2026-08-03T09:41:21 43778 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 43779 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 43780 HCM7491357 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 14.49 2026-08-03T09:41:21 43781 HCM7491423 2025-09-10T00:00:00 2026 1 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 1.27 2026-08-03T09:41:21 43782 APV7505117 2025-09-25T00:00:00 2026 1 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 34815.21 2026-08-03T09:41:21 43783 0007499676 2025-09-18T00:00:00 2026 1 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 2.41 2026-08-03T09:41:21 43784 0007443390 2025-07-03T00:00:00 2026 1 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 30.0 2026-08-03T09:41:21 43785 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 43786 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 43787 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43788 0007467772 2025-07-30T00:00:00 2026 1 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 199.98 2026-08-03T09:41:21 43789 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 41446.39 2026-08-03T09:41:21 43790 0007478250 2025-08-01T00:00:00 2026 1 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 23394.22 2026-08-03T09:41:21 43791 0007466914 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 286.62 2026-08-03T09:41:21 43792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 201.19 2026-08-03T09:41:21 43793 HCM7491402 2025-09-10T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.0 2026-08-03T09:41:21 43794 0007488502 2025-09-01T00:00:00 2026 1 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 2510.81 2026-08-03T09:41:21 43795 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 310441.81 2026-08-03T09:41:21 43796 0007499676 2025-09-18T00:00:00 2026 1 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 0.71 2026-08-03T09:41:21 43797 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-08-03T09:41:21 43798 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 7.6 2026-08-03T09:41:21 43799 APV7475614 2025-08-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 257.57 2026-08-03T09:41:21 43800 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 680.63 2026-08-03T09:41:21 43801 0007478250 2025-08-01T00:00:00 2026 1 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 15.56 2026-08-03T09:41:21 43802 HCM7455750 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.7 2026-08-03T09:41:21 43803 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.04 2026-08-03T09:41:21 43804 HCM7473565 2025-08-13T00:00:00 2026 1 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 1413.29 2026-08-03T09:41:21 43805 HCM7464975 2025-07-30T00:00:00 2026 1 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 321.06 2026-08-03T09:41:21 43806 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 43807 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 462.46 2026-08-03T09:41:21 43808 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-08-03T09:41:21 43809 APV7490844 2025-09-04T00:00:00 2026 1 599027 AdmOp-Printing 700 Education 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 51.04 2026-08-03T09:41:21 43810 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 43811 0007462626 2025-07-23T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 43812 0007488568 2025-08-31T00:00:00 2026 1 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 8533.81 2026-08-03T09:41:21 43813 EXV7472437 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 71.75 2026-08-03T09:41:21 43814 APV7504286 2025-09-24T00:00:00 2026 1 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 299.97 2026-08-03T09:41:21 43815 HCM7440303 2025-07-02T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 43816 0007494369 2025-09-01T00:00:00 2026 1 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 66.92 2026-08-03T09:41:21 43817 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43818 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43819 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 43820 0007449167 2025-07-09T00:00:00 2026 1 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 13.08 2026-08-03T09:41:21 43821 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193497 BREMEN PUBLIC SCHOOL TREASURER 129.95 2026-08-03T09:41:21 43822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 486.36 2026-08-03T09:41:21 43823 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.11 2026-08-03T09:41:21 43824 0007488534 2025-09-02T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 43825 APV7449221 2025-07-10T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 1125.0 2026-08-03T09:41:21 43826 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 43827 APV7503334 2025-09-23T00:00:00 2026 1 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 19852.9 2026-08-03T09:41:21 43828 APV7491955 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 43829 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 43830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 543.21 2026-08-03T09:41:21 43831 0007446341 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -37.81 2026-08-03T09:41:21 43832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 677.17 2026-08-03T09:41:21 43833 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 43834 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 125334.27 2026-08-03T09:41:21 43835 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 0.04 2026-08-03T09:41:21 43836 APV7504947 2025-09-25T00:00:00 2026 1 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 1425.62 2026-08-03T09:41:21 43837 APV7442983 2025-07-01T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 264.26 2026-08-03T09:41:21 43838 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.0 2026-08-03T09:41:21 43839 HCM7482917 2025-08-27T00:00:00 2026 1 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 282.24 2026-08-03T09:41:21 43840 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 43841 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43842 APV7449327 2025-07-10T00:00:00 2026 1 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 0000050188 JACKSON OIL and SOLVENTS INC 1821.03 2026-08-03T09:41:21 43843 HCM7501687 2025-09-24T00:00:00 2026 1 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 63528.65 2026-08-03T09:41:21 43844 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43845 APV7482209 2025-08-20T00:00:00 2026 1 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. 2188.35 2026-08-03T09:41:21 43846 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 43847 HCM7482950 2025-08-27T00:00:00 2026 1 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 17499.12 2026-08-03T09:41:21 43848 APV7482283 2025-08-21T00:00:00 2026 1 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 2289.5 2026-08-03T09:41:21 43849 APV7504286 2025-09-24T00:00:00 2026 1 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 268.18 2026-08-03T09:41:21 43850 APV7504286 2025-09-24T00:00:00 2026 1 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 581.23 2026-08-03T09:41:21 43851 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 638.4 2026-08-03T09:41:21 43852 APV7481271 2025-08-19T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 465.0 2026-08-03T09:41:21 43853 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.06 2026-08-03T09:41:21 43854 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 573.39 2026-08-03T09:41:21 43855 APV7504286 2025-09-24T00:00:00 2026 1 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 947.0 2026-08-03T09:41:21 43856 HCM7440304 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29140.68 2026-08-03T09:41:21 43857 0007467886 2025-08-01T00:00:00 2026 1 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 4.22 2026-08-03T09:41:21 43858 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 16250.02 2026-08-03T09:41:21 43859 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 30.0 2026-08-03T09:41:21 43860 APV7492553 2025-09-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 21328.45 2026-08-03T09:41:21 43861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1858.19 2026-08-03T09:41:21 43862 HCM7440294 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 183.46 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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 0000358425 MATTHEW BOWEN 2411.06 2026-08-03T09:41:21 43881 APV7502348 2025-09-22T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 85606.56 2026-08-03T09:41:21 43882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 261.55 2026-08-03T09:41:21 43883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1203.12 2026-08-03T09:41:21 43884 0007503931 2025-09-24T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 43885 HCM7491423 2025-09-10T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 43886 0007462617 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7013.15 2026-08-03T09:41:21 43887 APV7500096 2025-09-18T00:00:00 2026 1 533043 Main - 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Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 3.22 2026-08-03T09:41:21 43927 0007483816 2025-08-25T00:00:00 2026 1 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 1265.01 2026-08-03T09:41:21 43928 0007467886 2025-08-01T00:00:00 2026 1 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 38.17 2026-08-03T09:41:21 43929 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll 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 2891.93 2026-08-03T09:41:21 43930 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 709.58 2026-08-03T09:41:21 43931 HCM7473570 2025-08-13T00:00:00 2026 1 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 203.01 2026-08-03T09:41:21 43932 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43933 HCM7465011 2025-07-30T00:00:00 2026 1 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 4717.72 2026-08-03T09:41:21 43934 0007457008 2025-07-15T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 43935 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-08-03T09:41:21 43936 0007467919 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -10.15 2026-08-03T09:41:21 43937 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 2755.51 2026-08-03T09:41:21 43938 0007467651 2025-08-01T00:00:00 2026 1 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 10.47 2026-08-03T09:41:21 43939 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398872 CATHERINE TUCKER 1241.48 2026-08-03T09:41:21 43940 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.54 2026-08-03T09:41:21 43941 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1480.87 2026-08-03T09:41:21 43942 HCM7501733 2025-09-24T00:00:00 2026 1 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 45.89 2026-08-03T09:41:21 43943 APV7474639 2025-08-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY -1696.86 2026-08-03T09:41:21 43944 APV7467122 2025-07-24T00:00:00 2026 1 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 2444.25 2026-08-03T09:41:21 43945 HCM7473563 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 143.33 2026-08-03T09:41:21 43946 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 43947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416433 ZAYNA GRANT 525.89 2026-08-03T09:41:21 43948 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 43949 0007446236 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8.65 2026-08-03T09:41:21 43950 APV7471419 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 64201.38 2026-08-03T09:41:21 43951 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.03 2026-08-03T09:41:21 43952 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095073 LUTHERAN SOCIAL SERVICES INC 9500.0 2026-08-03T09:41:21 43953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433354 RICHARD J MISSI SR 1487.71 2026-08-03T09:41:21 43954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 305.48 2026-08-03T09:41:21 43955 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1893.85 2026-08-03T09:41:21 43956 0007494290 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -21.54 2026-08-03T09:41:21 43957 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 43958 0007467886 2025-08-01T00:00:00 2026 1 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 19156.47 2026-08-03T09:41:21 43959 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 734.33 2026-08-03T09:41:21 43960 0007467772 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-08-03T09:41:21 43961 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 114212.1 2026-08-03T09:41:21 43962 APV7472932 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 67841.15 2026-08-03T09:41:21 43963 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 43964 INV7470716 2025-08-04T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-08-03T09:41:21 43965 HCM7482845 2025-08-27T00:00:00 2026 1 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 190.57 2026-08-03T09:41:21 43966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2436.0 2026-08-03T09:41:21 43967 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.49 2026-08-03T09:41:21 43968 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43969 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.39 2026-08-03T09:41:21 43970 HCM7455748 2025-07-16T00:00:00 2026 1 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 74.15 2026-08-03T09:41:21 43971 APV7502345 2025-09-22T00:00:00 2026 1 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 47911.84 2026-08-03T09:41:21 43972 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 43973 0007485664 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 43974 HCM7501763 2025-09-24T00:00:00 2026 1 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 900.95 2026-08-03T09:41:21 43975 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 43976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1260.26 2026-08-03T09:41:21 43977 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 15456.35 2026-08-03T09:41:21 43978 APV7489770 2025-09-03T00:00:00 2026 1 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention 0000051934 MACALLISTER MACHINERY CO INC 4600.0 2026-08-03T09:41:21 43979 APV7504286 2025-09-24T00:00:00 2026 1 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 378.23 2026-08-03T09:41:21 43980 0007466934 2025-08-08T00:00:00 2026 1 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 73.5 2026-08-03T09:41:21 43981 0007483765 2025-08-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 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 0.0 2026-08-03T09:41:21 43982 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 43983 APV7483229 2025-08-22T00:00:00 2026 1 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 1869.12 2026-08-03T09:41:21 43984 0007456976 2025-07-15T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 19.0 2026-08-03T09:41:21 43985 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 43986 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 316.0 2026-08-03T09:41:21 43987 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 668.0 2026-08-03T09:41:21 43988 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 39.71 2026-08-03T09:41:21 43989 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 43990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 554.89 2026-08-03T09:41:21 43991 APV7465331 2025-07-28T00:00:00 2026 1 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 277.67 2026-08-03T09:41:21 43992 APV7445798 2025-07-03T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 168177.18 2026-08-03T09:41:21 43993 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 43994 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 33.39 2026-08-03T09:41:21 43995 APV7448659 2025-07-09T00:00:00 2026 1 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 3409.84 2026-08-03T09:41:21 43996 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 213.0 2026-08-03T09:41:21 43997 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1133.11 2026-08-03T09:41:21 43998 0007443390 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -124.93 2026-08-03T09:41:21 43999 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 367.9 2026-08-03T09:41:21 44000 APV7500121 2025-09-18T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391631 IMI AGGREGATES LLC 2597.0 2026-08-03T09:41:21 44001 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1133.1 2026-08-03T09:41:21 44002 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 44003 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 44004 APV7483229 2025-08-22T00:00:00 2026 1 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 255.45 2026-08-03T09:41:21 44005 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 44006 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 546.35 2026-08-03T09:41:21 44007 EXV7482581 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.76 2026-08-03T09:41:21 44008 EXV7446108 2025-07-03T00:00:00 2026 1 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 1147.39 2026-08-03T09:41:21 44009 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 33308.83 2026-08-03T09:41:21 44010 0007468928 2025-07-31T00:00:00 2026 1 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 36.47 2026-08-03T09:41:21 44011 APV7492776 2025-09-08T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000093938 GLEN'S TIRE, INC. 1116.19 2026-08-03T09:41:21 44012 EXV7491125 2025-09-03T00:00:00 2026 1 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 83.19 2026-08-03T09:41:21 44013 0007491494 2025-09-01T00:00:00 2026 1 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 547.79 2026-08-03T09:41:21 44014 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44015 HCM7501714 2025-09-24T00:00:00 2026 1 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 522.45 2026-08-03T09:41:21 44016 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-08-03T09:41:21 44017 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 44018 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - 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BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 73.65 2026-08-03T09:41:21 44105 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll 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 16255.93 2026-08-03T09:41:21 44106 APV7506178 2025-09-25T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1739.68 2026-08-03T09:41:21 44107 APV7504286 2025-09-24T00:00:00 2026 1 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 284.89 2026-08-03T09:41:21 44108 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 44109 HCM7501665 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 44110 APV7483193 2025-08-22T00:00:00 2026 1 547129 SpOp - Industrial Gases 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) 0000050318 LINDE GAS and EQUIPMENT INC 28.95 2026-08-03T09:41:21 44111 HCM7482846 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-08-03T09:41:21 44112 HCM7501716 2025-09-24T00:00:00 2026 1 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 6045.03 2026-08-03T09:41:21 44113 APV7503334 2025-09-23T00:00:00 2026 1 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 3734.68 2026-08-03T09:41:21 44114 0007484747 2025-08-26T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 263.88 2026-08-03T09:41:21 44115 HCM7473509 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 34.31 2026-08-03T09:41:21 44116 HCM7455799 2025-07-16T00:00:00 2026 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1734.0 2026-08-03T09:41:21 44117 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 44118 APV7466312 2025-07-29T00:00:00 2026 1 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 11757.72 2026-08-03T09:41:21 44119 HCM7491350 2025-09-10T00:00:00 2026 1 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 11.92 2026-08-03T09:41:21 44120 APV7469465 2025-08-01T00:00:00 2026 1 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 6964.53 2026-08-03T09:41:21 44121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 511.48 2026-08-03T09:41:21 44122 APV7478317 2025-08-15T00:00:00 2026 1 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-08-03T09:41:21 44123 0007479952 2025-08-19T00:00:00 2026 1 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 17868.37 2026-08-03T09:41:21 44124 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 44125 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 923.66 2026-08-03T09:41:21 44126 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44127 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44128 APV7456493 2025-07-14T00:00:00 2026 1 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 272271.56 2026-08-03T09:41:21 44129 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 34.73 2026-08-03T09:41:21 44130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 1578.94 2026-08-03T09:41:21 44131 HCM7440277 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 67.98 2026-08-03T09:41:21 44132 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 44133 EXV7471691 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 44134 0007494400 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 44135 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 44136 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 98329.76 2026-08-03T09:41:21 44137 0007491494 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4039.13 2026-08-03T09:41:21 44138 0007487618 2025-09-08T00:00:00 2026 1 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 129.0 2026-08-03T09:41:21 44139 APV7482289 2025-08-20T00:00:00 2026 1 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 222711.49 2026-08-03T09:41:21 44140 APV7458278 2025-07-16T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 71.31 2026-08-03T09:41:21 44141 APV7492553 2025-09-08T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 46484.6 2026-08-03T09:41:21 44142 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 44143 0007476180 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 44144 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110410 MISSISSINEWA COMMUNITY SCHOOL 28514.3 2026-08-03T09:41:21 44145 0007501685 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 44146 APV7500178 2025-09-16T00:00:00 2026 1 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. 4648.51 2026-08-03T09:41:21 44147 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 44148 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44149 HCM7455691 2025-07-16T00:00:00 2026 1 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 1.22 2026-08-03T09:41:21 44150 APV7445798 2025-07-03T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 1101.27 2026-08-03T09:41:21 44151 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 44152 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.17 2026-08-03T09:41:21 44153 HCM7482915 2025-08-27T00:00:00 2026 1 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 5996.41 2026-08-03T09:41:21 44154 0007488600 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 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 -0.07 2026-08-03T09:41:21 44155 0007466066 2025-07-30T00:00:00 2026 1 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 4034.48 2026-08-03T09:41:21 44156 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.44 2026-08-03T09:41:21 44157 0007484854 2025-08-27T00:00:00 2026 1 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 -176.14 2026-08-03T09:41:21 44158 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44159 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 56.16 2026-08-03T09:41:21 44160 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23.38 2026-08-03T09:41:21 44161 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 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 0.26 2026-08-03T09:41:21 44162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 957.34 2026-08-03T09:41:21 44163 APV7467122 2025-07-24T00:00:00 2026 1 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 247.47 2026-08-03T09:41:21 44164 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44165 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44166 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 241.02 2026-08-03T09:41:21 44167 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 44168 APV7466312 2025-07-29T00:00:00 2026 1 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 13617.81 2026-08-03T09:41:21 44169 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 586.0 2026-08-03T09:41:21 44170 EXV7506499 2025-09-08T00:00:00 2026 1 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.37 2026-08-03T09:41:21 44171 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 44172 0007484807 2025-08-26T00:00:00 2026 1 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 4.58 2026-08-03T09:41:21 44173 APV7460244 2025-07-18T00:00:00 2026 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 14250.0 2026-08-03T09:41:21 44174 HCM7491415 2025-09-10T00:00:00 2026 1 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 56.86 2026-08-03T09:41:21 44175 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1265.89 2026-08-03T09:41:21 44176 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 35227.38 2026-08-03T09:41:21 44177 APV7464471 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 23976.0 2026-08-03T09:41:21 44178 0007479979 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 44179 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44180 APV7460071 2025-07-18T00:00:00 2026 1 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 204759.49 2026-08-03T09:41:21 44181 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 2425.36 2026-08-03T09:41:21 44182 HCM7501657 2025-09-24T00:00:00 2026 1 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 2164.19 2026-08-03T09:41:21 44183 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3604.04 2026-08-03T09:41:21 44184 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 44185 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 2454.11 2026-08-03T09:41:21 44186 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 44187 APV7461086 2025-07-21T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1012.76 2026-08-03T09:41:21 44188 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 44189 ARD7460432 2025-07-18T00:00:00 2026 1 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 -1231.52 2026-08-03T09:41:21 44190 HCM7491455 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 24.09 2026-08-03T09:41:21 44191 0007444268 2025-07-07T00:00:00 2026 1 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 1.48 2026-08-03T09:41:21 44192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 528.53 2026-08-03T09:41:21 44193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2179.5 2026-08-03T09:41:21 44194 EXV7490190 2025-09-02T00:00:00 2026 1 595110 InState Travel - 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Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 109.02 2026-08-03T09:41:21 44204 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.02 2026-08-03T09:41:21 44205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-08-03T09:41:21 44206 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 282006.48 2026-08-03T09:41:21 44207 APV7504286 2025-09-24T00:00:00 2026 1 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 621.07 2026-08-03T09:41:21 44208 0007494369 2025-09-01T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 44209 EXV7505475 2025-09-16T00:00:00 2026 1 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 General Ledger Entry 25.63 2026-08-03T09:41:21 44210 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 44211 EXV7503647 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 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 28.0 2026-08-03T09:41:21 44212 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 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 4150.08 2026-08-03T09:41:21 44213 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 44214 HCM7440320 2025-07-02T00:00:00 2026 1 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 234.61 2026-08-03T09:41:21 44215 APV7483229 2025-08-22T00:00:00 2026 1 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 2177.91 2026-08-03T09:41:21 44216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 824.88 2026-08-03T09:41:21 44217 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44218 HCM7464985 2025-07-30T00:00:00 2026 1 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 87.78 2026-08-03T09:41:21 44219 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44220 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 44221 HCM7440273 2025-07-02T00:00:00 2026 1 510230 Premium 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 5813.33 2026-08-03T09:41:21 44222 0007468929 2025-07-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.19 2026-08-03T09:41:21 44223 APV7486922 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000251492 MICHIGAN PUBLIC HEALTH INST 19154.0 2026-08-03T09:41:21 44224 HCM7455748 2025-07-16T00:00:00 2026 1 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 25.35 2026-08-03T09:41:21 44225 APV7504286 2025-09-24T00:00:00 2026 1 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 608.5 2026-08-03T09:41:21 44226 0007442642 2025-07-08T00:00:00 2026 1 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 547.03 2026-08-03T09:41:21 44227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2200.11 2026-08-03T09:41:21 44228 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 44229 APV7489026 2025-09-02T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 10646.24 2026-08-03T09:41:21 44230 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 22304.05 2026-08-03T09:41:21 44231 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2001.82 2026-08-03T09:41:21 44232 APV7482290 2025-08-21T00:00:00 2026 1 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 280425.08 2026-08-03T09:41:21 44233 APV7473798 2025-08-08T00:00:00 2026 1 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations 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 0000296746 PANERA BREAD CO 708.36 2026-08-03T09:41:21 44234 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 35310.0 2026-08-03T09:41:21 44235 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2179.53 2026-08-03T09:41:21 44236 HCM7464963 2025-07-30T00:00:00 2026 1 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 1563.69 2026-08-03T09:41:21 44237 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357208 BILTMORE DERMATOLOGY LLC 14.0 2026-08-03T09:41:21 44238 APV7493659 2025-09-09T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000288537 MILLWOOD ROOFING AND CONSTRUCTION 0.0 2026-08-03T09:41:21 44239 APV7504286 2025-09-24T00:00:00 2026 1 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 1143.45 2026-08-03T09:41:21 44240 HCM7482903 2025-08-27T00:00:00 2026 1 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 67.55 2026-08-03T09:41:21 44241 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 44242 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3340.08 2026-08-03T09:41:21 44243 0007471846 2025-08-05T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 60.7 2026-08-03T09:41:21 44244 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 3.63 2026-08-03T09:41:21 44245 0007502982 2025-09-23T00:00:00 2026 1 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 2.95 2026-08-03T09:41:21 44246 APV7483229 2025-08-22T00:00:00 2026 1 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 1134.52 2026-08-03T09:41:21 44247 0007495233 2025-09-11T00:00:00 2026 1 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 -3.22 2026-08-03T09:41:21 44248 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 577.0 2026-08-03T09:41:21 44249 APV7494684 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 44250 0007489499 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 44251 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 663658.15 2026-08-03T09:41:21 44252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 292.05 2026-08-03T09:41:21 44253 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 28.24 2026-08-03T09:41:21 44254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 2168.63 2026-08-03T09:41:21 44255 0007478140 2025-08-15T00:00:00 2026 1 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 36.31 2026-08-03T09:41:21 44256 0007461742 2025-07-22T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -31.49 2026-08-03T09:41:21 44257 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 180.0 2026-08-03T09:41:21 44258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 382.26 2026-08-03T09:41:21 44259 HCM7455696 2025-07-16T00:00:00 2026 1 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 4.95 2026-08-03T09:41:21 44260 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 44261 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 3499.53 2026-08-03T09:41:21 44262 APV7467122 2025-07-24T00:00:00 2026 1 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 271.6 2026-08-03T09:41:21 44263 APV7492733 2025-09-08T00:00:00 2026 1 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 0000431880 CLARENCE FAULKNER COMMUNITY CENTER -180.0 2026-08-03T09:41:21 44264 0007496196 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 44265 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 2882.7 2026-08-03T09:41:21 44266 HCM7473553 2025-08-13T00:00:00 2026 1 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 589.26 2026-08-03T09:41:21 44267 HCM7455762 2025-07-16T00:00:00 2026 1 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 61.67 2026-08-03T09:41:21 44268 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 27392.62 2026-08-03T09:41:21 44269 HCM7491350 2025-09-10T00:00:00 2026 1 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 39.37 2026-08-03T09:41:21 44270 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 44271 APV7472875 2025-08-07T00:00:00 2026 1 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 912.24 2026-08-03T09:41:21 44272 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 44273 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44274 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 44275 APV7481250 2025-08-11T00:00:00 2026 1 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 332.71 2026-08-03T09:41:21 44276 HCM7440350 2025-07-02T00:00:00 2026 1 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 1616.48 2026-08-03T09:41:21 44277 APV7466203 2025-07-29T00:00:00 2026 1 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 921.87 2026-08-03T09:41:21 44278 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 44279 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.36 2026-08-03T09:41:21 44280 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 44281 HCM7482920 2025-08-27T00:00:00 2026 1 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 2.53 2026-08-03T09:41:21 44282 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44283 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44284 APV7500247 2025-09-18T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4378.56 2026-08-03T09:41:21 44285 APV7499174 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 103688.36 2026-08-03T09:41:21 44286 APV7470231 2025-08-04T00:00:00 2026 1 539058 Prog Op-Veterinary 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16773.64 2026-08-03T09:41:21 44287 HCM7455691 2025-07-16T00:00:00 2026 1 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 68.6 2026-08-03T09:41:21 44288 HCM7482892 2025-08-27T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 44289 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44290 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44291 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10789.34 2026-08-03T09:41:21 44292 0007484829 2025-08-26T00:00:00 2026 1 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 63.72 2026-08-03T09:41:21 44293 APV7456284 2025-07-09T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.93 2026-08-03T09:41:21 44294 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.8 2026-08-03T09:41:21 44295 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44296 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44297 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 19701.12 2026-08-03T09:41:21 44298 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 44299 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.4 2026-08-03T09:41:21 44300 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 44301 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 44302 APV7456373 2025-07-11T00:00:00 2026 1 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 0000385035 LIBERTY OF INDIANA CORP 400578.43 2026-08-03T09:41:21 44303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 929.1 2026-08-03T09:41:21 44304 0007486670 2025-09-08T00:00:00 2026 1 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 863.23 2026-08-03T09:41:21 44305 APV7493780 2025-09-09T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 3530032.67 2026-08-03T09:41:21 44306 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 44307 APV7505911 2025-09-25T00:00:00 2026 1 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 941.19 2026-08-03T09:41:21 44308 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44309 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 44310 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4503.89 2026-08-03T09:41:21 44311 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44312 0007480079 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-08-03T09:41:21 44313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 1001.12 2026-08-03T09:41:21 44314 0007507891 2025-09-30T00:00:00 2026 1 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 233.15 2026-08-03T09:41:21 44315 0007466942 2025-08-08T00:00:00 2026 1 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 26.08 2026-08-03T09:41:21 44316 0007442662 2025-07-08T00:00:00 2026 1 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 85.05 2026-08-03T09:41:21 44317 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 44318 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 44319 0007481915 2025-08-21T00:00:00 2026 1 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 7.61 2026-08-03T09:41:21 44320 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-08-03T09:41:21 44321 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44322 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 44323 HCM7482901 2025-08-27T00:00:00 2026 1 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 3116.01 2026-08-03T09:41:21 44324 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 611.53 2026-08-03T09:41:21 44325 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 44326 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 16170.7 2026-08-03T09:41:21 44327 APV7501029 2025-09-19T00:00:00 2026 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000438989 RHODES PLUMBING INC 1026.0 2026-08-03T09:41:21 44328 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1384.6 2026-08-03T09:41:21 44329 APV7508253 2025-09-30T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 239.32 2026-08-03T09:41:21 44330 APV7499087 2025-09-08T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 1927.34 2026-08-03T09:41:21 44331 APV7504286 2025-09-24T00:00:00 2026 1 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 366.77 2026-08-03T09:41:21 44332 APV7497504 2025-09-15T00:00:00 2026 1 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 80000.0 2026-08-03T09:41:21 44333 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 44334 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 44335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 339.2 2026-08-03T09:41:21 44336 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.88 2026-08-03T09:41:21 44337 0007443390 2025-07-03T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -12.93 2026-08-03T09:41:21 44338 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 44339 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 30823.36 2026-08-03T09:41:21 44340 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 44341 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 44342 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.82 2026-08-03T09:41:21 44343 APV7469473 2025-08-01T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 650113.79 2026-08-03T09:41:21 44344 0007494317 2025-09-10T00:00:00 2026 1 580290 Direct Support - 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Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18027.12 2026-08-03T09:41:21 44408 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 44409 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44410 APV7485956 2025-08-08T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 18906.93 2026-08-03T09:41:21 44411 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 44412 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 44413 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365713 REHABFOCUS LLC 14.0 2026-08-03T09:41:21 44414 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll 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 146115.39 2026-08-03T09:41:21 44415 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 44416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 461.33 2026-08-03T09:41:21 44417 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 44418 APV7482290 2025-08-21T00:00:00 2026 1 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 11416.8 2026-08-03T09:41:21 44419 APV7472187 2025-08-06T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 7819.82 2026-08-03T09:41:21 44420 0007489600 2025-09-03T00:00:00 2026 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.44 2026-08-03T09:41:21 44421 APV7465384 2025-07-28T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 151.59 2026-08-03T09:41:21 44422 HCM7501716 2025-09-24T00:00:00 2026 1 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 905.52 2026-08-03T09:41:21 44423 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 44424 0007503034 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.75 2026-08-03T09:41:21 44425 HCM7491423 2025-09-10T00:00:00 2026 1 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 3.71 2026-08-03T09:41:21 44426 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - 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Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 170723.78 2026-08-03T09:41:21 44475 APV7481957 2025-08-21T00:00:00 2026 1 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 0000109194 DESERT ROSE FOUNDATION, INC. 2625.5 2026-08-03T09:41:21 44476 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 20.0 2026-08-03T09:41:21 44477 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 2401.12 2026-08-03T09:41:21 44478 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - 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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 20011.23 2026-08-03T09:41:21 44490 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 44491 APV7467122 2025-07-24T00:00:00 2026 1 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 910.78 2026-08-03T09:41:21 44492 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 2200.0 2026-08-03T09:41:21 44493 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1203.05 2026-08-03T09:41:21 44495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 457.3 2026-08-03T09:41:21 44496 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44497 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 6173.6 2026-08-03T09:41:21 44498 APV7472114 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 7132.5 2026-08-03T09:41:21 44499 HCM7501715 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2905.92 2026-08-03T09:41:21 44500 0007444268 2025-07-07T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.15 2026-08-03T09:41:21 44501 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-08-03T09:41:21 44502 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44503 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 44504 0007484844 2025-08-26T00:00:00 2026 1 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 6296.64 2026-08-03T09:41:21 44505 0007483775 2025-08-25T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 44506 HCM7491343 2025-09-10T00:00:00 2026 1 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 2.71 2026-08-03T09:41:21 44507 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 86703.97 2026-08-03T09:41:21 44508 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000074850 WITHAM MEMORIAL HOSPITAL 15855.0 2026-08-03T09:41:21 44509 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 52.27 2026-08-03T09:41:21 44510 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -408.3 2026-08-03T09:41:21 44511 HCM7473551 2025-08-13T00:00:00 2026 1 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 741.79 2026-08-03T09:41:21 44512 HCM7491402 2025-09-10T00:00:00 2026 1 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 282.7 2026-08-03T09:41:21 44513 HCM7440303 2025-07-02T00:00:00 2026 1 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 252.19 2026-08-03T09:41:21 44514 0007471862 2025-08-06T00:00:00 2026 1 518800 Vision Care 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1800.93 2026-08-03T09:41:21 44515 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 44516 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 44517 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6320.41 2026-08-03T09:41:21 44518 0007484778 2025-08-26T00:00:00 2026 1 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 118.8 2026-08-03T09:41:21 44519 0007487648 2025-09-08T00:00:00 2026 1 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 1339.82 2026-08-03T09:41:21 44520 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 3500.0 2026-08-03T09:41:21 44521 0007494400 2025-09-01T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 44522 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 58099.5 2026-08-03T09:41:21 44523 APV7506117 2025-09-18T00:00:00 2026 1 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. 11736.91 2026-08-03T09:41:21 44524 0007469978 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62505.57 2026-08-03T09:41:21 44525 APV7466312 2025-07-29T00:00:00 2026 1 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 1969.47 2026-08-03T09:41:21 44526 0007466049 2025-07-29T00:00:00 2026 1 652156 Network Services 60 Management Performance Hub Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 192.73 2026-08-03T09:41:21 44527 APV7481235 2025-08-20T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7635.25 2026-08-03T09:41:21 44528 APV7487966 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 77.4 2026-08-03T09:41:21 44529 APV7504286 2025-09-24T00:00:00 2026 1 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 264.36 2026-08-03T09:41:21 44530 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-08-03T09:41:21 44531 APV7503184 2025-09-23T00:00:00 2026 1 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 0000389736 JOHNSON CONTROLS US HOLDINGS LLC -9756.46 2026-08-03T09:41:21 44532 HCM7464981 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 1.74 2026-08-03T09:41:21 44533 APV7472187 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 24132.37 2026-08-03T09:41:21 44534 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 44535 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.33 2026-08-03T09:41:21 44536 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.5 2026-08-03T09:41:21 44537 HCM7482920 2025-08-27T00:00:00 2026 1 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 1728.29 2026-08-03T09:41:21 44538 EXV7475986 2025-08-11T00:00:00 2026 1 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 32.92 2026-08-03T09:41:21 44539 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 44540 HCM7455757 2025-07-16T00:00:00 2026 1 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 23.74 2026-08-03T09:41:21 44541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 342.43 2026-08-03T09:41:21 44542 HCM7482916 2025-08-27T00:00:00 2026 1 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 43876.02 2026-08-03T09:41:21 44543 APV7493630 2025-09-09T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 4466.08 2026-08-03T09:41:21 44544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427594 KAYLA NICOLE HUNNICUTT 929.09 2026-08-03T09:41:21 44545 0007467886 2025-08-01T00:00:00 2026 1 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 44.88 2026-08-03T09:41:21 44546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2430.38 2026-08-03T09:41:21 44547 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 44548 0007440359 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 210.0 2026-08-03T09:41:21 44549 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 44550 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 834.74 2026-08-03T09:41:21 44551 HCM7501684 2025-09-24T00:00:00 2026 1 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 249.54 2026-08-03T09:41:21 44552 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 290981.81 2026-08-03T09:41:21 44553 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44554 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 44555 APV7478561 2025-08-15T00:00:00 2026 1 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 8218.81 2026-08-03T09:41:21 44556 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -95.17 2026-08-03T09:41:21 44557 HCM7501733 2025-09-24T00:00:00 2026 1 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 4220.48 2026-08-03T09:41:21 44558 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 180.67 2026-08-03T09:41:21 44559 APV7467122 2025-07-24T00:00:00 2026 1 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 516.86 2026-08-03T09:41:21 44560 APV7502190 2025-09-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. -20379.0 2026-08-03T09:41:21 44561 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 113.08 2026-08-03T09:41:21 44562 HCM7491350 2025-09-10T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 44563 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 44564 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10172.98 2026-08-03T09:41:21 44565 0007488568 2025-08-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 72.97 2026-08-03T09:41:21 44566 APV7474569 2025-08-11T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 100 State Police Contractual Services Shipping and Transportation Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000070022 FOSTER and FREEMAN USA INC 350.0 2026-08-03T09:41:21 44567 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 44568 0007471155 2025-08-08T00:00:00 2026 1 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 967.82 2026-08-03T09:41:21 44569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1487.7 2026-08-03T09:41:21 44570 APV7449383 2025-07-09T00:00:00 2026 1 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 80437.8 2026-08-03T09:41:21 44571 0007468890 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 44572 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44573 0007505864 2025-09-24T00:00:00 2026 1 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 -199.18 2026-08-03T09:41:21 44574 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 44575 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6605.38 2026-08-03T09:41:21 44576 HCM7491345 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2823.32 2026-08-03T09:41:21 44577 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 44578 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44579 HCM7464963 2025-07-30T00:00:00 2026 1 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 1124.08 2026-08-03T09:41:21 44580 0007489488 2025-09-03T00:00:00 2026 1 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 433039.86 2026-08-03T09:41:21 44581 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 44582 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-08-03T09:41:21 44583 APV7493773 2025-09-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193512 LOOGOOTEE COMM SCHOOL TREAS 23404.0 2026-08-03T09:41:21 44584 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 44585 HCM7473552 2025-08-13T00:00:00 2026 1 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 172.09 2026-08-03T09:41:21 44586 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 44587 0007503872 2025-09-24T00:00:00 2026 1 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 548.06 2026-08-03T09:41:21 44588 0007502950 2025-09-23T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry -119.95 2026-08-03T09:41:21 44589 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 638.18 2026-08-03T09:41:21 44591 0007469970 2025-07-31T00:00:00 2026 1 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 1291.53 2026-08-03T09:41:21 44592 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.85 2026-08-03T09:41:21 44593 HCM7465001 2025-07-30T00:00:00 2026 1 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 2034.04 2026-08-03T09:41:21 44594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 287.96 2026-08-03T09:41:21 44595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 845.0 2026-08-03T09:41:21 44596 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 44597 0007464903 2025-07-28T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-08-03T09:41:21 44598 APV7481220 2025-08-20T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 34.12 2026-08-03T09:41:21 44599 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 507.39 2026-08-03T09:41:21 44600 0007487570 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11963.33 2026-08-03T09:41:21 44601 APV7483229 2025-08-22T00:00:00 2026 1 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 948.38 2026-08-03T09:41:21 44602 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 37683.81 2026-08-03T09:41:21 44603 APV7500096 2025-09-18T00:00:00 2026 1 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 684.0 2026-08-03T09:41:21 44604 HCM7482903 2025-08-27T00:00:00 2026 1 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 44.46 2026-08-03T09:41:21 44605 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.44 2026-08-03T09:41:21 44606 APV7472116 2025-08-06T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 44607 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.32 2026-08-03T09:41:21 44608 APV7463617 2025-07-24T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.84 2026-08-03T09:41:21 44609 APV7483229 2025-08-22T00:00:00 2026 1 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 1192.92 2026-08-03T09:41:21 44610 0007444546 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2507.93 2026-08-03T09:41:21 44611 0007445408 2025-07-01T00:00:00 2026 1 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 3450.5 2026-08-03T09:41:21 44612 HCM7491395 2025-09-10T00:00:00 2026 1 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 Office for Coastal Management General Ledger Entry 5.56 2026-08-03T09:41:21 44613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 853.96 2026-08-03T09:41:21 44614 0007466943 2025-08-08T00:00:00 2026 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 88.22 2026-08-03T09:41:21 44615 HCM7473495 2025-08-13T00:00:00 2026 1 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 12.01 2026-08-03T09:41:21 44616 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44617 0007488502 2025-09-01T00:00:00 2026 1 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.98 2026-08-03T09:41:21 44618 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 44619 APV7483229 2025-08-22T00:00:00 2026 1 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 1928.7 2026-08-03T09:41:21 44620 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231114 LECARE and ASSOCIATES INC 14.0 2026-08-03T09:41:21 44621 0007503872 2025-09-24T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 44622 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44623 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 44624 APV7470203 2025-08-04T00:00:00 2026 1 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 0000350181 MACKENZIE ENTERPRISES 51.02 2026-08-03T09:41:21 44625 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000056903 MERIDIAN HEALTH SERVICES CORP 66151.0 2026-08-03T09:41:21 44626 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-08-03T09:41:21 44627 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 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 -146.52 2026-08-03T09:41:21 44628 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 1896.07 2026-08-03T09:41:21 44629 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420323 ISLAMIC ASSOCIATION OF INDIANAPOLIS INC 3106.49 2026-08-03T09:41:21 44630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437692 KAYLA M BIEHL 1203.05 2026-08-03T09:41:21 44631 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44632 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 44633 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 44634 APV7467122 2025-07-24T00:00:00 2026 1 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 434.36 2026-08-03T09:41:21 44635 0007478250 2025-08-01T00:00:00 2026 1 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 268.44 2026-08-03T09:41:21 44636 0007469970 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 477.22 2026-08-03T09:41:21 44637 0007484794 2025-08-26T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 44638 APV7467122 2025-07-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 44639 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 44640 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2164.69 2026-08-03T09:41:21 44641 APV7483229 2025-08-22T00:00:00 2026 1 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 754.46 2026-08-03T09:41:21 44642 APV7449219 2025-07-10T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000359561 ALLIANCE SPORT MARKIETING LLC 663500.0 2026-08-03T09:41:21 44643 HCM7440303 2025-07-02T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 34.44 2026-08-03T09:41:21 44644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 319.09 2026-08-03T09:41:21 44645 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-08-03T09:41:21 44646 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 5528.13 2026-08-03T09:41:21 44647 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 44648 0007444252 2025-07-05T00:00:00 2026 1 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 2609.22 2026-08-03T09:41:21 44649 0007494400 2025-09-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 44650 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44651 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1055.11 2026-08-03T09:41:21 44652 HCM7440245 2025-07-02T00:00:00 2026 1 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 6.43 2026-08-03T09:41:21 44653 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 44654 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 3345.09 2026-08-03T09:41:21 44655 APV7504286 2025-09-24T00:00:00 2026 1 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 271.6 2026-08-03T09:41:21 44656 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 44657 APV7476528 2025-08-13T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 643.56 2026-08-03T09:41:21 44658 HCM7501709 2025-09-24T00:00:00 2026 1 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 188.18 2026-08-03T09:41:21 44659 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 17521.8 2026-08-03T09:41:21 44675 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 631.34 2026-08-03T09:41:21 44677 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44678 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - 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Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.14 2026-08-03T09:41:21 44686 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-08-03T09:41:21 44687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427595 HEATHER JACKSON 573.39 2026-08-03T09:41:21 44688 0007501826 2025-09-22T00:00:00 2026 1 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 2026-08-03T09:41:21 44689 APV7458333 2025-07-16T00:00:00 2026 1 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 131012.28 2026-08-03T09:41:21 44690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1422.21 2026-08-03T09:41:21 44691 APV7445736 2025-07-08T00:00:00 2026 1 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 326.25 2026-08-03T09:41:21 44692 HCM7440247 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 31.83 2026-08-03T09:41:21 44693 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44694 0007501934 2025-09-22T00:00:00 2026 1 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 7.22 2026-08-03T09:41:21 44695 APV7504286 2025-09-24T00:00:00 2026 1 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 43.16 2026-08-03T09:41:21 44696 APC7489821 2025-09-03T00:00:00 2026 1 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 -140.83 2026-08-03T09:41:21 44697 HCM7473544 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 29645.84 2026-08-03T09:41:21 44698 HCM7482844 2025-08-27T00:00:00 2026 1 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 122.5 2026-08-03T09:41:21 44699 APV7483229 2025-08-22T00:00:00 2026 1 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 1460.25 2026-08-03T09:41:21 44700 0007467889 2025-07-31T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -625.21 2026-08-03T09:41:21 44701 APV7490850 2025-09-04T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 8846.38 2026-08-03T09:41:21 44702 HCM7473509 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.03 2026-08-03T09:41:21 44703 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 30772.66 2026-08-03T09:41:21 44704 APV7472927 2025-08-07T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 9248.55 2026-08-03T09:41:21 44705 APV7472875 2025-08-07T00:00:00 2026 1 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 0000310866 CROWLEY ENGINEERING LLC 2681.0 2026-08-03T09:41:21 44706 HCM7473536 2025-08-13T00:00:00 2026 1 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 3620.42 2026-08-03T09:41:21 44707 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 44708 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 3311.69 2026-08-03T09:41:21 44709 APV7479350 2025-08-18T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 14564.25 2026-08-03T09:41:21 44710 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1086.83 2026-08-03T09:41:21 44711 HCM7482844 2025-08-27T00:00:00 2026 1 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 97.64 2026-08-03T09:41:21 44712 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 44713 APV7504286 2025-09-24T00:00:00 2026 1 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 476.02 2026-08-03T09:41:21 44714 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 35.69 2026-08-03T09:41:21 44715 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 44716 APV7489874 2025-09-03T00:00:00 2026 1 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 4048.46 2026-08-03T09:41:21 44717 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 7.82 2026-08-03T09:41:21 44718 0007477285 2025-08-14T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6194.96 2026-08-03T09:41:21 44719 APV7461986 2025-07-22T00:00:00 2026 1 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 5402.52 2026-08-03T09:41:21 44720 APV7502345 2025-09-22T00:00:00 2026 1 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 13404.43 2026-08-03T09:41:21 44721 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 923.67 2026-08-03T09:41:21 44722 APV7448568 2025-07-09T00:00:00 2026 1 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 0000051925 INDIANA UNIVERSITY HEALTH INC 42462.04 2026-08-03T09:41:21 44723 APV7485791 2025-08-27T00:00:00 2026 1 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 0000405574 UNCONDITIONAL INC 1263.57 2026-08-03T09:41:21 44724 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 525.69 2026-08-03T09:41:21 44725 HCM7440316 2025-07-02T00:00:00 2026 1 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 1439.94 2026-08-03T09:41:21 44726 APV7476455 2025-08-05T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 252.92 2026-08-03T09:41:21 44727 APV7483229 2025-08-22T00:00:00 2026 1 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 1577.07 2026-08-03T09:41:21 44728 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 44729 APV7444226 2025-07-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 160477.31 2026-08-03T09:41:21 44730 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 44731 APV7467122 2025-07-24T00:00:00 2026 1 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 378.44 2026-08-03T09:41:21 44732 0007497124 2025-09-15T00:00:00 2026 1 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 80978.22 2026-08-03T09:41:21 44733 0007466933 2025-08-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.62 2026-08-03T09:41:21 44734 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-08-03T09:41:21 44735 HCM7501716 2025-09-24T00:00:00 2026 1 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 3857.08 2026-08-03T09:41:21 44736 EXV7449657 2025-07-10T00:00:00 2026 1 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 General Ledger Entry 147.28 2026-08-03T09:41:21 44737 APV7483229 2025-08-22T00:00:00 2026 1 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 414.71 2026-08-03T09:41:21 44738 EXV7506491 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.31 2026-08-03T09:41:21 44739 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 44740 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal 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 -5854.61 2026-08-03T09:41:21 44741 0007457008 2025-07-15T00:00:00 2026 1 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 -2.21 2026-08-03T09:41:21 44742 APV7462924 2025-07-23T00:00:00 2026 1 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 2729.79 2026-08-03T09:41:21 44743 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44744 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 30352.91 2026-08-03T09:41:21 44745 0007494400 2025-09-01T00:00:00 2026 1 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 109.77 2026-08-03T09:41:21 44746 HCM7501725 2025-09-24T00:00:00 2026 1 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 7.27 2026-08-03T09:41:21 44747 0007459982 2025-07-16T00:00:00 2026 1 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 911.2 2026-08-03T09:41:21 44748 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44749 0007503939 2025-09-24T00:00:00 2026 1 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 38.3 2026-08-03T09:41:21 44750 APV7466312 2025-07-29T00:00:00 2026 1 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 18651.55 2026-08-03T09:41:21 44751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 535.81 2026-08-03T09:41:21 44752 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 44753 APV7467122 2025-07-24T00:00:00 2026 1 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 965.72 2026-08-03T09:41:21 44754 APV7506041 2025-09-26T00:00:00 2026 1 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 0000053199 MENARD INC 173.64 2026-08-03T09:41:21 44755 0007460779 2025-07-21T00:00:00 2026 1 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 8.21 2026-08-03T09:41:21 44756 APV7449404 2025-07-10T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 8483.01 2026-08-03T09:41:21 44757 APV7504286 2025-09-24T00:00:00 2026 1 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 812.41 2026-08-03T09:41:21 44758 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 44759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 241.03 2026-08-03T09:41:21 44760 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 44761 HCM7440320 2025-07-02T00:00:00 2026 1 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 243.94 2026-08-03T09:41:21 44762 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 44763 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 44764 APV7480288 2025-08-18T00:00:00 2026 1 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 HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 2427.75 2026-08-03T09:41:21 44765 0007481854 2025-08-21T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 44766 APV7442902 2025-07-02T00:00:00 2026 1 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 557.31 2026-08-03T09:41:21 44767 HCM7491412 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.17 2026-08-03T09:41:21 44768 0007465959 2025-07-29T00:00:00 2026 1 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 -3.83 2026-08-03T09:41:21 44769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 238.01 2026-08-03T09:41:21 44770 0007466942 2025-08-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-08-03T09:41:21 44771 0007469988 2025-08-08T00:00:00 2026 1 659277 Server Management 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 255.32 2026-08-03T09:41:21 44772 HCM7440245 2025-07-02T00:00:00 2026 1 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 342.68 2026-08-03T09:41:21 44773 HCM7482903 2025-08-27T00:00:00 2026 1 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 7.4 2026-08-03T09:41:21 44774 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 28.0 2026-08-03T09:41:21 44775 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal 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 -115325.76 2026-08-03T09:41:21 44776 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 44777 0007507841 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10632.74 2026-08-03T09:41:21 44778 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44779 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44780 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 44781 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 44782 0007466994 2025-08-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 38.58 2026-08-03T09:41:21 44783 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44784 0007467957 2025-07-31T00:00:00 2026 1 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 162.15 2026-08-03T09:41:21 44785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1337.31 2026-08-03T09:41:21 44786 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 44787 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 44788 0007466943 2025-08-08T00:00:00 2026 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 964.36 2026-08-03T09:41:21 44789 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 44790 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 512.64 2026-08-03T09:41:21 44792 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 44793 HCM7465011 2025-07-30T00:00:00 2026 1 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 4651.08 2026-08-03T09:41:21 44794 0007458106 2025-07-16T00:00:00 2026 1 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 424543.83 2026-08-03T09:41:21 44795 0007503034 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.74 2026-08-03T09:41:21 44796 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 154196.14 2026-08-03T09:41:21 44797 APV7496622 2025-09-12T00:00:00 2026 1 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 25366.12 2026-08-03T09:41:21 44798 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44799 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 117.12 2026-08-03T09:41:21 44800 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44801 APV7501042 2025-09-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 10520.81 2026-08-03T09:41:21 44802 0007481055 2025-08-20T00:00:00 2026 1 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 4.49 2026-08-03T09:41:21 44803 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.26 2026-08-03T09:41:21 44804 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1078.18 2026-08-03T09:41:21 44805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 261.54 2026-08-03T09:41:21 44806 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-08-03T09:41:21 44807 0007503997 2025-09-24T00:00:00 2026 1 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 32.62 2026-08-03T09:41:21 44808 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1010.73 2026-08-03T09:41:21 44809 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 44810 ARD7457736 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -90343531.12 2026-08-03T09:41:21 44811 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 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 13.23 2026-08-03T09:41:21 44812 HCM7440273 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.99 2026-08-03T09:41:21 44813 0007492499 2025-09-08T00:00:00 2026 1 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 133.41 2026-08-03T09:41:21 44814 0007458144 2025-07-16T00:00:00 2026 1 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 1940.16 2026-08-03T09:41:21 44815 APV7490729 2025-09-04T00:00:00 2026 1 572602 GR-Children & Youth Services 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 0000004796 INDIANA UNIV 3426.96 2026-08-03T09:41:21 44816 EXV7461429 2025-07-09T00:00:00 2026 1 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 11.64 2026-08-03T09:41:21 44817 0007494273 2025-09-01T00:00:00 2026 1 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 6.28 2026-08-03T09:41:21 44818 APV7485035 2025-08-26T00:00:00 2026 1 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 0000057167 US BANK 1484.13 2026-08-03T09:41:21 44819 APV7504286 2025-09-24T00:00:00 2026 1 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 892.68 2026-08-03T09:41:21 44820 APV7508202 2025-09-30T00:00:00 2026 1 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 0000412118 RAR2-SMALLWOOD PLAZA LLC 4119.24 2026-08-03T09:41:21 44821 0007487722 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 187.29 2026-08-03T09:41:21 44822 HCM7491402 2025-09-10T00:00:00 2026 1 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 912.42 2026-08-03T09:41:21 44823 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16730.74 2026-08-03T09:41:21 44824 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 44825 HCM7464961 2025-07-30T00:00:00 2026 1 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 19.41 2026-08-03T09:41:21 44826 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 2000.0 2026-08-03T09:41:21 44827 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 282.13 2026-08-03T09:41:21 44828 EXV7495895 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 123.2 2026-08-03T09:41:21 44829 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 44830 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 44831 0007506796 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 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 0.81 2026-08-03T09:41:21 44832 HCM7501657 2025-09-24T00:00:00 2026 1 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 117.37 2026-08-03T09:41:21 44833 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44834 APV7483229 2025-08-22T00:00:00 2026 1 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 648.35 2026-08-03T09:41:21 44835 APV7508285 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 1560.44 2026-08-03T09:41:21 44836 HCM7455741 2025-07-16T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 11.44 2026-08-03T09:41:21 44837 0007464877 2025-07-26T00:00:00 2026 1 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 366.95 2026-08-03T09:41:21 44838 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 44839 HCM7440320 2025-07-02T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.49 2026-08-03T09:41:21 44840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 255.84 2026-08-03T09:41:21 44841 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 989.25 2026-08-03T09:41:21 44842 0007460802 2025-08-01T00:00:00 2026 1 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 63891.97 2026-08-03T09:41:21 44843 APV7484993 2025-08-26T00:00:00 2026 1 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 493.73 2026-08-03T09:41:21 44844 APV7466312 2025-07-29T00:00:00 2026 1 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 13703.9 2026-08-03T09:41:21 44845 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 44846 0007478250 2025-08-01T00:00:00 2026 1 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 546.64 2026-08-03T09:41:21 44847 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1243.15 2026-08-03T09:41:21 44849 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 44850 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2400.96 2026-08-03T09:41:21 44851 HCM7501705 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 25.38 2026-08-03T09:41:21 44852 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 2186.96 2026-08-03T09:41:21 44853 APV7463601 2025-07-24T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 5.63 2026-08-03T09:41:21 44854 0007462563 2025-07-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 44855 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 44856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 261.55 2026-08-03T09:41:21 44857 0007481836 2025-08-21T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.95 2026-08-03T09:41:21 44858 APV7480262 2025-08-19T00:00:00 2026 1 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. 250.0 2026-08-03T09:41:21 44859 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44860 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 44861 0007467954 2025-07-31T00:00:00 2026 1 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 -328.95 2026-08-03T09:41:21 44862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 1470.5 2026-08-03T09:41:21 44863 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-08-03T09:41:21 44864 HCM7464941 2025-07-30T00:00:00 2026 1 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 1.01 2026-08-03T09:41:21 44865 APV7483229 2025-08-22T00:00:00 2026 1 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 652.25 2026-08-03T09:41:21 44866 0007465959 2025-07-29T00:00:00 2026 1 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 -13.5 2026-08-03T09:41:21 44867 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1054.97 2026-08-03T09:41:21 44868 APV7466312 2025-07-29T00:00:00 2026 1 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 2329.07 2026-08-03T09:41:21 44869 APV7483229 2025-08-22T00:00:00 2026 1 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 755.83 2026-08-03T09:41:21 44870 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44871 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.92 2026-08-03T09:41:21 44872 APV7467122 2025-07-24T00:00:00 2026 1 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 646.83 2026-08-03T09:41:21 44873 APV7469465 2025-08-01T00:00:00 2026 1 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 24828.73 2026-08-03T09:41:21 44874 0007469998 2025-07-31T00:00:00 2026 1 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 3541.39 2026-08-03T09:41:21 44875 HCM7465006 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 44876 APV7483229 2025-08-22T00:00:00 2026 1 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 1421.31 2026-08-03T09:41:21 44877 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121964 M.S.D. PIKE TWP TREASURER 339.65 2026-08-03T09:41:21 44878 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103477 MARK HUTSELL 14.0 2026-08-03T09:41:21 44879 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 44880 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 631.33 2026-08-03T09:41:21 44881 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 929.09 2026-08-03T09:41:21 44883 HCM7482896 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.39 2026-08-03T09:41:21 44884 APV7504286 2025-09-24T00:00:00 2026 1 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 221.3 2026-08-03T09:41:21 44885 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 42740.68 2026-08-03T09:41:21 44886 HCM7473600 2025-08-13T00:00:00 2026 1 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 57.93 2026-08-03T09:41:21 44887 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 44888 0007498003 2025-09-08T00:00:00 2026 1 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 47.77 2026-08-03T09:41:21 44889 APV7492792 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000012987 SHI INTERNATIONAL CORP 8568.82 2026-08-03T09:41:21 44890 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44891 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 44892 APV7461142 2025-07-21T00:00:00 2026 1 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 133030.55 2026-08-03T09:41:21 44893 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 366.23 2026-08-03T09:41:21 44894 APV7448669 2025-07-09T00:00:00 2026 1 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 52427.21 2026-08-03T09:41:21 44895 0007449167 2025-07-09T00:00:00 2026 1 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 6.22 2026-08-03T09:41:21 44896 APV7455113 2025-07-11T00:00:00 2026 1 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 439.75 2026-08-03T09:41:21 44897 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.38 2026-08-03T09:41:21 44898 EXV7474142 2025-08-07T00:00:00 2026 1 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 173.98 2026-08-03T09:41:21 44899 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 349.83 2026-08-03T09:41:21 44900 0007509115 2025-09-30T00:00:00 2026 1 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 41.09 2026-08-03T09:41:21 44901 0007488501 2025-09-01T00:00:00 2026 1 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 24.79 2026-08-03T09:41:21 44902 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44903 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 44904 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 44905 APV7463706 2025-07-24T00:00:00 2026 1 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. 818114.8 2026-08-03T09:41:21 44906 HCM7482920 2025-08-27T00:00:00 2026 1 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 161.97 2026-08-03T09:41:21 44907 HCM7455799 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 70.0 2026-08-03T09:41:21 44908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405991 MARY MCDONALD 839.16 2026-08-03T09:41:21 44909 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44910 HCM7440296 2025-07-02T00:00:00 2026 1 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 4.53 2026-08-03T09:41:21 44911 0007460802 2025-08-01T00:00:00 2026 1 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 4548.03 2026-08-03T09:41:21 44912 HCM7464936 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 92.52 2026-08-03T09:41:21 44913 0007484794 2025-08-26T00:00:00 2026 1 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 13363.94 2026-08-03T09:41:21 44914 0007494273 2025-09-01T00:00:00 2026 1 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 64.88 2026-08-03T09:41:21 44915 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 109.77 2026-08-03T09:41:21 44916 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 44917 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 59.21 2026-08-03T09:41:21 44918 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.58 2026-08-03T09:41:21 44919 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44920 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 44921 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.2 2026-08-03T09:41:21 44922 ARD7445979 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 44923 APV7467087 2025-07-30T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 31.2 2026-08-03T09:41:21 44924 APV7467122 2025-07-24T00:00:00 2026 1 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 267.58 2026-08-03T09:41:21 44925 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 63146.28 2026-08-03T09:41:21 44926 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 35708.51 2026-08-03T09:41:21 44927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2439.01 2026-08-03T09:41:21 44928 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 26055.9 2026-08-03T09:41:21 44929 0007484829 2025-08-26T00:00:00 2026 1 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 2.51 2026-08-03T09:41:21 44930 APV7467122 2025-07-24T00:00:00 2026 1 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 911.79 2026-08-03T09:41:21 44931 ARD7475833 2025-08-12T00:00:00 2026 1 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 -51.0 2026-08-03T09:41:21 44932 0007500755 2025-09-19T00:00:00 2026 1 516005 Payroll Medicare 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 0.0 2026-08-03T09:41:21 44933 APV7504286 2025-09-24T00:00:00 2026 1 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 555.08 2026-08-03T09:41:21 44934 HCM7482920 2025-08-27T00:00:00 2026 1 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 110.28 2026-08-03T09:41:21 44935 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 55790.12 2026-08-03T09:41:21 44936 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 17215.0 2026-08-03T09:41:21 44937 HCM7465041 2025-07-30T00:00:00 2026 1 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 0.31 2026-08-03T09:41:21 44938 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 44939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1367.96 2026-08-03T09:41:21 44940 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44941 APV7483229 2025-08-22T00:00:00 2026 1 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 366.29 2026-08-03T09:41:21 44942 APV7489621 2025-09-03T00:00:00 2026 1 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 14809.31 2026-08-03T09:41:21 44943 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 19827.0 2026-08-03T09:41:21 44944 0007466047 2025-07-29T00:00:00 2026 1 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 -0.11 2026-08-03T09:41:21 44945 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 74.27 2026-08-03T09:41:21 44946 APV7483229 2025-08-22T00:00:00 2026 1 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 259.34 2026-08-03T09:41:21 44947 APV7485038 2025-08-26T00:00:00 2026 1 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 71366.19 2026-08-03T09:41:21 44948 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44949 0007478188 2025-08-15T00:00:00 2026 1 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 2583.94 2026-08-03T09:41:21 44950 0007469020 2025-08-01T00:00:00 2026 1 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 24.97 2026-08-03T09:41:21 44951 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44952 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44953 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44954 HCM7455718 2025-07-16T00:00:00 2026 1 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 13.81 2026-08-03T09:41:21 44955 HCM7491411 2025-09-10T00:00:00 2026 1 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 5.27 2026-08-03T09:41:21 44956 0007506769 2025-09-29T00:00:00 2026 1 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 209370.99 2026-08-03T09:41:21 44957 APV7502345 2025-09-22T00:00:00 2026 1 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 21114.87 2026-08-03T09:41:21 44958 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6395.96 2026-08-03T09:41:21 44959 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 44960 APV7456345 2025-07-10T00:00:00 2026 1 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000235475 REMI GROUP LLC 4997.33 2026-08-03T09:41:21 44961 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal 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 57951.66 2026-08-03T09:41:21 44962 0007467669 2025-07-30T00:00:00 2026 1 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 2922.3 2026-08-03T09:41:21 44963 0007499930 2025-09-18T00:00:00 2026 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -16.7 2026-08-03T09:41:21 44964 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 44965 APV7504286 2025-09-24T00:00:00 2026 1 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 1012.44 2026-08-03T09:41:21 44966 0007509143 2025-09-30T00:00:00 2026 1 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 44967 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20550.87 2026-08-03T09:41:21 44968 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2085.2 2026-08-03T09:41:21 44969 0007467879 2025-07-31T00:00:00 2026 1 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 273.69 2026-08-03T09:41:21 44970 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 44971 0007494273 2025-09-01T00:00:00 2026 1 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 17.13 2026-08-03T09:41:21 44972 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 44973 HCM7491402 2025-09-10T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 0.72 2026-08-03T09:41:21 44974 HCM7482896 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1152.29 2026-08-03T09:41:21 44975 0007444277 2025-07-07T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.0 2026-08-03T09:41:21 44976 0007466927 2025-07-30T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 44977 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 44978 INV7444106 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.8 2026-08-03T09:41:21 44979 APV7475665 2025-08-12T00:00:00 2026 1 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 164.76 2026-08-03T09:41:21 44980 0007488502 2025-09-01T00:00:00 2026 1 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 4.49 2026-08-03T09:41:21 44981 HCM7491423 2025-09-10T00:00:00 2026 1 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 86.67 2026-08-03T09:41:21 44982 0007489541 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 44983 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 44984 0007459982 2025-07-16T00:00:00 2026 1 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 96.49 2026-08-03T09:41:21 44985 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 7.71 2026-08-03T09:41:21 44986 HCM7455765 2025-07-16T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3516.05 2026-08-03T09:41:21 44987 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44988 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 44989 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 44990 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 189.0 2026-08-03T09:41:21 44991 APV7472063 2025-08-06T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 164.95 2026-08-03T09:41:21 44992 HCM7455765 2025-07-16T00:00:00 2026 1 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 5.83 2026-08-03T09:41:21 44993 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 8278.83 2026-08-03T09:41:21 44994 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1994.45 2026-08-03T09:41:21 44995 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 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2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 45007 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 32.32 2026-08-03T09:41:21 45008 APV7466312 2025-07-29T00:00:00 2026 1 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 197082.38 2026-08-03T09:41:21 45009 0007471142 2025-08-05T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 45010 0007466934 2025-08-08T00:00:00 2026 1 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 2362.18 2026-08-03T09:41:21 45011 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 45012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 662.76 2026-08-03T09:41:21 45013 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 45014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2230.19 2026-08-03T09:41:21 45015 0007466942 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-08-03T09:41:21 45016 HCM7440245 2025-07-02T00:00:00 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Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4042.06 2026-08-03T09:41:21 45020 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45021 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 45022 APV7457509 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants 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 37664.0 2026-08-03T09:41:21 45023 HCM7473526 2025-08-13T00:00:00 2026 1 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 7.98 2026-08-03T09:41:21 45024 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2180.64 2026-08-03T09:41:21 45025 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 45026 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Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 1.47 2026-08-03T09:41:21 45033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1721.39 2026-08-03T09:41:21 45034 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 45035 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 45036 HCM7455765 2025-07-16T00:00:00 2026 1 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 44825.58 2026-08-03T09:41:21 45037 APV7444829 2025-07-03T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 5240.15 2026-08-03T09:41:21 45038 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4342.0 2026-08-03T09:41:21 45039 APV7504286 2025-09-24T00:00:00 2026 1 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 623.68 2026-08-03T09:41:21 45040 0007483816 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 13.45 2026-08-03T09:41:21 45041 APV7456231 2025-07-14T00:00:00 2026 1 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 193.05 2026-08-03T09:41:21 45042 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 45043 0007500766 2025-09-19T00:00:00 2026 1 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 10.18 2026-08-03T09:41:21 45044 0007442662 2025-07-08T00:00:00 2026 1 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 412.61 2026-08-03T09:41:21 45045 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 79.89 2026-08-03T09:41:21 45046 HCM7464938 2025-07-30T00:00:00 2026 1 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 96.85 2026-08-03T09:41:21 45047 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 45048 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 37.0 2026-08-03T09:41:21 45049 HCM7473495 2025-08-13T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 45050 HCM7473497 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 246.4 2026-08-03T09:41:21 45051 0007470002 2025-07-31T00:00:00 2026 1 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 20.69 2026-08-03T09:41:21 45052 0007475359 2025-08-13T00:00:00 2026 1 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 428.06 2026-08-03T09:41:21 45053 0007495195 2025-09-11T00:00:00 2026 1 659287 CRM Online 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 270.06 2026-08-03T09:41:21 45054 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.53 2026-08-03T09:41:21 45055 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 45056 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 45057 APV7504286 2025-09-24T00:00:00 2026 1 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 1347.97 2026-08-03T09:41:21 45058 APV7481250 2025-08-11T00:00:00 2026 1 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 279.41 2026-08-03T09:41:21 45059 0007495209 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.5 2026-08-03T09:41:21 45060 INV7479784 2025-08-18T00:00:00 2026 1 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 44.1 2026-08-03T09:41:21 45061 APV7444814 2025-07-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 759.5 2026-08-03T09:41:21 45062 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 15.13 2026-08-03T09:41:21 45063 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1305.54 2026-08-03T09:41:21 45064 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 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 4.7 2026-08-03T09:41:21 45065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 1543.93 2026-08-03T09:41:21 45066 APV7489621 2025-09-03T00:00:00 2026 1 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 31290.37 2026-08-03T09:41:21 45067 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 12674.49 2026-08-03T09:41:21 45068 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 573.39 2026-08-03T09:41:21 45069 APV7483229 2025-08-22T00:00:00 2026 1 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 2724.05 2026-08-03T09:41:21 45070 0007504871 2025-09-25T00:00:00 2026 1 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 -5.03 2026-08-03T09:41:21 45071 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 45072 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 45073 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 45074 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394991 SHAY BOWERS 4638.24 2026-08-03T09:41:21 45075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371586 VALERIE BELL 1657.81 2026-08-03T09:41:21 45076 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.44 2026-08-03T09:41:21 45077 APV7460306 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2608.8 2026-08-03T09:41:21 45078 0007484843 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 0.18 2026-08-03T09:41:21 45079 APV7472076 2025-08-06T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 606.71 2026-08-03T09:41:21 45080 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 45081 0007495216 2025-09-10T00:00:00 2026 1 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 64.69 2026-08-03T09:41:21 45082 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 40482.71 2026-08-03T09:41:21 45083 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45084 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 45085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 662.76 2026-08-03T09:41:21 45086 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 45087 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 435.96 2026-08-03T09:41:21 45088 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 684.85 2026-08-03T09:41:21 45089 HCM7455746 2025-07-16T00:00:00 2026 1 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 268.63 2026-08-03T09:41:21 45090 APV7507218 2025-09-29T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 39421.82 2026-08-03T09:41:21 45091 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 95.19 2026-08-03T09:41:21 45092 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 13683.06 2026-08-03T09:41:21 45093 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 45094 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 45095 APV7471302 2025-08-05T00:00:00 2026 1 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 0000430431 JUSTIN BRUNO 1485.0 2026-08-03T09:41:21 45096 HCM7501729 2025-09-24T00:00:00 2026 1 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 703.68 2026-08-03T09:41:21 45097 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 800.14 2026-08-03T09:41:21 45098 HCM7473555 2025-08-13T00:00:00 2026 1 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 106.67 2026-08-03T09:41:21 45099 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60304.73 2026-08-03T09:41:21 45100 EXV7449811 2025-07-08T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 2497.5 2026-08-03T09:41:21 45101 APV7486929 2025-08-28T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 2320.0 2026-08-03T09:41:21 45102 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 45103 HCM7473562 2025-08-13T00:00:00 2026 1 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 106.4 2026-08-03T09:41:21 45104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 815.22 2026-08-03T09:41:21 45105 APV7467122 2025-07-24T00:00:00 2026 1 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 1508.92 2026-08-03T09:41:21 45106 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 45107 APV7467087 2025-07-30T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 60.66 2026-08-03T09:41:21 45108 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45109 APV7467122 2025-07-24T00:00:00 2026 1 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 590.69 2026-08-03T09:41:21 45110 APV7504286 2025-09-24T00:00:00 2026 1 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 268.79 2026-08-03T09:41:21 45111 APV7478466 2025-08-15T00:00:00 2026 1 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 475.5 2026-08-03T09:41:21 45112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 486.48 2026-08-03T09:41:21 45113 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 45114 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45115 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 16773.33 2026-08-03T09:41:21 45116 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 45117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 3155.06 2026-08-03T09:41:21 45118 APV7483229 2025-08-22T00:00:00 2026 1 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 330.6 2026-08-03T09:41:21 45119 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 32.2 2026-08-03T09:41:21 45120 APV7467122 2025-07-24T00:00:00 2026 1 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 725.09 2026-08-03T09:41:21 45121 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45122 0007462551 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -16024296.4 2026-08-03T09:41:21 45123 0007494400 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.37 2026-08-03T09:41:21 45124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 862.3 2026-08-03T09:41:21 45125 HCM7440303 2025-07-02T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 45126 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 14232.18 2026-08-03T09:41:21 45127 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45128 APV7502345 2025-09-22T00:00:00 2026 1 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 36046.73 2026-08-03T09:41:21 45129 0007460802 2025-08-01T00:00:00 2026 1 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 651599.98 2026-08-03T09:41:21 45130 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.75 2026-08-03T09:41:21 45131 APV7442976 2025-07-02T00:00:00 2026 1 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 0000056313 GRANT COUNTY 54549.53 2026-08-03T09:41:21 45132 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 1717.89 2026-08-03T09:41:21 45133 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426411 KELLI WILL 531.72 2026-08-03T09:41:21 45134 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 45135 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 45136 0007440133 2025-07-01T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 45137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1037.36 2026-08-03T09:41:21 45138 EXV7468724 2025-07-30T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development 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 40.0 2026-08-03T09:41:21 45139 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 45140 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 45141 0007467886 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.84 2026-08-03T09:41:21 45142 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 45143 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3319.19 2026-08-03T09:41:21 45144 HCM7501733 2025-09-24T00:00:00 2026 1 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 32831.6 2026-08-03T09:41:21 45145 HCM7491421 2025-09-10T00:00:00 2026 1 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 314.42 2026-08-03T09:41:21 45146 HCM7473546 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 18.2 2026-08-03T09:41:21 45147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 702.76 2026-08-03T09:41:21 45148 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 1130.0 2026-08-03T09:41:21 45149 0007464178 2025-07-25T00:00:00 2026 1 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 5.87 2026-08-03T09:41:21 45150 APV7483229 2025-08-22T00:00:00 2026 1 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 820.27 2026-08-03T09:41:21 45151 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 45152 APV7504286 2025-09-24T00:00:00 2026 1 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 294.14 2026-08-03T09:41:21 45153 HCM7440320 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1554.07 2026-08-03T09:41:21 45154 APV7508350 2025-09-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 1638.98 2026-08-03T09:41:21 45155 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.0 2026-08-03T09:41:21 45156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 261.55 2026-08-03T09:41:21 45157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 891.53 2026-08-03T09:41:21 45158 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 43474.35 2026-08-03T09:41:21 45159 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326899 CORYTHIA DAVIS 1522.52 2026-08-03T09:41:21 45160 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 45161 0007468929 2025-07-31T00:00:00 2026 1 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 2.93 2026-08-03T09:41:21 45162 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-08-03T09:41:21 45163 0007468929 2025-07-31T00:00:00 2026 1 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 36.19 2026-08-03T09:41:21 45164 APV7483229 2025-08-22T00:00:00 2026 1 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 477.4 2026-08-03T09:41:21 45165 0007468915 2025-08-01T00:00:00 2026 1 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 1130.83 2026-08-03T09:41:21 45166 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 45167 0007457008 2025-07-15T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 45168 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 1212.08 2026-08-03T09:41:21 45169 APV7443764 2025-07-03T00:00:00 2026 1 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 40.99 2026-08-03T09:41:21 45170 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 45171 0007504802 2025-09-25T00:00:00 2026 1 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 402.43 2026-08-03T09:41:21 45172 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45173 0007503846 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 76.17 2026-08-03T09:41:21 45174 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.66 2026-08-03T09:41:21 45175 APV7479325 2025-08-18T00:00:00 2026 1 520104 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 44.11 2026-08-03T09:41:21 45176 APV7480343 2025-08-19T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 299.04 2026-08-03T09:41:21 45177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1606.71 2026-08-03T09:41:21 45178 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-08-03T09:41:21 45179 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421269 1 VOICE 1930.11 2026-08-03T09:41:21 45180 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 45181 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-08-03T09:41:21 45182 0007475466 2025-08-13T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 45183 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 640.84 2026-08-03T09:41:21 45184 ARD7504487 2025-09-24T00:00:00 2026 1 581090 CASE 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 -1722.67 2026-08-03T09:41:21 45185 HCM7465011 2025-07-30T00:00:00 2026 1 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 2.36 2026-08-03T09:41:21 45186 APV7463637 2025-07-21T00:00:00 2026 1 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 48.38 2026-08-03T09:41:21 45187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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APV7504286 2025-09-24T00:00:00 2026 1 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 492.92 2026-08-03T09:41:21 45192 0007442605 2025-07-08T00:00:00 2026 1 659277 Server Management 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 265.63 2026-08-03T09:41:21 45193 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 45194 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 45195 APV7505152 2025-09-25T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 45196 0007475333 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100003.16 2026-08-03T09:41:21 45197 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.85 2026-08-03T09:41:21 45198 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 12062.42 2026-08-03T09:41:21 45199 HCM7501676 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 140.2 2026-08-03T09:41:21 45200 APV7468277 2025-07-31T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 28.55 2026-08-03T09:41:21 45201 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 45202 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45203 0007445244 2025-07-01T00:00:00 2026 1 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 22.66 2026-08-03T09:41:21 45204 0007469162 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 60.0 2026-08-03T09:41:21 45205 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 865.12 2026-08-03T09:41:21 45206 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 45207 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 457.31 2026-08-03T09:41:21 45208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2748.05 2026-08-03T09:41:21 45209 0007495233 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -22.5 2026-08-03T09:41:21 45210 APV7471189 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 87452.13 2026-08-03T09:41:21 45211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1701.67 2026-08-03T09:41:21 45212 HCM7501725 2025-09-24T00:00:00 2026 1 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 1.6 2026-08-03T09:41:21 45213 HCM7455765 2025-07-16T00:00:00 2026 1 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 1381.94 2026-08-03T09:41:21 45214 APV7494627 2025-09-10T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-08-03T09:41:21 45215 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.51 2026-08-03T09:41:21 45216 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 45217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 241.02 2026-08-03T09:41:21 45218 APV7467071 2025-07-25T00:00:00 2026 1 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000392389 AMAZON CAPITAL SERVICES INC 75.98 2026-08-03T09:41:21 45219 APV7485002 2025-08-26T00:00:00 2026 1 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 46234.44 2026-08-03T09:41:21 45220 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 45221 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 431427.74 2026-08-03T09:41:21 45222 APV7484250 2025-08-25T00:00:00 2026 1 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 5146.0 2026-08-03T09:41:21 45223 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45224 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409955 ROSE THOMPSON 705.2 2026-08-03T09:41:21 45225 0007503837 2025-09-24T00:00:00 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396902 DIONNA WEATHERLY 100.6 2026-08-03T09:41:21 45229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 755.24 2026-08-03T09:41:21 45230 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45231 APV7484060 2025-08-18T00:00:00 2026 1 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 5.97 2026-08-03T09:41:21 45232 EXV7459693 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 358.77 2026-08-03T09:41:21 45233 0007443349 2025-07-03T00:00:00 2026 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.29 2026-08-03T09:41:21 45234 0007495224 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.5 2026-08-03T09:41:21 45235 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 45236 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064852 TIPTON COUNTY 7520.0 2026-08-03T09:41:21 45237 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-08-03T09:41:21 45238 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 261.55 2026-08-03T09:41:21 45239 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109142 DRUMMOND CHIROPRACTIC LLC 14.0 2026-08-03T09:41:21 45240 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 45241 APV7443627 2025-07-02T00:00:00 2026 1 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 3168.09 2026-08-03T09:41:21 45242 0007457027 2025-07-15T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 140.0 2026-08-03T09:41:21 45243 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 45244 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45245 0007486703 2025-09-08T00:00:00 2026 1 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 162.0 2026-08-03T09:41:21 45246 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 45247 APV7465331 2025-07-28T00:00:00 2026 1 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 2721.6 2026-08-03T09:41:21 45248 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 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 15.18 2026-08-03T09:41:21 45249 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 45250 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 75927.35 2026-08-03T09:41:21 45251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2517.49 2026-08-03T09:41:21 45252 0007488598 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 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 -1.53 2026-08-03T09:41:21 45253 APV7466312 2025-07-29T00:00:00 2026 1 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 182377.65 2026-08-03T09:41:21 45254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1750.55 2026-08-03T09:41:21 45255 0007488568 2025-08-31T00:00:00 2026 1 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 7.76 2026-08-03T09:41:21 45256 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 45257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 460.66 2026-08-03T09:41:21 45258 APV7483229 2025-08-22T00:00:00 2026 1 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 1862.05 2026-08-03T09:41:21 45259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2322.74 2026-08-03T09:41:21 45260 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 109.46 2026-08-03T09:41:21 45261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1920.72 2026-08-03T09:41:21 45262 0007481064 2025-08-20T00:00:00 2026 1 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 216.39 2026-08-03T09:41:21 45263 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 12726.54 2026-08-03T09:41:21 45264 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 456.23 2026-08-03T09:41:21 45265 0007481840 2025-08-21T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 752.04 2026-08-03T09:41:21 45266 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45267 0007442661 2025-07-08T00:00:00 2026 1 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 692.8 2026-08-03T09:41:21 45268 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 75010.61 2026-08-03T09:41:21 45269 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 45270 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45271 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 45272 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 45273 0007449037 2025-07-09T00:00:00 2026 1 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 0.73 2026-08-03T09:41:21 45274 APV7482283 2025-08-21T00:00:00 2026 1 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 6458.97 2026-08-03T09:41:21 45275 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 45276 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 45277 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 45278 APV7504286 2025-09-24T00:00:00 2026 1 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 911.79 2026-08-03T09:41:21 45279 0007484812 2025-08-26T00:00:00 2026 1 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 2.82 2026-08-03T09:41:21 45280 HCM7501657 2025-09-24T00:00:00 2026 1 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 1.3 2026-08-03T09:41:21 45281 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 40.2 2026-08-03T09:41:21 45282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 554.89 2026-08-03T09:41:21 45283 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 56303.82 2026-08-03T09:41:21 45284 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45285 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 45286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413387 NICHOLAS HUETHER 528.53 2026-08-03T09:41:21 45287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 2050.53 2026-08-03T09:41:21 45288 0007490472 2025-09-04T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 45289 HCM7501716 2025-09-24T00:00:00 2026 1 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 3897.41 2026-08-03T09:41:21 45290 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 45291 HCM7440320 2025-07-02T00:00:00 2026 1 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 567.73 2026-08-03T09:41:21 45292 APV7472176 2025-08-06T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 15213.86 2026-08-03T09:41:21 45293 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 7.43 2026-08-03T09:41:21 45294 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45295 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 84.0 2026-08-03T09:41:21 45296 APV7467122 2025-07-24T00:00:00 2026 1 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 2454.52 2026-08-03T09:41:21 45297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 972.95 2026-08-03T09:41:21 45298 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78446.0 2026-08-03T09:41:21 45299 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 45300 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.12 2026-08-03T09:41:21 45301 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 45302 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 22614.25 2026-08-03T09:41:21 45303 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 45304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436538 LARRY MAURER 342.02 2026-08-03T09:41:21 45305 APV7483229 2025-08-22T00:00:00 2026 1 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 1185.53 2026-08-03T09:41:21 45306 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 3708.56 2026-08-03T09:41:21 45307 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 66821.24 2026-08-03T09:41:21 45308 APV7467122 2025-07-24T00:00:00 2026 1 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 751.85 2026-08-03T09:41:21 45309 APV7455113 2025-07-11T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 27.74 2026-08-03T09:41:21 45310 0007449037 2025-07-09T00:00:00 2026 1 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 88.05 2026-08-03T09:41:21 45311 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 45312 HCM7482903 2025-08-27T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5460.77 2026-08-03T09:41:21 45313 APV7443764 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1121.32 2026-08-03T09:41:21 45314 APV7467122 2025-07-24T00:00:00 2026 1 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 637.57 2026-08-03T09:41:21 45315 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45316 HCM7473600 2025-08-13T00:00:00 2026 1 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 1.05 2026-08-03T09:41:21 45317 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 45318 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-08-03T09:41:21 45319 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 27.0 2026-08-03T09:41:21 45320 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - 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Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.39 2026-08-03T09:41:21 45326 APV7458286 2025-07-16T00:00:00 2026 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 4875.0 2026-08-03T09:41:21 45327 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 612.6 2026-08-03T09:41:21 45328 APV7473878 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 149171.5 2026-08-03T09:41:21 45329 HCM7482916 2025-08-27T00:00:00 2026 1 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 341.37 2026-08-03T09:41:21 45330 HCM7482874 2025-08-27T00:00:00 2026 1 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 3707.1 2026-08-03T09:41:21 45331 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 45332 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 2.13 2026-08-03T09:41:21 45333 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-08-03T09:41:21 45334 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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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 672.28 2026-08-03T09:41:21 45344 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45345 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000371704 MEASUREMENT IN PRACTICE 1125.0 2026-08-03T09:41:21 45346 0007503010 2025-09-23T00:00:00 2026 1 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 0.76 2026-08-03T09:41:21 45347 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45348 0007442661 2025-07-08T00:00:00 2026 1 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 5000.0 2026-08-03T09:41:21 45349 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.7 2026-08-03T09:41:21 45350 APV7471373 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000427250 FIRST DATA CORPORTION 3202.91 2026-08-03T09:41:21 45351 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45352 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-08-03T09:41:21 45353 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 45354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 230.33 2026-08-03T09:41:21 45355 HCM7464991 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 125.98 2026-08-03T09:41:21 45356 HCM7440245 2025-07-02T00:00:00 2026 1 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 36.8 2026-08-03T09:41:21 45357 0007481055 2025-08-20T00:00:00 2026 1 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 10757.77 2026-08-03T09:41:21 45358 APV7490717 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 97.98 2026-08-03T09:41:21 45359 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 45360 0007471871 2025-08-06T00:00:00 2026 1 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 -6064.77 2026-08-03T09:41:21 45361 APV7483229 2025-08-22T00:00:00 2026 1 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 1197.99 2026-08-03T09:41:21 45362 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.51 2026-08-03T09:41:21 45363 0007494369 2025-09-01T00:00:00 2026 1 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 3.02 2026-08-03T09:41:21 45364 APV7468305 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 275821.89 2026-08-03T09:41:21 45365 APV7461973 2025-07-22T00:00:00 2026 1 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 2026-08-03T09:41:21 45366 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45367 0007496301 2025-09-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 9116.68 2026-08-03T09:41:21 45368 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 45369 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 45370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 460.32 2026-08-03T09:41:21 45371 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-08-03T09:41:21 45372 0007503913 2025-09-24T00:00:00 2026 1 516002 FICA - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000278588 RESULTANT LLC 49335.0 2026-08-03T09:41:21 45381 HCM7491343 2025-09-10T00:00:00 2026 1 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 844.5 2026-08-03T09:41:21 45382 APV7486930 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 32162.5 2026-08-03T09:41:21 45383 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 45384 HCM7465044 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.0 2026-08-03T09:41:21 45385 0007492515 2025-09-08T00:00:00 2026 1 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 -55296.64 2026-08-03T09:41:21 45386 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 45387 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 17679.03 2026-08-03T09:41:21 45388 APV7502169 2025-09-22T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 20.07 2026-08-03T09:41:21 45389 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1323.96 2026-08-03T09:41:21 45391 APV7459222 2025-07-17T00:00:00 2026 1 595530 OutoSt Travel - Lodging 40 Secretary Of State Administrative and Operating Expenses Out of State Travel Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000057167 US BANK 640.04 2026-08-03T09:41:21 45392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432814 SHONNA C FRENCH 1701.66 2026-08-03T09:41:21 45393 APV7488962 2025-09-02T00:00:00 2026 1 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-08-03T09:41:21 45394 APV7443775 2025-07-02T00:00:00 2026 1 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 390.0 2026-08-03T09:41:21 45395 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3490.42 2026-08-03T09:41:21 45396 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 528.25 2026-08-03T09:41:21 45397 APV7503239 2025-09-23T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 300.0 2026-08-03T09:41:21 45398 0007466914 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 45399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 543.42 2026-08-03T09:41:21 45400 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 45401 0007494273 2025-09-01T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 45402 0007440953 2025-07-02T00:00:00 2026 1 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 323.38 2026-08-03T09:41:21 45403 0007458108 2025-07-16T00:00:00 2026 1 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 195.0 2026-08-03T09:41:21 45404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436982 NEVIN BOWDEN 1942.89 2026-08-03T09:41:21 45405 APV7503293 2025-09-23T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 45406 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45407 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 31.81 2026-08-03T09:41:21 45408 0007442658 2025-07-08T00:00:00 2026 1 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 52.89 2026-08-03T09:41:21 45409 0007444267 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING 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 68945894.99 2026-08-03T09:41:21 45410 0007487690 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 45411 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 45412 APV7467094 2025-07-30T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 324.0 2026-08-03T09:41:21 45413 APV7464407 2025-07-25T00:00:00 2026 1 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 2026-08-03T09:41:21 45414 0007466047 2025-07-29T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 45415 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 45416 HCM7482920 2025-08-27T00:00:00 2026 1 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 3.96 2026-08-03T09:41:21 45417 APV7486721 2025-08-28T00:00:00 2026 1 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 5778.29 2026-08-03T09:41:21 45418 0007446236 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.15 2026-08-03T09:41:21 45419 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13873.23 2026-08-03T09:41:21 45420 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 45421 0007503034 2025-09-24T00:00:00 2026 1 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 249.88 2026-08-03T09:41:21 45422 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 45423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1086.83 2026-08-03T09:41:21 45424 0007488567 2025-08-31T00:00:00 2026 1 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 816.31 2026-08-03T09:41:21 45425 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 86.5 2026-08-03T09:41:21 45426 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 45427 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45428 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 402.38 2026-08-03T09:41:21 45429 APV7483229 2025-08-22T00:00:00 2026 1 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 360.19 2026-08-03T09:41:21 45430 HCM7482903 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 45431 APV7467122 2025-07-24T00:00:00 2026 1 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 434.57 2026-08-03T09:41:21 45432 APV7504286 2025-09-24T00:00:00 2026 1 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 473.6 2026-08-03T09:41:21 45433 HCM7465041 2025-07-30T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.88 2026-08-03T09:41:21 45434 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329617 SHELODY BIRKEMEIER 531.72 2026-08-03T09:41:21 45435 0007469994 2025-07-31T00:00:00 2026 1 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 2.44 2026-08-03T09:41:21 45436 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45437 HCM7482916 2025-08-27T00:00:00 2026 1 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 212.26 2026-08-03T09:41:21 45438 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45439 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 45440 APV7456364 2025-07-14T00:00:00 2026 1 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 0000193934 SHELBY EASTERN SCHL TREASURER 12135.53 2026-08-03T09:41:21 45441 APV7458350 2025-07-16T00:00:00 2026 1 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 105000.0 2026-08-03T09:41:21 45442 0007442539 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.49 2026-08-03T09:41:21 45443 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 45444 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 45445 HCM7482852 2025-08-27T00:00:00 2026 1 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 19361.75 2026-08-03T09:41:21 45446 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 137.72 2026-08-03T09:41:21 45447 APV7444226 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000369826 EBP US INC 52250.0 2026-08-03T09:41:21 45448 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 35661.98 2026-08-03T09:41:21 45449 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-08-03T09:41:21 45450 APV7504286 2025-09-24T00:00:00 2026 1 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 284.88 2026-08-03T09:41:21 45451 APV7472112 2025-08-01T00:00:00 2026 1 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 0000054928 WHITKO COMMUNITY SCH CORP 22397.73 2026-08-03T09:41:21 45452 APV7503293 2025-09-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 474.02 2026-08-03T09:41:21 45453 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3481.7 2026-08-03T09:41:21 45454 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45455 0007492487 2025-09-08T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 47.77 2026-08-03T09:41:21 45456 0007494273 2025-09-01T00:00:00 2026 1 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 56.33 2026-08-03T09:41:21 45457 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 45458 0007460779 2025-07-21T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 45459 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 45460 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 76923.0 2026-08-03T09:41:21 45461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 913.53 2026-08-03T09:41:21 45462 0007446236 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.8 2026-08-03T09:41:21 45463 APV7504286 2025-09-24T00:00:00 2026 1 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 639.78 2026-08-03T09:41:21 45464 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 45465 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45466 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.18 2026-08-03T09:41:21 45467 HCM7482874 2025-08-27T00:00:00 2026 1 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 119131.57 2026-08-03T09:41:21 45468 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 449.56 2026-08-03T09:41:21 45469 APV7501074 2025-09-19T00:00:00 2026 1 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 0000300094 FOSTER SUCCESS INC 0.0 2026-08-03T09:41:21 45470 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 45471 APV7486952 2025-08-28T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 399.66 2026-08-03T09:41:21 45472 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 189.0 2026-08-03T09:41:21 45473 0007494273 2025-09-01T00:00:00 2026 1 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 1.8 2026-08-03T09:41:21 45474 HCM7455693 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 166.31 2026-08-03T09:41:21 45475 0007442642 2025-07-08T00:00:00 2026 1 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 62.48 2026-08-03T09:41:21 45476 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 44275.3 2026-08-03T09:41:21 45477 0007494369 2025-09-01T00:00:00 2026 1 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 4.1 2026-08-03T09:41:21 45478 APV7502345 2025-09-22T00:00:00 2026 1 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 4428.65 2026-08-03T09:41:21 45479 HCM7482903 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 45480 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1734.26 2026-08-03T09:41:21 45481 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 45482 HCM7482844 2025-08-27T00:00:00 2026 1 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 258.71 2026-08-03T09:41:21 45483 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 14814.71 2026-08-03T09:41:21 45484 HCM7501731 2025-09-24T00:00:00 2026 1 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 695.87 2026-08-03T09:41:21 45485 APV7491896 2025-09-05T00:00:00 2026 1 521012 Telecom - Radio 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000022111 J and K COMMUNICATIONS, INC. 90.0 2026-08-03T09:41:21 45486 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 45487 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2515.48 2026-08-03T09:41:21 45488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 328.26 2026-08-03T09:41:21 45489 0007500708 2025-09-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 45490 APV7467074 2025-07-30T00:00:00 2026 1 520104 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 1210.86 2026-08-03T09:41:21 45491 0007488567 2025-08-31T00:00:00 2026 1 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 247.17 2026-08-03T09:41:21 45492 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-08-03T09:41:21 45493 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 45494 HCM7482852 2025-08-27T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 74.7 2026-08-03T09:41:21 45495 HCM7491350 2025-09-10T00:00:00 2026 1 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 3.92 2026-08-03T09:41:21 45496 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 256.22 2026-08-03T09:41:21 45497 HCM7482894 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.24 2026-08-03T09:41:21 45498 APV7448555 2025-07-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1271.7 2026-08-03T09:41:21 45499 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 2.02 2026-08-03T09:41:21 45500 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45501 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 45502 APV7466312 2025-07-29T00:00:00 2026 1 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 132604.46 2026-08-03T09:41:21 45503 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 45504 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.69 2026-08-03T09:41:21 45505 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 75.0 2026-08-03T09:41:21 45506 HCM7440252 2025-07-02T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 45507 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.96 2026-08-03T09:41:21 45508 HCM7473546 2025-08-13T00:00:00 2026 1 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 77.3 2026-08-03T09:41:21 45509 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45510 APV7504286 2025-09-24T00:00:00 2026 1 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 379.85 2026-08-03T09:41:21 45511 0007486666 2025-09-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 45512 0007460802 2025-08-01T00:00:00 2026 1 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 102.43 2026-08-03T09:41:21 45513 APV7483229 2025-08-22T00:00:00 2026 1 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 562.48 2026-08-03T09:41:21 45514 APV7467122 2025-07-24T00:00:00 2026 1 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 1757.19 2026-08-03T09:41:21 45515 APV7504286 2025-09-24T00:00:00 2026 1 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 2284.91 2026-08-03T09:41:21 45516 HCM7465011 2025-07-30T00:00:00 2026 1 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 26.29 2026-08-03T09:41:21 45517 APV7482150 2025-08-21T00:00:00 2026 1 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 0000057167 US BANK 256.75 2026-08-03T09:41:21 45518 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 45519 0007494369 2025-09-01T00:00:00 2026 1 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 13.94 2026-08-03T09:41:21 45520 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-08-03T09:41:21 45521 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 45522 HCM7440259 2025-07-02T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.93 2026-08-03T09:41:21 45523 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 45524 0007507871 2025-09-30T00:00:00 2026 1 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 -9.14 2026-08-03T09:41:21 45525 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 60.34 2026-08-03T09:41:21 45526 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436897 BRADY NEW 1288.42 2026-08-03T09:41:21 45527 APV7483229 2025-08-22T00:00:00 2026 1 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 2375.34 2026-08-03T09:41:21 45528 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 45529 HCM7491391 2025-09-10T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 45530 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 45531 0007503876 2025-09-24T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 45532 APV7475653 2025-08-12T00:00:00 2026 1 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 2026-08-03T09:41:21 45533 0007487650 2025-09-08T00:00:00 2026 1 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 116.25 2026-08-03T09:41:21 45534 HCM7501733 2025-09-24T00:00:00 2026 1 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 4365.32 2026-08-03T09:41:21 45535 APV7483175 2025-08-12T00:00:00 2026 1 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 85.2 2026-08-03T09:41:21 45536 0007484760 2025-08-26T00:00:00 2026 1 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 283.81 2026-08-03T09:41:21 45537 0007505784 2025-09-24T00:00:00 2026 1 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 -6.37 2026-08-03T09:41:21 45538 HCM7491414 2025-09-10T00:00:00 2026 1 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 176.18 2026-08-03T09:41:21 45539 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 317.76 2026-08-03T09:41:21 45540 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-08-03T09:41:21 45541 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 253.11 2026-08-03T09:41:21 45542 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.34 2026-08-03T09:41:21 45543 0007488501 2025-09-01T00:00:00 2026 1 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 1.25 2026-08-03T09:41:21 45544 APV7467122 2025-07-24T00:00:00 2026 1 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 516.06 2026-08-03T09:41:21 45545 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 45546 APV7504286 2025-09-24T00:00:00 2026 1 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 930.9 2026-08-03T09:41:21 45547 0007501877 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 45548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 175.23 2026-08-03T09:41:21 45549 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 45550 0007494400 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.82 2026-08-03T09:41:21 45551 0007483697 2025-08-24T00:00:00 2026 1 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 -46.23 2026-08-03T09:41:21 45552 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45553 0007446331 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 938425.0 2026-08-03T09:41:21 45554 HCM7440245 2025-07-02T00:00:00 2026 1 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 3.01 2026-08-03T09:41:21 45555 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 45556 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 45557 0007460779 2025-07-21T00:00:00 2026 1 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 28.45 2026-08-03T09:41:21 45558 HCM7464963 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3251.11 2026-08-03T09:41:21 45559 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.46 2026-08-03T09:41:21 45560 0007471862 2025-08-06T00:00:00 2026 1 516003 Payroll Social Security 250 Professional Licensing 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 -12957.07 2026-08-03T09:41:21 45561 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 45.6 2026-08-03T09:41:21 45562 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 10227.73 2026-08-03T09:41:21 45563 APV7466312 2025-07-29T00:00:00 2026 1 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 5348.43 2026-08-03T09:41:21 45564 HCM7491345 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 187.1 2026-08-03T09:41:21 45565 0007484843 2025-08-27T00:00:00 2026 1 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 15.16 2026-08-03T09:41:21 45566 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404687 HANNAH MARIE ERWIN 923.67 2026-08-03T09:41:21 45567 0007494273 2025-09-01T00:00:00 2026 1 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 265.38 2026-08-03T09:41:21 45568 HCM7440303 2025-07-02T00:00:00 2026 1 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 10.55 2026-08-03T09:41:21 45569 0007468915 2025-08-01T00:00:00 2026 1 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 5.79 2026-08-03T09:41:21 45570 0007469996 2025-08-04T00:00:00 2026 1 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 50.89 2026-08-03T09:41:21 45571 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 45572 HCM7455691 2025-07-16T00:00:00 2026 1 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 2.8 2026-08-03T09:41:21 45573 APV7480278 2025-08-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 130.13 2026-08-03T09:41:21 45574 APV7504286 2025-09-24T00:00:00 2026 1 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 1276.35 2026-08-03T09:41:21 45575 0007486523 2025-08-13T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 45576 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 48.0 2026-08-03T09:41:21 45577 0007476180 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 45578 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 45579 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.46 2026-08-03T09:41:21 45580 0007465922 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.2 2026-08-03T09:41:21 45581 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4820.08 2026-08-03T09:41:21 45582 0007466829 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -3550.77 2026-08-03T09:41:21 45583 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.27 2026-08-03T09:41:21 45584 APV7496538 2025-09-12T00:00:00 2026 1 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 0000402514 GREENE CROP CONSULTIING IINC 800.0 2026-08-03T09:41:21 45585 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1201.53 2026-08-03T09:41:21 45586 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 45587 HCM7464992 2025-07-30T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 26.47 2026-08-03T09:41:21 45588 APV7482284 2025-08-21T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 171669.63 2026-08-03T09:41:21 45589 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 875.58 2026-08-03T09:41:21 45590 0007487650 2025-09-08T00:00:00 2026 1 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 67.09 2026-08-03T09:41:21 45591 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 45592 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45593 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 2.14 2026-08-03T09:41:21 45594 HCM7482903 2025-08-27T00:00:00 2026 1 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 1.8 2026-08-03T09:41:21 45595 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 45596 APV7504286 2025-09-24T00:00:00 2026 1 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 1373.52 2026-08-03T09:41:21 45597 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 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 0.25 2026-08-03T09:41:21 45598 0007468881 2025-08-01T00:00:00 2026 1 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 11.35 2026-08-03T09:41:21 45599 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 23118.63 2026-08-03T09:41:21 45600 0007460802 2025-08-01T00:00:00 2026 1 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 25.93 2026-08-03T09:41:21 45601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 253.11 2026-08-03T09:41:21 45602 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 45603 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 155289.01 2026-08-03T09:41:21 45604 HCM7440303 2025-07-02T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 45605 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45606 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419164 PATRICK A PERKINS 533.8 2026-08-03T09:41:21 45608 HCM7455757 2025-07-16T00:00:00 2026 1 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 15.83 2026-08-03T09:41:21 45609 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18164.46 2026-08-03T09:41:21 45610 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 45611 EXV7504608 2025-09-23T00:00:00 2026 1 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 General Ledger Entry 9.33 2026-08-03T09:41:21 45612 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 45613 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 880.0 2026-08-03T09:41:21 45614 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 9.66 2026-08-03T09:41:21 45615 APV7466215 2025-07-29T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-08-03T09:41:21 45616 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 680.09 2026-08-03T09:41:21 45617 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 45618 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 47.77 2026-08-03T09:41:21 45619 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 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 2.46 2026-08-03T09:41:21 45620 APV7445713 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 45621 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 45622 APV7483229 2025-08-22T00:00:00 2026 1 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 259.54 2026-08-03T09:41:21 45623 0007494369 2025-09-01T00:00:00 2026 1 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 9.1 2026-08-03T09:41:21 45624 HCM7440252 2025-07-02T00:00:00 2026 1 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 1742.83 2026-08-03T09:41:21 45625 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 41592.76 2026-08-03T09:41:21 45626 EXV7475107 2025-08-04T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 92.25 2026-08-03T09:41:21 45627 APV7507218 2025-09-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3545.6 2026-08-03T09:41:21 45628 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 15342.47 2026-08-03T09:41:21 45629 HCM7491423 2025-09-10T00:00:00 2026 1 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 786.87 2026-08-03T09:41:21 45630 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45631 APV7475653 2025-08-12T00:00:00 2026 1 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 75000.0 2026-08-03T09:41:21 45632 0007484747 2025-08-26T00:00:00 2026 1 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 -88.06 2026-08-03T09:41:21 45633 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45634 APV7507111 2025-09-29T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 76.8 2026-08-03T09:41:21 45635 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 45636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418978 JONATHAN D COX II 1101.92 2026-08-03T09:41:21 45637 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 45638 APV7504286 2025-09-24T00:00:00 2026 1 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 893.28 2026-08-03T09:41:21 45639 APV7467122 2025-07-24T00:00:00 2026 1 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 892.68 2026-08-03T09:41:21 45640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 528.53 2026-08-03T09:41:21 45641 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 28950.44 2026-08-03T09:41:21 45642 0007488568 2025-08-31T00:00:00 2026 1 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 14.34 2026-08-03T09:41:21 45643 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000056973 INDIANA ASSOCIATION OF SCHOOL PRINCIPAL 104488.2 2026-08-03T09:41:21 45644 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 42.0 2026-08-03T09:41:21 45645 APV7504286 2025-09-24T00:00:00 2026 1 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 918.13 2026-08-03T09:41:21 45646 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 45647 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 49.32 2026-08-03T09:41:21 45648 APV7467122 2025-07-24T00:00:00 2026 1 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 963.1 2026-08-03T09:41:21 45649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 19.47 2026-08-03T09:41:21 45650 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 45651 APV7495496 2025-09-11T00:00:00 2026 1 555536 Weapons riot control equip 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 0000379083 NELSON and CO. LLC -466.97 2026-08-03T09:41:21 45652 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.07 2026-08-03T09:41:21 45653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 728.71 2026-08-03T09:41:21 45654 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45655 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313600 JUNE HOWARD 1139.41 2026-08-03T09:41:21 45656 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-08-03T09:41:21 45657 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 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 2026-08-03T09:41:21 45658 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 45659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 311.52 2026-08-03T09:41:21 45660 0007484778 2025-08-26T00:00:00 2026 1 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 5.08 2026-08-03T09:41:21 45661 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375358 DYNAMIC MINDS ACADEMY INC 805.3 2026-08-03T09:41:21 45662 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45663 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 49739.87 2026-08-03T09:41:21 45664 0007494273 2025-09-01T00:00:00 2026 1 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 -0.31 2026-08-03T09:41:21 45665 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 182925.23 2026-08-03T09:41:21 45666 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 45667 APV7482172 2025-08-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000422826 EAST TENNESSEE STATE UNIVERSITY 56000.0 2026-08-03T09:41:21 45668 APV7467122 2025-07-24T00:00:00 2026 1 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 2534.99 2026-08-03T09:41:21 45669 APV7449390 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000096015 COMMUNITY ACTION OF NORTHEAST 132180.0 2026-08-03T09:41:21 45670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 528.53 2026-08-03T09:41:21 45671 EXV7499548 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.2 2026-08-03T09:41:21 45672 APV7483229 2025-08-22T00:00:00 2026 1 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 2022.93 2026-08-03T09:41:21 45673 APV7471355 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 21308.39 2026-08-03T09:41:21 45674 HCM7464985 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 93.9 2026-08-03T09:41:21 45675 0007490412 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1646.13 2026-08-03T09:41:21 45676 0007494333 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 45677 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 59984.45 2026-08-03T09:41:21 45678 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.31 2026-08-03T09:41:21 45679 0007442656 2025-07-08T00:00:00 2026 1 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.9 2026-08-03T09:41:21 45680 HCM7482903 2025-08-27T00:00:00 2026 1 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 134.07 2026-08-03T09:41:21 45681 0007442656 2025-07-08T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 690.75 2026-08-03T09:41:21 45682 0007494441 2025-09-10T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.44 2026-08-03T09:41:21 45683 INV7488336 2025-08-29T00:00:00 2026 1 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 539.3 2026-08-03T09:41:21 45684 APV7448619 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 3797.0 2026-08-03T09:41:21 45685 HCM7501714 2025-09-24T00:00:00 2026 1 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 1.73 2026-08-03T09:41:21 45686 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 45687 APV7472964 2025-08-06T00:00:00 2026 1 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 123446.48 2026-08-03T09:41:21 45688 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 0.98 2026-08-03T09:41:21 45689 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 662.76 2026-08-03T09:41:21 45691 0007468929 2025-07-31T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.94 2026-08-03T09:41:21 45692 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 45693 APV7442976 2025-07-02T00:00:00 2026 1 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 0000053841 ST JOSEPH COUNTY 125611.3 2026-08-03T09:41:21 45694 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29296.26 2026-08-03T09:41:21 45695 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45696 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 8967.58 2026-08-03T09:41:21 45697 0007494273 2025-09-01T00:00:00 2026 1 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 4.11 2026-08-03T09:41:21 45698 0007506796 2025-09-29T00:00:00 2026 1 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 -0.03 2026-08-03T09:41:21 45699 APV7483229 2025-08-22T00:00:00 2026 1 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 1294.75 2026-08-03T09:41:21 45700 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-08-03T09:41:21 45701 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416742 VANETTE BANDY 1556.0 2026-08-03T09:41:21 45702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 315.67 2026-08-03T09:41:21 45703 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45704 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.71 2026-08-03T09:41:21 45705 0007493482 2025-09-10T00:00:00 2026 1 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 12.97 2026-08-03T09:41:21 45706 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 45707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418906 SHIRLEY JONES 573.4 2026-08-03T09:41:21 45708 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 45709 EXV7503647 2025-09-01T00:00:00 2026 1 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 Head Start General Ledger Entry 7.2 2026-08-03T09:41:21 45710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 684.85 2026-08-03T09:41:21 45711 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 45712 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 45713 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 631.34 2026-08-03T09:41:21 45714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 972.96 2026-08-03T09:41:21 45715 APV7506169 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 4956.25 2026-08-03T09:41:21 45716 0007449037 2025-07-09T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 45717 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 45718 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 45719 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 112.54 2026-08-03T09:41:21 45720 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 45721 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 45722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 662.76 2026-08-03T09:41:21 45723 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 39027.84 2026-08-03T09:41:21 45724 APV7467122 2025-07-24T00:00:00 2026 1 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 1506.92 2026-08-03T09:41:21 45725 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 45726 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-08-03T09:41:21 45727 0007464877 2025-07-26T00:00:00 2026 1 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 10379.42 2026-08-03T09:41:21 45728 HCM7482905 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 342.8 2026-08-03T09:41:21 45729 0007446350 2025-07-09T00:00:00 2026 1 659287 CRM Online 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 0.0 2026-08-03T09:41:21 45730 APV7504286 2025-09-24T00:00:00 2026 1 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 1932.83 2026-08-03T09:41:21 45731 HCM7482851 2025-08-27T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 45732 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45733 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45734 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 45735 0007502982 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.67 2026-08-03T09:41:21 45736 EXV7473247 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 61.5 2026-08-03T09:41:21 45737 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 45738 APV7482201 2025-08-20T00:00:00 2026 1 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 13535.61 2026-08-03T09:41:21 45739 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45740 0007466944 2025-08-08T00:00:00 2026 1 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 9.66 2026-08-03T09:41:21 45741 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.72 2026-08-03T09:41:21 45742 APV7471189 2025-08-05T00:00:00 2026 1 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 3166.71 2026-08-03T09:41:21 45743 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000399128 YOU YES YOU PROJECT CORP 3962.07 2026-08-03T09:41:21 45744 HCM7440303 2025-07-02T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-08-03T09:41:21 45745 APV7445736 2025-07-08T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 63.24 2026-08-03T09:41:21 45746 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13500.0 2026-08-03T09:41:21 45747 APV7462019 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 33041.0 2026-08-03T09:41:21 45748 0007487645 2025-09-08T00:00:00 2026 1 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 6.44 2026-08-03T09:41:21 45749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 573.39 2026-08-03T09:41:21 45750 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 45751 APV7467122 2025-07-24T00:00:00 2026 1 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 50.3 2026-08-03T09:41:21 45752 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45753 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 45754 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45755 APV7494625 2025-09-08T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 86.1 2026-08-03T09:41:21 45756 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 45757 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 475.06 2026-08-03T09:41:21 45758 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 45759 0007467886 2025-08-01T00:00:00 2026 1 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 11.74 2026-08-03T09:41:21 45760 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll 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 943137.62 2026-08-03T09:41:21 45761 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 45762 EXV7463222 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 607.22 2026-08-03T09:41:21 45763 APV7504286 2025-09-24T00:00:00 2026 1 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 1443.94 2026-08-03T09:41:21 45764 APV7483229 2025-08-22T00:00:00 2026 1 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 1557.6 2026-08-03T09:41:21 45765 APV7499943 2025-09-18T00:00:00 2026 1 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 0000056017 CITY OF DECATUR 10875.53 2026-08-03T09:41:21 45766 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 45767 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45768 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 45769 APV7501005 2025-09-19T00:00:00 2026 1 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 306.47 2026-08-03T09:41:21 45770 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 1258.24 2026-08-03T09:41:21 45772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 848.89 2026-08-03T09:41:21 45773 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-08-03T09:41:21 45774 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421478 ELISEA GONZALEZ 1216.39 2026-08-03T09:41:21 45775 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 219.3 2026-08-03T09:41:21 45776 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 943.98 2026-08-03T09:41:21 45777 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 248.0 2026-08-03T09:41:21 45778 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 45779 APV7467122 2025-07-24T00:00:00 2026 1 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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Dept of Health and Human Services Adoption Assistance 0000307881 KIMBERLY HILL 402.38 2026-08-03T09:41:21 45965 0007499676 2025-09-18T00:00:00 2026 1 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 32.62 2026-08-03T09:41:21 45966 0007508910 2025-09-30T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.46 2026-08-03T09:41:21 45967 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 45968 APV7473018 2025-08-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 0.0 2026-08-03T09:41:21 45969 EXV7506486 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 87.51 2026-08-03T09:41:21 45970 APV7467122 2025-07-24T00:00:00 2026 1 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 812.4 2026-08-03T09:41:21 45971 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 45972 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3573.78 2026-08-03T09:41:21 45973 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 15.16 2026-08-03T09:41:21 45974 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 45975 0007483697 2025-08-24T00:00:00 2026 1 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 -55.26 2026-08-03T09:41:21 45976 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 45977 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.6 2026-08-03T09:41:21 45978 HCM7455763 2025-07-16T00:00:00 2026 1 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 10339.66 2026-08-03T09:41:21 45979 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 287690.34 2026-08-03T09:41:21 45980 0007485660 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.05 2026-08-03T09:41:21 45981 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 853.55 2026-08-03T09:41:21 45982 0007489505 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -42185.67 2026-08-03T09:41:21 45983 APV7490718 2025-09-04T00:00:00 2026 1 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 5.16 2026-08-03T09:41:21 45984 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 9009.4 2026-08-03T09:41:21 45985 0007460802 2025-08-01T00:00:00 2026 1 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12726.33 2026-08-03T09:41:21 45986 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 45987 0007454806 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust 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2026-08-03T09:41:21 45991 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 45992 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 14.0 2026-08-03T09:41:21 45993 EXV7511009 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 22.94 2026-08-03T09:41:21 45994 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 30760.0 2026-08-03T09:41:21 45995 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 45996 0007503972 2025-09-24T00:00:00 2026 1 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 69.11 2026-08-03T09:41:21 45997 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 45998 APV7489874 2025-09-03T00:00:00 2026 1 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 5877.94 2026-08-03T09:41:21 45999 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420302 SIKH SATSANG OF INDIANAPOLIS 44532.0 2026-08-03T09:41:21 46000 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4722.22 2026-08-03T09:41:21 46001 APV7466312 2025-07-29T00:00:00 2026 1 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 192679.99 2026-08-03T09:41:21 46002 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289574 APRIL BARR 189.09 2026-08-03T09:41:21 46003 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 784.44 2026-08-03T09:41:21 46004 APV7462933 2025-07-23T00:00:00 2026 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 13.2 2026-08-03T09:41:21 46005 APV7460217 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 24510.42 2026-08-03T09:41:21 46006 HCM7482844 2025-08-27T00:00:00 2026 1 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 38.99 2026-08-03T09:41:21 46007 APV7472035 2025-08-06T00:00:00 2026 1 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 0000423966 CENTERED CAPITAL GROUP LLC 19755.0 2026-08-03T09:41:21 46008 APV7504286 2025-09-24T00:00:00 2026 1 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 808.39 2026-08-03T09:41:21 46009 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 46010 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46011 HCM7455705 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub 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 0.07 2026-08-03T09:41:21 46012 0007490472 2025-09-04T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 46013 0007442646 2025-07-08T00:00:00 2026 1 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.04 2026-08-03T09:41:21 46014 0007494369 2025-09-01T00:00:00 2026 1 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 1239.56 2026-08-03T09:41:21 46015 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055893 HENDRICKS COUNTY HOSPITAL 52.27 2026-08-03T09:41:21 46016 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 804.76 2026-08-03T09:41:21 46018 0007449037 2025-07-09T00:00:00 2026 1 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 7.76 2026-08-03T09:41:21 46019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 882.42 2026-08-03T09:41:21 46020 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 270.21 2026-08-03T09:41:21 46021 APV7495576 2025-09-11T00:00:00 2026 1 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 9519.36 2026-08-03T09:41:21 46022 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 9759.36 2026-08-03T09:41:21 46023 APV7475653 2025-08-12T00:00:00 2026 1 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 25000.0 2026-08-03T09:41:21 46024 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 46025 APV7445623 2025-07-08T00:00:00 2026 1 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 0000055533 THE TOWN OF CUMBERLAND 555.2 2026-08-03T09:41:21 46026 HCM7440252 2025-07-02T00:00:00 2026 1 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 20.52 2026-08-03T09:41:21 46027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 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Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-08-03T09:41:21 46038 APV7507158 2025-09-29T00:00:00 2026 1 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 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-08-03T09:41:21 46039 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 8.24 2026-08-03T09:41:21 46040 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 46041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 241.02 2026-08-03T09:41:21 46042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 678.22 2026-08-03T09:41:21 46043 APV7492006 2025-09-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 162382.86 2026-08-03T09:41:21 46044 HCM7455718 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 100 State Police 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Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067373 SUMMIT RADIOLOGY PC 86.06 2026-08-03T09:41:21 46245 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46246 0007495167 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 46247 0007500792 2025-09-19T00:00:00 2026 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of 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2026-08-03T09:41:21 46251 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.03 2026-08-03T09:41:21 46252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1413.56 2026-08-03T09:41:21 46253 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46254 APV7501130 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 176603.74 2026-08-03T09:41:21 46255 HCM7482904 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3806.1 2026-08-03T09:41:21 46256 APV7490718 2025-09-04T00:00:00 2026 1 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 856.5 2026-08-03T09:41:21 46257 HCM7464981 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement 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46264 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 46265 0007466994 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.51 2026-08-03T09:41:21 46266 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.6 2026-08-03T09:41:21 46267 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 46268 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 46269 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 7399.64 2026-08-03T09:41:21 46270 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095942 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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 0000326791 MELINDA WALKER 241.42 2026-08-03T09:41:21 46278 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 46279 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 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 30.86 2026-08-03T09:41:21 46280 0007489495 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe 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and Advocacy of Individual Rights General Ledger Entry 16.11 2026-08-03T09:41:21 46314 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 46315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1190.44 2026-08-03T09:41:21 46316 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 239.83 2026-08-03T09:41:21 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2026-08-03T09:41:21 46327 APV7504286 2025-09-24T00:00:00 2026 1 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 1275.75 2026-08-03T09:41:21 46328 APV7460218 2025-07-18T00:00:00 2026 1 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 HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 10120.5 2026-08-03T09:41:21 46329 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 46330 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice 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CENTRAL AREA SPEC ED TREAS 7751.91 2026-08-03T09:41:21 46340 0007482977 2025-08-22T00:00:00 2026 1 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 General Ledger Entry -1041.74 2026-08-03T09:41:21 46341 APV7442999 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 3984.53 2026-08-03T09:41:21 46342 EXV7474114 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 49.22 2026-08-03T09:41:21 46343 0007490472 2025-09-04T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 0.16 2026-08-03T09:41:21 46356 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 46357 APV7489825 2025-09-03T00:00:00 2026 1 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 0000198106 PUBLIC PARTNERSHIPS LLC 420.75 2026-08-03T09:41:21 46358 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 46359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1560.63 2026-08-03T09:41:21 46360 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 239201.15 2026-08-03T09:41:21 46361 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health 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 4.14 2026-08-03T09:41:21 46362 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 46363 APV7479360 2025-08-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 141348.83 2026-08-03T09:41:21 46364 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 136.46 2026-08-03T09:41:21 46365 0007487646 2025-09-08T00:00:00 2026 1 659277 Server 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 2680.86 2026-08-03T09:41:21 46366 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 46367 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - 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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 12.55 2026-08-03T09:41:21 46383 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 186.0 2026-08-03T09:41:21 46384 0007466066 2025-07-30T00:00:00 2026 1 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 67.45 2026-08-03T09:41:21 46385 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 46386 APV7493708 2025-09-09T00:00:00 2026 1 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 53005.2 2026-08-03T09:41:21 46387 0007444698 2025-07-07T00:00:00 2026 1 572605 GR-Personal 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 86698.4 2026-08-03T09:41:21 46388 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.04 2026-08-03T09:41:21 46389 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 46390 APV7497274 2025-09-15T00:00:00 2026 1 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 21522.1 2026-08-03T09:41:21 46391 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 46392 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 46393 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5365.63 2026-08-03T09:41:21 46394 0007460751 2025-07-21T00:00:00 2026 1 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 55638.61 2026-08-03T09:41:21 46395 HCM7455748 2025-07-16T00:00:00 2026 1 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 75.56 2026-08-03T09:41:21 46396 APV7457540 2025-07-15T00:00:00 2026 1 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 0000370465 CNHI LLC 13.01 2026-08-03T09:41:21 46397 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46398 0007494369 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 46399 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 403383.95 2026-08-03T09:41:21 46400 0007484802 2025-08-14T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -17.73 2026-08-03T09:41:21 46401 APV7470278 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 30768.0 2026-08-03T09:41:21 46402 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 11042.78 2026-08-03T09:41:21 46403 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1487.7 2026-08-03T09:41:21 46404 0007484763 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10283.25 2026-08-03T09:41:21 46405 0007478250 2025-08-01T00:00:00 2026 1 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 1735.83 2026-08-03T09:41:21 46406 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 174.0 2026-08-03T09:41:21 46407 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 46408 0007471155 2025-08-08T00:00:00 2026 1 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 393.16 2026-08-03T09:41:21 46409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 506.03 2026-08-03T09:41:21 46410 0007508909 2025-09-30T00:00:00 2026 1 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 84.05 2026-08-03T09:41:21 46411 APV7455159 2025-07-11T00:00:00 2026 1 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 0000057423 LAGRANGE COUNTY 1325.0 2026-08-03T09:41:21 46412 0007504810 2025-09-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 46413 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 638.18 2026-08-03T09:41:21 46414 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 24.13 2026-08-03T09:41:21 46415 HCM7501664 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.7 2026-08-03T09:41:21 46416 APV7483229 2025-08-22T00:00:00 2026 1 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 1294.75 2026-08-03T09:41:21 46417 APV7456231 2025-07-14T00:00:00 2026 1 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 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 46418 0007464187 2025-07-25T00:00:00 2026 1 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 546.47 2026-08-03T09:41:21 46419 APV7504286 2025-09-24T00:00:00 2026 1 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 513.03 2026-08-03T09:41:21 46420 HCM7464991 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-08-03T09:41:21 46421 APV7504286 2025-09-24T00:00:00 2026 1 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 589.69 2026-08-03T09:41:21 46422 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46423 0007442576 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 46424 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 46425 APV7492748 2025-09-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 350.0 2026-08-03T09:41:21 46426 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 46427 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46428 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 46429 EXV7505516 2025-09-19T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.51 2026-08-03T09:41:21 46430 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 2401.17 2026-08-03T09:41:21 46431 APV7464471 2025-07-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 49765.65 2026-08-03T09:41:21 46432 0007467686 2025-07-31T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 171.61 2026-08-03T09:41:21 46433 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 0.43 2026-08-03T09:41:21 46434 0007476188 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.69 2026-08-03T09:41:21 46435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 2672.41 2026-08-03T09:41:21 46436 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 50000.0 2026-08-03T09:41:21 46437 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 625.78 2026-08-03T09:41:21 46438 APV7449353 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 37962.48 2026-08-03T09:41:21 46439 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 46440 APV7483229 2025-08-22T00:00:00 2026 1 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 384.54 2026-08-03T09:41:21 46441 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 46442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1364.27 2026-08-03T09:41:21 46443 0007506763 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 46444 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096530 CEREBRAL PALSY OF NW INDIANA 14.0 2026-08-03T09:41:21 46445 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 46446 APV7484037 2025-08-25T00:00:00 2026 1 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 0000080129 HALL HEATING INC 772.8 2026-08-03T09:41:21 46447 0007498016 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31529.33 2026-08-03T09:41:21 46448 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 105.56 2026-08-03T09:41:21 46449 0007468911 2025-08-01T00:00:00 2026 1 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 13.08 2026-08-03T09:41:21 46450 0007487625 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 191.08 2026-08-03T09:41:21 46451 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 46452 0007494273 2025-09-01T00:00:00 2026 1 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 4927.87 2026-08-03T09:41:21 46453 APV7479325 2025-08-18T00:00:00 2026 1 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 46.5 2026-08-03T09:41:21 46454 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 5179.32 2026-08-03T09:41:21 46455 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 528.53 2026-08-03T09:41:21 46456 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 46457 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 46458 APV7459367 2025-07-01T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 232.5 2026-08-03T09:41:21 46459 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 46460 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 46461 0007503034 2025-09-24T00:00:00 2026 1 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 123.57 2026-08-03T09:41:21 46462 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 46463 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-08-03T09:41:21 46464 EXV7484420 2025-08-13T00:00:00 2026 1 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 General Ledger Entry 43.58 2026-08-03T09:41:21 46465 0007503914 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 -19.01 2026-08-03T09:41:21 46466 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 46467 HCM7473551 2025-08-13T00:00:00 2026 1 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 65.11 2026-08-03T09:41:21 46468 0007460802 2025-08-01T00:00:00 2026 1 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 8722.71 2026-08-03T09:41:21 46469 0007471159 2025-08-05T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 46470 APV7482121 2025-08-21T00:00:00 2026 1 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 0000431887 HARRELL'S INC 1459.72 2026-08-03T09:41:21 46471 0007488566 2025-08-31T00:00:00 2026 1 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 9.66 2026-08-03T09:41:21 46472 APV7467122 2025-07-24T00:00:00 2026 1 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 819.85 2026-08-03T09:41:21 46473 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 46474 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 434.37 2026-08-03T09:41:21 46475 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 46476 HCM7501692 2025-09-24T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 46477 0007486523 2025-08-13T00:00:00 2026 1 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 280.11 2026-08-03T09:41:21 46478 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.87 2026-08-03T09:41:21 46479 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of 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 0.03 2026-08-03T09:41:21 46480 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 225.65 2026-08-03T09:41:21 46481 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-08-03T09:41:21 46482 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46483 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 46484 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 26726.32 2026-08-03T09:41:21 46485 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064394 KNOX COUNTY 11587.17 2026-08-03T09:41:21 46486 APV7474674 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 279.0 2026-08-03T09:41:21 46487 0007485650 2025-08-27T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 401.12 2026-08-03T09:41:21 46488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 511.48 2026-08-03T09:41:21 46489 APV7483229 2025-08-22T00:00:00 2026 1 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 61.65 2026-08-03T09:41:21 46490 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46491 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 46492 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46493 EXV7486348 2025-08-12T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.0 2026-08-03T09:41:21 46494 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 46495 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46496 0007444546 2025-07-08T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 46497 0007480010 2025-08-19T00:00:00 2026 1 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 1115.15 2026-08-03T09:41:21 46498 0007466942 2025-08-08T00:00:00 2026 1 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 107.49 2026-08-03T09:41:21 46499 APV7496575 2025-09-12T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076291 REGENSTRIEF INSTITUTE INC 89106.0 2026-08-03T09:41:21 46500 0007494273 2025-09-01T00:00:00 2026 1 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 217.07 2026-08-03T09:41:21 46501 HCM7455741 2025-07-16T00:00:00 2026 1 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 247.84 2026-08-03T09:41:21 46502 APV7508202 2025-09-30T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 772.43 2026-08-03T09:41:21 46503 APV7475645 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 533247.75 2026-08-03T09:41:21 46504 APV7467122 2025-07-24T00:00:00 2026 1 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 468.83 2026-08-03T09:41:21 46505 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 46506 HCM7501692 2025-09-24T00:00:00 2026 1 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 31939.08 2026-08-03T09:41:21 46507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 438.6 2026-08-03T09:41:21 46508 HCM7501657 2025-09-24T00:00:00 2026 1 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 23.99 2026-08-03T09:41:21 46509 APV7476516 2025-08-13T00:00:00 2026 1 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 3234.08 2026-08-03T09:41:21 46510 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 46511 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 17729.22 2026-08-03T09:41:21 46512 APV7493769 2025-09-09T00:00:00 2026 1 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 5321.03 2026-08-03T09:41:21 46513 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46514 0007503931 2025-09-24T00:00:00 2026 1 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 1.71 2026-08-03T09:41:21 46515 APV7469412 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-08-03T09:41:21 46516 APV7498341 2025-09-16T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 99.0 2026-08-03T09:41:21 46517 0007494400 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-08-03T09:41:21 46518 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 204975.48 2026-08-03T09:41:21 46519 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12278.95 2026-08-03T09:41:21 46520 0007460802 2025-08-01T00:00:00 2026 1 547101 SpOp-Food-Beverages 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 620.27 2026-08-03T09:41:21 46521 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 113.75 2026-08-03T09:41:21 46522 APV7504286 2025-09-24T00:00:00 2026 1 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 462.94 2026-08-03T09:41:21 46523 0007495209 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.04 2026-08-03T09:41:21 46524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 1309.75 2026-08-03T09:41:21 46525 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 1870.49 2026-08-03T09:41:21 46526 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2290.71 2026-08-03T09:41:21 46527 APV7467122 2025-07-24T00:00:00 2026 1 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 1342.14 2026-08-03T09:41:21 46528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 438.59 2026-08-03T09:41:21 46529 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 46530 APV7471420 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 39504.04 2026-08-03T09:41:21 46531 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46532 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 46533 HCM7482912 2025-08-27T00:00:00 2026 1 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 36.55 2026-08-03T09:41:21 46534 APV7488926 2025-09-02T00:00:00 2026 1 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 122.97 2026-08-03T09:41:21 46535 EXV7490146 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 124.87 2026-08-03T09:41:21 46536 APV7459424 2025-07-17T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000008274 HERRMAN and GOETZ INC 6955.79 2026-08-03T09:41:21 46537 HCM7473553 2025-08-13T00:00:00 2026 1 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 342.51 2026-08-03T09:41:21 46538 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1378.62 2026-08-03T09:41:21 46539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 720.39 2026-08-03T09:41:21 46540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1246.08 2026-08-03T09:41:21 46541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 1356.43 2026-08-03T09:41:21 46542 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 46543 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46544 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 46545 0007477381 2025-08-14T00:00:00 2026 1 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 -0.28 2026-08-03T09:41:21 46546 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 748.0 2026-08-03T09:41:21 46547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429372 KAITLIN FUJA 426.98 2026-08-03T09:41:21 46548 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 112000.0 2026-08-03T09:41:21 46549 HCM7473570 2025-08-13T00:00:00 2026 1 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 1.8 2026-08-03T09:41:21 46550 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 1602.63 2026-08-03T09:41:21 46551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 800.53 2026-08-03T09:41:21 46552 APV7444715 2025-07-07T00:00:00 2026 1 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 538.19 2026-08-03T09:41:21 46553 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 46554 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-08-03T09:41:21 46555 0007478291 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -11.95 2026-08-03T09:41:21 46556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420694 MYRANDA SCHUMAKER 1670.35 2026-08-03T09:41:21 46557 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.03 2026-08-03T09:41:21 46558 APV7504286 2025-09-24T00:00:00 2026 1 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 349.67 2026-08-03T09:41:21 46559 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46560 0007466947 2025-08-08T00:00:00 2026 1 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 5828.28 2026-08-03T09:41:21 46561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413186 JOANNA N BARNETT 1537.29 2026-08-03T09:41:21 46562 0007503010 2025-09-23T00:00:00 2026 1 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 2026-08-03T09:41:21 46563 0007442635 2025-07-08T00:00:00 2026 1 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 423.12 2026-08-03T09:41:21 46564 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46565 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 46566 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 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 185.81 2026-08-03T09:41:21 46567 APV7491911 2025-09-05T00:00:00 2026 1 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 0000256564 AMERICAN WELDING and GAS -3.84 2026-08-03T09:41:21 46568 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 46569 HCM7501716 2025-09-24T00:00:00 2026 1 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 15.36 2026-08-03T09:41:21 46570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 617.59 2026-08-03T09:41:21 46571 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 529311.93 2026-08-03T09:41:21 46572 EXV7495942 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 20.7 2026-08-03T09:41:21 46573 APV7507111 2025-09-29T00:00:00 2026 1 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 191.25 2026-08-03T09:41:21 46574 0007488600 2025-09-02T00:00:00 2026 1 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 0.62 2026-08-03T09:41:21 46575 APV7495561 2025-09-04T00:00:00 2026 1 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 231.0 2026-08-03T09:41:21 46576 APV7504286 2025-09-24T00:00:00 2026 1 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 1349.18 2026-08-03T09:41:21 46577 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000001679 VINCENNES UNIV 53147.56 2026-08-03T09:41:21 46578 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.03 2026-08-03T09:41:21 46579 APV7465384 2025-07-28T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.01 2026-08-03T09:41:21 46580 0007449118 2025-07-10T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.02 2026-08-03T09:41:21 46581 APV7467122 2025-07-24T00:00:00 2026 1 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 1085.02 2026-08-03T09:41:21 46582 APV7477671 2025-08-14T00:00:00 2026 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 440.0 2026-08-03T09:41:21 46583 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.16 2026-08-03T09:41:21 46584 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 5809.3 2026-08-03T09:41:21 46585 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 46586 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 46587 HCM7473553 2025-08-13T00:00:00 2026 1 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 7.15 2026-08-03T09:41:21 46588 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.98 2026-08-03T09:41:21 46589 0007470048 2025-08-04T00:00:00 2026 1 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 -79.62 2026-08-03T09:41:21 46590 APV7495668 2025-09-11T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 52738.99 2026-08-03T09:41:21 46591 0007479077 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14406.12 2026-08-03T09:41:21 46592 0007446236 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 46593 APV7469199 2025-08-01T00:00:00 2026 1 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 14212.38 2026-08-03T09:41:21 46594 0007483778 2025-08-25T00:00:00 2026 1 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 55.47 2026-08-03T09:41:21 46595 0007501934 2025-09-22T00:00:00 2026 1 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 194.86 2026-08-03T09:41:21 46596 APV7458297 2025-07-16T00:00:00 2026 1 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000052206 UNITED STATES POSTMASTER 35350.0 2026-08-03T09:41:21 46597 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 38132.61 2026-08-03T09:41:21 46598 0007480937 2025-08-20T00:00:00 2026 1 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 1.61 2026-08-03T09:41:21 46599 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 46600 APV7448568 2025-07-09T00:00:00 2026 1 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 738.3 2026-08-03T09:41:21 46601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 824.88 2026-08-03T09:41:21 46602 0007487625 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 285249.82 2026-08-03T09:41:21 46603 0007487639 2025-09-08T00:00:00 2026 1 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 5778.73 2026-08-03T09:41:21 46604 0007467886 2025-08-01T00:00:00 2026 1 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 395.86 2026-08-03T09:41:21 46605 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 58051.05 2026-08-03T09:41:21 46606 HCM7491416 2025-09-10T00:00:00 2026 1 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 2377.9 2026-08-03T09:41:21 46607 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 46608 EXV7494066 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.68 2026-08-03T09:41:21 46609 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 46610 HCM7482905 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 718.94 2026-08-03T09:41:21 46611 0007503852 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -21.8 2026-08-03T09:41:21 46612 APV7483229 2025-08-22T00:00:00 2026 1 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 1421.31 2026-08-03T09:41:21 46613 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46614 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 46615 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.77 2026-08-03T09:41:21 46616 APV7482283 2025-08-21T00:00:00 2026 1 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 9071.76 2026-08-03T09:41:21 46617 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 2531.34 2026-08-03T09:41:21 46618 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.88 2026-08-03T09:41:21 46619 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000328339 CASTLETON PARK INDIANAPOLIS LP 17384.35 2026-08-03T09:41:21 46620 HCM7465004 2025-07-30T00:00:00 2026 1 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 3337.33 2026-08-03T09:41:21 46621 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46622 HCM7501716 2025-09-24T00:00:00 2026 1 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 30.3 2026-08-03T09:41:21 46623 APV7463601 2025-07-24T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 56.34 2026-08-03T09:41:21 46624 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 46625 0007449167 2025-07-09T00:00:00 2026 1 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 1554.23 2026-08-03T09:41:21 46626 0007444689 2025-07-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 337.44 2026-08-03T09:41:21 46627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 441.81 2026-08-03T09:41:21 46628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 764.59 2026-08-03T09:41:21 46629 HCM7455757 2025-07-16T00:00:00 2026 1 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 91.63 2026-08-03T09:41:21 46630 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 46631 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 622.55 2026-08-03T09:41:21 46632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 308.79 2026-08-03T09:41:21 46633 0007484851 2025-08-27T00:00:00 2026 1 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 1809.7 2026-08-03T09:41:21 46634 APV7485960 2025-08-27T00:00:00 2026 1 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. 106.89 2026-08-03T09:41:21 46635 APV7467122 2025-07-24T00:00:00 2026 1 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 1995.03 2026-08-03T09:41:21 46636 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 4722.21 2026-08-03T09:41:21 46637 0007481839 2025-08-21T00:00:00 2026 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 125.01 2026-08-03T09:41:21 46638 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 3409.56 2026-08-03T09:41:21 46639 APV7493769 2025-09-09T00:00:00 2026 1 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 10610.78 2026-08-03T09:41:21 46640 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427864 JONATHAN CHARLES GIBBS 298.0 2026-08-03T09:41:21 46641 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 46642 APV7483229 2025-08-22T00:00:00 2026 1 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 457.54 2026-08-03T09:41:21 46643 APV7462821 2025-07-23T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 231.73 2026-08-03T09:41:21 46644 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092105 ENGLISHTON PARK ACADEMIC 2964.51 2026-08-03T09:41:21 46645 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46646 APV7483229 2025-08-22T00:00:00 2026 1 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 160.04 2026-08-03T09:41:21 46647 APV7504286 2025-09-24T00:00:00 2026 1 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 820.46 2026-08-03T09:41:21 46648 0007489542 2025-09-03T00:00:00 2026 1 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 415834.15 2026-08-03T09:41:21 46649 0007442664 2025-07-08T00:00:00 2026 1 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 0.94 2026-08-03T09:41:21 46650 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46651 HCM7473495 2025-08-13T00:00:00 2026 1 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 101.07 2026-08-03T09:41:21 46652 0007475466 2025-08-13T00:00:00 2026 1 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 7029.66 2026-08-03T09:41:21 46653 APV7502247 2025-09-22T00:00:00 2026 1 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 2026-08-03T09:41:21 46654 APV7488823 2025-09-02T00:00:00 2026 1 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 0000055121 CITY OF AUBURN 44782.55 2026-08-03T09:41:21 46655 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 287.95 2026-08-03T09:41:21 46656 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46657 0007484851 2025-08-27T00:00:00 2026 1 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 371.98 2026-08-03T09:41:21 46658 APV7448547 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000422180 XPHERA LLC 2078.27 2026-08-03T09:41:21 46659 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 0.93 2026-08-03T09:41:21 46660 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 704.16 2026-08-03T09:41:21 46661 HCM7440303 2025-07-02T00:00:00 2026 1 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 10.7 2026-08-03T09:41:21 46662 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1551.08 2026-08-03T09:41:21 46663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1613.95 2026-08-03T09:41:21 46664 APV7484037 2025-08-25T00:00:00 2026 1 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 3628.8 2026-08-03T09:41:21 46665 APV7460201 2025-07-07T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 4.82 2026-08-03T09:41:21 46666 APV7480253 2025-08-19T00:00:00 2026 1 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 36.03 2026-08-03T09:41:21 46667 APV7473767 2025-08-08T00:00:00 2026 1 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 0000052222 FORT WAYNE NEWSPAPERS 73.38 2026-08-03T09:41:21 46668 APV7507097 2025-09-29T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 269.88 2026-08-03T09:41:21 46669 APV7488923 2025-09-02T00:00:00 2026 1 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 232.56 2026-08-03T09:41:21 46670 0007494400 2025-09-01T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 46671 APV7502345 2025-09-22T00:00:00 2026 1 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 3573.92 2026-08-03T09:41:21 46672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 662.76 2026-08-03T09:41:21 46673 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.14 2026-08-03T09:41:21 46674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 528.53 2026-08-03T09:41:21 46675 0007495216 2025-09-10T00:00:00 2026 1 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 289.68 2026-08-03T09:41:21 46676 HCM7473495 2025-08-13T00:00:00 2026 1 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 43.71 2026-08-03T09:41:21 46677 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 46678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1257.24 2026-08-03T09:41:21 46679 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 531.72 2026-08-03T09:41:21 46680 APV7494708 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077452 CANNELTON CITY SCHOOLS 30120.64 2026-08-03T09:41:21 46681 HCM7440350 2025-07-02T00:00:00 2026 1 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 15.37 2026-08-03T09:41:21 46682 APV7495538 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 28351.48 2026-08-03T09:41:21 46683 APV7475610 2025-08-12T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security 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 0.0 2026-08-03T09:41:21 46684 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 46685 HCM7491414 2025-09-10T00:00:00 2026 1 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 12069.66 2026-08-03T09:41:21 46686 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 573.39 2026-08-03T09:41:21 46687 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 46688 0007483697 2025-08-24T00:00:00 2026 1 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 -0.63 2026-08-03T09:41:21 46689 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-08-03T09:41:21 46690 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46691 EXV7490178 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 668.16 2026-08-03T09:41:21 46692 0007484829 2025-08-26T00:00:00 2026 1 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 83.73 2026-08-03T09:41:21 46693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 379.67 2026-08-03T09:41:21 46694 APV7492733 2025-09-08T00:00:00 2026 1 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 229.89 2026-08-03T09:41:21 46695 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368020 JONI ZAZZETTI 684.68 2026-08-03T09:41:21 46696 0007483697 2025-08-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1459.07 2026-08-03T09:41:21 46697 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 46698 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 376.03 2026-08-03T09:41:21 46699 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370447 MICKI VOJKUFKA 745.0 2026-08-03T09:41:21 46700 0007461775 2025-07-22T00:00:00 2026 1 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 3243.43 2026-08-03T09:41:21 46701 0007503931 2025-09-24T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 46702 0007466819 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8347.72 2026-08-03T09:41:21 46703 0007467886 2025-08-01T00:00:00 2026 1 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 10946.33 2026-08-03T09:41:21 46704 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 18503.52 2026-08-03T09:41:21 46705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 543.41 2026-08-03T09:41:21 46706 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 46707 0007464125 2025-07-25T00:00:00 2026 1 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 846.24 2026-08-03T09:41:21 46708 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 46709 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 250.84 2026-08-03T09:41:21 46710 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435422 BRENDA REIFF 1321.78 2026-08-03T09:41:21 46711 0007464178 2025-07-25T00:00:00 2026 1 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 169.8 2026-08-03T09:41:21 46712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 684.85 2026-08-03T09:41:21 46713 APV7483144 2025-08-22T00:00:00 2026 1 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 0000425557 SUDDEN SERVICE INC 1887.51 2026-08-03T09:41:21 46714 HCM7501709 2025-09-24T00:00:00 2026 1 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 79.56 2026-08-03T09:41:21 46715 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 442.68 2026-08-03T09:41:21 46716 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 46717 HCM7491411 2025-09-10T00:00:00 2026 1 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 19.81 2026-08-03T09:41:21 46718 APV7504168 2025-09-24T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 36423.75 2026-08-03T09:41:21 46719 0007507823 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 104717.55 2026-08-03T09:41:21 46720 APV7483229 2025-08-22T00:00:00 2026 1 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 1178.52 2026-08-03T09:41:21 46721 APV7467122 2025-07-24T00:00:00 2026 1 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 1357.9 2026-08-03T09:41:21 46722 HCM7455748 2025-07-16T00:00:00 2026 1 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 260.5 2026-08-03T09:41:21 46723 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 46724 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 46725 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46726 APV7448555 2025-07-09T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 37.47 2026-08-03T09:41:21 46727 0007494273 2025-09-01T00:00:00 2026 1 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 2.84 2026-08-03T09:41:21 46728 EXV7463925 2025-07-23T00:00:00 2026 1 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 542.58 2026-08-03T09:41:21 46729 APV7504286 2025-09-24T00:00:00 2026 1 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 365.97 2026-08-03T09:41:21 46730 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 511.73 2026-08-03T09:41:21 46731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 705.2 2026-08-03T09:41:21 46732 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46733 0007488567 2025-08-31T00:00:00 2026 1 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 84.26 2026-08-03T09:41:21 46734 ARD7457736 2025-07-15T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -58616.05 2026-08-03T09:41:21 46735 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - 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Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 581.95 2026-08-03T09:41:21 46816 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46817 0007487616 2025-09-08T00:00:00 2026 1 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1531.72 2026-08-03T09:41:21 46818 APV7456307 2025-07-14T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4165.28 2026-08-03T09:41:21 46819 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 320.0 2026-08-03T09:41:21 46820 APV7504286 2025-09-24T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 46821 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 47.0 2026-08-03T09:41:21 46822 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.02 2026-08-03T09:41:21 46823 APV7489881 2025-09-03T00:00:00 2026 1 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 427401.41 2026-08-03T09:41:21 46824 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46825 0007494400 2025-09-01T00:00:00 2026 1 652156 Network 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 3.45 2026-08-03T09:41:21 46826 0007487694 2025-08-29T00:00:00 2026 1 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 4.09 2026-08-03T09:41:21 46827 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46828 0007488502 2025-09-01T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.29 2026-08-03T09:41:21 46829 APV7496599 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 24280.67 2026-08-03T09:41:21 46830 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-08-03T09:41:21 46831 0007468881 2025-08-01T00:00:00 2026 1 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 300.77 2026-08-03T09:41:21 46832 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 46833 0007491494 2025-09-01T00:00:00 2026 1 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 39.75 2026-08-03T09:41:21 46834 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46835 APV7472758 2025-08-07T00:00:00 2026 1 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 2321.37 2026-08-03T09:41:21 46836 HCM7440315 2025-07-02T00:00:00 2026 1 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 4.57 2026-08-03T09:41:21 46837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 301.78 2026-08-03T09:41:21 46838 0007467890 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 9172.35 2026-08-03T09:41:21 46839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 812.29 2026-08-03T09:41:21 46840 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 12.23 2026-08-03T09:41:21 46841 APV7442976 2025-07-02T00:00:00 2026 1 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 0000006599 ALLEN COUNTY 21211.12 2026-08-03T09:41:21 46842 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 381880.63 2026-08-03T09:41:21 46843 0007478250 2025-08-01T00:00:00 2026 1 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 10.51 2026-08-03T09:41:21 46844 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 1243.16 2026-08-03T09:41:21 46845 HCM7440320 2025-07-02T00:00:00 2026 1 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 31496.47 2026-08-03T09:41:21 46846 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 46847 APV7507084 2025-09-29T00:00:00 2026 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 501.52 2026-08-03T09:41:21 46848 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 27.0 2026-08-03T09:41:21 46849 0007504871 2025-09-25T00:00:00 2026 1 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 -203.2 2026-08-03T09:41:21 46850 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 46851 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 517.0 2026-08-03T09:41:21 46852 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 929.15 2026-08-03T09:41:21 46853 HCM7465001 2025-07-30T00:00:00 2026 1 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 5.48 2026-08-03T09:41:21 46854 APV7508283 2025-09-30T00:00:00 2026 1 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 55.64 2026-08-03T09:41:21 46855 APV7490767 2025-09-04T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 1112.1 2026-08-03T09:41:21 46856 0007484737 2025-08-26T00:00:00 2026 1 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 228.64 2026-08-03T09:41:21 46857 APV7472022 2025-08-06T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022519 GLENROY CONST CO INC 5927.4 2026-08-03T09:41:21 46858 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46859 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46860 APV7460071 2025-07-18T00:00:00 2026 1 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 0000073760 TOWN OF SELMA 129981.37 2026-08-03T09:41:21 46861 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 15186.91 2026-08-03T09:41:21 46862 0007504017 2025-09-24T00:00:00 2026 1 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 126.39 2026-08-03T09:41:21 46863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 287.96 2026-08-03T09:41:21 46864 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46865 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1505.32 2026-08-03T09:41:21 46866 0007458989 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 46867 INV7499603 2025-09-17T00:00:00 2026 1 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 780.2 2026-08-03T09:41:21 46868 APV7471420 2025-08-05T00:00:00 2026 1 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 80223.0 2026-08-03T09:41:21 46869 HCM7464992 2025-07-30T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.99 2026-08-03T09:41:21 46870 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 46871 0007460016 2025-07-18T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 46872 APV7490729 2025-09-04T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-08-03T09:41:21 46873 APV7466312 2025-07-29T00:00:00 2026 1 571209 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. 198.3 2026-08-03T09:41:21 46874 APV7504286 2025-09-24T00:00:00 2026 1 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 336.99 2026-08-03T09:41:21 46875 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12494.34 2026-08-03T09:41:21 46876 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 46877 0007508908 2025-09-30T00:00:00 2026 1 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 55.84 2026-08-03T09:41:21 46878 0007442539 2025-07-01T00:00:00 2026 1 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 139.21 2026-08-03T09:41:21 46879 HCM7501733 2025-09-24T00:00:00 2026 1 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 305.06 2026-08-03T09:41:21 46880 APV7494636 2025-09-10T00:00:00 2026 1 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 0000004796 INDIANA UNIV 24868.02 2026-08-03T09:41:21 46881 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3635.96 2026-08-03T09:41:21 46882 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.32 2026-08-03T09:41:21 46883 0007458154 2025-07-16T00:00:00 2026 1 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 18.75 2026-08-03T09:41:21 46884 APV7506937 2025-09-29T00:00:00 2026 1 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 124.15 2026-08-03T09:41:21 46885 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46886 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-08-03T09:41:21 46887 0007484768 2025-08-26T00:00:00 2026 1 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 416361.86 2026-08-03T09:41:21 46888 HCM7473495 2025-08-13T00:00:00 2026 1 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 395.05 2026-08-03T09:41:21 46889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 219.3 2026-08-03T09:41:21 46890 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 46891 0007469970 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.65 2026-08-03T09:41:21 46892 HCM7440313 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 76.25 2026-08-03T09:41:21 46893 APV7462924 2025-07-23T00:00:00 2026 1 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 835.8 2026-08-03T09:41:21 46894 ARD7463820 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -8963.26 2026-08-03T09:41:21 46895 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 46896 HCM7465009 2025-07-30T00:00:00 2026 1 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 37.2 2026-08-03T09:41:21 46897 HCM7465011 2025-07-30T00:00:00 2026 1 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 1347.88 2026-08-03T09:41:21 46898 HCM7473542 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 46899 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 46900 APV7490757 2025-09-03T00:00:00 2026 1 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 124793.86 2026-08-03T09:41:21 46901 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 46902 APV7504286 2025-09-24T00:00:00 2026 1 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 1003.74 2026-08-03T09:41:21 46903 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.34 2026-08-03T09:41:21 46904 APV7466194 2025-07-29T00:00:00 2026 1 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 0000012140 ULINE INC 751.95 2026-08-03T09:41:21 46905 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 46906 HCM7440312 2025-07-02T00:00:00 2026 1 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 4.71 2026-08-03T09:41:21 46907 APV7472910 2025-08-06T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 18.14 2026-08-03T09:41:21 46908 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State 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2026-08-03T09:41:21 46915 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 46916 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 46917 HCM7491378 2025-09-10T00:00:00 2026 1 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 194.94 2026-08-03T09:41:21 46918 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA 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SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-08-03T09:41:21 46939 APV7504286 2025-09-24T00:00:00 2026 1 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 628.11 2026-08-03T09:41:21 46940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1207.74 2026-08-03T09:41:21 46941 APV7477635 2025-08-14T00:00:00 2026 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000419721 PRISON YOGA PROJECT INC 11.8 2026-08-03T09:41:21 46942 0007485660 2025-08-27T00:00:00 2026 1 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 -4.91 2026-08-03T09:41:21 46943 HCM7482844 2025-08-27T00:00:00 2026 1 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 254.83 2026-08-03T09:41:21 46944 HCM7501657 2025-09-24T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute 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 235.43 2026-08-03T09:41:21 46945 APV7466319 2025-07-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 10199.6 2026-08-03T09:41:21 46946 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 37415.25 2026-08-03T09:41:21 46947 HCM7491402 2025-09-10T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 34.44 2026-08-03T09:41:21 46948 HCM7491453 2025-09-10T00:00:00 2026 1 510160 Jury Duty 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 234.62 2026-08-03T09:41:21 46949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 233.25 2026-08-03T09:41:21 46950 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3314.28 2026-08-03T09:41:21 46951 0007503040 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2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 46955 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5875.72 2026-08-03T09:41:21 46956 0007458108 2025-07-16T00:00:00 2026 1 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 7750.4 2026-08-03T09:41:21 46957 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 11.73 2026-08-03T09:41:21 46958 HCM7455698 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 53.22 2026-08-03T09:41:21 46959 HCM7440303 2025-07-02T00:00:00 2026 1 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 1416.1 2026-08-03T09:41:21 46960 0007440228 2025-07-01T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 46961 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-08-03T09:41:21 46962 APV7492007 2025-09-05T00:00:00 2026 1 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 109151.69 2026-08-03T09:41:21 46963 HCM7464992 2025-07-30T00:00:00 2026 1 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 10.16 2026-08-03T09:41:21 46964 EXV7486410 2025-08-25T00:00:00 2026 1 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 12.49 2026-08-03T09:41:21 46965 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 46966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 364.36 2026-08-03T09:41:21 46967 APV7467122 2025-07-24T00:00:00 2026 1 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 201.6 2026-08-03T09:41:21 46968 0007506837 2025-09-29T00:00:00 2026 1 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 608.66 2026-08-03T09:41:21 46969 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46970 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 46971 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 46972 HCM7465001 2025-07-30T00:00:00 2026 1 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 4.55 2026-08-03T09:41:21 46973 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 46974 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 46975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 1262.67 2026-08-03T09:41:21 46976 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.93 2026-08-03T09:41:21 46977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 957.34 2026-08-03T09:41:21 46978 0007503939 2025-09-24T00:00:00 2026 1 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 1.66 2026-08-03T09:41:21 46979 HCM7482920 2025-08-27T00:00:00 2026 1 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 112.1 2026-08-03T09:41:21 46980 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -365.75 2026-08-03T09:41:21 46981 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1612.6 2026-08-03T09:41:21 46982 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 46983 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 212.22 2026-08-03T09:41:21 46984 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 46985 0007461760 2025-07-22T00:00:00 2026 1 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 -571.48 2026-08-03T09:41:21 46986 0007483697 2025-08-24T00:00:00 2026 1 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 -1782.7 2026-08-03T09:41:21 46987 0007460802 2025-08-01T00:00:00 2026 1 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 53008.06 2026-08-03T09:41:21 46988 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 46989 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 46990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 892.7 2026-08-03T09:41:21 46991 0007501863 2025-09-22T00:00:00 2026 1 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 -526.32 2026-08-03T09:41:21 46992 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46993 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 46994 APV7466312 2025-07-29T00:00:00 2026 1 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 10571.97 2026-08-03T09:41:21 46995 APV7492856 2025-09-08T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000015156 W W GRAINGER, INC 26.8 2026-08-03T09:41:21 46996 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 46997 0007490472 2025-09-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 46998 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 4660.26 2026-08-03T09:41:21 46999 0007494400 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.01 2026-08-03T09:41:21 47000 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 1108.72 2026-08-03T09:41:21 47001 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-08-03T09:41:21 47002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437555 ELIZABETH JOY MERIDA 1702.07 2026-08-03T09:41:21 47003 0007499679 2025-09-18T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3339.95 2026-08-03T09:41:21 47004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421078 STACI BRUCE 1388.61 2026-08-03T09:41:21 47005 0007469988 2025-08-08T00:00:00 2026 1 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 2.31 2026-08-03T09:41:21 47006 APV7467074 2025-07-30T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 202.42 2026-08-03T09:41:21 47007 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 64.0 2026-08-03T09:41:21 47008 0007481839 2025-08-21T00:00:00 2026 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1.94 2026-08-03T09:41:21 47009 0007484760 2025-08-26T00:00:00 2026 1 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 14731.98 2026-08-03T09:41:21 47010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 476.02 2026-08-03T09:41:21 47011 HCM7491395 2025-09-10T00:00:00 2026 1 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 31.48 2026-08-03T09:41:21 47012 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 26.01 2026-08-03T09:41:21 47013 APV7455091 2025-07-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 1168800.72 2026-08-03T09:41:21 47014 APV7459511 2025-07-17T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4470.57 2026-08-03T09:41:21 47015 HCM7491350 2025-09-10T00:00:00 2026 1 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 152.02 2026-08-03T09:41:21 47016 0007468881 2025-08-01T00:00:00 2026 1 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 8496.71 2026-08-03T09:41:21 47017 APV7466312 2025-07-29T00:00:00 2026 1 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 3256.96 2026-08-03T09:41:21 47018 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 47019 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 47020 HCM7473570 2025-08-13T00:00:00 2026 1 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 20.38 2026-08-03T09:41:21 47021 APV7499244 2025-09-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 125729.56 2026-08-03T09:41:21 47022 APV7495492 2025-09-11T00:00:00 2026 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 5967.88 2026-08-03T09:41:21 47023 APV7489874 2025-09-03T00:00:00 2026 1 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 102519.61 2026-08-03T09:41:21 47024 APV7478466 2025-08-15T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-08-03T09:41:21 47025 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 2060.8 2026-08-03T09:41:21 47026 HCM7473546 2025-08-13T00:00:00 2026 1 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 4.33 2026-08-03T09:41:21 47027 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 764.32 2026-08-03T09:41:21 47028 HCM7482920 2025-08-27T00:00:00 2026 1 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 44897.46 2026-08-03T09:41:21 47029 APV7466312 2025-07-29T00:00:00 2026 1 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 114379.87 2026-08-03T09:41:21 47030 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 47031 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 6360.77 2026-08-03T09:41:21 47032 APV7500132 2025-09-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 11176.13 2026-08-03T09:41:21 47033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 264.36 2026-08-03T09:41:21 47034 HCM7482953 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 76.21 2026-08-03T09:41:21 47035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 728.71 2026-08-03T09:41:21 47036 0007509143 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 47037 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47038 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47039 0007469994 2025-07-31T00:00:00 2026 1 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 7.49 2026-08-03T09:41:21 47040 APV7504286 2025-09-24T00:00:00 2026 1 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 1146.78 2026-08-03T09:41:21 47041 APV7467158 2025-07-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 24054.12 2026-08-03T09:41:21 47042 APV7483229 2025-08-22T00:00:00 2026 1 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 1635.48 2026-08-03T09:41:21 47043 APV7474771 2025-08-11T00:00:00 2026 1 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 7826.72 2026-08-03T09:41:21 47044 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 188543.3 2026-08-03T09:41:21 47045 APV7469465 2025-08-01T00:00:00 2026 1 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 2635.11 2026-08-03T09:41:21 47046 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1955.77 2026-08-03T09:41:21 47047 HCM7464964 2025-07-30T00:00:00 2026 1 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 63.71 2026-08-03T09:41:21 47048 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 47049 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47050 0007446352 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -197908.27 2026-08-03T09:41:21 47051 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47052 0007476180 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 47053 HCM7501716 2025-09-24T00:00:00 2026 1 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 55.34 2026-08-03T09:41:21 47054 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 10126.2 2026-08-03T09:41:21 47055 HCM7473553 2025-08-13T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 345.43 2026-08-03T09:41:21 47056 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 47057 EXV7482501 2025-08-08T00:00:00 2026 1 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 General Ledger Entry 135.0 2026-08-03T09:41:21 47058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000146364 SANDRA HOLBROOK 699.74 2026-08-03T09:41:21 47059 APV7483229 2025-08-22T00:00:00 2026 1 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 2239.05 2026-08-03T09:41:21 47060 0007487639 2025-09-08T00:00:00 2026 1 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 30.47 2026-08-03T09:41:21 47061 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47062 APV7476431 2025-08-13T00:00:00 2026 1 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 110694.0 2026-08-03T09:41:21 47063 0007494369 2025-09-01T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 47064 0007467686 2025-07-31T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.09 2026-08-03T09:41:21 47065 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10130.53 2026-08-03T09:41:21 47066 0007499679 2025-09-18T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.42 2026-08-03T09:41:21 47067 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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. 420.0 2026-08-03T09:41:21 47068 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 26.6 2026-08-03T09:41:21 47069 0007503994 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 28.79 2026-08-03T09:41:21 47070 APV7443824 2025-07-02T00:00:00 2026 1 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 15.05 2026-08-03T09:41:21 47071 APV7499126 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 6260.15 2026-08-03T09:41:21 47072 0007466994 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 100.97 2026-08-03T09:41:21 47073 0007494290 2025-09-10T00:00:00 2026 1 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 495.49 2026-08-03T09:41:21 47074 APV7467122 2025-07-24T00:00:00 2026 1 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 529.53 2026-08-03T09:41:21 47075 APV7492733 2025-09-08T00:00:00 2026 1 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 0000004199 HYDRONIC AND STEAM EQUIP INC 26.76 2026-08-03T09:41:21 47076 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 47077 0007471847 2025-08-06T00:00:00 2026 1 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 -292.72 2026-08-03T09:41:21 47078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 241.43 2026-08-03T09:41:21 47079 EXV7475942 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 110.0 2026-08-03T09:41:21 47080 APV7445786 2025-07-08T00:00:00 2026 1 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 12532.08 2026-08-03T09:41:21 47081 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 47082 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47083 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 47084 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 47085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 523.09 2026-08-03T09:41:21 47086 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 47087 0007508910 2025-09-30T00:00:00 2026 1 659210 Job Production 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 8.05 2026-08-03T09:41:21 47088 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 431178.68 2026-08-03T09:41:21 47089 EXV7508718 2025-09-09T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-08-03T09:41:21 47090 APV7504286 2025-09-24T00:00:00 2026 1 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 405.8 2026-08-03T09:41:21 47091 0007446236 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 47092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 759.33 2026-08-03T09:41:21 47093 HCM7501725 2025-09-24T00:00:00 2026 1 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 7.12 2026-08-03T09:41:21 47094 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47095 0007494273 2025-09-01T00:00:00 2026 1 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 42.97 2026-08-03T09:41:21 47096 APV7504286 2025-09-24T00:00:00 2026 1 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 308.83 2026-08-03T09:41:21 47097 APV7492553 2025-09-08T00:00:00 2026 1 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 81167.09 2026-08-03T09:41:21 47098 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 2304.64 2026-08-03T09:41:21 47099 0007467886 2025-08-01T00:00:00 2026 1 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 487.95 2026-08-03T09:41:21 47100 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47101 0007459982 2025-07-16T00:00:00 2026 1 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 392.73 2026-08-03T09:41:21 47102 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 19.62 2026-08-03T09:41:21 47103 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-08-03T09:41:21 47104 0007493383 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 47105 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 47106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 352.6 2026-08-03T09:41:21 47107 APV7483229 2025-08-22T00:00:00 2026 1 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 302.95 2026-08-03T09:41:21 47108 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 47109 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 47110 APV7467122 2025-07-24T00:00:00 2026 1 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 637.77 2026-08-03T09:41:21 47111 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47112 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 47113 0007502982 2025-09-23T00:00:00 2026 1 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 2.79 2026-08-03T09:41:21 47114 0007476209 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 47115 0007442539 2025-07-01T00:00:00 2026 1 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 24.18 2026-08-03T09:41:21 47116 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 246.73 2026-08-03T09:41:21 47117 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 985.66 2026-08-03T09:41:21 47118 APV7503334 2025-09-23T00:00:00 2026 1 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 95.77 2026-08-03T09:41:21 47119 APV7467122 2025-07-24T00:00:00 2026 1 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 1032.1 2026-08-03T09:41:21 47120 APV7500132 2025-09-18T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 14628.18 2026-08-03T09:41:21 47121 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 47122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 261.55 2026-08-03T09:41:21 47123 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47124 0007494273 2025-09-01T00:00:00 2026 1 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 6.57 2026-08-03T09:41:21 47125 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 47126 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 15066.31 2026-08-03T09:41:21 47127 0007503010 2025-09-23T00:00:00 2026 1 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 92.18 2026-08-03T09:41:21 47128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 972.96 2026-08-03T09:41:21 47129 HCM7491411 2025-09-10T00:00:00 2026 1 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 11400.24 2026-08-03T09:41:21 47130 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 383.95 2026-08-03T09:41:21 47131 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-08-03T09:41:21 47132 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 47133 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47134 APV7474669 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 102.59 2026-08-03T09:41:21 47135 HCM7455757 2025-07-16T00:00:00 2026 1 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 1903.14 2026-08-03T09:41:21 47136 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47137 APV7502113 2025-09-22T00:00:00 2026 1 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 167.31 2026-08-03T09:41:21 47138 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.53 2026-08-03T09:41:21 47139 0007460802 2025-08-01T00:00:00 2026 1 659277 Server Management 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 13141.23 2026-08-03T09:41:21 47140 HCM7491402 2025-09-10T00:00:00 2026 1 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 31.19 2026-08-03T09:41:21 47141 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 47142 0007467669 2025-07-30T00:00:00 2026 1 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 113.84 2026-08-03T09:41:21 47143 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47144 HCM7440303 2025-07-02T00:00:00 2026 1 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 5.74 2026-08-03T09:41:21 47145 APV7475610 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064075 CLAY COUNTY 23634.8 2026-08-03T09:41:21 47146 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 47147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 913.54 2026-08-03T09:41:21 47148 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 47149 0007442642 2025-07-08T00:00:00 2026 1 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 2390.95 2026-08-03T09:41:21 47150 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-08-03T09:41:21 47151 HCM7455741 2025-07-16T00:00:00 2026 1 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 12219.19 2026-08-03T09:41:21 47152 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 388.81 2026-08-03T09:41:21 47153 HCM7473553 2025-08-13T00:00:00 2026 1 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 186.35 2026-08-03T09:41:21 47154 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 46066.07 2026-08-03T09:41:21 47155 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC -44595.81 2026-08-03T09:41:21 47156 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 47157 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 47158 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 47159 0007481055 2025-08-20T00:00:00 2026 1 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 495.28 2026-08-03T09:41:21 47160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412073 STEPHANIE D CLEVENGER 929.09 2026-08-03T09:41:21 47161 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47162 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-08-03T09:41:21 47163 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079483 HOBART SCHOOL CITY 540.24 2026-08-03T09:41:21 47164 APV7504286 2025-09-24T00:00:00 2026 1 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 549.24 2026-08-03T09:41:21 47165 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 47166 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 374.0 2026-08-03T09:41:21 47167 APV7483229 2025-08-22T00:00:00 2026 1 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 507.91 2026-08-03T09:41:21 47168 0007495284 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7.5 2026-08-03T09:41:21 47169 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47170 0007466943 2025-08-08T00:00:00 2026 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 412.97 2026-08-03T09:41:21 47171 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47172 APV7504286 2025-09-24T00:00:00 2026 1 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 1227.26 2026-08-03T09:41:21 47173 HCM7473600 2025-08-13T00:00:00 2026 1 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 1198.21 2026-08-03T09:41:21 47174 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000158760 SHERMAN D FOSNIGHT 531.72 2026-08-03T09:41:21 47175 EXV7475989 2025-08-04T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 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 40.0 2026-08-03T09:41:21 47176 APV7473017 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 62008.0 2026-08-03T09:41:21 47177 HCM7473495 2025-08-13T00:00:00 2026 1 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 5.22 2026-08-03T09:41:21 47178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1406.92 2026-08-03T09:41:21 47179 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 955.26 2026-08-03T09:41:21 47180 APV7475580 2025-08-12T00:00:00 2026 1 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 1545.15 2026-08-03T09:41:21 47181 0007466934 2025-08-08T00:00:00 2026 1 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 1780.9 2026-08-03T09:41:21 47182 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47183 APV7444887 2025-07-04T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000306661 ZAYO GROUP HOLDINGS INC 16660.0 2026-08-03T09:41:21 47184 APV7469422 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 429502.89 2026-08-03T09:41:21 47185 0007494400 2025-09-01T00:00:00 2026 1 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 0.99 2026-08-03T09:41:21 47186 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47187 APV7504286 2025-09-24T00:00:00 2026 1 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 1237.32 2026-08-03T09:41:21 47188 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-08-03T09:41:21 47189 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47190 0007474357 2025-08-11T00:00:00 2026 1 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 1.44 2026-08-03T09:41:21 47191 APV7457384 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1281.23 2026-08-03T09:41:21 47192 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 11364.96 2026-08-03T09:41:21 47193 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 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 0.56 2026-08-03T09:41:21 47194 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 47195 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 44595.81 2026-08-03T09:41:21 47196 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 47197 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 47198 HCM7473546 2025-08-13T00:00:00 2026 1 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 14630.0 2026-08-03T09:41:21 47199 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 47200 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47201 APV7472977 2025-08-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-08-03T09:41:21 47202 0007502982 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.01 2026-08-03T09:41:21 47203 HCM7473529 2025-08-13T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 47204 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076206 AMETHYST HOUSE, INC. 14.0 2026-08-03T09:41:21 47205 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 25490.96 2026-08-03T09:41:21 47206 0007444546 2025-07-08T00:00:00 2026 1 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 274.0 2026-08-03T09:41:21 47207 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 47208 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 47209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385321 TANNER BLAKE WILLIAMS 594.92 2026-08-03T09:41:21 47210 APV7467122 2025-07-24T00:00:00 2026 1 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 1353.41 2026-08-03T09:41:21 47211 0007503858 2025-09-24T00:00:00 2026 1 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 35.88 2026-08-03T09:41:21 47212 0007458967 2025-07-17T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -64.04 2026-08-03T09:41:21 47213 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 47214 0007494322 2025-09-10T00:00:00 2026 1 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 476.6 2026-08-03T09:41:21 47215 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 47216 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 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 39.24 2026-08-03T09:41:21 47217 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 47218 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 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 2026-08-03T09:41:21 47219 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 47220 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 47221 0007458938 2025-07-08T00:00:00 2026 1 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 2327.16 2026-08-03T09:41:21 47222 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 56.09 2026-08-03T09:41:21 47223 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 8717.63 2026-08-03T09:41:21 47224 0007446375 2025-07-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3685.0 2026-08-03T09:41:21 47225 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47226 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403660 CHELSIE ELAINE ZEPEDA 1984.38 2026-08-03T09:41:21 47227 APV7470282 2025-08-04T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 47228 APV7507097 2025-09-29T00:00:00 2026 1 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 0000022724 STAPLES INC 625.8 2026-08-03T09:41:21 47229 EXV7509900 2025-09-29T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 16.0 2026-08-03T09:41:21 47230 HCM7482918 2025-08-27T00:00:00 2026 1 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 3.0 2026-08-03T09:41:21 47231 HCM7491371 2025-09-10T00:00:00 2026 1 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 1865.14 2026-08-03T09:41:21 47232 HCM7482950 2025-08-27T00:00:00 2026 1 516004 FICA - 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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 General Ledger Entry 263.49 2026-08-03T09:41:21 47392 0007460802 2025-08-01T00:00:00 2026 1 655721 Off Furn - Desks & Credenzas 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 60.11 2026-08-03T09:41:21 47393 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 47394 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 907.72 2026-08-03T09:41:21 47395 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 47396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 221.31 2026-08-03T09:41:21 47397 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 238.0 2026-08-03T09:41:21 47398 APV7466312 2025-07-29T00:00:00 2026 1 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 2793.09 2026-08-03T09:41:21 47399 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 47400 APV7445623 2025-07-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 177.76 2026-08-03T09:41:21 47401 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47402 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 47403 APV7462067 2025-07-17T00:00:00 2026 1 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 1514.04 2026-08-03T09:41:21 47404 EXV7506548 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 42.37 2026-08-03T09:41:21 47405 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 14813.86 2026-08-03T09:41:21 47406 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 943.98 2026-08-03T09:41:21 47407 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 47408 EXV7449763 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 31.33 2026-08-03T09:41:21 47409 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 47410 0007487722 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 608.99 2026-08-03T09:41:21 47411 0007484851 2025-08-27T00:00:00 2026 1 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 33.75 2026-08-03T09:41:21 47412 EXV7474114 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 47413 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47414 HCM7491395 2025-09-10T00:00:00 2026 1 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 500.52 2026-08-03T09:41:21 47415 HCM7440303 2025-07-02T00:00:00 2026 1 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 36.28 2026-08-03T09:41:21 47416 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 47417 0007488568 2025-08-31T00:00:00 2026 1 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 50.3 2026-08-03T09:41:21 47418 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364582 AMY COON 543.41 2026-08-03T09:41:21 47419 APV7483229 2025-08-22T00:00:00 2026 1 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 501.36 2026-08-03T09:41:21 47420 0007501685 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 47421 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 47422 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.13 2026-08-03T09:41:21 47423 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47424 EXV7444075 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.51 2026-08-03T09:41:21 47425 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 587.73 2026-08-03T09:41:21 47426 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47427 0007458938 2025-07-08T00:00:00 2026 1 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 861.31 2026-08-03T09:41:21 47428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398781 CHASIDY SIMPSON 587.22 2026-08-03T09:41:21 47429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 683.64 2026-08-03T09:41:21 47430 APV7443876 2025-07-03T00:00:00 2026 1 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 388292.21 2026-08-03T09:41:21 47431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 929.1 2026-08-03T09:41:21 47432 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47433 APV7449356 2025-07-10T00:00:00 2026 1 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 7556418.53 2026-08-03T09:41:21 47434 APV7486022 2025-08-27T00:00:00 2026 1 572605 GR-Personal 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. 1648.65 2026-08-03T09:41:21 47435 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-08-03T09:41:21 47436 APV7468294 2025-07-23T00:00:00 2026 1 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 Support Services 0000012987 SHI INTERNATIONAL CORP 3806.68 2026-08-03T09:41:21 47437 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 51.52 2026-08-03T09:41:21 47438 APV7457472 2025-07-15T00:00:00 2026 1 520104 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 34.92 2026-08-03T09:41:21 47439 0007494273 2025-09-01T00:00:00 2026 1 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 238.88 2026-08-03T09:41:21 47440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 528.53 2026-08-03T09:41:21 47441 APV7465159 2025-07-28T00:00:00 2026 1 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 17897.43 2026-08-03T09:41:21 47442 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 222.49 2026-08-03T09:41:21 47443 APV7489750 2025-09-03T00:00:00 2026 1 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 0000020563 ORKIN EXTERMINATING CO INC 250.0 2026-08-03T09:41:21 47444 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 78.6 2026-08-03T09:41:21 47445 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47446 0007494322 2025-09-10T00:00:00 2026 1 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 23.95 2026-08-03T09:41:21 47447 APV7477561 2025-08-14T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5435.32 2026-08-03T09:41:21 47448 APV7484138 2025-08-25T00:00:00 2026 1 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 -92.72 2026-08-03T09:41:21 47449 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 10.0 2026-08-03T09:41:21 47450 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 678.21 2026-08-03T09:41:21 47452 APV7485038 2025-08-26T00:00:00 2026 1 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 0000300461 MICHAEL WANDLING 1000.0 2026-08-03T09:41:21 47453 0007465922 2025-07-29T00:00:00 2026 1 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 31.48 2026-08-03T09:41:21 47454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 406.14 2026-08-03T09:41:21 47455 0007460779 2025-07-21T00:00:00 2026 1 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 11.77 2026-08-03T09:41:21 47456 0007483697 2025-08-24T00:00:00 2026 1 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 -13.5 2026-08-03T09:41:21 47457 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.44 2026-08-03T09:41:21 47458 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.25 2026-08-03T09:41:21 47459 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.31 2026-08-03T09:41:21 47460 APV7498341 2025-09-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 23871.99 2026-08-03T09:41:21 47461 HCM7440273 2025-07-02T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 465.08 2026-08-03T09:41:21 47462 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 126311.92 2026-08-03T09:41:21 47463 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 708.0 2026-08-03T09:41:21 47464 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 47465 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-08-03T09:41:21 47466 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 24588.93 2026-08-03T09:41:21 47467 APV7483229 2025-08-22T00:00:00 2026 1 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 525.88 2026-08-03T09:41:21 47468 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 543.42 2026-08-03T09:41:21 47469 APV7467122 2025-07-24T00:00:00 2026 1 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 2132.82 2026-08-03T09:41:21 47470 APV7461039 2025-07-21T00:00:00 2026 1 520104 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 769.49 2026-08-03T09:41:21 47471 HCM7482844 2025-08-27T00:00:00 2026 1 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 20.7 2026-08-03T09:41:21 47472 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 47473 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 11371.63 2026-08-03T09:41:21 47474 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 97.35 2026-08-03T09:41:21 47475 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 47476 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47477 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.1 2026-08-03T09:41:21 47478 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 47479 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.14 2026-08-03T09:41:21 47480 0007442661 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 47481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 265.96 2026-08-03T09:41:21 47482 0007508016 2025-09-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 47483 APV7471354 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 372.0 2026-08-03T09:41:21 47484 0007466878 2025-08-08T00:00:00 2026 1 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 295.73 2026-08-03T09:41:21 47485 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 28.0 2026-08-03T09:41:21 47486 HCM7482950 2025-08-27T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 47487 APV7490844 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 11666.67 2026-08-03T09:41:21 47488 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 47489 HCM7440317 2025-07-02T00:00:00 2026 1 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 18.61 2026-08-03T09:41:21 47490 APV7444838 2025-07-01T00:00:00 2026 1 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 1126.66 2026-08-03T09:41:21 47491 APV7483229 2025-08-22T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 47492 HCM7455762 2025-07-16T00:00:00 2026 1 510220 On Call Pay (OCP) 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 170.0 2026-08-03T09:41:21 47493 HCM7491350 2025-09-10T00:00:00 2026 1 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 43.63 2026-08-03T09:41:21 47494 HCM7501725 2025-09-24T00:00:00 2026 1 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 183.81 2026-08-03T09:41:21 47495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 319.09 2026-08-03T09:41:21 47496 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5101.83 2026-08-03T09:41:21 47497 HCM7455748 2025-07-16T00:00:00 2026 1 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 45.0 2026-08-03T09:41:21 47498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3054.26 2026-08-03T09:41:21 47499 HCM7455759 2025-07-16T00:00:00 2026 1 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 0.65 2026-08-03T09:41:21 47500 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47501 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47502 0007460802 2025-08-01T00:00:00 2026 1 547101 SpOp-Food-Beverages 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 2690.74 2026-08-03T09:41:21 47503 APV7491864 2025-09-05T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 73.96 2026-08-03T09:41:21 47504 0007464248 2025-07-25T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 47505 HCM7482903 2025-08-27T00:00:00 2026 1 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 5115.08 2026-08-03T09:41:21 47506 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 47507 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-08-03T09:41:21 47508 APV7467122 2025-07-24T00:00:00 2026 1 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 1179.37 2026-08-03T09:41:21 47509 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 47510 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 288524.2 2026-08-03T09:41:21 47511 APV7460224 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 52044.37 2026-08-03T09:41:21 47512 EXV7474140 2025-08-01T00:00:00 2026 1 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 35.06 2026-08-03T09:41:21 47513 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428433 NICHOLAS JAMES ABERNATHY AMOS 1883.08 2026-08-03T09:41:21 47514 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 1925.0 2026-08-03T09:41:21 47515 HCM7464991 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 34.03 2026-08-03T09:41:21 47516 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47517 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 47518 EXV7509900 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 96.7 2026-08-03T09:41:21 47519 0007444252 2025-07-05T00:00:00 2026 1 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 169548.48 2026-08-03T09:41:21 47520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431222 TANISHA THOMAS 2352.17 2026-08-03T09:41:21 47521 APV7478541 2025-08-05T00:00:00 2026 1 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 14.65 2026-08-03T09:41:21 47522 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-08-03T09:41:21 47523 HCM7473565 2025-08-13T00:00:00 2026 1 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 182.06 2026-08-03T09:41:21 47524 APV7470231 2025-08-04T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2067.11 2026-08-03T09:41:21 47525 EXV7468721 2025-07-14T00:00:00 2026 1 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 Unemployment Insurance General Ledger Entry 9.0 2026-08-03T09:41:21 47526 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 47527 APV7462065 2025-07-15T00:00:00 2026 1 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 599.67 2026-08-03T09:41:21 47528 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium 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 5093.19 2026-08-03T09:41:21 47529 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 47530 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 47531 APV7494673 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 3750.0 2026-08-03T09:41:21 47532 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407524 ROBIN SHERFICK 1101.91 2026-08-03T09:41:21 47534 0007460802 2025-08-01T00:00:00 2026 1 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 2611.68 2026-08-03T09:41:21 47535 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 47536 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 47537 0007445408 2025-07-01T00:00:00 2026 1 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 903.63 2026-08-03T09:41:21 47538 0007474325 2025-08-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -1.8 2026-08-03T09:41:21 47539 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 47540 HCM7501664 2025-09-24T00:00:00 2026 1 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 1.73 2026-08-03T09:41:21 47541 HCM7482950 2025-08-27T00:00:00 2026 1 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 472.0 2026-08-03T09:41:21 47542 APV7504286 2025-09-24T00:00:00 2026 1 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 215.28 2026-08-03T09:41:21 47543 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 47544 HCM7482886 2025-08-27T00:00:00 2026 1 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 10075.65 2026-08-03T09:41:21 47545 0007494369 2025-09-01T00:00:00 2026 1 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 3205.25 2026-08-03T09:41:21 47546 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 47547 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 14846.32 2026-08-03T09:41:21 47548 APV7467122 2025-07-24T00:00:00 2026 1 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 459.92 2026-08-03T09:41:21 47549 APV7482283 2025-08-21T00:00:00 2026 1 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 3660.48 2026-08-03T09:41:21 47550 APV7467122 2025-07-24T00:00:00 2026 1 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 1298.28 2026-08-03T09:41:21 47551 APV7490718 2025-09-04T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 12.94 2026-08-03T09:41:21 47552 APV7445744 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 27442.85 2026-08-03T09:41:21 47553 APV7455207 2025-07-10T00:00:00 2026 1 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 0000333242 FLEECE PERFORMANCE ENGINEERING INC 15961.7 2026-08-03T09:41:21 47554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 301.79 2026-08-03T09:41:21 47555 0007499930 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12644.88 2026-08-03T09:41:21 47556 APV7483229 2025-08-22T00:00:00 2026 1 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 674.83 2026-08-03T09:41:21 47557 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2533.27 2026-08-03T09:41:21 47558 APV7467122 2025-07-24T00:00:00 2026 1 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 176.24 2026-08-03T09:41:21 47559 0007460802 2025-08-01T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 47560 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47561 HCM7464992 2025-07-30T00:00:00 2026 1 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 8.45 2026-08-03T09:41:21 47562 APV7498209 2025-09-16T00:00:00 2026 1 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 33.91 2026-08-03T09:41:21 47563 APV7503184 2025-09-23T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 1586.09 2026-08-03T09:41:21 47564 ARD7462252 2025-07-22T00:00:00 2026 1 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 2026-08-03T09:41:21 47565 0007481847 2025-08-21T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 250.84 2026-08-03T09:41:21 47566 HCM7501726 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9564.31 2026-08-03T09:41:21 47567 0007468890 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 47568 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 80.45 2026-08-03T09:41:21 47569 0007464125 2025-07-25T00:00:00 2026 1 659281 Web Collaboration 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 38.34 2026-08-03T09:41:21 47570 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 207.51 2026-08-03T09:41:21 47571 HCM7440245 2025-07-02T00:00:00 2026 1 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 624.44 2026-08-03T09:41:21 47572 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 47573 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 92542.74 2026-08-03T09:41:21 47574 0007484851 2025-08-27T00:00:00 2026 1 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 15.58 2026-08-03T09:41:21 47575 0007494273 2025-09-01T00:00:00 2026 1 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 0.57 2026-08-03T09:41:21 47576 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 178.78 2026-08-03T09:41:21 47577 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 47578 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47579 0007481055 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.72 2026-08-03T09:41:21 47580 0007468911 2025-08-01T00:00:00 2026 1 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 31.19 2026-08-03T09:41:21 47581 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 47582 0007494310 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1869.2 2026-08-03T09:41:21 47583 APV7504286 2025-09-24T00:00:00 2026 1 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 603.77 2026-08-03T09:41:21 47584 0007496311 2025-09-12T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 47585 APV7448628 2025-07-08T00:00:00 2026 1 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 26786.31 2026-08-03T09:41:21 47586 APV7483229 2025-08-22T00:00:00 2026 1 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 1434.75 2026-08-03T09:41:21 47587 APV7494636 2025-09-10T00:00:00 2026 1 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 1692.74 2026-08-03T09:41:21 47588 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -18.22 2026-08-03T09:41:21 47589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391867 EMILY UNDERWOOD 528.53 2026-08-03T09:41:21 47590 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 47591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 460.66 2026-08-03T09:41:21 47592 APV7497497 2025-09-15T00:00:00 2026 1 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 5112.82 2026-08-03T09:41:21 47593 0007484844 2025-08-26T00:00:00 2026 1 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 49128.0 2026-08-03T09:41:21 47594 APV7480333 2025-08-19T00:00:00 2026 1 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2150.43 2026-08-03T09:41:21 47595 0007468881 2025-08-01T00:00:00 2026 1 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 11054.53 2026-08-03T09:41:21 47596 HCM7482896 2025-08-27T00:00:00 2026 1 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 4.67 2026-08-03T09:41:21 47597 APV7504286 2025-09-24T00:00:00 2026 1 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 961.69 2026-08-03T09:41:21 47598 APV7459511 2025-07-17T00:00:00 2026 1 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 527308.48 2026-08-03T09:41:21 47599 HCM7455765 2025-07-16T00:00:00 2026 1 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 191.57 2026-08-03T09:41:21 47600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 319.09 2026-08-03T09:41:21 47601 APV7504286 2025-09-24T00:00:00 2026 1 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 1081.6 2026-08-03T09:41:21 47602 0007494400 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.45 2026-08-03T09:41:21 47603 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 47604 APV7467122 2025-07-24T00:00:00 2026 1 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 840.97 2026-08-03T09:41:21 47605 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 47606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 675.8 2026-08-03T09:41:21 47607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1421.81 2026-08-03T09:41:21 47608 HCM7501763 2025-09-24T00:00:00 2026 1 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 1303.89 2026-08-03T09:41:21 47609 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47610 HCM7455737 2025-07-16T00:00:00 2026 1 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 3.19 2026-08-03T09:41:21 47611 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 47612 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 27.0 2026-08-03T09:41:21 47613 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 593.51 2026-08-03T09:41:21 47614 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193527 OAK HILL UNITED SCHL TREASURER 14759.04 2026-08-03T09:41:21 47615 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 47616 HCM7473562 2025-08-13T00:00:00 2026 1 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 225.72 2026-08-03T09:41:21 47617 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 47618 0007494273 2025-09-01T00:00:00 2026 1 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 2428.27 2026-08-03T09:41:21 47619 0007464117 2025-07-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 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 10359.68 2026-08-03T09:41:21 47620 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47621 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 47622 APV7483229 2025-08-22T00:00:00 2026 1 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 1577.07 2026-08-03T09:41:21 47623 APV7508303 2025-09-30T00:00:00 2026 1 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 17567.0 2026-08-03T09:41:21 47624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 502.97 2026-08-03T09:41:21 47625 HCM7464938 2025-07-30T00:00:00 2026 1 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 839.29 2026-08-03T09:41:21 47626 HCM7501716 2025-09-24T00:00:00 2026 1 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 553.09 2026-08-03T09:41:21 47627 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 14.0 2026-08-03T09:41:21 47628 0007464248 2025-07-25T00:00:00 2026 1 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 84.2 2026-08-03T09:41:21 47629 0007494273 2025-09-01T00:00:00 2026 1 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 158.25 2026-08-03T09:41:21 47630 HCM7455695 2025-07-16T00:00:00 2026 1 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 76.96 2026-08-03T09:41:21 47631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1393.65 2026-08-03T09:41:21 47632 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 47633 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 47634 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.84 2026-08-03T09:41:21 47635 0007485660 2025-08-27T00:00:00 2026 1 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 1.93 2026-08-03T09:41:21 47636 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 47637 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47638 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 47639 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 955.07 2026-08-03T09:41:21 47640 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 47641 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.76 2026-08-03T09:41:21 47642 0007503872 2025-09-24T00:00:00 2026 1 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 4.49 2026-08-03T09:41:21 47643 APV7503334 2025-09-23T00:00:00 2026 1 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 171.24 2026-08-03T09:41:21 47644 APV7481220 2025-08-20T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 219.93 2026-08-03T09:41:21 47645 APV7469465 2025-08-01T00:00:00 2026 1 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 1627.95 2026-08-03T09:41:21 47646 APV7503184 2025-09-23T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 1908.65 2026-08-03T09:41:21 47647 HCM7501733 2025-09-24T00:00:00 2026 1 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 5.12 2026-08-03T09:41:21 47648 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 281.1 2026-08-03T09:41:21 47649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 238.01 2026-08-03T09:41:21 47650 APV7508288 2025-09-29T00:00:00 2026 1 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 78527.55 2026-08-03T09:41:21 47651 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47652 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 47653 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 47654 HCM7482912 2025-08-27T00:00:00 2026 1 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 5.05 2026-08-03T09:41:21 47655 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-08-03T09:41:21 47656 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47657 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.36 2026-08-03T09:41:21 47658 APV7467122 2025-07-24T00:00:00 2026 1 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 271.8 2026-08-03T09:41:21 47659 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 47660 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-08-03T09:41:21 47661 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 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595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.29 2026-08-03T09:41:21 47693 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6261.34 2026-08-03T09:41:21 47694 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47695 APV7485960 2025-08-27T00:00:00 2026 1 531028 Prof Serv - GIS 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 1047.75 2026-08-03T09:41:21 47696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 1501.88 2026-08-03T09:41:21 47697 HCM7465011 2025-07-30T00:00:00 2026 1 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 186.45 2026-08-03T09:41:21 47698 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 47699 APV7507218 2025-09-29T00:00:00 2026 1 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 14441.53 2026-08-03T09:41:21 47700 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 47701 HCM7501730 2025-09-24T00:00:00 2026 1 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 148.8 2026-08-03T09:41:21 47702 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47703 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 47704 0007471061 2025-08-05T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -94.73 2026-08-03T09:41:21 47705 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction 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and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1675.31 2026-08-03T09:41:21 47709 APV7504286 2025-09-24T00:00:00 2026 1 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 1829.82 2026-08-03T09:41:21 47710 0007494273 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 47711 HCM7440301 2025-07-02T00:00:00 2026 1 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 1148.59 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0000365781 MONICA SANCHEZ 502.98 2026-08-03T09:41:21 47719 ARD7487188 2025-08-28T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1802.4 2026-08-03T09:41:21 47720 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 47721 APV7456071 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 452544.3 2026-08-03T09:41:21 47722 0007478250 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe 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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 9.2 2026-08-03T09:41:21 47736 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47737 APV7484102 2025-08-25T00:00:00 2026 1 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 50.0 2026-08-03T09:41:21 47738 0007498013 2025-09-16T00:00:00 2026 1 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 1548.04 2026-08-03T09:41:21 47739 APV7494591 2025-09-10T00:00:00 2026 1 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000297789 FORCE CONCEPTS 20556.25 2026-08-03T09:41:21 47740 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47741 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 25205.85 2026-08-03T09:41:21 47742 APV7456231 2025-07-14T00:00:00 2026 1 520104 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 47.37 2026-08-03T09:41:21 47743 HCM7482912 2025-08-27T00:00:00 2026 1 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 258.36 2026-08-03T09:41:21 47744 APV7445790 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 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 0000004796 INDIANA UNIV 32745.87 2026-08-03T09:41:21 47745 0007494400 2025-09-01T00:00:00 2026 1 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 9.2 2026-08-03T09:41:21 47746 EXV7497811 2025-09-04T00:00:00 2026 1 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 213.75 2026-08-03T09:41:21 47747 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 47748 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47749 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47750 0007476281 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 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 -30.88 2026-08-03T09:41:21 47751 HCM7482950 2025-08-27T00:00:00 2026 1 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 35.11 2026-08-03T09:41:21 47752 HCM7482892 2025-08-27T00:00:00 2026 1 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 6.57 2026-08-03T09:41:21 47753 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 9154.46 2026-08-03T09:41:21 47754 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.39 2026-08-03T09:41:21 47755 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47756 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120808 PIONEER REGION SCHL CORP TREAS 11333.91 2026-08-03T09:41:21 47757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 1945.91 2026-08-03T09:41:21 47758 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 47759 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 80.65 2026-08-03T09:41:21 47760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 219.3 2026-08-03T09:41:21 47761 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47762 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-08-03T09:41:21 47763 APV7508350 2025-09-30T00:00:00 2026 1 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 5719.71 2026-08-03T09:41:21 47764 0007466934 2025-08-08T00:00:00 2026 1 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 8.87 2026-08-03T09:41:21 47765 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 594.92 2026-08-03T09:41:21 47767 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 47768 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1121.31 2026-08-03T09:41:21 47769 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 47770 0007498072 2025-09-16T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-08-03T09:41:21 47771 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 47772 0007494273 2025-09-01T00:00:00 2026 1 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 12801.42 2026-08-03T09:41:21 47773 HCM7440250 2025-07-02T00:00:00 2026 1 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 4.95 2026-08-03T09:41:21 47774 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 749.39 2026-08-03T09:41:21 47775 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 47776 0007449097 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 47777 APV7472968 2025-08-07T00:00:00 2026 1 547016 SpOp-Household 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 79.99 2026-08-03T09:41:21 47778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330648 JERALYN TENNANT 815.22 2026-08-03T09:41:21 47779 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 47780 0007458989 2025-07-16T00:00:00 2026 1 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 79.26 2026-08-03T09:41:21 47781 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 620.27 2026-08-03T09:41:21 47782 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 47783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 745.0 2026-08-03T09:41:21 47784 APV7467122 2025-07-24T00:00:00 2026 1 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 1391.83 2026-08-03T09:41:21 47785 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 24045.81 2026-08-03T09:41:21 47786 0007442658 2025-07-08T00:00:00 2026 1 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 8.99 2026-08-03T09:41:21 47787 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 153382.0 2026-08-03T09:41:21 47788 APV7444827 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 220.0 2026-08-03T09:41:21 47789 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47790 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 18005.47 2026-08-03T09:41:21 47791 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47792 HCM7440317 2025-07-02T00:00:00 2026 1 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 3668.66 2026-08-03T09:41:21 47793 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 47794 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000404287 220 YOUTH LEADERSHIP LLC 93000.0 2026-08-03T09:41:21 47795 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 47796 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 44.33 2026-08-03T09:41:21 47797 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 47798 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 47799 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 14525.15 2026-08-03T09:41:21 47800 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 1522.52 2026-08-03T09:41:21 47801 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1045.08 2026-08-03T09:41:21 47802 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 2065.14 2026-08-03T09:41:21 47803 APV7494636 2025-09-10T00:00:00 2026 1 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 5472.51 2026-08-03T09:41:21 47804 APV7504286 2025-09-24T00:00:00 2026 1 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 1101.72 2026-08-03T09:41:21 47805 EXV7455514 2025-07-09T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.0 2026-08-03T09:41:21 47806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 700.14 2026-08-03T09:41:21 47807 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 193.14 2026-08-03T09:41:21 47808 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 47809 APV7504286 2025-09-24T00:00:00 2026 1 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 417.47 2026-08-03T09:41:21 47810 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 83.98 2026-08-03T09:41:21 47811 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 47812 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47813 APV7466226 2025-07-29T00:00:00 2026 1 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. 298502.19 2026-08-03T09:41:21 47814 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47815 0007506796 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute 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 17.16 2026-08-03T09:41:21 47816 APV7508225 2025-09-30T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 416833.34 2026-08-03T09:41:21 47817 HCM7473552 2025-08-13T00:00:00 2026 1 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 10.34 2026-08-03T09:41:21 47818 APV7489874 2025-09-03T00:00:00 2026 1 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 33924.6 2026-08-03T09:41:21 47819 0007504014 2025-09-24T00:00:00 2026 1 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 101.87 2026-08-03T09:41:21 47820 APV7467122 2025-07-24T00:00:00 2026 1 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 1305.11 2026-08-03T09:41:21 47821 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 47822 APV7498108 2025-09-16T00:00:00 2026 1 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 6268.71 2026-08-03T09:41:21 47823 0007464248 2025-07-25T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 47824 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 638.64 2026-08-03T09:41:21 47825 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-08-03T09:41:21 47826 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 47827 APV7461190 2025-07-18T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 146.27 2026-08-03T09:41:21 47828 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 47829 HCM7482844 2025-08-27T00:00:00 2026 1 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 83.2 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MARIE MCKERNAN 424.45 2026-08-03T09:41:21 47864 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 47865 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 395.43 2026-08-03T09:41:21 47866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 543.42 2026-08-03T09:41:21 47867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Health and Human Services Child Support Services 0000064858 UNION COUNTY 5651.47 2026-08-03T09:41:21 47914 APV7503334 2025-09-23T00:00:00 2026 1 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 4194.63 2026-08-03T09:41:21 47915 APV7476454 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 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) 0000359124 RCQUINN CONSULTING INC 13600.0 2026-08-03T09:41:21 47916 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 47917 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2026 1 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 22099.57 2026-08-03T09:41:21 47921 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1339.57 2026-08-03T09:41:21 47922 APV7476480 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 714.51 2026-08-03T09:41:21 47923 APV7504286 2025-09-24T00:00:00 2026 1 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 2795.94 2026-08-03T09:41:21 47924 0007478250 2025-08-01T00:00:00 2026 1 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 139.75 2026-08-03T09:41:21 47925 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 47926 APV7501042 2025-09-19T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 52368.84 2026-08-03T09:41:21 47927 EXV7472459 2025-08-04T00:00:00 2026 1 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 394.14 2026-08-03T09:41:21 47928 HCM7473563 2025-08-13T00:00:00 2026 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.17 2026-08-03T09:41:21 47929 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.42 2026-08-03T09:41:21 47930 0007470002 2025-07-31T00:00:00 2026 1 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 3.05 2026-08-03T09:41:21 47931 0007497166 2025-09-15T00:00:00 2026 1 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 -116.68 2026-08-03T09:41:21 47932 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 47933 HCM7473495 2025-08-13T00:00:00 2026 1 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 23.4 2026-08-03T09:41:21 47934 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47935 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47936 APV7483229 2025-08-22T00:00:00 2026 1 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 1584.85 2026-08-03T09:41:21 47937 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47938 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 496.03 2026-08-03T09:41:21 47939 EXV7494964 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 227.76 2026-08-03T09:41:21 47940 0007485660 2025-08-27T00:00:00 2026 1 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 3.49 2026-08-03T09:41:21 47941 0007470002 2025-07-31T00:00:00 2026 1 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 1.84 2026-08-03T09:41:21 47942 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1643.76 2026-08-03T09:41:21 47943 0007469994 2025-07-31T00:00:00 2026 1 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 161.76 2026-08-03T09:41:21 47944 EXV7491136 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 45.14 2026-08-03T09:41:21 47945 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 9879.1 2026-08-03T09:41:21 47946 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 47947 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 374.0 2026-08-03T09:41:21 47948 HCM7465005 2025-07-30T00:00:00 2026 1 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 5379.22 2026-08-03T09:41:21 47949 0007478250 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.19 2026-08-03T09:41:21 47950 APV7467087 2025-07-30T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 325.79 2026-08-03T09:41:21 47951 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 28.32 2026-08-03T09:41:21 47952 HCM7473522 2025-08-13T00:00:00 2026 1 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 3.06 2026-08-03T09:41:21 47953 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47954 APV7504286 2025-09-24T00:00:00 2026 1 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 1367.96 2026-08-03T09:41:21 47955 APV7504286 2025-09-24T00:00:00 2026 1 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 1533.07 2026-08-03T09:41:21 47956 0007494369 2025-09-01T00:00:00 2026 1 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 4041.23 2026-08-03T09:41:21 47957 0007489548 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21901.5 2026-08-03T09:41:21 47958 HCM7501730 2025-09-24T00:00:00 2026 1 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 3668.66 2026-08-03T09:41:21 47959 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2046.01 2026-08-03T09:41:21 47960 APV7501029 2025-09-19T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 11.99 2026-08-03T09:41:21 47961 0007484794 2025-08-26T00:00:00 2026 1 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 27.59 2026-08-03T09:41:21 47962 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 47963 APV7475688 2025-08-12T00:00:00 2026 1 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 79678.83 2026-08-03T09:41:21 47964 APV7496662 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 846427.0 2026-08-03T09:41:21 47965 APV7466312 2025-07-29T00:00:00 2026 1 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 54401.44 2026-08-03T09:41:21 47966 APV7457598 2025-07-15T00:00:00 2026 1 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 58716.61 2026-08-03T09:41:21 47967 APV7476523 2025-08-13T00:00:00 2026 1 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 17255.62 2026-08-03T09:41:21 47968 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47969 HCM7501716 2025-09-24T00:00:00 2026 1 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 44.46 2026-08-03T09:41:21 47970 0007469906 2025-08-02T00:00:00 2026 1 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 46059.51 2026-08-03T09:41:21 47971 APV7458388 2025-07-16T00:00:00 2026 1 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 23179.95 2026-08-03T09:41:21 47972 APV7489022 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095957 PAOLI COMMUNITY SCHOOL CORP 16954.56 2026-08-03T09:41:21 47973 HCM7491402 2025-09-10T00:00:00 2026 1 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 77.87 2026-08-03T09:41:21 47974 ARD7478735 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -21164.22 2026-08-03T09:41:21 47975 0007506865 2025-09-29T00:00:00 2026 1 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 -70.4 2026-08-03T09:41:21 47976 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 47977 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47978 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47979 HCM7464992 2025-07-30T00:00:00 2026 1 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 166.99 2026-08-03T09:41:21 47980 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 47981 0007491494 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 35.62 2026-08-03T09:41:21 47982 APV7493630 2025-09-09T00:00:00 2026 1 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 0000000096 PLUMBERS SUPPLY CO 65.61 2026-08-03T09:41:21 47983 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 27.0 2026-08-03T09:41:21 47984 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.16 2026-08-03T09:41:21 47985 0007466829 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -50.97 2026-08-03T09:41:21 47986 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 47987 0007499672 2025-09-18T00:00:00 2026 1 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 878.5 2026-08-03T09:41:21 47988 0007504014 2025-09-24T00:00:00 2026 1 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 308.66 2026-08-03T09:41:21 47989 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3119.78 2026-08-03T09:41:21 47990 APV7489829 2025-09-03T00:00:00 2026 1 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 2026-08-03T09:41:21 47991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 342.02 2026-08-03T09:41:21 47992 0007442624 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.98 2026-08-03T09:41:21 47993 0007506882 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 47994 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-08-03T09:41:21 47995 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 47996 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 216.34 2026-08-03T09:41:21 47997 APV7483229 2025-08-22T00:00:00 2026 1 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 2936.08 2026-08-03T09:41:21 47998 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2352.29 2026-08-03T09:41:21 47999 APV7482283 2025-08-21T00:00:00 2026 1 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 3559.2 2026-08-03T09:41:21 48000 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 48001 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281374 MARTIN FAMILY PRACTICE PC 14.0 2026-08-03T09:41:21 48002 EXV7466586 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.33 2026-08-03T09:41:21 48003 0007478250 2025-08-01T00:00:00 2026 1 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 963.04 2026-08-03T09:41:21 48004 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 48005 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 430.5 2026-08-03T09:41:21 48006 APV7475613 2025-08-12T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 1687.72 2026-08-03T09:41:21 48007 0007474340 2025-08-11T00:00:00 2026 1 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 1294260.17 2026-08-03T09:41:21 48008 0007449172 2025-07-10T00:00:00 2026 1 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 40.07 2026-08-03T09:41:21 48009 APV7483229 2025-08-22T00:00:00 2026 1 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 3979.86 2026-08-03T09:41:21 48010 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14114.94 2026-08-03T09:41:21 48011 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48012 APV7444789 2025-07-07T00:00:00 2026 1 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 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 20400.0 2026-08-03T09:41:21 48013 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48014 APV7467122 2025-07-24T00:00:00 2026 1 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 480.44 2026-08-03T09:41:21 48015 APV7507111 2025-09-29T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 496.87 2026-08-03T09:41:21 48016 APV7489770 2025-09-03T00:00:00 2026 1 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14374.25 2026-08-03T09:41:21 48017 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349630 TIMOTHY ARNOLD 677.16 2026-08-03T09:41:21 48018 APV7471319 2025-08-05T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 254.61 2026-08-03T09:41:21 48019 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 48020 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 48021 0007503034 2025-09-24T00:00:00 2026 1 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 71.35 2026-08-03T09:41:21 48022 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3528.0 2026-08-03T09:41:21 48023 0007460802 2025-08-01T00:00:00 2026 1 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1524.37 2026-08-03T09:41:21 48024 HCM7473551 2025-08-13T00:00:00 2026 1 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 3006.54 2026-08-03T09:41:21 48025 APV7472968 2025-08-07T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 6.19 2026-08-03T09:41:21 48026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 1086.83 2026-08-03T09:41:21 48027 HCM7440350 2025-07-02T00:00:00 2026 1 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 163.8 2026-08-03T09:41:21 48028 APV7481228 2025-08-20T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2853.28 2026-08-03T09:41:21 48029 0007483697 2025-08-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 13.29 2026-08-03T09:41:21 48030 0007466047 2025-07-29T00:00:00 2026 1 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 -6.06 2026-08-03T09:41:21 48031 HCM7473566 2025-08-13T00:00:00 2026 1 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 1402.26 2026-08-03T09:41:21 48032 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 996.26 2026-08-03T09:41:21 48033 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 48034 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 223.07 2026-08-03T09:41:21 48035 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48036 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1651.27 2026-08-03T09:41:21 48037 APV7484971 2025-08-26T00:00:00 2026 1 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 145.28 2026-08-03T09:41:21 48038 0007469126 2025-08-01T00:00:00 2026 1 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 165.0 2026-08-03T09:41:21 48039 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 248.88 2026-08-03T09:41:21 48040 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 48041 0007497217 2025-09-15T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -53.0 2026-08-03T09:41:21 48042 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 48043 0007503972 2025-09-24T00:00:00 2026 1 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 57.21 2026-08-03T09:41:21 48044 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 48045 APV7443630 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 78.5 2026-08-03T09:41:21 48046 APV7458388 2025-07-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000242368 ZAYO BANDWIDTH LLC 32005.9 2026-08-03T09:41:21 48047 0007484843 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 15.64 2026-08-03T09:41:21 48048 APV7500132 2025-09-18T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 1204.78 2026-08-03T09:41:21 48049 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 190.72 2026-08-03T09:41:21 48050 APV7472932 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 40637.33 2026-08-03T09:41:21 48051 0007467002 2025-07-30T00:00:00 2026 1 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 -9.0 2026-08-03T09:41:21 48052 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 3535.5 2026-08-03T09:41:21 48053 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 199.7 2026-08-03T09:41:21 48054 HCM7501763 2025-09-24T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 421.42 2026-08-03T09:41:21 48055 APV7461039 2025-07-21T00:00:00 2026 1 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 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 0.0 2026-08-03T09:41:21 48056 HCM7455750 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 5.31 2026-08-03T09:41:21 48057 APV7470231 2025-08-04T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 11626.97 2026-08-03T09:41:21 48058 APV7462065 2025-07-15T00:00:00 2026 1 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 2712.47 2026-08-03T09:41:21 48059 APV7493630 2025-09-09T00:00:00 2026 1 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 11.66 2026-08-03T09:41:21 48060 APV7498273 2025-09-16T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 55080.0 2026-08-03T09:41:21 48061 APV7504286 2025-09-24T00:00:00 2026 1 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 1056.25 2026-08-03T09:41:21 48062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2180.64 2026-08-03T09:41:21 48063 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 48064 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48065 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.5 2026-08-03T09:41:21 48066 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 48067 APV7469199 2025-08-01T00:00:00 2026 1 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 67424.15 2026-08-03T09:41:21 48068 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48069 APV7504224 2025-09-24T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056944 LAKE COUNTY GOVERNMENT 472.77 2026-08-03T09:41:21 48070 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 48071 0007466945 2025-08-08T00:00:00 2026 1 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 113.13 2026-08-03T09:41:21 48072 0007467886 2025-08-01T00:00:00 2026 1 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 2.26 2026-08-03T09:41:21 48073 APV7491952 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000398358 GAINWELL ACQUISITION CORP 81522.46 2026-08-03T09:41:21 48074 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-08-03T09:41:21 48075 APV7502345 2025-09-22T00:00:00 2026 1 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 35990.33 2026-08-03T09:41:21 48076 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 48077 0007494273 2025-09-01T00:00:00 2026 1 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 28.04 2026-08-03T09:41:21 48078 APV7508303 2025-09-30T00:00:00 2026 1 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 0000320968 PROPIO LS LLC 0.0 2026-08-03T09:41:21 48079 HCM7491416 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.12 2026-08-03T09:41:21 48080 0007484760 2025-08-26T00:00:00 2026 1 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 WIOA Adult Program General Ledger Entry 3.89 2026-08-03T09:41:21 48081 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 93116.25 2026-08-03T09:41:21 48082 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 48083 APV7492833 2025-09-08T00:00:00 2026 1 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 -17852.69 2026-08-03T09:41:21 48084 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 4479.64 2026-08-03T09:41:21 48085 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 48086 0007484795 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19.95 2026-08-03T09:41:21 48087 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 48088 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 479606.8 2026-08-03T09:41:21 48089 0007442571 2025-07-08T00:00:00 2026 1 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 363.3 2026-08-03T09:41:21 48090 0007487641 2025-09-08T00:00:00 2026 1 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 768.17 2026-08-03T09:41:21 48091 APV7497463 2025-09-15T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 524.75 2026-08-03T09:41:21 48092 0007495282 2025-09-11T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -372.91 2026-08-03T09:41:21 48093 0007484812 2025-08-26T00:00:00 2026 1 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 3.5 2026-08-03T09:41:21 48094 APV7493699 2025-09-09T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 16787.52 2026-08-03T09:41:21 48095 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12657.42 2026-08-03T09:41:21 48096 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 848.89 2026-08-03T09:41:21 48097 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 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 2026-08-03T09:41:21 48098 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 48099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 233.25 2026-08-03T09:41:21 48100 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 132.75 2026-08-03T09:41:21 48101 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 640.85 2026-08-03T09:41:21 48102 0007494273 2025-09-01T00:00:00 2026 1 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 3953.42 2026-08-03T09:41:21 48103 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 353.29 2026-08-03T09:41:21 48104 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48105 0007506768 2025-09-29T00:00:00 2026 1 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 614.51 2026-08-03T09:41:21 48106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 573.39 2026-08-03T09:41:21 48107 APV7506937 2025-09-29T00:00:00 2026 1 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 4745.75 2026-08-03T09:41:21 48108 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 48109 0007443438 2025-07-03T00:00:00 2026 1 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 9.58 2026-08-03T09:41:21 48110 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 3460.86 2026-08-03T09:41:21 48111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 432.56 2026-08-03T09:41:21 48112 HCM7473553 2025-08-13T00:00:00 2026 1 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 1622.21 2026-08-03T09:41:21 48113 0007469967 2025-07-31T00:00:00 2026 1 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 35.04 2026-08-03T09:41:21 48114 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 41761.04 2026-08-03T09:41:21 48115 0007484832 2025-08-26T00:00:00 2026 1 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 4.58 2026-08-03T09:41:21 48116 0007484802 2025-08-14T00:00:00 2026 1 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 -8.99 2026-08-03T09:41:21 48117 HCM7455762 2025-07-16T00:00:00 2026 1 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 3719.67 2026-08-03T09:41:21 48118 APV7487899 2025-08-29T00:00:00 2026 1 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 0000023016 CENTRAL INDIANA HARDWARE INC 7.24 2026-08-03T09:41:21 48119 0007484832 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term 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 535.36 2026-08-03T09:41:21 48120 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.08 2026-08-03T09:41:21 48121 0007442632 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 351.36 2026-08-03T09:41:21 48122 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 106.62 2026-08-03T09:41:21 48123 APV7497463 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 12899.59 2026-08-03T09:41:21 48124 ARD7493938 2025-09-09T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -102330.86 2026-08-03T09:41:21 48125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420115 FRANCIS LEE JOHNS 728.71 2026-08-03T09:41:21 48126 APV7506946 2025-09-29T00:00:00 2026 1 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000082799 MOELLER PRINTING CO INC 264.03 2026-08-03T09:41:21 48127 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 149828.37 2026-08-03T09:41:21 48128 APV7483229 2025-08-22T00:00:00 2026 1 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 1335.44 2026-08-03T09:41:21 48129 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 48130 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 48131 0007485587 2025-08-27T00:00:00 2026 1 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 -4.47 2026-08-03T09:41:21 48132 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 6032.0 2026-08-03T09:41:21 48133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 366.23 2026-08-03T09:41:21 48134 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 6879.07 2026-08-03T09:41:21 48135 APV7443764 2025-07-03T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 8.1 2026-08-03T09:41:21 48136 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48137 0007503875 2025-09-23T00:00:00 2026 1 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 45.54 2026-08-03T09:41:21 48138 0007505775 2025-09-26T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 48139 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 48140 APV7449398 2025-07-09T00:00:00 2026 1 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 76537.13 2026-08-03T09:41:21 48141 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.07 2026-08-03T09:41:21 48142 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 287.96 2026-08-03T09:41:21 48144 0007469906 2025-08-02T00:00:00 2026 1 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 2607.68 2026-08-03T09:41:21 48145 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 48146 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 48147 0007480991 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 48148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 720.97 2026-08-03T09:41:21 48149 HCM7501730 2025-09-24T00:00:00 2026 1 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 2207.32 2026-08-03T09:41:21 48150 0007459982 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 48151 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48152 0007465971 2025-07-30T00:00:00 2026 1 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 86.44 2026-08-03T09:41:21 48153 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48154 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2947.43 2026-08-03T09:41:21 48155 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 48156 0007484807 2025-08-26T00:00:00 2026 1 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 215.82 2026-08-03T09:41:21 48157 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 223.5 2026-08-03T09:41:21 48158 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48159 HCM7455765 2025-07-16T00:00:00 2026 1 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 62.62 2026-08-03T09:41:21 48160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1086.43 2026-08-03T09:41:21 48161 0007469988 2025-08-08T00:00:00 2026 1 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 1223.68 2026-08-03T09:41:21 48162 APV7508237 2025-09-30T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000059071 AAA VALLEY FIRE EQUIPMENT INC 117.5 2026-08-03T09:41:21 48163 APV7486923 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000079346 MARSHALL COUNTY 3593.47 2026-08-03T09:41:21 48164 0007488567 2025-08-31T00:00:00 2026 1 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 120.91 2026-08-03T09:41:21 48165 HCM7455699 2025-07-16T00:00:00 2026 1 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 772.68 2026-08-03T09:41:21 48166 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 48167 APV7458294 2025-07-16T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062945 STEP-UP, INC. 76572.95 2026-08-03T09:41:21 48168 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1876.5 2026-08-03T09:41:21 48169 APC7455196 2025-07-10T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC -16062.0 2026-08-03T09:41:21 48170 APV7479324 2025-08-15T00:00:00 2026 1 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 186.74 2026-08-03T09:41:21 48171 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 68.33 2026-08-03T09:41:21 48172 0007481055 2025-08-20T00:00:00 2026 1 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 595.55 2026-08-03T09:41:21 48173 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48174 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 48175 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 48176 HCM7465004 2025-07-30T00:00:00 2026 1 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 1739.35 2026-08-03T09:41:21 48177 HCM7455748 2025-07-16T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 48178 APV7502253 2025-09-22T00:00:00 2026 1 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 566.67 2026-08-03T09:41:21 48179 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 48180 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-08-03T09:41:21 48181 0007486694 2025-09-08T00:00:00 2026 1 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 58.86 2026-08-03T09:41:21 48182 HCM7473495 2025-08-13T00:00:00 2026 1 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 1.73 2026-08-03T09:41:21 48183 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 194.7 2026-08-03T09:41:21 48184 0007471865 2025-08-06T00:00:00 2026 1 539038 Prog Op-Software Licensing 385 Homeland Security Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -902.06 2026-08-03T09:41:21 48185 APV7472968 2025-08-07T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 38.56 2026-08-03T09:41:21 48186 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 473.4 2026-08-03T09:41:21 48187 APV7504286 2025-09-24T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 48188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 941.57 2026-08-03T09:41:21 48189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 594.92 2026-08-03T09:41:21 48190 0007494273 2025-09-01T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 48191 HCM7455741 2025-07-16T00:00:00 2026 1 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 95.31 2026-08-03T09:41:21 48192 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055570 KEY CONSUMER CORPORATION INC 37484.12 2026-08-03T09:41:21 48193 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment 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 2.08 2026-08-03T09:41:21 48194 HCM7482844 2025-08-27T00:00:00 2026 1 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 7.77 2026-08-03T09:41:21 48195 HCM7440303 2025-07-02T00:00:00 2026 1 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 81.2 2026-08-03T09:41:21 48196 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 21155.26 2026-08-03T09:41:21 48197 APV7504286 2025-09-24T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 48198 APV7502345 2025-09-22T00:00:00 2026 1 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 1987.78 2026-08-03T09:41:21 48199 0007468911 2025-08-01T00:00:00 2026 1 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 46.39 2026-08-03T09:41:21 48200 HCM7465006 2025-07-30T00:00:00 2026 1 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 7674.32 2026-08-03T09:41:21 48201 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 48202 ARD7463818 2025-07-24T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -12393.95 2026-08-03T09:41:21 48203 APV7489633 2025-09-03T00:00:00 2026 1 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 0000285410 GAUGE TELEMATICS LLC 162.0 2026-08-03T09:41:21 48204 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.32 2026-08-03T09:41:21 48205 APV7500121 2025-09-18T00:00:00 2026 1 591027 NonRealEstRnt-Farm Equip 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 0000051934 MACALLISTER MACHINERY CO INC 1050.0 2026-08-03T09:41:21 48206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 603.57 2026-08-03T09:41:21 48207 APV7479397 2025-08-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 67433.18 2026-08-03T09:41:21 48208 APV7483229 2025-08-22T00:00:00 2026 1 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 356.89 2026-08-03T09:41:21 48209 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-08-03T09:41:21 48210 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 48211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414830 HAYLEY NICOLE BOWSER 528.53 2026-08-03T09:41:21 48212 0007475293 2025-08-13T00:00:00 2026 1 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 209.58 2026-08-03T09:41:21 48213 HCM7482901 2025-08-27T00:00:00 2026 1 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 223.73 2026-08-03T09:41:21 48214 APV7483229 2025-08-22T00:00:00 2026 1 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 657.7 2026-08-03T09:41:21 48215 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 48216 APV7461973 2025-07-22T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 2615.8 2026-08-03T09:41:21 48217 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-08-03T09:41:21 48218 APV7489757 2025-09-03T00:00:00 2026 1 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 2027.05 2026-08-03T09:41:21 48219 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6786.89 2026-08-03T09:41:21 48220 0007485660 2025-08-27T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 48221 APV7466319 2025-07-28T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 673658.97 2026-08-03T09:41:21 48222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 1078.17 2026-08-03T09:41:21 48223 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48224 0007466934 2025-08-08T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 238.85 2026-08-03T09:41:21 48225 APV7504286 2025-09-24T00:00:00 2026 1 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 1629.64 2026-08-03T09:41:21 48226 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347860 JILL LEWIS 456.53 2026-08-03T09:41:21 48227 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 23.78 2026-08-03T09:41:21 48228 0007442635 2025-07-08T00:00:00 2026 1 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 68.68 2026-08-03T09:41:21 48229 0007486703 2025-09-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 6.44 2026-08-03T09:41:21 48230 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48231 APV7483229 2025-08-22T00:00:00 2026 1 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 1387.04 2026-08-03T09:41:21 48232 0007503886 2025-09-24T00:00:00 2026 1 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 5.72 2026-08-03T09:41:21 48233 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48234 APV7463706 2025-07-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1033377.69 2026-08-03T09:41:21 48235 APV7467122 2025-07-24T00:00:00 2026 1 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 870.55 2026-08-03T09:41:21 48236 APV7501129 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 241442.12 2026-08-03T09:41:21 48237 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 64.2 2026-08-03T09:41:21 48238 HCM7491411 2025-09-10T00:00:00 2026 1 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 565.26 2026-08-03T09:41:21 48239 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 94.45 2026-08-03T09:41:21 48240 0007460802 2025-08-01T00:00:00 2026 1 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 309556.26 2026-08-03T09:41:21 48241 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.72 2026-08-03T09:41:21 48242 HCM7464992 2025-07-30T00:00:00 2026 1 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 937.04 2026-08-03T09:41:21 48243 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -0.7 2026-08-03T09:41:21 48244 HCM7440253 2025-07-02T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 26.79 2026-08-03T09:41:21 48245 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48246 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 21608.77 2026-08-03T09:41:21 48247 APV7483229 2025-08-22T00:00:00 2026 1 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 1367.18 2026-08-03T09:41:21 48248 APV7492553 2025-09-08T00:00:00 2026 1 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 22623.2 2026-08-03T09:41:21 48249 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2765.78 2026-08-03T09:41:21 48250 0007468915 2025-08-01T00:00:00 2026 1 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 0.54 2026-08-03T09:41:21 48251 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48252 0007484832 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.68 2026-08-03T09:41:21 48253 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 27996.91 2026-08-03T09:41:21 48254 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 48255 HCM7473546 2025-08-13T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10166.75 2026-08-03T09:41:21 48256 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367714 DARRELL WAGLER 1595.19 2026-08-03T09:41:21 48257 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48258 HCM7455691 2025-07-16T00:00:00 2026 1 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 1.15 2026-08-03T09:41:21 48259 APV7466312 2025-07-29T00:00:00 2026 1 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 81510.35 2026-08-03T09:41:21 48260 APV7471372 2025-08-05T00:00:00 2026 1 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 -31021.93 2026-08-03T09:41:21 48261 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 48262 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 48263 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 70673.33 2026-08-03T09:41:21 48264 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48265 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2247.38 2026-08-03T09:41:21 48266 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 23.23 2026-08-03T09:41:21 48267 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 20045.91 2026-08-03T09:41:21 48268 0007467886 2025-08-01T00:00:00 2026 1 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 778.43 2026-08-03T09:41:21 48269 0007467886 2025-08-01T00:00:00 2026 1 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 69.66 2026-08-03T09:41:21 48270 APV7457502 2025-07-15T00:00:00 2026 1 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 22780.28 2026-08-03T09:41:21 48271 APV7467122 2025-07-24T00:00:00 2026 1 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 277.64 2026-08-03T09:41:21 48272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 662.76 2026-08-03T09:41:21 48273 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48274 APV7490777 2025-09-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000437600 BESSIE LILLY-ALLEN 156.0 2026-08-03T09:41:21 48275 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000375568 HOLLY MAXWELL 6779.95 2026-08-03T09:41:21 48276 APV7504286 2025-09-24T00:00:00 2026 1 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 405.8 2026-08-03T09:41:21 48277 APV7466251 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 835.17 2026-08-03T09:41:21 48278 0007475359 2025-08-13T00:00:00 2026 1 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 11897.2 2026-08-03T09:41:21 48279 HCM7464934 2025-07-30T00:00:00 2026 1 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 18.1 2026-08-03T09:41:21 48280 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.86 2026-08-03T09:41:21 48281 HCM7482896 2025-08-27T00:00:00 2026 1 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 Soil and Water Conservation General Ledger Entry 289.9 2026-08-03T09:41:21 48282 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48283 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-08-03T09:41:21 48284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 739.57 2026-08-03T09:41:21 48285 0007445408 2025-07-01T00:00:00 2026 1 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 46.13 2026-08-03T09:41:21 48286 0007481915 2025-08-21T00:00:00 2026 1 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 General Ledger Entry 635.35 2026-08-03T09:41:21 48287 APV7493779 2025-09-08T00:00:00 2026 1 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 122247.59 2026-08-03T09:41:21 48288 HCM7455692 2025-07-16T00:00:00 2026 1 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 75.0 2026-08-03T09:41:21 48289 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48290 APV7494671 2025-09-10T00:00:00 2026 1 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 0000370465 CNHI LLC 8.67 2026-08-03T09:41:21 48291 HCM7440296 2025-07-02T00:00:00 2026 1 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 1111.28 2026-08-03T09:41:21 48292 APV7444803 2025-07-07T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000370815 HEALEY'S HOME CENTER, INC 125.92 2026-08-03T09:41:21 48293 0007494369 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.69 2026-08-03T09:41:21 48294 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4315.91 2026-08-03T09:41:21 48295 APV7489874 2025-09-03T00:00:00 2026 1 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 3842.1 2026-08-03T09:41:21 48296 APV7492795 2025-09-08T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 225.96 2026-08-03T09:41:21 48297 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 486.49 2026-08-03T09:41:21 48298 APV7485002 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000436849 VIVIAN JONAS 98.98 2026-08-03T09:41:21 48299 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 48300 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064219 CIVIL TOWN OF CLARKSVILLE 5761.21 2026-08-03T09:41:21 48301 0007442664 2025-07-08T00:00:00 2026 1 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 264.71 2026-08-03T09:41:21 48302 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 911.54 2026-08-03T09:41:21 48303 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48304 APV7488962 2025-09-02T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 26671.4 2026-08-03T09:41:21 48305 HCM7501657 2025-09-24T00:00:00 2026 1 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 1545.03 2026-08-03T09:41:21 48306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431907 DAVID L ROGERS 573.39 2026-08-03T09:41:21 48307 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 48308 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 48309 APV7504286 2025-09-24T00:00:00 2026 1 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 1353.4 2026-08-03T09:41:21 48310 0007488502 2025-09-01T00:00:00 2026 1 539102 ProgOp - Drilling & Pumping 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 4.29 2026-08-03T09:41:21 48311 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 16.97 2026-08-03T09:41:21 48312 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48313 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48314 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 48315 HCM7501731 2025-09-24T00:00:00 2026 1 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 189.67 2026-08-03T09:41:21 48316 APV7498239 2025-09-16T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 154.87 2026-08-03T09:41:21 48317 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 537.73 2026-08-03T09:41:21 48318 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410931 SANDRA HEBNER 833.93 2026-08-03T09:41:21 48319 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48320 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.44 2026-08-03T09:41:21 48321 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 48322 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 48323 HCM7482844 2025-08-27T00:00:00 2026 1 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 22.9 2026-08-03T09:41:21 48324 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4912.5 2026-08-03T09:41:21 48325 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 48326 APV7483229 2025-08-22T00:00:00 2026 1 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 1470.76 2026-08-03T09:41:21 48327 0007457008 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 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 96.05 2026-08-03T09:41:21 48328 0007466994 2025-08-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-08-03T09:41:21 48346 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 91.0 2026-08-03T09:41:21 48347 HCM7501731 2025-09-24T00:00:00 2026 1 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 630.08 2026-08-03T09:41:21 48348 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 48349 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 48350 HCM7482896 2025-08-27T00:00:00 2026 1 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 73.22 2026-08-03T09:41:21 48351 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 48352 APV7472102 2025-08-05T00:00:00 2026 1 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 1264.74 2026-08-03T09:41:21 48353 APV7504231 2025-09-24T00:00:00 2026 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 168.24 2026-08-03T09:41:21 48354 HCM7473562 2025-08-13T00:00:00 2026 1 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 1187.45 2026-08-03T09:41:21 48355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 543.41 2026-08-03T09:41:21 48356 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.55 2026-08-03T09:41:21 48357 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.54 2026-08-03T09:41:21 48358 APV7504286 2025-09-24T00:00:00 2026 1 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 187.71 2026-08-03T09:41:21 48359 0007487650 2025-09-08T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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0007502909 2025-09-23T00:00:00 2026 1 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 General Ledger Entry 53576.84 2026-08-03T09:41:21 48487 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-08-03T09:41:21 48488 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications 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 5.38 2026-08-03T09:41:21 48489 0007466066 2025-07-30T00:00:00 2026 1 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 240.2 2026-08-03T09:41:21 48490 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -30.88 2026-08-03T09:41:21 48491 0007460802 2025-08-01T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 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 -0.61 2026-08-03T09:41:21 48492 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 48493 HCM7501730 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-08-03T09:41:21 48494 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 346.3 2026-08-03T09:41:21 48495 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 48496 HCM7440303 2025-07-02T00:00:00 2026 1 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 623.46 2026-08-03T09:41:21 48497 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 48498 0007494273 2025-09-01T00:00:00 2026 1 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 31.25 2026-08-03T09:41:21 48499 0007494273 2025-09-01T00:00:00 2026 1 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 1110.04 2026-08-03T09:41:21 48500 0007499679 2025-09-18T00:00:00 2026 1 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 20.07 2026-08-03T09:41:21 48501 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48502 APV7495586 2025-09-11T00:00:00 2026 1 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 1880.97 2026-08-03T09:41:21 48503 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.91 2026-08-03T09:41:21 48504 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.08 2026-08-03T09:41:21 48505 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1031.49 2026-08-03T09:41:21 48506 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 48507 HCM7501688 2025-09-24T00:00:00 2026 1 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 151.67 2026-08-03T09:41:21 48508 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6657.89 2026-08-03T09:41:21 48509 0007487570 2025-08-29T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 794.49 2026-08-03T09:41:21 48510 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48511 APV7504340 2025-09-23T00:00:00 2026 1 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 259217.6 2026-08-03T09:41:21 48512 0007483753 2025-08-25T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 48513 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 484171.0 2026-08-03T09:41:21 48514 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386145 CHRISTINA CHRISTY 1610.17 2026-08-03T09:41:21 48515 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll 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 10292.63 2026-08-03T09:41:21 48516 APV7445744 2025-07-08T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000093089 COMMUNITY HARVEST FOOD BANK 21275.0 2026-08-03T09:41:21 48517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 315.66 2026-08-03T09:41:21 48518 0007442677 2025-07-08T00:00:00 2026 1 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 171.4 2026-08-03T09:41:21 48519 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 48520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 342.42 2026-08-03T09:41:21 48521 0007490457 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2612.25 2026-08-03T09:41:21 48522 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 15591.56 2026-08-03T09:41:21 48523 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 48524 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 355.0 2026-08-03T09:41:21 48525 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.44 2026-08-03T09:41:21 48526 0007498096 2025-09-16T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -570.98 2026-08-03T09:41:21 48527 APV7500096 2025-09-18T00:00:00 2026 1 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 0000384762 QUALITY CORRECTIONAL CARE, LLC 56311.39 2026-08-03T09:41:21 48528 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 48529 HCM7465041 2025-07-30T00:00:00 2026 1 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 1.29 2026-08-03T09:41:21 48530 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-08-03T09:41:21 48531 APV7455217 2025-07-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 16117.55 2026-08-03T09:41:21 48532 0007489543 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50772.75 2026-08-03T09:41:21 48533 0007494400 2025-09-01T00:00:00 2026 1 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 4.83 2026-08-03T09:41:21 48534 HCM7464992 2025-07-30T00:00:00 2026 1 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 1.8 2026-08-03T09:41:21 48535 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 48536 HCM7440245 2025-07-02T00:00:00 2026 1 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 91.82 2026-08-03T09:41:21 48537 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3282.79 2026-08-03T09:41:21 48538 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437209 MORGAN SIPES 1823.07 2026-08-03T09:41:21 48539 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 48540 EXV7502639 2025-09-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.95 2026-08-03T09:41:21 48541 0007445244 2025-07-01T00:00:00 2026 1 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 11876.25 2026-08-03T09:41:21 48542 APV7467094 2025-07-30T00:00:00 2026 1 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 0000001563 VWR INTERNATIONAL 2868.71 2026-08-03T09:41:21 48543 0007484737 2025-08-26T00:00:00 2026 1 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 59.27 2026-08-03T09:41:21 48544 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392295 EMILEY RISINGER 699.74 2026-08-03T09:41:21 48545 HCM7501699 2025-09-24T00:00:00 2026 1 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 17.98 2026-08-03T09:41:21 48546 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 1844.78 2026-08-03T09:41:21 48547 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 987.56 2026-08-03T09:41:21 48548 HCM7491401 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 562.38 2026-08-03T09:41:21 48549 0007493482 2025-09-10T00:00:00 2026 1 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 33.74 2026-08-03T09:41:21 48550 APV7483229 2025-08-22T00:00:00 2026 1 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 420.55 2026-08-03T09:41:21 48551 EXV7484502 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 264.54 2026-08-03T09:41:21 48552 EXV7475945 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-08-03T09:41:21 48553 APV7471330 2025-08-04T00:00:00 2026 1 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 40496.04 2026-08-03T09:41:21 48554 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 7970.57 2026-08-03T09:41:21 48555 0007496311 2025-09-12T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 35.36 2026-08-03T09:41:21 48556 0007440638 2025-07-02T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.2 2026-08-03T09:41:21 48557 APV7462873 2025-07-23T00:00:00 2026 1 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 19641.27 2026-08-03T09:41:21 48558 HCM7455741 2025-07-16T00:00:00 2026 1 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 770.53 2026-08-03T09:41:21 48559 0007499679 2025-09-18T00:00:00 2026 1 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.41 2026-08-03T09:41:21 48560 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.49 2026-08-03T09:41:21 48561 APV7483229 2025-08-22T00:00:00 2026 1 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 557.62 2026-08-03T09:41:21 48562 0007458989 2025-07-16T00:00:00 2026 1 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 195.05 2026-08-03T09:41:21 48563 HCM7501664 2025-09-24T00:00:00 2026 1 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 12.77 2026-08-03T09:41:21 48564 0007489556 2025-09-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5156.06 2026-08-03T09:41:21 48565 APV7467122 2025-07-24T00:00:00 2026 1 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 720.26 2026-08-03T09:41:21 48566 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48567 APV7483229 2025-08-22T00:00:00 2026 1 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 1616.01 2026-08-03T09:41:21 48568 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.94 2026-08-03T09:41:21 48569 APV7489874 2025-09-03T00:00:00 2026 1 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 2410.81 2026-08-03T09:41:21 48570 0007503931 2025-09-24T00:00:00 2026 1 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 26.53 2026-08-03T09:41:21 48571 0007460037 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 649.62 2026-08-03T09:41:21 48572 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 48573 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 48574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1964.52 2026-08-03T09:41:21 48575 APV7494684 2025-09-10T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-08-03T09:41:21 48576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 662.76 2026-08-03T09:41:21 48577 HCM7501718 2025-09-24T00:00:00 2026 1 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 26.8 2026-08-03T09:41:21 48578 EXV7477989 2025-08-01T00:00:00 2026 1 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 6.13 2026-08-03T09:41:21 48579 0007484747 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 200.08 2026-08-03T09:41:21 48580 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406101 3020 NORTH POST ROAD LLC 248.27 2026-08-03T09:41:21 48581 APV7504286 2025-09-24T00:00:00 2026 1 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 652.24 2026-08-03T09:41:21 48582 APV7459378 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3536.55 2026-08-03T09:41:21 48583 0007481055 2025-08-20T00:00:00 2026 1 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 1.18 2026-08-03T09:41:21 48584 APV7478561 2025-08-15T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 35.78 2026-08-03T09:41:21 48585 HCM7464985 2025-07-30T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 4.5 2026-08-03T09:41:21 48586 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 48587 APV7486873 2025-08-28T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 0.0 2026-08-03T09:41:21 48588 APV7464465 2025-07-25T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education 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 149.5 2026-08-03T09:41:21 48589 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48590 HCM7482915 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.62 2026-08-03T09:41:21 48591 0007490450 2025-09-04T00:00:00 2026 1 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 118.75 2026-08-03T09:41:21 48592 HCM7482844 2025-08-27T00:00:00 2026 1 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 1.65 2026-08-03T09:41:21 48593 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0.04 2026-08-03T09:41:21 48594 0007466945 2025-08-08T00:00:00 2026 1 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 478.19 2026-08-03T09:41:21 48595 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417630 SANDRA L WILKERSON 573.39 2026-08-03T09:41:21 48596 0007484778 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 326.56 2026-08-03T09:41:21 48597 HCM7464936 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-08-03T09:41:21 48598 0007446242 2025-07-09T00:00:00 2026 1 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 2026-08-03T09:41:21 48599 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 48600 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 48.0 2026-08-03T09:41:21 48601 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 48602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 943.98 2026-08-03T09:41:21 48603 APV7486918 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 923.04 2026-08-03T09:41:21 48604 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 312929.84 2026-08-03T09:41:21 48605 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.94 2026-08-03T09:41:21 48606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 502.98 2026-08-03T09:41:21 48607 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 48608 APV7480296 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 6142.5 2026-08-03T09:41:21 48609 HCM7464941 2025-07-30T00:00:00 2026 1 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 271.31 2026-08-03T09:41:21 48610 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 146.37 2026-08-03T09:41:21 48611 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 214062.83 2026-08-03T09:41:21 48612 0007485627 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -8699976.84 2026-08-03T09:41:21 48613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421492 ERIN MICHELLE COOPER 1246.86 2026-08-03T09:41:21 48614 APV7490718 2025-09-04T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 97.28 2026-08-03T09:41:21 48615 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1472.29 2026-08-03T09:41:21 48616 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 25.55 2026-08-03T09:41:21 48617 APV7457543 2025-07-15T00:00:00 2026 1 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 1002.44 2026-08-03T09:41:21 48618 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-08-03T09:41:21 48619 HCM7455710 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3181.54 2026-08-03T09:41:21 48620 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-08-03T09:41:21 48621 EXV7448911 2025-07-03T00:00:00 2026 1 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 General Ledger Entry 34.62 2026-08-03T09:41:21 48622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 884.23 2026-08-03T09:41:21 48623 0007479062 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 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 1793.83 2026-08-03T09:41:21 48624 0007443397 2025-07-03T00:00:00 2026 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program General Ledger Entry 134.92 2026-08-03T09:41:21 48625 0007449167 2025-07-09T00:00:00 2026 1 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 41.09 2026-08-03T09:41:21 48626 APV7466312 2025-07-29T00:00:00 2026 1 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 13039.15 2026-08-03T09:41:21 48627 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 3965.23 2026-08-03T09:41:21 48628 APV7483229 2025-08-22T00:00:00 2026 1 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 1511.26 2026-08-03T09:41:21 48629 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48630 APV7503179 2025-09-23T00:00:00 2026 1 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000014438 MOTOROLA SOLUTIONS INC 89975.0 2026-08-03T09:41:21 48631 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.83 2026-08-03T09:41:21 48632 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 48633 HCM7491395 2025-09-10T00:00:00 2026 1 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 27.13 2026-08-03T09:41:21 48634 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 48635 APV7502345 2025-09-22T00:00:00 2026 1 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 1568.64 2026-08-03T09:41:21 48636 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48637 0007485650 2025-08-27T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1383.85 2026-08-03T09:41:21 48638 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 43757.82 2026-08-03T09:41:21 48639 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48640 0007488567 2025-08-31T00:00:00 2026 1 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 264.89 2026-08-03T09:41:21 48641 APV7508237 2025-09-30T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 48642 EXV7474112 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 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 20.0 2026-08-03T09:41:21 48643 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6.58 2026-08-03T09:41:21 48644 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 2199.33 2026-08-03T09:41:21 48646 0007494273 2025-09-01T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 48647 APV7480326 2025-08-19T00:00:00 2026 1 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 1.27 2026-08-03T09:41:21 48648 APV7504947 2025-09-25T00:00:00 2026 1 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 5219.6 2026-08-03T09:41:21 48649 0007496196 2025-09-12T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 48650 APV7492776 2025-09-08T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 675.9 2026-08-03T09:41:21 48651 0007496311 2025-09-12T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.26 2026-08-03T09:41:21 48652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 461.33 2026-08-03T09:41:21 48653 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 48654 APH7474168 2025-08-11T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1709.28 2026-08-03T09:41:21 48655 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.53 2026-08-03T09:41:21 48656 0007494400 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 48657 APV7473767 2025-08-08T00:00:00 2026 1 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 6402.9 2026-08-03T09:41:21 48658 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 316.0 2026-08-03T09:41:21 48659 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48660 0007481064 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 545.16 2026-08-03T09:41:21 48661 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 48662 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 244.0 2026-08-03T09:41:21 48663 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-08-03T09:41:21 48664 APV7506071 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193437 SAINT PLUS X SCHOOL 19285.0 2026-08-03T09:41:21 48665 EXV7498526 2025-09-09T00:00:00 2026 1 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 General Ledger Entry 165.72 2026-08-03T09:41:21 48666 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 48667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 319.08 2026-08-03T09:41:21 48668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 253.11 2026-08-03T09:41:21 48669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1613.94 2026-08-03T09:41:21 48670 HCM7482875 2025-08-27T00:00:00 2026 1 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 315.31 2026-08-03T09:41:21 48671 0007510284 2025-09-30T00:00:00 2026 1 510101 Payroll 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 -32841.75 2026-08-03T09:41:21 48672 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 48673 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 56.36 2026-08-03T09:41:21 48674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 339.2 2026-08-03T09:41:21 48675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1132.37 2026-08-03T09:41:21 48676 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48677 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 48678 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 33072.09 2026-08-03T09:41:21 48679 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48680 EXV7497804 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.09 2026-08-03T09:41:21 48681 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 48682 APV7504286 2025-09-24T00:00:00 2026 1 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 1512.95 2026-08-03T09:41:21 48683 0007498070 2025-09-16T00:00:00 2026 1 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 3667007.21 2026-08-03T09:41:21 48684 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 525.89 2026-08-03T09:41:21 48686 APV7443763 2025-07-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-08-03T09:41:21 48687 APV7443627 2025-07-02T00:00:00 2026 1 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 0000060609 YWCA OF GREATER LAFAYETTE 3725.29 2026-08-03T09:41:21 48688 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48689 APV7489874 2025-09-03T00:00:00 2026 1 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 15904.8 2026-08-03T09:41:21 48690 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18841.0 2026-08-03T09:41:21 48691 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 48692 HCM7482858 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 92.19 2026-08-03T09:41:21 48693 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 48694 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1187.67 2026-08-03T09:41:21 48695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 319.09 2026-08-03T09:41:21 48696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 525.88 2026-08-03T09:41:21 48697 0007490450 2025-09-04T00:00:00 2026 1 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 0.67 2026-08-03T09:41:21 48698 EXV7475130 2025-08-01T00:00:00 2026 1 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 303.35 2026-08-03T09:41:21 48699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 241.02 2026-08-03T09:41:21 48700 APV7445768 2025-07-08T00:00:00 2026 1 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 433.27 2026-08-03T09:41:21 48701 APV7456269 2025-07-14T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000366138 DIMENSION MILL INC 1599.0 2026-08-03T09:41:21 48702 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48703 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48704 0007468911 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 48705 0007458938 2025-07-08T00:00:00 2026 1 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 141.57 2026-08-03T09:41:21 48706 HCM7440245 2025-07-02T00:00:00 2026 1 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 656.37 2026-08-03T09:41:21 48707 0007442642 2025-07-08T00:00:00 2026 1 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 40.75 2026-08-03T09:41:21 48708 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 26550.63 2026-08-03T09:41:21 48709 HCM7465006 2025-07-30T00:00:00 2026 1 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 110.76 2026-08-03T09:41:21 48710 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 10849.19 2026-08-03T09:41:21 48711 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 8970.74 2026-08-03T09:41:21 48712 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 192.57 2026-08-03T09:41:21 48713 APV7467962 2025-07-31T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 44070.0 2026-08-03T09:41:21 48714 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 20.0 2026-08-03T09:41:21 48715 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 9282.42 2026-08-03T09:41:21 48716 EXV7477956 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.0 2026-08-03T09:41:21 48717 APV7500096 2025-09-18T00:00:00 2026 1 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 3024.0 2026-08-03T09:41:21 48718 APV7444829 2025-07-03T00:00:00 2026 1 539123 ProgOp - Manuf Consumer 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 0000050284 ZESCO PRODUCTS INC 370.0 2026-08-03T09:41:21 48719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 272.58 2026-08-03T09:41:21 48720 APV7485994 2025-08-27T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 17059.36 2026-08-03T09:41:21 48721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 362.15 2026-08-03T09:41:21 48722 HCM7491402 2025-09-10T00:00:00 2026 1 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 426.84 2026-08-03T09:41:21 48723 APV7488990 2025-09-02T00:00:00 2026 1 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 2632.15 2026-08-03T09:41:21 48724 0007484760 2025-08-26T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 48725 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 48726 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 48727 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427268 SHELLY LYNN ZAHN 989.26 2026-08-03T09:41:21 48728 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 48729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 238.01 2026-08-03T09:41:21 48730 0007487625 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-08-03T09:41:21 48731 0007484737 2025-08-26T00:00:00 2026 1 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 12777.35 2026-08-03T09:41:21 48732 APV7466319 2025-07-28T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417135 DREISKE ENTERPRISES 240.0 2026-08-03T09:41:21 48733 HCM7440296 2025-07-02T00:00:00 2026 1 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 16.58 2026-08-03T09:41:21 48734 APV7483229 2025-08-22T00:00:00 2026 1 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 1170.53 2026-08-03T09:41:21 48735 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 48736 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 2233.79 2026-08-03T09:41:21 48737 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 48738 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 816.86 2026-08-03T09:41:21 48739 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.24 2026-08-03T09:41:21 48740 APV7502345 2025-09-22T00:00:00 2026 1 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 8988.35 2026-08-03T09:41:21 48741 APV7467122 2025-07-24T00:00:00 2026 1 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 363.96 2026-08-03T09:41:21 48742 HCM7455757 2025-07-16T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2.63 2026-08-03T09:41:21 48743 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000357143 MEALS ON WHEELS INC 23000.0 2026-08-03T09:41:21 48744 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 229.88 2026-08-03T09:41:21 48745 0007464187 2025-07-25T00:00:00 2026 1 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 364.44 2026-08-03T09:41:21 48746 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 48747 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 48748 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48749 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121820 N. LAWRENCE COMM SCHL TREAS 2582.0 2026-08-03T09:41:21 48750 HCM7491343 2025-09-10T00:00:00 2026 1 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 26.64 2026-08-03T09:41:21 48751 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4092.73 2026-08-03T09:41:21 48752 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 8500.0 2026-08-03T09:41:21 48753 0007509115 2025-09-30T00:00:00 2026 1 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 -8.85 2026-08-03T09:41:21 48754 HCM7455749 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5113.71 2026-08-03T09:41:21 48755 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 48756 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 48757 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 54882.84 2026-08-03T09:41:21 48758 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 11.1 2026-08-03T09:41:21 48759 0007460802 2025-08-01T00:00:00 2026 1 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 29.29 2026-08-03T09:41:21 48760 HCM7440303 2025-07-02T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 48761 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 481.85 2026-08-03T09:41:21 48762 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 385.59 2026-08-03T09:41:21 48763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 704.16 2026-08-03T09:41:21 48764 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 48765 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 48766 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48767 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 484.02 2026-08-03T09:41:21 48768 0007470875 2025-08-01T00:00:00 2026 1 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 21.18 2026-08-03T09:41:21 48769 APV7483229 2025-08-22T00:00:00 2026 1 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 986.35 2026-08-03T09:41:21 48770 APV7467122 2025-07-24T00:00:00 2026 1 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 549.24 2026-08-03T09:41:21 48771 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 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 386.95 2026-08-03T09:41:21 48772 0007494273 2025-09-01T00:00:00 2026 1 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 0.95 2026-08-03T09:41:21 48773 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.97 2026-08-03T09:41:21 48774 EXV7502708 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 73.5 2026-08-03T09:41:21 48775 0007459982 2025-07-16T00:00:00 2026 1 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 371.98 2026-08-03T09:41:21 48776 0007494400 2025-09-01T00:00:00 2026 1 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 4.01 2026-08-03T09:41:21 48777 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48778 0007494273 2025-09-01T00:00:00 2026 1 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 2140.73 2026-08-03T09:41:21 48779 0007493390 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 48780 HCM7482879 2025-08-27T00:00:00 2026 1 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 44.08 2026-08-03T09:41:21 48781 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 31379.12 2026-08-03T09:41:21 48782 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.76 2026-08-03T09:41:21 48783 HCM7482874 2025-08-27T00:00:00 2026 1 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 500228.13 2026-08-03T09:41:21 48784 0007497257 2025-09-15T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -70.0 2026-08-03T09:41:21 48785 0007495243 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 782.26 2026-08-03T09:41:21 48786 0007485658 2025-08-27T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3239.99 2026-08-03T09:41:21 48787 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 20642.17 2026-08-03T09:41:21 48788 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 291.3 2026-08-03T09:41:21 48789 HCM7473500 2025-08-13T00:00:00 2026 1 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 4.95 2026-08-03T09:41:21 48790 APV7463479 2025-07-24T00:00:00 2026 1 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 0000110328 MENTONE, TOWN OF 17000.0 2026-08-03T09:41:21 48791 APV7461129 2025-07-14T00:00:00 2026 1 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 0000436911 JOHN M HOWARD JR 1000.0 2026-08-03T09:41:21 48792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 790.07 2026-08-03T09:41:21 48793 APV7484988 2025-08-07T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1059.6 2026-08-03T09:41:21 48794 APV7444887 2025-07-04T00:00:00 2026 1 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 38278.19 2026-08-03T09:41:21 48795 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.12 2026-08-03T09:41:21 48796 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 900447.0 2026-08-03T09:41:21 48797 APV7483229 2025-08-22T00:00:00 2026 1 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 1176.57 2026-08-03T09:41:21 48798 APV7467122 2025-07-24T00:00:00 2026 1 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 875.78 2026-08-03T09:41:21 48799 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 48800 HCM7455696 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 48801 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 29.35 2026-08-03T09:41:21 48802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 233.25 2026-08-03T09:41:21 48803 APV7482283 2025-08-21T00:00:00 2026 1 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 34207.04 2026-08-03T09:41:21 48804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426409 MARITZA B WAUGH 1361.54 2026-08-03T09:41:21 48805 APV7475575 2025-08-12T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 4000.0 2026-08-03T09:41:21 48806 EXV7475111 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 285.49 2026-08-03T09:41:21 48807 HCM7440245 2025-07-02T00:00:00 2026 1 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 2.44 2026-08-03T09:41:21 48808 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 989.25 2026-08-03T09:41:21 48809 APV7474689 2025-08-11T00:00:00 2026 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -1517.0 2026-08-03T09:41:21 48810 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 48811 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 48812 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 48813 0007484832 2025-08-26T00:00:00 2026 1 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 1.45 2026-08-03T09:41:21 48814 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 48815 HCM7473502 2025-08-13T00:00:00 2026 1 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 3.94 2026-08-03T09:41:21 48816 APV7493658 2025-09-09T00:00:00 2026 1 539035 Prog Op-Software Maint 300 Natural Resources Contractual Services Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 2240.23 2026-08-03T09:41:21 48817 HCM7440303 2025-07-02T00:00:00 2026 1 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 13738.12 2026-08-03T09:41:21 48818 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1265.09 2026-08-03T09:41:21 48819 APV7506107 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 90583.91 2026-08-03T09:41:21 48820 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.67 2026-08-03T09:41:21 48821 APV7504286 2025-09-24T00:00:00 2026 1 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 417.47 2026-08-03T09:41:21 48822 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 1108.75 2026-08-03T09:41:21 48824 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 155927.61 2026-08-03T09:41:21 48825 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 13009.91 2026-08-03T09:41:21 48826 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 1086.83 2026-08-03T09:41:21 48827 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 42585.6 2026-08-03T09:41:21 48828 APV7477534 2025-08-14T00:00:00 2026 1 531028 Prof Serv - GIS 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 1047.75 2026-08-03T09:41:21 48829 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 911.86 2026-08-03T09:41:21 48830 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 16167.56 2026-08-03T09:41:21 48831 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5236.4 2026-08-03T09:41:21 48832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 705.2 2026-08-03T09:41:21 48833 APV7504286 2025-09-24T00:00:00 2026 1 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 318.89 2026-08-03T09:41:21 48834 APV7440461 2025-07-01T00:00:00 2026 1 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 172.98 2026-08-03T09:41:21 48835 APV7483229 2025-08-22T00:00:00 2026 1 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 577.68 2026-08-03T09:41:21 48836 0007487657 2025-08-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 48837 0007500771 2025-09-19T00:00:00 2026 1 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 974.94 2026-08-03T09:41:21 48838 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 48839 HCM7501729 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 48840 APV7443736 2025-07-02T00:00:00 2026 1 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 2.29 2026-08-03T09:41:21 48841 HCM7491400 2025-09-10T00:00:00 2026 1 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 6810.69 2026-08-03T09:41:21 48842 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 28.0 2026-08-03T09:41:21 48843 APV7444789 2025-07-07T00:00:00 2026 1 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 0000118948 POINT BUSINESS SOLUTION LLC 700.0 2026-08-03T09:41:21 48844 APV7504286 2025-09-24T00:00:00 2026 1 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 1424.43 2026-08-03T09:41:21 48845 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48846 0007445408 2025-07-01T00:00:00 2026 1 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 11.96 2026-08-03T09:41:21 48847 HCM7440303 2025-07-02T00:00:00 2026 1 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 965.08 2026-08-03T09:41:21 48848 0007487645 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 48849 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -90.55 2026-08-03T09:41:21 48850 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 481.85 2026-08-03T09:41:21 48851 0007465095 2025-07-28T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 201.74 2026-08-03T09:41:21 48852 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 48853 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 48854 0007488568 2025-08-31T00:00:00 2026 1 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 7.92 2026-08-03T09:41:21 48855 APH7465800 2025-07-29T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 73.8 2026-08-03T09:41:21 48856 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 48857 APV7498283 2025-09-16T00:00:00 2026 1 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 11901.52 2026-08-03T09:41:21 48858 HCM7482844 2025-08-27T00:00:00 2026 1 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 8393.97 2026-08-03T09:41:21 48859 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 87.06 2026-08-03T09:41:21 48860 HCM7491415 2025-09-10T00:00:00 2026 1 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 1705.68 2026-08-03T09:41:21 48861 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-08-03T09:41:21 48862 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 0000075178 CENTERSTONE OF INDIANA INC 6540.0 2026-08-03T09:41:21 48863 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 48864 APV7466312 2025-07-29T00:00:00 2026 1 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 31932.78 2026-08-03T09:41:21 48865 0007490450 2025-09-04T00:00:00 2026 1 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 8.68 2026-08-03T09:41:21 48866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1273.92 2026-08-03T09:41:21 48867 APV7462861 2025-07-23T00:00:00 2026 1 572605 GR-Personal 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 3658.68 2026-08-03T09:41:21 48868 0007510284 2025-09-30T00:00:00 2026 1 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 -3230.64 2026-08-03T09:41:21 48869 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 116.21 2026-08-03T09:41:21 48870 APV7467122 2025-07-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 48871 HCM7455741 2025-07-16T00:00:00 2026 1 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 115.72 2026-08-03T09:41:21 48872 0007476187 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 0.0 2026-08-03T09:41:21 48873 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9726.92 2026-08-03T09:41:21 48874 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.97 2026-08-03T09:41:21 48875 APV7502169 2025-09-22T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 640.02 2026-08-03T09:41:21 48876 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 48877 APV7496600 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053958 NEW HOPE SERVICES INC -168.7 2026-08-03T09:41:21 48878 0007508909 2025-09-30T00:00:00 2026 1 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 Adult Program General Ledger Entry 4.91 2026-08-03T09:41:21 48879 APV7472755 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 92333.3 2026-08-03T09:41:21 48880 0007466095 2025-07-29T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 48881 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48882 0007471867 2025-08-06T00:00:00 2026 1 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 -798.64 2026-08-03T09:41:21 48883 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48884 0007483697 2025-08-24T00:00:00 2026 1 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 -236.07 2026-08-03T09:41:21 48885 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 48886 APV7478474 2025-08-15T00:00:00 2026 1 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 125.0 2026-08-03T09:41:21 48887 APV7461086 2025-07-21T00:00:00 2026 1 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 10199.19 2026-08-03T09:41:21 48888 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 48889 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000430641 TIMBAR 10079.38 2026-08-03T09:41:21 48890 APV7483229 2025-08-22T00:00:00 2026 1 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 1296.51 2026-08-03T09:41:21 48891 HCM7501726 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-08-03T09:41:21 48892 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 1611.25 2026-08-03T09:41:21 48893 APV7481220 2025-08-20T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.87 2026-08-03T09:41:21 48894 APV7502345 2025-09-22T00:00:00 2026 1 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 201696.22 2026-08-03T09:41:21 48895 APV7444887 2025-07-04T00:00:00 2026 1 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 17218.52 2026-08-03T09:41:21 48896 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 9686.26 2026-08-03T09:41:21 48897 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 48898 0007492515 2025-09-08T00:00:00 2026 1 595540 OutoSt Travel - Airfare 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 -413.23 2026-08-03T09:41:21 48899 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-08-03T09:41:21 48900 APV7490678 2025-09-04T00:00:00 2026 1 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 447.57 2026-08-03T09:41:21 48901 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 312.32 2026-08-03T09:41:21 48902 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48903 0007494273 2025-09-01T00:00:00 2026 1 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 7.81 2026-08-03T09:41:21 48904 0007495167 2025-09-10T00:00:00 2026 1 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 -28.27 2026-08-03T09:41:21 48905 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 337.94 2026-08-03T09:41:21 48906 0007498865 2025-09-17T00:00:00 2026 1 516005 Payroll Medicare 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 0.73 2026-08-03T09:41:21 48907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423221 TAMMY R YEISER 511.48 2026-08-03T09:41:21 48908 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 48909 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220432 AMERICAN LIMB and ORTHOPEDIC CO 14.0 2026-08-03T09:41:21 48910 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48911 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 48912 APV7475605 2025-08-12T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000274881 WALLACE PLUMBING LLC 146.25 2026-08-03T09:41:21 48913 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 3076.13 2026-08-03T09:41:21 48914 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 9261.57 2026-08-03T09:41:21 48915 APV7501005 2025-09-19T00:00:00 2026 1 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 315.14 2026-08-03T09:41:21 48916 0007494273 2025-09-01T00:00:00 2026 1 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 24.43 2026-08-03T09:41:21 48917 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 314.2 2026-08-03T09:41:21 48918 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1503.24 2026-08-03T09:41:21 48919 0007494273 2025-09-01T00:00:00 2026 1 652156 Network 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 0.14 2026-08-03T09:41:21 48920 APV7483229 2025-08-22T00:00:00 2026 1 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 1477.77 2026-08-03T09:41:21 48921 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 48922 0007502950 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry -43.25 2026-08-03T09:41:21 48923 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal 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 -40828.88 2026-08-03T09:41:21 48924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 684.05 2026-08-03T09:41:21 48925 APV7472063 2025-08-06T00:00:00 2026 1 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 122.88 2026-08-03T09:41:21 48926 APV7478514 2025-08-15T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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) 0000079072 ASSOCIATION OF PUBLIC HEALTH LABORATORIE 51100.0 2026-08-03T09:41:21 48927 HCM7501709 2025-09-24T00:00:00 2026 1 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 381.05 2026-08-03T09:41:21 48928 HCM7501657 2025-09-24T00:00:00 2026 1 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 6.81 2026-08-03T09:41:21 48929 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.17 2026-08-03T09:41:21 48930 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 221.21 2026-08-03T09:41:21 48931 APV7498289 2025-09-16T00:00:00 2026 1 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 Adult Program 0000057167 US BANK 490.96 2026-08-03T09:41:21 48932 APV7467122 2025-07-24T00:00:00 2026 1 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 1065.71 2026-08-03T09:41:21 48933 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 667.55 2026-08-03T09:41:21 48934 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 301.78 2026-08-03T09:41:21 48935 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 88604.07 2026-08-03T09:41:21 48936 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 10633.0 2026-08-03T09:41:21 48937 0007498027 2025-09-16T00:00:00 2026 1 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 Small Rural Hospital Improvement Grant Program General Ledger Entry 1103.07 2026-08-03T09:41:21 48938 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48939 0007467879 2025-07-31T00:00:00 2026 1 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 7.46 2026-08-03T09:41:21 48940 HCM7473502 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.17 2026-08-03T09:41:21 48941 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48942 APV7501129 2025-09-18T00:00:00 2026 1 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 18.0 2026-08-03T09:41:21 48943 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48944 APV7508202 2025-09-30T00:00:00 2026 1 544021 Inf Main-Salt CalCl 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 329.34 2026-08-03T09:41:21 48945 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 48946 HCM7482852 2025-08-27T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 24.68 2026-08-03T09:41:21 48947 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 48948 HCM7491402 2025-09-10T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 50.46 2026-08-03T09:41:21 48949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 525.89 2026-08-03T09:41:21 48950 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 38980.93 2026-08-03T09:41:21 48951 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 973.08 2026-08-03T09:41:21 48952 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 227437.6 2026-08-03T09:41:21 48953 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 48954 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48955 APV7468377 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 15511.05 2026-08-03T09:41:21 48956 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 48957 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 130016.4 2026-08-03T09:41:21 48958 0007503886 2025-09-24T00:00:00 2026 1 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 133.43 2026-08-03T09:41:21 48959 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 48960 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48961 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-08-03T09:41:21 48962 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.03 2026-08-03T09:41:21 48963 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 13.6 2026-08-03T09:41:21 48964 APV7477419 2025-08-13T00:00:00 2026 1 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 818.71 2026-08-03T09:41:21 48965 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 48966 0007494273 2025-09-01T00:00:00 2026 1 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 3347.78 2026-08-03T09:41:21 48967 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000083941 PARKVIEW HEALTH SYSTEMS INC 33018.08 2026-08-03T09:41:21 48968 HCM7501763 2025-09-24T00:00:00 2026 1 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 4.43 2026-08-03T09:41:21 48969 0007507738 2025-09-24T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-08-03T09:41:21 48970 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.12 2026-08-03T09:41:21 48971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418183 KYLE PENNINGTON 339.21 2026-08-03T09:41:21 48972 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.44 2026-08-03T09:41:21 48973 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 48974 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 200.0 2026-08-03T09:41:21 48975 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 48976 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health 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 78.08 2026-08-03T09:41:21 48977 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 48978 0007503903 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309378 KAYLA FOSTER 837.21 2026-08-03T09:41:21 48985 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 48986 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 48987 APV7467122 2025-07-24T00:00:00 2026 1 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 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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 0000386984 AMANDA J TALAGA 1126.67 2026-08-03T09:41:21 48992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 301.79 2026-08-03T09:41:21 48993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 600.76 2026-08-03T09:41:21 48994 APV7466312 2025-07-29T00:00:00 2026 1 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 3103.2 2026-08-03T09:41:21 48995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 437.79 2026-08-03T09:41:21 48996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 573.4 2026-08-03T09:41:21 48997 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 48998 HCM7501718 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304991 AMBER GUILES 97.35 2026-08-03T09:41:21 49002 HCM7482844 2025-08-27T00:00:00 2026 1 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 3.16 2026-08-03T09:41:21 49003 HCM7473502 2025-08-13T00:00:00 2026 1 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 1.3 2026-08-03T09:41:21 49004 0007505887 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry 200179.0 2026-08-03T09:41:21 49005 HCM7501709 2025-09-24T00:00:00 2026 1 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 5.07 2026-08-03T09:41:21 49006 0007494400 2025-09-01T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 49007 APV7486923 2025-08-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health 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49011 APV7456193 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 3494780.14 2026-08-03T09:41:21 49012 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 49013 HCM7464975 2025-07-30T00:00:00 2026 1 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 23.9 2026-08-03T09:41:21 49014 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 12023.06 2026-08-03T09:41:21 49015 APV7508257 2025-09-30T00:00:00 2026 1 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 248.98 2026-08-03T09:41:21 49016 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 127.0 2026-08-03T09:41:21 49017 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 49018 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 49019 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 300.0 2026-08-03T09:41:21 49020 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.69 2026-08-03T09:41:21 49021 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 49022 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 49023 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 49024 HCM7440252 2025-07-02T00:00:00 2026 1 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 181.04 2026-08-03T09:41:21 49025 APV7469465 2025-08-01T00:00:00 2026 1 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 14858.55 2026-08-03T09:41:21 49026 APV7481258 2025-08-20T00:00:00 2026 1 539123 ProgOp - Manuf Consumer 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 0000050284 ZESCO PRODUCTS INC 230.0 2026-08-03T09:41:21 49027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 551.06 2026-08-03T09:41:21 49028 APV7491737 2025-09-05T00:00:00 2026 1 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 83.24 2026-08-03T09:41:21 49029 0007475466 2025-08-13T00:00:00 2026 1 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 32770.86 2026-08-03T09:41:21 49030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 328.26 2026-08-03T09:41:21 49031 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 49032 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405336 KALEB A JOHNSON 589.69 2026-08-03T09:41:21 49033 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 19.62 2026-08-03T09:41:21 49034 APV7488951 2025-09-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-08-03T09:41:21 49035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 1502.49 2026-08-03T09:41:21 49036 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-08-03T09:41:21 49037 HCM7464942 2025-07-30T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 76.5 2026-08-03T09:41:21 49038 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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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 0000337779 COURTNEY DUNCAN 1656.93 2026-08-03T09:41:21 49042 0007489530 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 31.85 2026-08-03T09:41:21 49043 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49044 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7300.33 2026-08-03T09:41:21 49045 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 49046 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 49047 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 49048 0007494273 2025-09-01T00:00:00 2026 1 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 9.7 2026-08-03T09:41:21 49049 HCM7440320 2025-07-02T00:00:00 2026 1 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 12.21 2026-08-03T09:41:21 49050 0007464248 2025-07-25T00:00:00 2026 1 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 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2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 15.54 2026-08-03T09:41:21 49055 HCM7473551 2025-08-13T00:00:00 2026 1 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 135.26 2026-08-03T09:41:21 49056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 438.59 2026-08-03T09:41:21 49057 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 49058 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 49059 APV7470081 2025-08-04T00:00:00 2026 1 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 10787.11 2026-08-03T09:41:21 49060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000226542 JOHNSON MELLOH INC 547.5 2026-08-03T09:41:21 49068 APV7472901 2025-08-07T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 2.66 2026-08-03T09:41:21 49069 APV7472932 2025-08-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000092860 PERSONAL COUNSELING SERVICE 12913.91 2026-08-03T09:41:21 49070 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and 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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 7.78 2026-08-03T09:41:21 49078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1600.67 2026-08-03T09:41:21 49079 0007467774 2025-07-31T00:00:00 2026 1 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 4.58 2026-08-03T09:41:21 49080 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49081 0007486703 2025-09-08T00:00:00 2026 1 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 106.62 2026-08-03T09:41:21 49082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 230.33 2026-08-03T09:41:21 49083 0007462625 2025-07-23T00:00:00 2026 1 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 -0.18 2026-08-03T09:41:21 49084 HCM7473570 2025-08-13T00:00:00 2026 1 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 5531.59 2026-08-03T09:41:21 49085 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.99 2026-08-03T09:41:21 49086 0007494400 2025-09-01T00:00:00 2026 1 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 1.73 2026-08-03T09:41:21 49087 0007496226 2025-09-12T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 49088 HCM7473502 2025-08-13T00:00:00 2026 1 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 70.65 2026-08-03T09:41:21 49089 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343345 KIRSTEN CLARK 1063.43 2026-08-03T09:41:21 49090 APV7467122 2025-07-24T00:00:00 2026 1 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 1727.41 2026-08-03T09:41:21 49091 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -14.2 2026-08-03T09:41:21 49092 APV7467122 2025-07-24T00:00:00 2026 1 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 751.44 2026-08-03T09:41:21 49093 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 589.69 2026-08-03T09:41:21 49094 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 49095 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49096 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 49097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 261.55 2026-08-03T09:41:21 49098 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49099 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 284555.46 2026-08-03T09:41:21 49100 EXV7463913 2025-07-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 49101 APV7504286 2025-09-24T00:00:00 2026 1 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 165.99 2026-08-03T09:41:21 49102 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 30055.17 2026-08-03T09:41:21 49103 APV7488969 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 50000.0 2026-08-03T09:41:21 49104 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-08-03T09:41:21 49105 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.4 2026-08-03T09:41:21 49106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 603.57 2026-08-03T09:41:21 49107 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 49108 0007484760 2025-08-26T00:00:00 2026 1 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 19.62 2026-08-03T09:41:21 49109 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49110 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 49111 0007442659 2025-07-08T00:00:00 2026 1 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 8.08 2026-08-03T09:41:21 49112 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49113 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 49114 0007460802 2025-08-01T00:00:00 2026 1 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 8795.1 2026-08-03T09:41:21 49115 0007484851 2025-08-27T00:00:00 2026 1 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 883.09 2026-08-03T09:41:21 49116 APV7504286 2025-09-24T00:00:00 2026 1 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 363.95 2026-08-03T09:41:21 49117 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 382.47 2026-08-03T09:41:21 49118 HCM7501731 2025-09-24T00:00:00 2026 1 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 900.52 2026-08-03T09:41:21 49119 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 624.99 2026-08-03T09:41:21 49120 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1121.18 2026-08-03T09:41:21 49121 0007494369 2025-09-01T00:00:00 2026 1 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 949.67 2026-08-03T09:41:21 49122 APV7448533 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000427988 LAURITS R CHRISTENSEN ASSOCIATES INC 812.0 2026-08-03T09:41:21 49123 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 37.48 2026-08-03T09:41:21 49124 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 815.98 2026-08-03T09:41:21 49125 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 617.59 2026-08-03T09:41:21 49126 HCM7465001 2025-07-30T00:00:00 2026 1 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 237.97 2026-08-03T09:41:21 49127 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-08-03T09:41:21 49128 APV7455135 2025-07-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 170.48 2026-08-03T09:41:21 49129 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 49130 HCM7464961 2025-07-30T00:00:00 2026 1 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 1483.77 2026-08-03T09:41:21 49131 HCM7491423 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 56.6 2026-08-03T09:41:21 49132 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 271521.51 2026-08-03T09:41:21 49133 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075247 ELKHART CTY TREASURER 14.0 2026-08-03T09:41:21 49134 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 582.78 2026-08-03T09:41:21 49135 APV7467122 2025-07-24T00:00:00 2026 1 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 416.27 2026-08-03T09:41:21 49136 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 165.97 2026-08-03T09:41:21 49137 APV7449327 2025-07-10T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 73.27 2026-08-03T09:41:21 49138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 4084.16 2026-08-03T09:41:21 49139 0007467954 2025-07-31T00:00:00 2026 1 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 -135.83 2026-08-03T09:41:21 49140 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2032.29 2026-08-03T09:41:21 49141 0007494400 2025-09-01T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 49142 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1450.78 2026-08-03T09:41:21 49143 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49144 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6210.1 2026-08-03T09:41:21 49145 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060749 THE CARING PLACE INC 24640.0 2026-08-03T09:41:21 49146 0007466946 2025-08-08T00:00:00 2026 1 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 64.05 2026-08-03T09:41:21 49147 0007501934 2025-09-22T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 49148 APV7496662 2025-09-11T00:00:00 2026 1 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 32356.08 2026-08-03T09:41:21 49149 0007503992 2025-09-24T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 49150 0007487650 2025-09-08T00:00:00 2026 1 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 33.69 2026-08-03T09:41:21 49151 APV7444814 2025-07-07T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 2750.0 2026-08-03T09:41:21 49152 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49153 APV7477560 2025-08-13T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 171.15 2026-08-03T09:41:21 49154 0007487661 2025-09-08T00:00:00 2026 1 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 191.08 2026-08-03T09:41:21 49155 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 49156 APV7485983 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 184.71 2026-08-03T09:41:21 49157 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 543.41 2026-08-03T09:41:21 49158 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 14338.67 2026-08-03T09:41:21 49159 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 49160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 511.48 2026-08-03T09:41:21 49161 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.26 2026-08-03T09:41:21 49162 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 1459.06 2026-08-03T09:41:21 49163 EXV7493163 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-08-03T09:41:21 49164 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 603.99 2026-08-03T09:41:21 49165 APV7504286 2025-09-24T00:00:00 2026 1 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 867.13 2026-08-03T09:41:21 49166 APC7503248 2025-09-23T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK -2320.0 2026-08-03T09:41:21 49167 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal 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 2212.68 2026-08-03T09:41:21 49168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 680.62 2026-08-03T09:41:21 49169 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49170 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 49171 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 49172 APV7444849 2025-07-07T00:00:00 2026 1 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 53172.0 2026-08-03T09:41:21 49173 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 72727.1 2026-08-03T09:41:21 49174 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 49175 APV7445747 2025-07-08T00:00:00 2026 1 541030 Mot Veh Ex - Kerosene 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 496.61 2026-08-03T09:41:21 49176 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212960 PATRICE D MILLER 589.69 2026-08-03T09:41:21 49177 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 49178 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 49179 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4193.46 2026-08-03T09:41:21 49180 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 49181 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49182 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 584.1 2026-08-03T09:41:21 49183 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422599 PAMELA CONN 1334.7 2026-08-03T09:41:21 49184 HCM7473524 2025-08-13T00:00:00 2026 1 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 47.95 2026-08-03T09:41:21 49185 HCM7491423 2025-09-10T00:00:00 2026 1 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 240.86 2026-08-03T09:41:21 49186 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 49187 APV7474424 2025-08-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 188.87 2026-08-03T09:41:21 49188 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8.84 2026-08-03T09:41:21 49189 0007440953 2025-07-02T00:00:00 2026 1 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 18.76 2026-08-03T09:41:21 49190 0007470002 2025-07-31T00:00:00 2026 1 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 867.61 2026-08-03T09:41:21 49191 0007484778 2025-08-26T00:00:00 2026 1 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 14.8 2026-08-03T09:41:21 49192 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 773.74 2026-08-03T09:41:21 49194 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.81 2026-08-03T09:41:21 49195 APV7485045 2025-08-25T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 7995.68 2026-08-03T09:41:21 49196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 680.63 2026-08-03T09:41:21 49197 APV7466312 2025-07-29T00:00:00 2026 1 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 7833.16 2026-08-03T09:41:21 49198 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392345 STEPHANIE NICOLE ANDREWS 1538.13 2026-08-03T09:41:21 49200 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 49201 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 49202 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2894.25 2026-08-03T09:41:21 49203 0007462600 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 49204 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 370.27 2026-08-03T09:41:21 49205 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109194 DESERT ROSE FOUNDATION, INC. 2772.0 2026-08-03T09:41:21 49206 0007497159 2025-09-15T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2568.63 2026-08-03T09:41:21 49207 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 49208 APV7443774 2025-07-03T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1530.87 2026-08-03T09:41:21 49209 APV7469465 2025-08-01T00:00:00 2026 1 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 102387.29 2026-08-03T09:41:21 49210 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 4067.38 2026-08-03T09:41:21 49211 APV7494594 2025-09-10T00:00:00 2026 1 520104 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 76.43 2026-08-03T09:41:21 49212 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49213 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 49214 HCM7464961 2025-07-30T00:00:00 2026 1 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 4.29 2026-08-03T09:41:21 49215 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel 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 53.31 2026-08-03T09:41:21 49216 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49217 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 49218 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49219 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 49220 HCM7455691 2025-07-16T00:00:00 2026 1 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 15.25 2026-08-03T09:41:21 49221 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15.0 2026-08-03T09:41:21 49222 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 49223 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 49224 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.33 2026-08-03T09:41:21 49225 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 359.16 2026-08-03T09:41:21 49226 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49227 APV7480340 2025-08-19T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.69 2026-08-03T09:41:21 49228 0007455856 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 49229 0007503940 2025-09-24T00:00:00 2026 1 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 105.31 2026-08-03T09:41:21 49230 0007467954 2025-07-31T00:00:00 2026 1 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 -4.42 2026-08-03T09:41:21 49231 0007444546 2025-07-08T00:00:00 2026 1 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 844.2 2026-08-03T09:41:21 49232 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 49233 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 49234 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 2.94 2026-08-03T09:41:21 49235 0007494369 2025-09-01T00:00:00 2026 1 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 6.78 2026-08-03T09:41:21 49236 0007442664 2025-07-08T00:00:00 2026 1 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 105.78 2026-08-03T09:41:21 49237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1911.31 2026-08-03T09:41:21 49238 HCM7482915 2025-08-27T00:00:00 2026 1 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 383.98 2026-08-03T09:41:21 49239 0007489541 2025-09-03T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 49240 APV7489874 2025-09-03T00:00:00 2026 1 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 3843.8 2026-08-03T09:41:21 49241 APV7498108 2025-09-16T00:00:00 2026 1 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. 3080.0 2026-08-03T09:41:21 49242 APV7500247 2025-09-18T00:00:00 2026 1 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 1196.78 2026-08-03T09:41:21 49243 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 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 4.46 2026-08-03T09:41:21 49244 EXV7507568 2025-09-26T00:00:00 2026 1 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 100.2 2026-08-03T09:41:21 49245 0007494401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 10.68 2026-08-03T09:41:21 49246 APV7467122 2025-07-24T00:00:00 2026 1 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 858.88 2026-08-03T09:41:21 49247 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49248 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 3506.26 2026-08-03T09:41:21 49249 0007503997 2025-09-24T00:00:00 2026 1 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 1448.35 2026-08-03T09:41:21 49250 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49251 EXV7472413 2025-08-01T00:00:00 2026 1 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 109.54 2026-08-03T09:41:21 49252 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult 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Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 212.96 2026-08-03T09:41:21 49256 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49257 HCM7501671 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.29 2026-08-03T09:41:21 49258 APV7489749 2025-09-02T00:00:00 2026 1 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 55290.33 2026-08-03T09:41:21 49259 APV7504286 2025-09-24T00:00:00 2026 1 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 774.58 2026-08-03T09:41:21 49260 HCM7482886 2025-08-27T00:00:00 2026 1 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 1635.5 2026-08-03T09:41:21 49261 HCM7482903 2025-08-27T00:00:00 2026 1 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 770.77 2026-08-03T09:41:21 49262 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. 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Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 35216.03 2026-08-03T09:41:21 49267 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49268 APV7491955 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 49269 0007471155 2025-08-08T00:00:00 2026 1 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 6.44 2026-08-03T09:41:21 49270 APV7483229 2025-08-22T00:00:00 2026 1 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 36.34 2026-08-03T09:41:21 49271 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49272 0007493482 2025-09-10T00:00:00 2026 1 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 1176.57 2026-08-03T09:41:21 49273 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49274 0007449037 2025-07-09T00:00:00 2026 1 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 5.95 2026-08-03T09:41:21 49275 APV7458350 2025-07-16T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.31 2026-08-03T09:41:21 49276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 3499.7 2026-08-03T09:41:21 49277 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 0000366766 SYNERGY RECOVERY NETWORK LLC 690.0 2026-08-03T09:41:21 49278 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 28842.11 2026-08-03T09:41:21 49279 HCM7465006 2025-07-30T00:00:00 2026 1 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 798.64 2026-08-03T09:41:21 49280 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 16560.99 2026-08-03T09:41:21 49281 0007485630 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING 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 21712788.78 2026-08-03T09:41:21 49282 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49283 APV7465394 2025-07-28T00:00:00 2026 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000437806 MICHIGAN MILK PRODUCERS ASSOCIATION 178.49 2026-08-03T09:41:21 49284 APV7449384 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000398342 PATRICIA BALLARD 6666.67 2026-08-03T09:41:21 49285 APV7460307 2025-07-18T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 8199.99 2026-08-03T09:41:21 49286 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 49287 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 49288 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 49289 0007440142 2025-07-01T00:00:00 2026 1 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 0.71 2026-08-03T09:41:21 49290 APV7467122 2025-07-24T00:00:00 2026 1 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 550.66 2026-08-03T09:41:21 49291 APV7461039 2025-07-21T00:00:00 2026 1 520104 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 75.83 2026-08-03T09:41:21 49292 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49293 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 618.6 2026-08-03T09:41:21 49294 APV7475688 2025-08-12T00:00:00 2026 1 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 1603.26 2026-08-03T09:41:21 49295 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 49296 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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 20.41 2026-08-03T09:41:21 49300 APV7508263 2025-09-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 64597.77 2026-08-03T09:41:21 49301 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 222663.43 2026-08-03T09:41:21 49302 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt 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Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 5.41 2026-08-03T09:41:21 49306 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 30.0 2026-08-03T09:41:21 49307 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -9.0 2026-08-03T09:41:21 49308 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 49309 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3120.45 2026-08-03T09:41:21 49310 0007467002 2025-07-30T00:00:00 2026 1 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 513.44 2026-08-03T09:41:21 49311 APV7461039 2025-07-21T00:00:00 2026 1 520104 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 89.93 2026-08-03T09:41:21 49312 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1629.64 2026-08-03T09:41:21 49314 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 49315 HCM7501716 2025-09-24T00:00:00 2026 1 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 8502.35 2026-08-03T09:41:21 49316 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-08-03T09:41:21 49317 0007484794 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 49318 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2315.5 2026-08-03T09:41:21 49319 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 83.19 2026-08-03T09:41:21 49320 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 49321 HCM7455748 2025-07-16T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.3 2026-08-03T09:41:21 49322 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 49323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 362.14 2026-08-03T09:41:21 49324 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 49325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429835 AILEEN CHRISTINE CAMPBELL 528.52 2026-08-03T09:41:21 49326 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1467.08 2026-08-03T09:41:21 49327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 261.55 2026-08-03T09:41:21 49328 APV7444839 2025-07-02T00:00:00 2026 1 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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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 0.1 2026-08-03T09:41:21 49500 APV7462792 2025-07-23T00:00:00 2026 1 520104 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 117.52 2026-08-03T09:41:21 49501 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49502 0007486523 2025-08-13T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 49503 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 304.48 2026-08-03T09:41:21 49504 0007491319 2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.87 2026-08-03T09:41:21 49505 0007490459 2025-09-04T00:00:00 2026 1 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 4.09 2026-08-03T09:41:21 49506 0007465971 2025-07-30T00:00:00 2026 1 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 1.49 2026-08-03T09:41:21 49507 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-08-03T09:41:21 49508 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 1.12 2026-08-03T09:41:21 49509 APV7508086 2025-09-29T00:00:00 2026 1 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 877.77 2026-08-03T09:41:21 49510 0007494273 2025-09-01T00:00:00 2026 1 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 1066.43 2026-08-03T09:41:21 49511 HCM7464934 2025-07-30T00:00:00 2026 1 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 317.55 2026-08-03T09:41:21 49512 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 49513 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49514 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 49515 0007477381 2025-08-14T00:00:00 2026 1 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 -5.82 2026-08-03T09:41:21 49516 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 235.0 2026-08-03T09:41:21 49517 0007503997 2025-09-24T00:00:00 2026 1 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 441.81 2026-08-03T09:41:21 49518 HCM7491400 2025-09-10T00:00:00 2026 1 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 23.6 2026-08-03T09:41:21 49519 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 16281.65 2026-08-03T09:41:21 49520 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.11 2026-08-03T09:41:21 49521 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 49522 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-08-03T09:41:21 49523 0007469133 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 49524 APV7504286 2025-09-24T00:00:00 2026 1 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 352.09 2026-08-03T09:41:21 49525 0007458144 2025-07-16T00:00:00 2026 1 516002 FICA - 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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 12495.0 2026-08-03T09:41:21 49530 APV7458165 2025-07-16T00:00:00 2026 1 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 0000054129 DUBOIS COUNTY 129640.91 2026-08-03T09:41:21 49531 0007486690 2025-09-08T00:00:00 2026 1 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 1909.67 2026-08-03T09:41:21 49532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 656.33 2026-08-03T09:41:21 49533 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - 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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 1.32 2026-08-03T09:41:21 49539 0007488592 2025-09-02T00:00:00 2026 1 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 -39.5 2026-08-03T09:41:21 49540 APV7466319 2025-07-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 596410.94 2026-08-03T09:41:21 49541 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 49542 APV7487029 2025-08-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 7592.22 2026-08-03T09:41:21 49543 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49544 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064133 DECATUR COUNTY 22728.72 2026-08-03T09:41:21 49545 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7273.04 2026-08-03T09:41:21 49546 APV7504224 2025-09-24T00:00:00 2026 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1646.22 2026-08-03T09:41:21 49547 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49548 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 49549 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 49550 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49551 APV7483229 2025-08-22T00:00:00 2026 1 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 1263.61 2026-08-03T09:41:21 49552 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 49553 HCM7440317 2025-07-02T00:00:00 2026 1 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 3605.46 2026-08-03T09:41:21 49554 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 49555 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49556 APV7467122 2025-07-24T00:00:00 2026 1 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 1168.32 2026-08-03T09:41:21 49557 0007484794 2025-08-26T00:00:00 2026 1 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 11.09 2026-08-03T09:41:21 49558 EXV7503645 2025-09-11T00:00:00 2026 1 595594 OutoSt Travel - 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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 368727.43 2026-08-03T09:41:21 49580 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 719.55 2026-08-03T09:41:21 49581 APV7486908 2025-08-28T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057905 CITY OF JEFFERSONVILLE 367669.45 2026-08-03T09:41:21 49582 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 49583 HCM7455758 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.56 2026-08-03T09:41:21 49584 0007469988 2025-08-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.58 2026-08-03T09:41:21 49602 APV7445713 2025-07-08T00:00:00 2026 1 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 3628.8 2026-08-03T09:41:21 49603 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49604 HCM7482844 2025-08-27T00:00:00 2026 1 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 348.2 2026-08-03T09:41:21 49605 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 49606 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 374.0 2026-08-03T09:41:21 49607 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 49608 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 25851.01 2026-08-03T09:41:21 49609 APV7502345 2025-09-22T00:00:00 2026 1 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 44163.09 2026-08-03T09:41:21 49610 INV7467521 2025-07-29T00:00:00 2026 1 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 30.0 2026-08-03T09:41:21 49611 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - 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MGMNT CONSULTANT 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 0000398358 GAINWELL ACQUISITION CORP 11340.55 2026-08-03T09:41:21 49680 0007503972 2025-09-24T00:00:00 2026 1 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 28.91 2026-08-03T09:41:21 49681 APV7444814 2025-07-07T00:00:00 2026 1 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 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 1697.45 2026-08-03T09:41:21 49682 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute 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 14.19 2026-08-03T09:41:21 49683 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 309242.8 2026-08-03T09:41:21 49684 APV7443876 2025-07-03T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 15516.8 2026-08-03T09:41:21 49685 HCM7491402 2025-09-10T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 397.3 2026-08-03T09:41:21 49686 0007449070 2025-07-10T00:00:00 2026 1 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 50296.35 2026-08-03T09:41:21 49687 APV7508252 2025-09-29T00:00:00 2026 1 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 HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 117215.84 2026-08-03T09:41:21 49688 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 49689 APV7467122 2025-07-24T00:00:00 2026 1 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 2873.4 2026-08-03T09:41:21 49690 0007466855 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.04 2026-08-03T09:41:21 49691 APV7443763 2025-07-02T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 11085.0 2026-08-03T09:41:21 49692 HCM7473495 2025-08-13T00:00:00 2026 1 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 11.7 2026-08-03T09:41:21 49693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 584.1 2026-08-03T09:41:21 49694 0007504019 2025-09-24T00:00:00 2026 1 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 6.48 2026-08-03T09:41:21 49695 APV7464260 2025-07-25T00:00:00 2026 1 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 10683.93 2026-08-03T09:41:21 49696 HCM7482952 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 2.11 2026-08-03T09:41:21 49697 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 12549.16 2026-08-03T09:41:21 49698 APV7483229 2025-08-22T00:00:00 2026 1 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 169.77 2026-08-03T09:41:21 49699 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49700 0007503034 2025-09-24T00:00:00 2026 1 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 194.75 2026-08-03T09:41:21 49701 HCM7440245 2025-07-02T00:00:00 2026 1 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 11.3 2026-08-03T09:41:21 49702 APV7482226 2025-08-21T00:00:00 2026 1 547126 SpOp - Household Kitchen 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 354.4 2026-08-03T09:41:21 49703 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 49704 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 817.74 2026-08-03T09:41:21 49705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362397 TAYLOR DISBRO 573.39 2026-08-03T09:41:21 49706 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 49707 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 61.08 2026-08-03T09:41:21 49708 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430883 CHARLENE FELICE WILLIAMS 1537.29 2026-08-03T09:41:21 49710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361476 ROGER PHILLIPS 554.89 2026-08-03T09:41:21 49711 0007484843 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 1.35 2026-08-03T09:41:21 49712 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 49713 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 6891.67 2026-08-03T09:41:21 49714 APV7497425 2025-09-15T00:00:00 2026 1 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 5224.65 2026-08-03T09:41:21 49715 EXV7501304 2025-09-12T00:00:00 2026 1 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 General Ledger Entry 37.8 2026-08-03T09:41:21 49716 EXV7495934 2025-09-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 49717 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 49718 0007507830 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31051.15 2026-08-03T09:41:21 49719 APV7466194 2025-07-29T00:00:00 2026 1 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 32.53 2026-08-03T09:41:21 49720 APV7472035 2025-08-06T00:00:00 2026 1 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 2721.6 2026-08-03T09:41:21 49721 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2322.74 2026-08-03T09:41:21 49722 0007494400 2025-09-01T00:00:00 2026 1 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 1931.22 2026-08-03T09:41:21 49723 HCM7455698 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 49724 APV7479385 2025-08-18T00:00:00 2026 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 8124.6 2026-08-03T09:41:21 49725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1203.05 2026-08-03T09:41:21 49726 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 47415.36 2026-08-03T09:41:21 49727 0007494369 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.39 2026-08-03T09:41:21 49728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398970 LESLIE COFFEY 528.52 2026-08-03T09:41:21 49729 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute 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 14.05 2026-08-03T09:41:21 49730 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49731 APV7504340 2025-09-23T00:00:00 2026 1 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 781.91 2026-08-03T09:41:21 49732 APV7467122 2025-07-24T00:00:00 2026 1 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 1098.7 2026-08-03T09:41:21 49733 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 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 86.05 2026-08-03T09:41:21 49734 HCM7482896 2025-08-27T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 18.07 2026-08-03T09:41:21 49735 0007498886 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING 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 75359849.69 2026-08-03T09:41:21 49736 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 49737 0007494273 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 49738 0007466934 2025-08-08T00:00:00 2026 1 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 53.14 2026-08-03T09:41:21 49739 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.34 2026-08-03T09:41:21 49740 APV7466312 2025-07-29T00:00:00 2026 1 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 2540.18 2026-08-03T09:41:21 49741 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 49742 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49743 HCM7465041 2025-07-30T00:00:00 2026 1 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 121.2 2026-08-03T09:41:21 49744 APV7502345 2025-09-22T00:00:00 2026 1 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 1176.92 2026-08-03T09:41:21 49745 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 298.39 2026-08-03T09:41:21 49746 0007501777 2025-09-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -9188.6 2026-08-03T09:41:21 49747 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 49748 EXV7469709 2025-07-18T00:00:00 2026 1 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 General Ledger Entry 165.53 2026-08-03T09:41:21 49749 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 49750 EXV7506385 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 48.51 2026-08-03T09:41:21 49751 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416748 STUART JUSTIN EGGERS 631.06 2026-08-03T09:41:21 49752 0007468915 2025-08-01T00:00:00 2026 1 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 176.94 2026-08-03T09:41:21 49753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 447.81 2026-08-03T09:41:21 49754 APV7473877 2025-08-07T00:00:00 2026 1 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 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 43145.75 2026-08-03T09:41:21 49755 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 784.64 2026-08-03T09:41:21 49756 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69865.37 2026-08-03T09:41:21 49757 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 49758 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 49759 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-08-03T09:41:21 49760 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 49761 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 49762 0007481064 2025-08-20T00:00:00 2026 1 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 7.18 2026-08-03T09:41:21 49763 APV7460071 2025-07-18T00:00:00 2026 1 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 0000072362 TOWN OF CAMBRIDGE CITY 101279.5 2026-08-03T09:41:21 49764 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3723.45 2026-08-03T09:41:21 49765 ARD7507361 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -100500.0 2026-08-03T09:41:21 49766 APV7472925 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 49767 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49768 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 49769 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses 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 0.25 2026-08-03T09:41:21 49770 HCM7491385 2025-09-10T00:00:00 2026 1 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 37.68 2026-08-03T09:41:21 49771 0007504017 2025-09-24T00:00:00 2026 1 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 73.21 2026-08-03T09:41:21 49772 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 49773 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 49774 0007460016 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 49775 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 49776 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49777 HCM7473525 2025-08-13T00:00:00 2026 1 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 1531.58 2026-08-03T09:41:21 49778 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 49779 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 49780 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 49781 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 609.0 2026-08-03T09:41:21 49782 HCM7455691 2025-07-16T00:00:00 2026 1 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 97.54 2026-08-03T09:41:21 49783 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 94.28 2026-08-03T09:41:21 49784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 523.09 2026-08-03T09:41:21 49785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1233.23 2026-08-03T09:41:21 49786 0007495263 2025-09-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 28.05 2026-08-03T09:41:21 49787 APV7467122 2025-07-24T00:00:00 2026 1 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 459.92 2026-08-03T09:41:21 49788 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 49789 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 22.32 2026-08-03T09:41:21 49790 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1581.0 2026-08-03T09:41:21 49791 HCM7491351 2025-09-10T00:00:00 2026 1 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 688.05 2026-08-03T09:41:21 49792 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 377838.01 2026-08-03T09:41:21 49793 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 49794 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 2.43 2026-08-03T09:41:21 49795 HCM7491402 2025-09-10T00:00:00 2026 1 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 200.0 2026-08-03T09:41:21 49796 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4553.47 2026-08-03T09:41:21 49797 HCM7464985 2025-07-30T00:00:00 2026 1 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 91.48 2026-08-03T09:41:21 49798 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.2 2026-08-03T09:41:21 49799 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 16.05 2026-08-03T09:41:21 49800 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 49801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 292.05 2026-08-03T09:41:21 49802 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -4.04 2026-08-03T09:41:21 49803 HCM7491374 2025-09-10T00:00:00 2026 1 518606 Payroll Life 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 11.07 2026-08-03T09:41:21 49804 0007503931 2025-09-24T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 49805 0007494400 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 49806 ARD7477829 2025-08-14T00:00:00 2026 1 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 9861.23 2026-08-03T09:41:21 49807 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 49808 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 49809 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430954 TIFFANY G ORTEGA 989.25 2026-08-03T09:41:21 49810 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 429.93 2026-08-03T09:41:21 49811 APV7467122 2025-07-24T00:00:00 2026 1 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 826.49 2026-08-03T09:41:21 49812 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 11150.79 2026-08-03T09:41:21 49813 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 49814 APV7483229 2025-08-22T00:00:00 2026 1 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 1382.37 2026-08-03T09:41:21 49815 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412315 KIMBERLY JOHNSON 531.72 2026-08-03T09:41:21 49816 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 49817 APV7480320 2025-08-19T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022395 CLAWSON COMMUNICATIONS INC 6956.06 2026-08-03T09:41:21 49818 EXV7484513 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 181.07 2026-08-03T09:41:21 49819 APV7445794 2025-07-07T00:00:00 2026 1 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 68102.25 2026-08-03T09:41:21 49820 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.26 2026-08-03T09:41:21 49821 0007467886 2025-08-01T00:00:00 2026 1 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 16.41 2026-08-03T09:41:21 49822 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3473.12 2026-08-03T09:41:21 49823 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 49824 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 49825 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 194.7 2026-08-03T09:41:21 49826 HCM7501725 2025-09-24T00:00:00 2026 1 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 927.48 2026-08-03T09:41:21 49827 0007456957 2025-07-16T00:00:00 2026 1 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 45.81 2026-08-03T09:41:21 49828 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 52.31 2026-08-03T09:41:21 49829 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 49830 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 26.1 2026-08-03T09:41:21 49831 HCM7482903 2025-08-27T00:00:00 2026 1 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 47956.49 2026-08-03T09:41:21 49832 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-08-03T09:41:21 49833 0007469967 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term Disability 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 269.09 2026-08-03T09:41:21 49834 HCM7455765 2025-07-16T00:00:00 2026 1 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 1519.64 2026-08-03T09:41:21 49835 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 51967.52 2026-08-03T09:41:21 49836 0007492515 2025-09-08T00:00:00 2026 1 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 -29.36 2026-08-03T09:41:21 49837 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 49838 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 11919.32 2026-08-03T09:41:21 49839 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49840 0007443376 2025-07-03T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 61.41 2026-08-03T09:41:21 49841 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49842 APV7500096 2025-09-18T00:00:00 2026 1 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 0000075223 WINSUPPLY OF INDIANAPOLIS 161.0 2026-08-03T09:41:21 49843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 528.53 2026-08-03T09:41:21 49844 0007490441 2025-09-04T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 49845 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49846 APV7504286 2025-09-24T00:00:00 2026 1 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 1230.88 2026-08-03T09:41:21 49847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 929.09 2026-08-03T09:41:21 49848 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 2409.54 2026-08-03T09:41:21 49849 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 49850 0007442534 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-08-03T09:41:21 49851 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 586.13 2026-08-03T09:41:21 49852 APV7495496 2025-09-11T00:00:00 2026 1 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 26986.58 2026-08-03T09:41:21 49853 0007443349 2025-07-03T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.68 2026-08-03T09:41:21 49854 APV7480253 2025-08-19T00:00:00 2026 1 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 25881.81 2026-08-03T09:41:21 49855 HCM7473567 2025-08-13T00:00:00 2026 1 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 213.93 2026-08-03T09:41:21 49856 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49857 APV7504286 2025-09-24T00:00:00 2026 1 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 1165.09 2026-08-03T09:41:21 49858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414621 KYANN DENIDE DAVIS 525.88 2026-08-03T09:41:21 49859 HCM7455691 2025-07-16T00:00:00 2026 1 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 97.33 2026-08-03T09:41:21 49860 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49861 APV7499115 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 110.76 2026-08-03T09:41:21 49862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429985 TAYJA BROWN-JONES 525.69 2026-08-03T09:41:21 49863 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 49864 APV7467122 2025-07-24T00:00:00 2026 1 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 1066.31 2026-08-03T09:41:21 49865 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-08-03T09:41:21 49866 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 49867 HCM7482950 2025-08-27T00:00:00 2026 1 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 80.89 2026-08-03T09:41:21 49868 APV7472078 2025-08-06T00:00:00 2026 1 572602 GR-Children & Youth Services 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 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 1012.57 2026-08-03T09:41:21 49869 APV7471291 2025-08-05T00:00:00 2026 1 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 0000411037 WAGNER-MEINERT, LLC 2097.27 2026-08-03T09:41:21 49870 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 49871 APV7504286 2025-09-24T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 49872 0007449037 2025-07-09T00:00:00 2026 1 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 525.35 2026-08-03T09:41:21 49873 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49874 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 493.8 2026-08-03T09:41:21 49875 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.49 2026-08-03T09:41:21 49876 APV7466312 2025-07-29T00:00:00 2026 1 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 14475.45 2026-08-03T09:41:21 49877 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 49878 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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 355.81 2026-08-03T09:41:21 49882 0007467772 2025-07-30T00:00:00 2026 1 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 195.05 2026-08-03T09:41:21 49883 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 49884 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 49885 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal 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 9694.26 2026-08-03T09:41:21 49886 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49887 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49888 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 49889 APV7482121 2025-08-21T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 228.04 2026-08-03T09:41:21 49890 APV7461085 2025-07-18T00:00:00 2026 1 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. 45631.58 2026-08-03T09:41:21 49891 APV7464361 2025-07-25T00:00:00 2026 1 592032 Admin and Operating Expenses - 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 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 630.0 2026-08-03T09:41:21 49892 0007470875 2025-08-01T00:00:00 2026 1 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 2681.17 2026-08-03T09:41:21 49893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425851 JANICE D WHEELER 1450.78 2026-08-03T09:41:21 49894 0007494273 2025-09-01T00:00:00 2026 1 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 184.38 2026-08-03T09:41:21 49895 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 35.5 2026-08-03T09:41:21 49896 APV7470203 2025-08-04T00:00:00 2026 1 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 198.74 2026-08-03T09:41:21 49897 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000424779 DRAMBARS LLC 5250.0 2026-08-03T09:41:21 49898 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49899 APV7481337 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 199027.63 2026-08-03T09:41:21 49900 0007494328 2025-09-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 49901 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 49902 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 49903 0007467886 2025-08-01T00:00:00 2026 1 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 504.95 2026-08-03T09:41:21 49904 EXV7497829 2025-09-15T00:00:00 2026 1 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 15.96 2026-08-03T09:41:21 49905 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal 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 5581.93 2026-08-03T09:41:21 49906 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 49907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 281.66 2026-08-03T09:41:21 49908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 261.54 2026-08-03T09:41:21 49909 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 678.21 2026-08-03T09:41:21 49910 0007464178 2025-07-25T00:00:00 2026 1 652156 Network Services 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 199.52 2026-08-03T09:41:21 49911 APV7442802 2025-07-02T00:00:00 2026 1 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 19.8 2026-08-03T09:41:21 49912 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49913 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 49914 APV7444226 2025-07-04T00:00:00 2026 1 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 42624.72 2026-08-03T09:41:21 49915 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 1790782.78 2026-08-03T09:41:21 49916 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 49917 HCM7440276 2025-07-02T00:00:00 2026 1 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 152.15 2026-08-03T09:41:21 49918 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 73949.02 2026-08-03T09:41:21 49919 0007440357 2025-07-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -42436.94 2026-08-03T09:41:21 49920 APV7474435 2025-08-11T00:00:00 2026 1 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 0000073213 CITY OF LAWRENCEBURG 51383.0 2026-08-03T09:41:21 49921 0007478291 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4.04 2026-08-03T09:41:21 49922 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 49923 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 108.0 2026-08-03T09:41:21 49924 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 49925 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 463.13 2026-08-03T09:41:21 49926 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 49927 APV7462821 2025-07-23T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-08-03T09:41:21 49928 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 95.8 2026-08-03T09:41:21 49929 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 49930 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 49931 APV7467122 2025-07-24T00:00:00 2026 1 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 2228.99 2026-08-03T09:41:21 49932 HCM7473542 2025-08-13T00:00:00 2026 1 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 6.57 2026-08-03T09:41:21 49933 0007465007 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 49934 EXV7445112 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.58 2026-08-03T09:41:21 49935 APV7504286 2025-09-24T00:00:00 2026 1 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 653.87 2026-08-03T09:41:21 49936 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 460.66 2026-08-03T09:41:21 49937 0007494273 2025-09-01T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 49938 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 110.04 2026-08-03T09:41:21 49939 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 49940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2303.11 2026-08-03T09:41:21 49941 APV7479469 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 6255.06 2026-08-03T09:41:21 49942 0007475360 2025-08-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 4309.44 2026-08-03T09:41:21 49943 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1795.44 2026-08-03T09:41:21 49944 APV7466194 2025-07-29T00:00:00 2026 1 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 338.64 2026-08-03T09:41:21 49945 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 49946 APV7489874 2025-09-03T00:00:00 2026 1 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 1001.59 2026-08-03T09:41:21 49947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 784.64 2026-08-03T09:41:21 49948 APV7469385 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 8167.67 2026-08-03T09:41:21 49949 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 396.0 2026-08-03T09:41:21 49950 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 4703.0 2026-08-03T09:41:21 49951 APV7504286 2025-09-24T00:00:00 2026 1 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 701.55 2026-08-03T09:41:21 49952 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 3.7 2026-08-03T09:41:21 49953 APV7508294 2025-09-30T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 396.34 2026-08-03T09:41:21 49954 HCM7440318 2025-07-02T00:00:00 2026 1 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 86.41 2026-08-03T09:41:21 49955 0007467683 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 49956 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 375272.84 2026-08-03T09:41:21 49957 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 1507.53 2026-08-03T09:41:21 49958 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 0.07 2026-08-03T09:41:21 49959 APV7443743 2025-07-02T00:00:00 2026 1 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 0000083188 ATLAS MACHINE and SUPPLY, INC. 1923.25 2026-08-03T09:41:21 49960 0007475369 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 3.6 2026-08-03T09:41:21 49961 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 49962 0007477130 2025-08-13T00:00:00 2026 1 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 8.87 2026-08-03T09:41:21 49963 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 8.11 2026-08-03T09:41:21 49964 APV7503334 2025-09-23T00:00:00 2026 1 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 10175.39 2026-08-03T09:41:21 49965 HCM7465006 2025-07-30T00:00:00 2026 1 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 259.09 2026-08-03T09:41:21 49966 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 49967 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1699.66 2026-08-03T09:41:21 49968 APV7466312 2025-07-29T00:00:00 2026 1 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 70843.21 2026-08-03T09:41:21 49969 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-08-03T09:41:21 49970 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 268.83 2026-08-03T09:41:21 49971 HCM7455750 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.24 2026-08-03T09:41:21 49972 HCM7455698 2025-07-16T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 49973 HCM7465041 2025-07-30T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1131.66 2026-08-03T09:41:21 49974 0007503939 2025-09-24T00:00:00 2026 1 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 54.91 2026-08-03T09:41:21 49975 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 319.08 2026-08-03T09:41:21 49976 APV7497551 2025-09-13T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 44737.59 2026-08-03T09:41:21 49977 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 49978 HCM7501699 2025-09-24T00:00:00 2026 1 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 161.49 2026-08-03T09:41:21 49979 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49980 0007466066 2025-07-30T00:00:00 2026 1 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 2082.39 2026-08-03T09:41:21 49981 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.63 2026-08-03T09:41:21 49982 0007469994 2025-07-31T00:00:00 2026 1 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 5.81 2026-08-03T09:41:21 49983 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 49984 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 67.5 2026-08-03T09:41:21 49985 0007504898 2025-09-25T00:00:00 2026 1 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 2026-08-03T09:41:21 49986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 573.39 2026-08-03T09:41:21 49987 0007467658 2025-07-30T00:00:00 2026 1 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 1921.03 2026-08-03T09:41:21 49988 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.79 2026-08-03T09:41:21 49989 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - 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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 19.19 2026-08-03T09:41:21 50002 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50003 0007488567 2025-08-31T00:00:00 2026 1 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 6997.8 2026-08-03T09:41:21 50004 0007460802 2025-08-01T00:00:00 2026 1 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 409234.2 2026-08-03T09:41:21 50005 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 50006 APV7480415 2025-08-19T00:00:00 2026 1 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 106895.63 2026-08-03T09:41:21 50007 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.14 2026-08-03T09:41:21 50008 HCM7491343 2025-09-10T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.79 2026-08-03T09:41:21 50009 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 389485.33 2026-08-03T09:41:21 50010 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 148.96 2026-08-03T09:41:21 50011 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 7752.0 2026-08-03T09:41:21 50012 APV7495496 2025-09-11T00:00:00 2026 1 520104 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 27.6 2026-08-03T09:41:21 50013 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 50014 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50015 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 753.46 2026-08-03T09:41:21 50016 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 614.17 2026-08-03T09:41:21 50017 0007492515 2025-09-08T00:00:00 2026 1 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 -2581.51 2026-08-03T09:41:21 50018 APV7467122 2025-07-24T00:00:00 2026 1 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 1609.52 2026-08-03T09:41:21 50019 0007466943 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 117.12 2026-08-03T09:41:21 50020 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098317 DERMATOLOGY CLINIC OF MUNCIE 14.0 2026-08-03T09:41:21 50021 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 50022 EXV7475955 2025-08-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 50023 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.71 2026-08-03T09:41:21 50024 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 50025 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 50026 APV7442976 2025-07-02T00:00:00 2026 1 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 0000053736 MARION COUNTY 21938.77 2026-08-03T09:41:21 50027 0007443376 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 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 1.06 2026-08-03T09:41:21 50028 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 11356.71 2026-08-03T09:41:21 50029 HCM7482892 2025-08-27T00:00:00 2026 1 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 2.73 2026-08-03T09:41:21 50030 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 50031 0007494369 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 50032 APV7460218 2025-07-18T00:00:00 2026 1 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 6753.18 2026-08-03T09:41:21 50033 APV7462873 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 26312.93 2026-08-03T09:41:21 50034 HCM7491395 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 76.67 2026-08-03T09:41:21 50035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1382.37 2026-08-03T09:41:21 50036 HCM7440305 2025-07-02T00:00:00 2026 1 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 1583.98 2026-08-03T09:41:21 50037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 286.69 2026-08-03T09:41:21 50038 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.24 2026-08-03T09:41:21 50039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 1241.55 2026-08-03T09:41:21 50040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 935.33 2026-08-03T09:41:21 50041 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50042 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 50043 0007472677 2025-08-07T00:00:00 2026 1 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 399847.4 2026-08-03T09:41:21 50044 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50045 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 50046 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 50047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 638.17 2026-08-03T09:41:21 50048 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.22 2026-08-03T09:41:21 50049 HCM7464965 2025-07-30T00:00:00 2026 1 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 696.85 2026-08-03T09:41:21 50050 HCM7501684 2025-09-24T00:00:00 2026 1 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 15115.54 2026-08-03T09:41:21 50051 0007494400 2025-09-01T00:00:00 2026 1 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 0.66 2026-08-03T09:41:21 50052 HCM7464963 2025-07-30T00:00:00 2026 1 510230 Premium 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 3967.42 2026-08-03T09:41:21 50053 0007467886 2025-08-01T00:00:00 2026 1 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 -12.99 2026-08-03T09:41:21 50054 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1380.25 2026-08-03T09:41:21 50055 HCM7440296 2025-07-02T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 86.08 2026-08-03T09:41:21 50056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 929.09 2026-08-03T09:41:21 50057 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-08-03T09:41:21 50058 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50059 0007479062 2025-08-18T00:00:00 2026 1 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 83.04 2026-08-03T09:41:21 50060 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10.35 2026-08-03T09:41:21 50061 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 50062 APV7504286 2025-09-24T00:00:00 2026 1 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 739.37 2026-08-03T09:41:21 50063 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 50064 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 2500.0 2026-08-03T09:41:21 50141 APV7481183 2025-08-20T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-08-03T09:41:21 50142 0007492479 2025-09-08T00:00:00 2026 1 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 13059.23 2026-08-03T09:41:21 50143 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 273275.0 2026-08-03T09:41:21 50144 APV7466312 2025-07-29T00:00:00 2026 1 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 29372.42 2026-08-03T09:41:21 50145 HCM7501733 2025-09-24T00:00:00 2026 1 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 232.85 2026-08-03T09:41:21 50146 APV7483229 2025-08-22T00:00:00 2026 1 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 542.43 2026-08-03T09:41:21 50147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427566 KIHANNA EATON 589.69 2026-08-03T09:41:21 50148 APV7483229 2025-08-22T00:00:00 2026 1 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 649.65 2026-08-03T09:41:21 50149 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 50150 0007501775 2025-09-22T00:00:00 2026 1 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 50151 0007510284 2025-09-30T00:00:00 2026 1 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 -306.36 2026-08-03T09:41:21 50152 APV7490718 2025-09-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 83.32 2026-08-03T09:41:21 50153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 230.33 2026-08-03T09:41:21 50154 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50155 0007467957 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 1.33 2026-08-03T09:41:21 50156 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 50157 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 353.64 2026-08-03T09:41:21 50158 APV7466226 2025-07-29T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057167 US BANK 585.66 2026-08-03T09:41:21 50159 0007467671 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 50160 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.52 2026-08-03T09:41:21 50161 APV7497551 2025-09-13T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000095744 ADAMS CENTRAL COMMUNITY SCHS 115000.0 2026-08-03T09:41:21 50162 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 50163 0007492487 2025-09-08T00:00:00 2026 1 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 6.44 2026-08-03T09:41:21 50164 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 989.25 2026-08-03T09:41:21 50165 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 191.4 2026-08-03T09:41:21 50166 0007492487 2025-09-08T00:00:00 2026 1 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 264.76 2026-08-03T09:41:21 50167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 1410.41 2026-08-03T09:41:21 50168 0007478250 2025-08-01T00:00:00 2026 1 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 1243.19 2026-08-03T09:41:21 50169 APV7463601 2025-07-24T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 7.07 2026-08-03T09:41:21 50170 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment 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 95.57 2026-08-03T09:41:21 50171 EXV7470620 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 233.8 2026-08-03T09:41:21 50172 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 50173 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50174 APV7489869 2025-09-03T00:00:00 2026 1 538920 Const -BuildRepair-General 700 Education Contractual Services Construction Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 13214.17 2026-08-03T09:41:21 50175 HCM7440318 2025-07-02T00:00:00 2026 1 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 152524.04 2026-08-03T09:41:21 50176 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 49667.99 2026-08-03T09:41:21 50177 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50178 0007490450 2025-09-04T00:00:00 2026 1 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 26.52 2026-08-03T09:41:21 50179 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50180 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 50181 HCM7440245 2025-07-02T00:00:00 2026 1 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 2.34 2026-08-03T09:41:21 50182 APV7466312 2025-07-29T00:00:00 2026 1 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 5769.87 2026-08-03T09:41:21 50183 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10078.28 2026-08-03T09:41:21 50184 0007503852 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.9 2026-08-03T09:41:21 50185 0007480939 2025-08-20T00:00:00 2026 1 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 4.83 2026-08-03T09:41:21 50186 APV7502345 2025-09-22T00:00:00 2026 1 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 28615.02 2026-08-03T09:41:21 50187 APV7482289 2025-08-20T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 86.63 2026-08-03T09:41:21 50188 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50189 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.79 2026-08-03T09:41:21 50190 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 4559.86 2026-08-03T09:41:21 50191 APV7484102 2025-08-25T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057288 CITY OF COLUMBUS 3035.06 2026-08-03T09:41:21 50192 0007485633 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.78 2026-08-03T09:41:21 50193 0007481064 2025-08-20T00:00:00 2026 1 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 0.29 2026-08-03T09:41:21 50194 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1723.85 2026-08-03T09:41:21 50195 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 50196 APV7500132 2025-09-18T00:00:00 2026 1 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 HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 2515.5 2026-08-03T09:41:21 50197 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 50198 0007481839 2025-08-21T00:00:00 2026 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 10.76 2026-08-03T09:41:21 50199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 839.16 2026-08-03T09:41:21 50200 HCM7482920 2025-08-27T00:00:00 2026 1 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 209.35 2026-08-03T09:41:21 50201 0007484778 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-08-03T09:41:21 50202 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 50203 0007503875 2025-09-23T00:00:00 2026 1 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 -103.82 2026-08-03T09:41:21 50204 APV7449327 2025-07-10T00:00:00 2026 1 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 864.4 2026-08-03T09:41:21 50205 0007484784 2025-08-26T00:00:00 2026 1 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 101.08 2026-08-03T09:41:21 50206 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50207 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 794.9 2026-08-03T09:41:21 50208 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 50209 0007442665 2025-07-08T00:00:00 2026 1 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 1459.52 2026-08-03T09:41:21 50210 APV7467122 2025-07-24T00:00:00 2026 1 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 419.68 2026-08-03T09:41:21 50211 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 40.24 2026-08-03T09:41:21 50212 0007449037 2025-07-09T00:00:00 2026 1 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 51.21 2026-08-03T09:41:21 50213 0007494273 2025-09-01T00:00:00 2026 1 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 368.57 2026-08-03T09:41:21 50214 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.0 2026-08-03T09:41:21 50215 APV7486031 2025-08-27T00:00:00 2026 1 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 2497.17 2026-08-03T09:41:21 50216 INV7500545 2025-09-18T00:00:00 2026 1 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 118.75 2026-08-03T09:41:21 50217 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 50218 HCM7464992 2025-07-30T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 50219 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 50220 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 105.42 2026-08-03T09:41:21 50221 0007494273 2025-09-01T00:00:00 2026 1 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 3.52 2026-08-03T09:41:21 50222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1679.33 2026-08-03T09:41:21 50223 0007465959 2025-07-29T00:00:00 2026 1 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 -175.01 2026-08-03T09:41:21 50224 HCM7482894 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 206.26 2026-08-03T09:41:21 50225 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 50226 HCM7473495 2025-08-13T00:00:00 2026 1 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 0.67 2026-08-03T09:41:21 50227 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432430 INDIANA EARTHWORKS LLC 70805.42 2026-08-03T09:41:21 50361 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 50362 0007503010 2025-09-23T00:00:00 2026 1 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 2.31 2026-08-03T09:41:21 50363 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept 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Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 513.92 2026-08-03T09:41:21 50371 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50372 0007504017 2025-09-24T00:00:00 2026 1 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 2456.5 2026-08-03T09:41:21 50373 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 36.0 2026-08-03T09:41:21 50374 0007484760 2025-08-26T00:00:00 2026 1 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 47.03 2026-08-03T09:41:21 50375 HCM7491411 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 50376 APV7460221 2025-07-18T00:00:00 2026 1 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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2026-08-03T09:41:21 50380 APV7482283 2025-08-21T00:00:00 2026 1 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 1922.69 2026-08-03T09:41:21 50381 0007457008 2025-07-15T00:00:00 2026 1 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 -0.23 2026-08-03T09:41:21 50382 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 243.2 2026-08-03T09:41:21 50383 APV7483229 2025-08-22T00:00:00 2026 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of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 94.45 2026-08-03T09:41:21 50387 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50388 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 50389 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 234.24 2026-08-03T09:41:21 50390 HCM7464975 2025-07-30T00:00:00 2026 1 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 429.14 2026-08-03T09:41:21 50391 0007492514 2025-09-08T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 50392 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 20.76 2026-08-03T09:41:21 50393 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50394 APV7467122 2025-07-24T00:00:00 2026 1 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 1098.84 2026-08-03T09:41:21 50395 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 50396 APV7498335 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000053474 INDIANA FARM BUREAU 1497.0 2026-08-03T09:41:21 50397 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 50398 APV7448555 2025-07-09T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.99 2026-08-03T09:41:21 50399 APV7467122 2025-07-24T00:00:00 2026 1 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 1226.25 2026-08-03T09:41:21 50400 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50401 0007503010 2025-09-23T00:00:00 2026 1 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 3.39 2026-08-03T09:41:21 50402 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 50403 0007508909 2025-09-30T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.28 2026-08-03T09:41:21 50404 APV7470241 2025-08-04T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2100.0 2026-08-03T09:41:21 50405 APV7478466 2025-08-15T00:00:00 2026 1 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 0000055752 ERMCO INC 263541.78 2026-08-03T09:41:21 50406 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 50407 0007494400 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 50408 APV7473878 2025-08-08T00:00:00 2026 1 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 9822.24 2026-08-03T09:41:21 50409 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 50410 0007488567 2025-08-31T00:00:00 2026 1 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 323.74 2026-08-03T09:41:21 50411 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50412 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4869.02 2026-08-03T09:41:21 50413 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 50414 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 5481.3 2026-08-03T09:41:21 50415 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal 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 7838.34 2026-08-03T09:41:21 50416 EXV7468679 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.3 2026-08-03T09:41:21 50417 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-08-03T09:41:21 50418 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 560.68 2026-08-03T09:41:21 50419 APV7448628 2025-07-08T00:00:00 2026 1 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 13101.97 2026-08-03T09:41:21 50420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1162.36 2026-08-03T09:41:21 50421 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.72 2026-08-03T09:41:21 50422 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 50423 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 50424 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-08-03T09:41:21 50425 0007475466 2025-08-13T00:00:00 2026 1 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 451.84 2026-08-03T09:41:21 50426 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50427 HCM7473566 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1027.83 2026-08-03T09:41:21 50428 HCM7464941 2025-07-30T00:00:00 2026 1 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 10.04 2026-08-03T09:41:21 50429 APV7494716 2025-09-09T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 3267618.59 2026-08-03T09:41:21 50430 0007466066 2025-07-30T00:00:00 2026 1 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 149.66 2026-08-03T09:41:21 50431 APV7483229 2025-08-22T00:00:00 2026 1 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 1611.33 2026-08-03T09:41:21 50432 APV7467122 2025-07-24T00:00:00 2026 1 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 680.23 2026-08-03T09:41:21 50433 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services 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 0.02 2026-08-03T09:41:21 50434 0007494273 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 1.24 2026-08-03T09:41:21 50435 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310439 MYRA BARRIX 677.17 2026-08-03T09:41:21 50436 APV7483229 2025-08-22T00:00:00 2026 1 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 1199.15 2026-08-03T09:41:21 50437 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 50438 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 50439 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 675.11 2026-08-03T09:41:21 50440 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 7009.0 2026-08-03T09:41:21 50441 APV7489874 2025-09-03T00:00:00 2026 1 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 390.39 2026-08-03T09:41:21 50442 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 50443 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 50444 APV7504286 2025-09-24T00:00:00 2026 1 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 1287.62 2026-08-03T09:41:21 50445 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 37.0 2026-08-03T09:41:21 50446 APV7444814 2025-07-07T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000078936 INDIANA HOSPITAL ASSOCIATION INC 88.9 2026-08-03T09:41:21 50447 0007503972 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 50448 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 86.32 2026-08-03T09:41:21 50449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 406.14 2026-08-03T09:41:21 50450 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 50451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 972.96 2026-08-03T09:41:21 50452 APV7442971 2025-07-01T00:00:00 2026 1 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 0000420631 APM EQUUS HOLDINGS CORPORATION 3268.63 2026-08-03T09:41:21 50453 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 19262.76 2026-08-03T09:41:21 50454 APV7467122 2025-07-24T00:00:00 2026 1 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 590.7 2026-08-03T09:41:21 50455 0007503939 2025-09-24T00:00:00 2026 1 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 252.54 2026-08-03T09:41:21 50456 APV7493659 2025-09-09T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 23.87 2026-08-03T09:41:21 50457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 561.51 2026-08-03T09:41:21 50458 APV7483229 2025-08-22T00:00:00 2026 1 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 426.98 2026-08-03T09:41:21 50459 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 50460 APV7501029 2025-09-19T00:00:00 2026 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 228.75 2026-08-03T09:41:21 50461 0007468927 2025-07-31T00:00:00 2026 1 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 2.76 2026-08-03T09:41:21 50462 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 50463 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 0000420635 DAVID'S COURAGE INC 630.0 2026-08-03T09:41:21 50464 0007499679 2025-09-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 821.46 2026-08-03T09:41:21 50465 0007504019 2025-09-24T00:00:00 2026 1 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 10.49 2026-08-03T09:41:21 50466 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 50467 0007492498 2025-09-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3871.23 2026-08-03T09:41:21 50468 APV7502345 2025-09-22T00:00:00 2026 1 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 35172.74 2026-08-03T09:41:21 50469 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121339 NORTHWEST HENDRICKS SCHL TREAS 33063.46 2026-08-03T09:41:21 50470 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 50471 APV7465384 2025-07-28T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 11015.95 2026-08-03T09:41:21 50472 EXV7475098 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 124.97 2026-08-03T09:41:21 50473 0007460838 2025-07-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7471.1 2026-08-03T09:41:21 50474 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8434.0 2026-08-03T09:41:21 50475 HCM7473495 2025-08-13T00:00:00 2026 1 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 71.65 2026-08-03T09:41:21 50476 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50477 APV7479397 2025-08-18T00:00:00 2026 1 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 7709.42 2026-08-03T09:41:21 50478 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 50479 0007461645 2025-07-22T00:00:00 2026 1 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 12846.58 2026-08-03T09:41:21 50480 APV7456231 2025-07-14T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 3381.73 2026-08-03T09:41:21 50481 APV7504286 2025-09-24T00:00:00 2026 1 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 1075.96 2026-08-03T09:41:21 50482 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of 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2026-08-03T09:41:21 50502 APV7466312 2025-07-29T00:00:00 2026 1 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 5658.7 2026-08-03T09:41:21 50503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 728.71 2026-08-03T09:41:21 50504 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 50505 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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50509 0007508909 2025-09-30T00:00:00 2026 1 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 54545.2 2026-08-03T09:41:21 50510 APV7459421 2025-07-16T00:00:00 2026 1 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 13059.35 2026-08-03T09:41:21 50511 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 50512 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50513 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.03 2026-08-03T09:41:21 50514 APV7458350 2025-07-16T00:00:00 2026 1 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 87098.0 2026-08-03T09:41:21 50515 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50516 HCM7464991 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-08-03T09:41:21 50517 HCM7501664 2025-09-24T00:00:00 2026 1 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 15.92 2026-08-03T09:41:21 50518 APV7481338 2025-08-20T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087577 INDIANA SOUTHERN RAILROAD LLC 1368.1 2026-08-03T09:41:21 50519 APV7466312 2025-07-29T00:00:00 2026 1 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 13841.06 2026-08-03T09:41:21 50520 0007504021 2025-09-24T00:00:00 2026 1 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 7.61 2026-08-03T09:41:21 50521 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 50522 0007484844 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 308.79 2026-08-03T09:41:21 50526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 2351.98 2026-08-03T09:41:21 50527 APV7472076 2025-08-06T00:00:00 2026 1 546021 Off-Storage Boxes 385 Homeland Security Supplies, Parts and Materials Office Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000021225 FASTENAL COMPANY 5503.5 2026-08-03T09:41:21 50528 APV7504286 2025-09-24T00:00:00 2026 1 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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50532 APV7472910 2025-08-06T00:00:00 2026 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1674.59 2026-08-03T09:41:21 50533 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 50534 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50535 APV7504238 2025-09-24T00:00:00 2026 1 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 4224.17 2026-08-03T09:41:21 50536 0007494273 2025-09-01T00:00:00 2026 1 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 589.45 2026-08-03T09:41:21 50537 0007494400 2025-09-01T00:00:00 2026 1 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 4.19 2026-08-03T09:41:21 50538 0007445408 2025-07-01T00:00:00 2026 1 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 22.02 2026-08-03T09:41:21 50539 APV7467122 2025-07-24T00:00:00 2026 1 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 1823.81 2026-08-03T09:41:21 50540 APV7480314 2025-08-11T00:00:00 2026 1 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 149.47 2026-08-03T09:41:21 50541 EXV7493186 2025-09-01T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 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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 0000051259 BALL STATE UNIVERSITY 37.0 2026-08-03T09:41:21 50546 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 50547 APV7489770 2025-09-03T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-08-03T09:41:21 50548 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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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 82133.42 2026-08-03T09:41:21 50559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 545.16 2026-08-03T09:41:21 50560 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 967.96 2026-08-03T09:41:21 50561 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - 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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 0.18 2026-08-03T09:41:21 50565 APV7485002 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 8668.52 2026-08-03T09:41:21 50566 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 638.18 2026-08-03T09:41:21 50567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Program General Ledger Entry 2997.03 2026-08-03T09:41:21 50574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 484.42 2026-08-03T09:41:21 50575 APV7503334 2025-09-23T00:00:00 2026 1 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 1350.0 2026-08-03T09:41:21 50576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 366.23 2026-08-03T09:41:21 50577 0007494273 2025-09-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 50578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431965 MONNIE J CARR 486.75 2026-08-03T09:41:21 50579 0007494273 2025-09-01T00:00:00 2026 1 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 3.82 2026-08-03T09:41:21 50580 HCM7440350 2025-07-02T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 50581 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50582 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 50583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406056 SCOTT H HOWARD 628.72 2026-08-03T09:41:21 50584 HCM7501763 2025-09-24T00:00:00 2026 1 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 14.68 2026-08-03T09:41:21 50585 0007494273 2025-09-01T00:00:00 2026 1 652156 Network 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 0.33 2026-08-03T09:41:21 50586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 2096.4 2026-08-03T09:41:21 50587 0007494369 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 2878.83 2026-08-03T09:41:21 50601 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 14033.23 2026-08-03T09:41:21 50602 0007477130 2025-08-13T00:00:00 2026 1 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 3.2 2026-08-03T09:41:21 50603 0007477130 2025-08-13T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 50604 APV7456231 2025-07-14T00:00:00 2026 1 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 98.1 2026-08-03T09:41:21 50605 APV7503281 2025-09-22T00:00:00 2026 1 572605 GR-Personal 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 12916.56 2026-08-03T09:41:21 50606 EXV7493178 2025-09-03T00:00:00 2026 1 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 516.44 2026-08-03T09:41:21 50607 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-08-03T09:41:21 50608 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 1644.36 2026-08-03T09:41:21 50609 APV7489829 2025-09-03T00:00:00 2026 1 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 2026-08-03T09:41:21 50610 0007454996 2025-07-11T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 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 General Ledger Entry 0.0 2026-08-03T09:41:21 50611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1249.19 2026-08-03T09:41:21 50612 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 50613 0007444310 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -154714.03 2026-08-03T09:41:21 50614 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 311.52 2026-08-03T09:41:21 50615 HCM7455691 2025-07-16T00:00:00 2026 1 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 632.07 2026-08-03T09:41:21 50616 0007481064 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 227.14 2026-08-03T09:41:21 50617 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50618 APV7467122 2025-07-24T00:00:00 2026 1 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 952.03 2026-08-03T09:41:21 50619 APV7468378 2025-07-31T00:00:00 2026 1 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 103989.0 2026-08-03T09:41:21 50620 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.36 2026-08-03T09:41:21 50621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 219.3 2026-08-03T09:41:21 50622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386669 AMANDA SUMMERS 528.53 2026-08-03T09:41:21 50623 APV7475653 2025-08-12T00:00:00 2026 1 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 7665.04 2026-08-03T09:41:21 50624 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 50625 0007460802 2025-08-01T00:00:00 2026 1 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 13701.43 2026-08-03T09:41:21 50626 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50627 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 50628 APV7502345 2025-09-22T00:00:00 2026 1 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 48263.69 2026-08-03T09:41:21 50629 HCM7491455 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 7218.48 2026-08-03T09:41:21 50630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 965.71 2026-08-03T09:41:21 50631 0007476183 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.36 2026-08-03T09:41:21 50632 APV7442902 2025-07-02T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and 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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 3076.67 2026-08-03T09:41:21 50637 APV7467122 2025-07-24T00:00:00 2026 1 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 2123.76 2026-08-03T09:41:21 50638 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 50639 HCM7440317 2025-07-02T00:00:00 2026 1 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 571.48 2026-08-03T09:41:21 50640 HCM7501715 2025-09-24T00:00:00 2026 1 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 4.85 2026-08-03T09:41:21 50641 HCM7501725 2025-09-24T00:00:00 2026 1 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 20910.53 2026-08-03T09:41:21 50642 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 95.68 2026-08-03T09:41:21 50643 APV7480271 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000000631 ANCHOR INDUSTRIES INC 12500.0 2026-08-03T09:41:21 50644 0007458938 2025-07-08T00:00:00 2026 1 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 3.75 2026-08-03T09:41:21 50645 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50646 APV7483229 2025-08-22T00:00:00 2026 1 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 924.63 2026-08-03T09:41:21 50647 HCM7491453 2025-09-10T00:00:00 2026 1 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 1.58 2026-08-03T09:41:21 50648 APV7483229 2025-08-22T00:00:00 2026 1 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 258.95 2026-08-03T09:41:21 50649 0007475466 2025-08-13T00:00:00 2026 1 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 457.09 2026-08-03T09:41:21 50650 HCM7440320 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.0 2026-08-03T09:41:21 50651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 777.8 2026-08-03T09:41:21 50652 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 50653 HCM7455757 2025-07-16T00:00:00 2026 1 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 7.84 2026-08-03T09:41:21 50654 EXV7506516 2025-09-17T00:00:00 2026 1 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 93.2 2026-08-03T09:41:21 50655 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 2033.28 2026-08-03T09:41:21 50656 APV7456059 2025-07-14T00:00:00 2026 1 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 1356.76 2026-08-03T09:41:21 50657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 264.36 2026-08-03T09:41:21 50658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 241.02 2026-08-03T09:41:21 50659 HCM7465011 2025-07-30T00:00:00 2026 1 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 8.48 2026-08-03T09:41:21 50660 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14674.67 2026-08-03T09:41:21 50661 0007484794 2025-08-26T00:00:00 2026 1 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 4.43 2026-08-03T09:41:21 50662 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 50663 0007503940 2025-09-24T00:00:00 2026 1 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 526.47 2026-08-03T09:41:21 50664 APV7483229 2025-08-22T00:00:00 2026 1 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 720.0 2026-08-03T09:41:21 50665 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50666 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 50667 HCM7482912 2025-08-27T00:00:00 2026 1 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 168.64 2026-08-03T09:41:21 50668 EXV7494063 2025-09-05T00:00:00 2026 1 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 80.41 2026-08-03T09:41:21 50669 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 61666.75 2026-08-03T09:41:21 50670 APV7484250 2025-08-25T00:00:00 2026 1 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 5557.17 2026-08-03T09:41:21 50671 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 50672 HCM7482915 2025-08-27T00:00:00 2026 1 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 863.79 2026-08-03T09:41:21 50673 0007502982 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.98 2026-08-03T09:41:21 50674 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50675 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 28.0 2026-08-03T09:41:21 50676 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 50677 HCM7491423 2025-09-10T00:00:00 2026 1 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 31.84 2026-08-03T09:41:21 50678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 328.26 2026-08-03T09:41:21 50679 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 1637.1 2026-08-03T09:41:21 50680 APV7483229 2025-08-22T00:00:00 2026 1 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 1495.49 2026-08-03T09:41:21 50681 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 50682 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 50683 APV7458168 2025-07-16T00:00:00 2026 1 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000000293 MADISON COUNTY AUDITOR 187861.0 2026-08-03T09:41:21 50684 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 146.04 2026-08-03T09:41:21 50685 APV7462867 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 216367.5 2026-08-03T09:41:21 50686 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50687 HCM7464934 2025-07-30T00:00:00 2026 1 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 13.13 2026-08-03T09:41:21 50688 0007494400 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-08-03T09:41:21 50689 APV7504286 2025-09-24T00:00:00 2026 1 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 522.89 2026-08-03T09:41:21 50690 0007442664 2025-07-08T00:00:00 2026 1 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 423.12 2026-08-03T09:41:21 50691 0007490472 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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DECATUR TWP TREASURER 140830.96 2026-08-03T09:41:21 50694 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 543.41 2026-08-03T09:41:21 50695 0007502982 2025-09-23T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 50696 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 1042.0 2026-08-03T09:41:21 50697 HCM7473546 2025-08-13T00:00:00 2026 1 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 24.55 2026-08-03T09:41:21 50698 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 3212.35 2026-08-03T09:41:21 50699 EXV7443209 2025-07-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-08-03T09:41:21 50700 APV7449398 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan 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. 128401.86 2026-08-03T09:41:21 50701 HCM7440301 2025-07-02T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 605.47 2026-08-03T09:41:21 50702 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 777.01 2026-08-03T09:41:21 50703 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 50704 HCM7440305 2025-07-02T00:00:00 2026 1 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 857.85 2026-08-03T09:41:21 50705 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 50706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424412 TERRIE ARMSTRONG 528.53 2026-08-03T09:41:21 50707 HCM7501729 2025-09-24T00:00:00 2026 1 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 32027.2 2026-08-03T09:41:21 50708 HCM7464948 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 3258.41 2026-08-03T09:41:21 50709 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 127.46 2026-08-03T09:41:21 50710 APV7489874 2025-09-03T00:00:00 2026 1 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 232.49 2026-08-03T09:41:21 50711 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 50712 EXV7511078 2025-09-19T00:00:00 2026 1 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 91.0 2026-08-03T09:41:21 50713 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 50714 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 50715 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 11122.07 2026-08-03T09:41:21 50716 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 50717 APV7467122 2025-07-24T00:00:00 2026 1 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 642.8 2026-08-03T09:41:21 50718 APV7483229 2025-08-22T00:00:00 2026 1 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 2136.24 2026-08-03T09:41:21 50719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 212.22 2026-08-03T09:41:21 50720 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 6989.22 2026-08-03T09:41:21 50721 EXV7472451 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.14 2026-08-03T09:41:21 50722 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 50723 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 60213.49 2026-08-03T09:41:21 50724 APV7504286 2025-09-24T00:00:00 2026 1 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 246.06 2026-08-03T09:41:21 50725 0007442539 2025-07-01T00:00:00 2026 1 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 0.82 2026-08-03T09:41:21 50726 HCM7440245 2025-07-02T00:00:00 2026 1 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 2.06 2026-08-03T09:41:21 50727 HCM7440245 2025-07-02T00:00:00 2026 1 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 13.47 2026-08-03T09:41:21 50728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1925.78 2026-08-03T09:41:21 50729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 804.76 2026-08-03T09:41:21 50730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 301.79 2026-08-03T09:41:21 50731 HCM7482920 2025-08-27T00:00:00 2026 1 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 24399.52 2026-08-03T09:41:21 50732 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 330.99 2026-08-03T09:41:21 50733 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5485.84 2026-08-03T09:41:21 50734 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50735 APV7504286 2025-09-24T00:00:00 2026 1 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 830.4 2026-08-03T09:41:21 50736 APV7480415 2025-08-19T00:00:00 2026 1 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 4899.98 2026-08-03T09:41:21 50737 APV7467122 2025-07-24T00:00:00 2026 1 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 268.79 2026-08-03T09:41:21 50738 0007469967 2025-07-31T00:00:00 2026 1 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 27.28 2026-08-03T09:41:21 50739 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 4711.74 2026-08-03T09:41:21 50740 APV7500096 2025-09-18T00:00:00 2026 1 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 0000411037 WAGNER-MEINERT, LLC -1245.05 2026-08-03T09:41:21 50741 0007486661 2025-09-08T00:00:00 2026 1 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 150.22 2026-08-03T09:41:21 50742 APV7492748 2025-09-08T00:00:00 2026 1 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 3229.02 2026-08-03T09:41:21 50743 0007493482 2025-09-10T00:00:00 2026 1 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 499.1 2026-08-03T09:41:21 50744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 728.71 2026-08-03T09:41:21 50745 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 50746 0007475353 2025-08-12T00:00:00 2026 1 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 991.66 2026-08-03T09:41:21 50747 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 50748 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.68 2026-08-03T09:41:21 50749 HCM7464964 2025-07-30T00:00:00 2026 1 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 321.27 2026-08-03T09:41:21 50750 EXV7463216 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 413.49 2026-08-03T09:41:21 50751 0007459982 2025-07-16T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 50752 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1514.0 2026-08-03T09:41:21 50753 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50754 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50755 0007502982 2025-09-23T00:00:00 2026 1 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 1.38 2026-08-03T09:41:21 50756 APV7504286 2025-09-24T00:00:00 2026 1 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 1470.5 2026-08-03T09:41:21 50757 0007503939 2025-09-24T00:00:00 2026 1 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 548.52 2026-08-03T09:41:21 50758 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 119.41 2026-08-03T09:41:21 50759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 817.74 2026-08-03T09:41:21 50760 APV7481284 2025-08-20T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 494.9 2026-08-03T09:41:21 50761 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1016.31 2026-08-03T09:41:21 50762 APV7462821 2025-07-23T00:00:00 2026 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225645 COAST MACHINERY LLC 198131.25 2026-08-03T09:41:21 50763 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 50764 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 50765 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50766 HCM7440303 2025-07-02T00:00:00 2026 1 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 1446.87 2026-08-03T09:41:21 50767 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 387709.93 2026-08-03T09:41:21 50768 HCM7501715 2025-09-24T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1208.99 2026-08-03T09:41:21 50769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 319.08 2026-08-03T09:41:21 50770 HCM7491416 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 50771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 194.7 2026-08-03T09:41:21 50772 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 50773 APV7504286 2025-09-24T00:00:00 2026 1 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 279.89 2026-08-03T09:41:21 50774 0007456015 2025-07-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council 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 3222.42 2026-08-03T09:41:21 50775 APV7504286 2025-09-24T00:00:00 2026 1 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 269.6 2026-08-03T09:41:21 50776 0007488566 2025-08-31T00:00:00 2026 1 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 11415.6 2026-08-03T09:41:21 50777 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 396.6 2026-08-03T09:41:21 50778 APV7483229 2025-08-22T00:00:00 2026 1 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 2013.2 2026-08-03T09:41:21 50779 0007494369 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.19 2026-08-03T09:41:21 50780 0007488566 2025-08-31T00:00:00 2026 1 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 19.04 2026-08-03T09:41:21 50781 APV7482283 2025-08-21T00:00:00 2026 1 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 9417.22 2026-08-03T09:41:21 50782 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 132.86 2026-08-03T09:41:21 50783 HCM7491343 2025-09-10T00:00:00 2026 1 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 845.71 2026-08-03T09:41:21 50784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 241.02 2026-08-03T09:41:21 50785 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 603.57 2026-08-03T09:41:21 50786 0007506796 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute 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 45.28 2026-08-03T09:41:21 50787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368869 BRIGITTE WOOD 1701.66 2026-08-03T09:41:21 50788 0007503853 2025-09-24T00:00:00 2026 1 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 50789 APV7467122 2025-07-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 50790 0007480996 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 50791 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 661.91 2026-08-03T09:41:21 50792 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 54.08 2026-08-03T09:41:21 50793 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-08-03T09:41:21 50794 HCM7455750 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 153.98 2026-08-03T09:41:21 50795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 680.62 2026-08-03T09:41:21 50796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 219.29 2026-08-03T09:41:21 50797 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 52124.27 2026-08-03T09:41:21 50798 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 50799 0007503972 2025-09-24T00:00:00 2026 1 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 6.12 2026-08-03T09:41:21 50800 APV7490678 2025-09-04T00:00:00 2026 1 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 0000050752 EDWARD J WHITE INC 2479.68 2026-08-03T09:41:21 50801 HCM7501725 2025-09-24T00:00:00 2026 1 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 1778.96 2026-08-03T09:41:21 50802 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 50803 HCM7465009 2025-07-30T00:00:00 2026 1 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 33.34 2026-08-03T09:41:21 50804 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407005 TIMOTHY IVAN MUCHMORE 1422.21 2026-08-03T09:41:21 50805 0007469133 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 50806 0007484747 2025-08-26T00:00:00 2026 1 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 -55.21 2026-08-03T09:41:21 50807 HCM7440296 2025-07-02T00:00:00 2026 1 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 482.14 2026-08-03T09:41:21 50808 HCM7482851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.91 2026-08-03T09:41:21 50809 APV7461817 2025-07-22T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 10549.89 2026-08-03T09:41:21 50810 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -866.16 2026-08-03T09:41:21 50811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407087 CIERRA MCGRIFF 594.92 2026-08-03T09:41:21 50812 APV7470081 2025-08-04T00:00:00 2026 1 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 12789.85 2026-08-03T09:41:21 50813 0007494369 2025-09-01T00:00:00 2026 1 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 26.13 2026-08-03T09:41:21 50814 APV7465384 2025-07-28T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 32.26 2026-08-03T09:41:21 50815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 543.42 2026-08-03T09:41:21 50816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 437.79 2026-08-03T09:41:21 50817 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2029.25 2026-08-03T09:41:21 50818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403089 AMY D BROWN 362.15 2026-08-03T09:41:21 50819 0007466066 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 130.28 2026-08-03T09:41:21 50820 APV7477671 2025-08-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 13409.83 2026-08-03T09:41:21 50821 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 50822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 305.49 2026-08-03T09:41:21 50823 APV7488995 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 512582.44 2026-08-03T09:41:21 50824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 542.05 2026-08-03T09:41:21 50825 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 50826 APV7473795 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 450.0 2026-08-03T09:41:21 50827 HCM7440287 2025-07-02T00:00:00 2026 1 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 200.02 2026-08-03T09:41:21 50828 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 62601.51 2026-08-03T09:41:21 50829 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 50830 0007484778 2025-08-26T00:00:00 2026 1 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 119.95 2026-08-03T09:41:21 50831 APV7483229 2025-08-22T00:00:00 2026 1 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 287.96 2026-08-03T09:41:21 50832 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 286.7 2026-08-03T09:41:21 50834 0007503992 2025-09-24T00:00:00 2026 1 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 41.55 2026-08-03T09:41:21 50835 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 50836 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50837 APV7498213 2025-09-16T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 110.03 2026-08-03T09:41:21 50838 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 50839 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute 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 325.98 2026-08-03T09:41:21 50840 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 41.91 2026-08-03T09:41:21 50841 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 50842 0007483700 2025-08-25T00:00:00 2026 1 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 45907.76 2026-08-03T09:41:21 50843 APV7472042 2025-08-06T00:00:00 2026 1 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 0000419630 BENJAMIN M IRVIN-HOWARD 462.5 2026-08-03T09:41:21 50844 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.82 2026-08-03T09:41:21 50845 0007460802 2025-08-01T00:00:00 2026 1 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -8.53 2026-08-03T09:41:21 50846 0007494369 2025-09-01T00:00:00 2026 1 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 1.36 2026-08-03T09:41:21 50847 APV7503334 2025-09-23T00:00:00 2026 1 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 4123.53 2026-08-03T09:41:21 50848 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 82292.9 2026-08-03T09:41:21 50849 HCM7501729 2025-09-24T00:00:00 2026 1 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 2527.36 2026-08-03T09:41:21 50850 0007506796 2025-09-29T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 50851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2345.55 2026-08-03T09:41:21 50852 APV7483229 2025-08-22T00:00:00 2026 1 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 1836.02 2026-08-03T09:41:21 50853 APV7470287 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055916 UNIVERSITY OF CONNECTICUT 51500.0 2026-08-03T09:41:21 50854 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057905 CITY OF JEFFERSONVILLE 353680.43 2026-08-03T09:41:21 50855 0007483697 2025-08-24T00:00:00 2026 1 510200 Supplemental 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 1712.0 2026-08-03T09:41:21 50856 0007444546 2025-07-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 300.96 2026-08-03T09:41:21 50857 APV7468304 2025-07-30T00:00:00 2026 1 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 30693.14 2026-08-03T09:41:21 50858 APV7466312 2025-07-29T00:00:00 2026 1 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 262436.48 2026-08-03T09:41:21 50859 EXV7444090 2025-07-02T00:00:00 2026 1 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 484.28 2026-08-03T09:41:21 50860 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 50861 0007486643 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 50862 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 7027.11 2026-08-03T09:41:21 50863 HCM7491402 2025-09-10T00:00:00 2026 1 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 1016.46 2026-08-03T09:41:21 50864 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 837.45 2026-08-03T09:41:21 50865 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 33927.47 2026-08-03T09:41:21 50866 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 50867 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 50868 APV7459341 2025-07-17T00:00:00 2026 1 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 0000056374 GENERAL RUBBER AND PLASTICS 424.76 2026-08-03T09:41:21 50869 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 50870 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000273711 MARYLAND COMMUNITY CHURCH INC 3591.25 2026-08-03T09:41:21 50871 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50872 APV7464434 2025-07-22T00:00:00 2026 1 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 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 194.25 2026-08-03T09:41:21 50873 APV7483229 2025-08-22T00:00:00 2026 1 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 1440.0 2026-08-03T09:41:21 50874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 5335.56 2026-08-03T09:41:21 50875 HCM7491453 2025-09-10T00:00:00 2026 1 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 393.41 2026-08-03T09:41:21 50876 APV7456285 2025-07-14T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1536.34 2026-08-03T09:41:21 50877 APV7489874 2025-09-03T00:00:00 2026 1 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 33202.85 2026-08-03T09:41:21 50878 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50879 APV7461086 2025-07-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 7796.25 2026-08-03T09:41:21 50880 EXV7462363 2025-07-22T00:00:00 2026 1 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 126.5 2026-08-03T09:41:21 50881 APV7483229 2025-08-22T00:00:00 2026 1 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 620.32 2026-08-03T09:41:21 50882 0007467683 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 50883 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 20884.0 2026-08-03T09:41:21 50884 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50885 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 50886 APV7457501 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099407 TRI-STATE FOOD BANK INC 3988.53 2026-08-03T09:41:21 50887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 543.41 2026-08-03T09:41:21 50888 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 50889 0007477130 2025-08-13T00:00:00 2026 1 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 295.89 2026-08-03T09:41:21 50890 APV7457553 2025-07-15T00:00:00 2026 1 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 2026-08-03T09:41:21 50891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 658.29 2026-08-03T09:41:21 50892 APV7467122 2025-07-24T00:00:00 2026 1 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 2027.8 2026-08-03T09:41:21 50893 0007508909 2025-09-30T00:00:00 2026 1 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 3.79 2026-08-03T09:41:21 50894 APV7504286 2025-09-24T00:00:00 2026 1 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 1431.27 2026-08-03T09:41:21 50895 HCM7455746 2025-07-16T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 120.99 2026-08-03T09:41:21 50896 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 50897 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50898 0007449037 2025-07-09T00:00:00 2026 1 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 32.61 2026-08-03T09:41:21 50899 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 346.73 2026-08-03T09:41:21 50900 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6659.97 2026-08-03T09:41:21 50901 0007442664 2025-07-08T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10206.13 2026-08-03T09:41:21 50902 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50903 HCM7482871 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 37.37 2026-08-03T09:41:21 50904 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 13063.04 2026-08-03T09:41:21 50905 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 50906 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-08-03T09:41:21 50907 HCM7464983 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 416.5 2026-08-03T09:41:21 50908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1419.76 2026-08-03T09:41:21 50909 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 50910 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 50911 0007484851 2025-08-27T00:00:00 2026 1 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 34.28 2026-08-03T09:41:21 50912 APV7466271 2025-07-29T00:00:00 2026 1 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. -11503.38 2026-08-03T09:41:21 50913 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4055.2 2026-08-03T09:41:21 50914 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 543.41 2026-08-03T09:41:21 50915 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 50916 0007464248 2025-07-25T00:00:00 2026 1 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 1127.88 2026-08-03T09:41:21 50917 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -15.0 2026-08-03T09:41:21 50918 APV7493769 2025-09-09T00:00:00 2026 1 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 4809.8 2026-08-03T09:41:21 50919 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 50920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 739.86 2026-08-03T09:41:21 50921 0007442534 2025-07-02T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 50922 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409447 LACHRICIA BRYAN 543.42 2026-08-03T09:41:21 50923 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 142.0 2026-08-03T09:41:21 50924 0007487711 2025-08-29T00:00:00 2026 1 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 -57.85 2026-08-03T09:41:21 50925 APV7487029 2025-08-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 61567.01 2026-08-03T09:41:21 50926 0007481839 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 22.5 2026-08-03T09:41:21 50927 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 50928 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2554.02 2026-08-03T09:41:21 50929 APV7462833 2025-07-23T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 128.25 2026-08-03T09:41:21 50930 0007508908 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.98 2026-08-03T09:41:21 50931 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 4440.92 2026-08-03T09:41:21 50932 APV7497558 2025-09-12T00:00:00 2026 1 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 270694.98 2026-08-03T09:41:21 50933 0007443349 2025-07-03T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.64 2026-08-03T09:41:21 50934 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal 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 -4542.99 2026-08-03T09:41:21 50935 APV7467122 2025-07-24T00:00:00 2026 1 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 1267.5 2026-08-03T09:41:21 50936 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50937 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 116984.96 2026-08-03T09:41:21 50938 APV7463614 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 16715.02 2026-08-03T09:41:21 50939 APV7483229 2025-08-22T00:00:00 2026 1 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 354.93 2026-08-03T09:41:21 50940 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 402.38 2026-08-03T09:41:21 50941 APV7484146 2025-08-25T00:00:00 2026 1 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 14369.33 2026-08-03T09:41:21 50942 APV7492553 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 88327.44 2026-08-03T09:41:21 50943 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 216.9 2026-08-03T09:41:21 50944 APV7471334 2025-08-05T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8849.67 2026-08-03T09:41:21 50945 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3726.56 2026-08-03T09:41:21 50946 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 50947 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-08-03T09:41:21 50948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 212.22 2026-08-03T09:41:21 50949 APV7472063 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 281.55 2026-08-03T09:41:21 50950 APV7472755 2025-08-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000056233 WABASH CITY OF 15878.59 2026-08-03T09:41:21 50951 APV7483179 2025-08-22T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 19.82 2026-08-03T09:41:21 50952 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3447.7 2026-08-03T09:41:21 50953 APV7504286 2025-09-24T00:00:00 2026 1 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 150.9 2026-08-03T09:41:21 50954 0007492514 2025-09-08T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 50955 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 50956 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 50957 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 50958 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418055 JENNIFER E BIRKLA 554.89 2026-08-03T09:41:21 50959 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 50960 0007471847 2025-08-06T00:00:00 2026 1 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 -54.85 2026-08-03T09:41:21 50961 APV7467122 2025-07-24T00:00:00 2026 1 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 885.24 2026-08-03T09:41:21 50962 HCM7473546 2025-08-13T00:00:00 2026 1 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 120.54 2026-08-03T09:41:21 50963 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 50964 0007442699 2025-07-08T00:00:00 2026 1 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 80.15 2026-08-03T09:41:21 50965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 745.01 2026-08-03T09:41:21 50966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 461.33 2026-08-03T09:41:21 50967 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 2475.0 2026-08-03T09:41:21 50968 APV7482283 2025-08-21T00:00:00 2026 1 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 7449.7 2026-08-03T09:41:21 50969 APV7467122 2025-07-24T00:00:00 2026 1 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 1061.48 2026-08-03T09:41:21 50970 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 50971 HCM7473552 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 78.47 2026-08-03T09:41:21 50972 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 50973 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-08-03T09:41:21 50974 0007490441 2025-09-04T00:00:00 2026 1 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 17.46 2026-08-03T09:41:21 50975 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 212577.76 2026-08-03T09:41:21 50976 0007466049 2025-07-29T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 885.66 2026-08-03T09:41:21 50977 HCM7482920 2025-08-27T00:00:00 2026 1 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 3.06 2026-08-03T09:41:21 50978 EXV7498524 2025-09-05T00:00:00 2026 1 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 General Ledger Entry 139.49 2026-08-03T09:41:21 50979 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 50980 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.06 2026-08-03T09:41:21 50981 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 50982 HCM7455741 2025-07-16T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 576.56 2026-08-03T09:41:21 50983 APV7467122 2025-07-24T00:00:00 2026 1 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 1317.8 2026-08-03T09:41:21 50984 HCM7455718 2025-07-16T00:00:00 2026 1 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 3010.88 2026-08-03T09:41:21 50985 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal 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 1228.81 2026-08-03T09:41:21 50986 0007484760 2025-08-26T00:00:00 2026 1 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 17.17 2026-08-03T09:41:21 50987 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.11 2026-08-03T09:41:21 50988 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50989 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 779.68 2026-08-03T09:41:21 50990 0007461742 2025-07-22T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -15.27 2026-08-03T09:41:21 50991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 261.55 2026-08-03T09:41:21 50992 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1960.0 2026-08-03T09:41:21 50993 APV7478315 2025-08-15T00:00:00 2026 1 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 30031.68 2026-08-03T09:41:21 50994 EXV7467466 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 257.38 2026-08-03T09:41:21 50995 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 50996 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 50997 APV7467122 2025-07-24T00:00:00 2026 1 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 417.47 2026-08-03T09:41:21 50998 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 50999 0007469020 2025-08-01T00:00:00 2026 1 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 70.13 2026-08-03T09:41:21 51000 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 51001 APV7508202 2025-09-30T00:00:00 2026 1 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 0000067005 SOUTHERN INDIANA PARTS, INC 370.78 2026-08-03T09:41:21 51002 APV7462924 2025-07-23T00:00:00 2026 1 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 107935.76 2026-08-03T09:41:21 51003 HCM7482920 2025-08-27T00:00:00 2026 1 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 655.01 2026-08-03T09:41:21 51004 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121263 HAMILTON SOUTHEASTERN SCH TREA 61472.0 2026-08-03T09:41:21 51005 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51006 HCM7465041 2025-07-30T00:00:00 2026 1 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 110.91 2026-08-03T09:41:21 51007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 136.29 2026-08-03T09:41:21 51008 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants 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 64735.0 2026-08-03T09:41:21 51009 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 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 General Ledger Entry 14.67 2026-08-03T09:41:21 51010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 1490.01 2026-08-03T09:41:21 51011 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000012240 GARY COMMUNITY SCHOOL CORP 22712.44 2026-08-03T09:41:21 51012 APV7492553 2025-09-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 53200.0 2026-08-03T09:41:21 51013 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-08-03T09:41:21 51014 0007478188 2025-08-15T00:00:00 2026 1 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 2197.79 2026-08-03T09:41:21 51015 0007494400 2025-09-01T00:00:00 2026 1 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - 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MGMNT 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 0000004796 INDIANA UNIV 1174.98 2026-08-03T09:41:21 51020 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-08-03T09:41:21 51021 HCM7501728 2025-09-24T00:00:00 2026 1 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 6100.42 2026-08-03T09:41:21 51022 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 51023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 631.33 2026-08-03T09:41:21 51024 0007487648 2025-09-08T00:00:00 2026 1 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 11.25 2026-08-03T09:41:21 51025 HCM7464990 2025-07-30T00:00:00 2026 1 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 1182.68 2026-08-03T09:41:21 51026 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 23219.21 2026-08-03T09:41:21 51027 0007454811 2025-07-11T00:00:00 2026 1 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 2026-08-03T09:41:21 51028 APV7448555 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 179.78 2026-08-03T09:41:21 51029 HCM7501725 2025-09-24T00:00:00 2026 1 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 43.55 2026-08-03T09:41:21 51030 APV7487033 2025-08-28T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 575197.01 2026-08-03T09:41:21 51031 APV7483229 2025-08-22T00:00:00 2026 1 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 165.49 2026-08-03T09:41:21 51032 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 28.0 2026-08-03T09:41:21 51033 0007478250 2025-08-01T00:00:00 2026 1 659277 Server Management 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 11240.74 2026-08-03T09:41:21 51034 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51035 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 232.85 2026-08-03T09:41:21 51036 0007469988 2025-08-08T00:00:00 2026 1 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 38.58 2026-08-03T09:41:21 51037 0007475353 2025-08-12T00:00:00 2026 1 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 -141.39 2026-08-03T09:41:21 51038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 528.53 2026-08-03T09:41:21 51039 0007482981 2025-08-22T00:00:00 2026 1 516002 FICA - 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VERMILLION COMM SCHL TREAS 3509.62 2026-08-03T09:41:21 51041 APV7482283 2025-08-21T00:00:00 2026 1 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 6537.99 2026-08-03T09:41:21 51042 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 51043 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1141.33 2026-08-03T09:41:21 51044 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 51045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 728.71 2026-08-03T09:41:21 51046 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404683 RAQUEL ERVIN 1450.78 2026-08-03T09:41:21 51047 0007456028 2025-07-14T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -170.02 2026-08-03T09:41:21 51048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 339.21 2026-08-03T09:41:21 51049 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 51050 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51051 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 51052 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 51053 APV7497449 2025-09-15T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 113.25 2026-08-03T09:41:21 51054 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51055 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 684.68 2026-08-03T09:41:21 51056 APV7489750 2025-09-03T00:00:00 2026 1 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 -4.04 2026-08-03T09:41:21 51057 0007503931 2025-09-24T00:00:00 2026 1 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 5.4 2026-08-03T09:41:21 51058 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51059 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51060 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 51061 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51062 EXV7480693 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 195.44 2026-08-03T09:41:21 51063 0007469996 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -14.94 2026-08-03T09:41:21 51064 HCM7491411 2025-09-10T00:00:00 2026 1 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 27.34 2026-08-03T09:41:21 51065 0007494400 2025-09-01T00:00:00 2026 1 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 4.94 2026-08-03T09:41:21 51066 HCM7465006 2025-07-30T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-08-03T09:41:21 51067 HCM7473542 2025-08-13T00:00:00 2026 1 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 405.54 2026-08-03T09:41:21 51068 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 51069 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 51070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 885.23 2026-08-03T09:41:21 51071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 328.27 2026-08-03T09:41:21 51072 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 51073 EXV7472442 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 64.68 2026-08-03T09:41:21 51074 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51075 APV7473018 2025-08-07T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 320514.6 2026-08-03T09:41:21 51076 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 51077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1227.26 2026-08-03T09:41:21 51078 APV7470336 2025-08-04T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 103360.0 2026-08-03T09:41:21 51079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1657.8 2026-08-03T09:41:21 51080 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 40370.82 2026-08-03T09:41:21 51081 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 5376.92 2026-08-03T09:41:21 51082 HCM7440303 2025-07-02T00:00:00 2026 1 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 1.39 2026-08-03T09:41:21 51083 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 51084 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51085 APV7497497 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 74572.0 2026-08-03T09:41:21 51086 ARD7506328 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -175750.71 2026-08-03T09:41:21 51087 EXV7474126 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.86 2026-08-03T09:41:21 51088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 966.51 2026-08-03T09:41:21 51089 EXV7496957 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 100.76 2026-08-03T09:41:21 51090 0007449167 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1392.82 2026-08-03T09:41:21 51091 APV7445792 2025-07-07T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 16020.0 2026-08-03T09:41:21 51092 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 51093 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 364.35 2026-08-03T09:41:21 51095 APV7467122 2025-07-24T00:00:00 2026 1 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 875.78 2026-08-03T09:41:21 51096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2236.03 2026-08-03T09:41:21 51097 ARD7490984 2025-09-04T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -43632.71 2026-08-03T09:41:21 51098 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 17000.0 2026-08-03T09:41:21 51099 0007508908 2025-09-30T00:00:00 2026 1 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 2.24 2026-08-03T09:41:21 51100 APV7500174 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 472681.39 2026-08-03T09:41:21 51101 APV7484072 2025-08-25T00:00:00 2026 1 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 724.24 2026-08-03T09:41:21 51102 HCM7465011 2025-07-30T00:00:00 2026 1 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 1210.31 2026-08-03T09:41:21 51103 APV7483229 2025-08-22T00:00:00 2026 1 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 231.2 2026-08-03T09:41:21 51104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 853.95 2026-08-03T09:41:21 51105 HCM7440245 2025-07-02T00:00:00 2026 1 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 2.56 2026-08-03T09:41:21 51106 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 331.91 2026-08-03T09:41:21 51107 HCM7464934 2025-07-30T00:00:00 2026 1 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 33.15 2026-08-03T09:41:21 51108 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.44 2026-08-03T09:41:21 51109 APV7504286 2025-09-24T00:00:00 2026 1 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 378.84 2026-08-03T09:41:21 51110 0007466829 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -118.02 2026-08-03T09:41:21 51111 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 51112 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.97 2026-08-03T09:41:21 51113 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2228.99 2026-08-03T09:41:21 51114 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 51115 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 51116 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 16.36 2026-08-03T09:41:21 51117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 800.53 2026-08-03T09:41:21 51118 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 20302.32 2026-08-03T09:41:21 51119 APV7482226 2025-08-21T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 150.6 2026-08-03T09:41:21 51120 HCM7501733 2025-09-24T00:00:00 2026 1 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 92.65 2026-08-03T09:41:21 51121 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 51122 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 51123 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 1200.0 2026-08-03T09:41:21 51124 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 25753.89 2026-08-03T09:41:21 51125 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 51126 APV7479397 2025-08-18T00:00:00 2026 1 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 1775.18 2026-08-03T09:41:21 51127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 778.8 2026-08-03T09:41:21 51128 HCM7473570 2025-08-13T00:00:00 2026 1 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 14.5 2026-08-03T09:41:21 51129 0007494400 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal 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 0.21 2026-08-03T09:41:21 51130 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.5 2026-08-03T09:41:21 51131 APV7479189 2025-08-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 5382.0 2026-08-03T09:41:21 51132 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51133 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.72 2026-08-03T09:41:21 51134 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 51135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 941.57 2026-08-03T09:41:21 51136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1597.9 2026-08-03T09:41:21 51137 APV7492845 2025-09-08T00:00:00 2026 1 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 1614.3 2026-08-03T09:41:21 51138 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 51139 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 25932.86 2026-08-03T09:41:21 51140 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51141 HCM7482874 2025-08-27T00:00:00 2026 1 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 4991.19 2026-08-03T09:41:21 51142 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 34232.99 2026-08-03T09:41:21 51143 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 51144 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 51145 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 51146 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 51147 0007484827 2025-08-26T00:00:00 2026 1 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 General Ledger Entry 58.32 2026-08-03T09:41:21 51148 APV7476460 2025-08-13T00:00:00 2026 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 5.14 2026-08-03T09:41:21 51149 HCM7440245 2025-07-02T00:00:00 2026 1 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 1.47 2026-08-03T09:41:21 51150 APV7486031 2025-08-27T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 1717.1 2026-08-03T09:41:21 51151 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367848 JANEL JENSEN 2054.23 2026-08-03T09:41:21 51152 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 839.17 2026-08-03T09:41:21 51154 HCM7491411 2025-09-10T00:00:00 2026 1 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 2690.87 2026-08-03T09:41:21 51155 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 5990.0 2026-08-03T09:41:21 51156 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 26042.0 2026-08-03T09:41:21 51157 APV7504305 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 16494.51 2026-08-03T09:41:21 51158 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51159 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 14606.98 2026-08-03T09:41:21 51160 APV7467122 2025-07-24T00:00:00 2026 1 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 875.78 2026-08-03T09:41:21 51161 EXV7495918 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 154.71 2026-08-03T09:41:21 51162 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 72902.74 2026-08-03T09:41:21 51163 APV7506073 2025-09-26T00:00:00 2026 1 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 0000003269 FISHER SCIENTIFIC CO, LLC 153.23 2026-08-03T09:41:21 51164 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51165 APV7483229 2025-08-22T00:00:00 2026 1 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 833.9 2026-08-03T09:41:21 51166 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 534.94 2026-08-03T09:41:21 51167 0007442662 2025-07-08T00:00:00 2026 1 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 105.25 2026-08-03T09:41:21 51168 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095704 RENSSELAER CENTRAL SCHOOL CORP 4680.0 2026-08-03T09:41:21 51169 APV7483229 2025-08-22T00:00:00 2026 1 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 520.83 2026-08-03T09:41:21 51170 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 51171 HCM7465001 2025-07-30T00:00:00 2026 1 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 85.74 2026-08-03T09:41:21 51172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 441.21 2026-08-03T09:41:21 51173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 486.36 2026-08-03T09:41:21 51174 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 137.36 2026-08-03T09:41:21 51175 0007442642 2025-07-08T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 35.32 2026-08-03T09:41:21 51176 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 51177 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 191.08 2026-08-03T09:41:21 51178 HCM7473546 2025-08-13T00:00:00 2026 1 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 3.85 2026-08-03T09:41:21 51179 APV7465450 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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. 86180.55 2026-08-03T09:41:21 51180 APV7484989 2025-08-12T00:00:00 2026 1 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000055842 TETRA TECH INC 65635.3 2026-08-03T09:41:21 51181 0007457008 2025-07-15T00:00:00 2026 1 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 -0.27 2026-08-03T09:41:21 51182 APV7442971 2025-07-01T00:00:00 2026 1 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 Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 76033.69 2026-08-03T09:41:21 51183 APV7467122 2025-07-24T00:00:00 2026 1 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 434.17 2026-08-03T09:41:21 51184 APV7504947 2025-09-25T00:00:00 2026 1 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 2202.05 2026-08-03T09:41:21 51185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 305.49 2026-08-03T09:41:21 51186 HCM7464975 2025-07-30T00:00:00 2026 1 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 1691.96 2026-08-03T09:41:21 51187 APV7493720 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 158205.56 2026-08-03T09:41:21 51188 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 41325.7 2026-08-03T09:41:21 51189 0007477277 2025-08-14T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-08-03T09:41:21 51190 APV7459341 2025-07-17T00:00:00 2026 1 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 75.19 2026-08-03T09:41:21 51191 0007470041 2025-08-04T00:00:00 2026 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -11.38 2026-08-03T09:41:21 51192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 402.38 2026-08-03T09:41:21 51193 0007475466 2025-08-13T00:00:00 2026 1 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 40.8 2026-08-03T09:41:21 51194 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 12.07 2026-08-03T09:41:21 51195 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 51196 HCM7501763 2025-09-24T00:00:00 2026 1 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 95.32 2026-08-03T09:41:21 51197 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 137864.73 2026-08-03T09:41:21 51198 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51199 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 576.99 2026-08-03T09:41:21 51200 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51201 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 51202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 677.16 2026-08-03T09:41:21 51203 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51204 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 9886.11 2026-08-03T09:41:21 51205 0007498096 2025-09-16T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -346.52 2026-08-03T09:41:21 51206 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 51207 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 440202.89 2026-08-03T09:41:21 51208 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.41 2026-08-03T09:41:21 51209 0007496311 2025-09-12T00:00:00 2026 1 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 -1.67 2026-08-03T09:41:21 51210 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 51211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 662.75 2026-08-03T09:41:21 51212 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 297.56 2026-08-03T09:41:21 51214 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.55 2026-08-03T09:41:21 51215 0007470002 2025-07-31T00:00:00 2026 1 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 251.66 2026-08-03T09:41:21 51216 0007466957 2025-07-30T00:00:00 2026 1 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 77000.17 2026-08-03T09:41:21 51217 EXV7483489 2025-08-20T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 51218 APV7467122 2025-07-24T00:00:00 2026 1 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 1085.02 2026-08-03T09:41:21 51219 HCM7501716 2025-09-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 30.75 2026-08-03T09:41:21 51220 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 13662.0 2026-08-03T09:41:21 51221 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51222 0007494273 2025-09-01T00:00:00 2026 1 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 1820.98 2026-08-03T09:41:21 51223 EXV7449791 2025-07-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.17 2026-08-03T09:41:21 51224 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 18807.65 2026-08-03T09:41:21 51225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1107.35 2026-08-03T09:41:21 51226 APV7504286 2025-09-24T00:00:00 2026 1 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 1174.14 2026-08-03T09:41:21 51227 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.73 2026-08-03T09:41:21 51228 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 51229 0007496311 2025-09-12T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.59 2026-08-03T09:41:21 51230 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 51231 APV7480285 2025-08-19T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 8564.86 2026-08-03T09:41:21 51232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1429.49 2026-08-03T09:41:21 51233 APV7460203 2025-07-09T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 299.02 2026-08-03T09:41:21 51234 APV7488990 2025-09-02T00:00:00 2026 1 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 2026-08-03T09:41:21 51235 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.38 2026-08-03T09:41:21 51236 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51237 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1942.25 2026-08-03T09:41:21 51238 APV7500203 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 2769.0 2026-08-03T09:41:21 51239 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 65759.91 2026-08-03T09:41:21 51240 HCM7501664 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 277.75 2026-08-03T09:41:21 51241 APV7467122 2025-07-24T00:00:00 2026 1 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 73.01 2026-08-03T09:41:21 51242 0007494400 2025-09-01T00:00:00 2026 1 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 206.36 2026-08-03T09:41:21 51243 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51244 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 37874.26 2026-08-03T09:41:21 51245 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 51246 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.82 2026-08-03T09:41:21 51247 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000292363 NEW TEACHER CENTER 44446.78 2026-08-03T09:41:21 51248 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 257.32 2026-08-03T09:41:21 51249 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 51250 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 13265.37 2026-08-03T09:41:21 51251 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 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 1.45 2026-08-03T09:41:21 51252 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 1572.84 2026-08-03T09:41:21 51253 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426910 SAVILLA JONES 972.96 2026-08-03T09:41:21 51254 APV7483229 2025-08-22T00:00:00 2026 1 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 1074.42 2026-08-03T09:41:21 51255 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 51256 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51257 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 1524.4 2026-08-03T09:41:21 51258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1348.68 2026-08-03T09:41:21 51259 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-08-03T09:41:21 51260 HCM7482886 2025-08-27T00:00:00 2026 1 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 3283.54 2026-08-03T09:41:21 51261 0007469998 2025-07-31T00:00:00 2026 1 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 363.49 2026-08-03T09:41:21 51262 APV7469465 2025-08-01T00:00:00 2026 1 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 3581.79 2026-08-03T09:41:21 51263 APV7445713 2025-07-08T00:00:00 2026 1 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 0000433952 ROBERT H VANDEVANDER III -1538.46 2026-08-03T09:41:21 51264 APV7484037 2025-08-25T00:00:00 2026 1 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 0000012596 ANDERSON'S SALES and SERVICE INC 901.76 2026-08-03T09:41:21 51265 APV7440479 2025-07-01T00:00:00 2026 1 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 2026-08-03T09:41:21 51266 EXV7490186 2025-08-20T00:00:00 2026 1 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 581.17 2026-08-03T09:41:21 51267 APV7483229 2025-08-22T00:00:00 2026 1 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 1229.53 2026-08-03T09:41:21 51268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 212.22 2026-08-03T09:41:21 51269 0007464160 2025-07-25T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.64 2026-08-03T09:41:21 51270 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 9631.57 2026-08-03T09:41:21 51271 APV7483229 2025-08-22T00:00:00 2026 1 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 399.14 2026-08-03T09:41:21 51272 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.76 2026-08-03T09:41:21 51273 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241217 ELAINE BOYLL 531.72 2026-08-03T09:41:21 51274 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 115920.0 2026-08-03T09:41:21 51275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 238.01 2026-08-03T09:41:21 51276 HCM7465041 2025-07-30T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 51277 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4381.46 2026-08-03T09:41:21 51278 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418582 GINGER RENA MCEWEN 699.74 2026-08-03T09:41:21 51279 APV7467122 2025-07-24T00:00:00 2026 1 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 1267.5 2026-08-03T09:41:21 51280 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 51281 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.61 2026-08-03T09:41:21 51282 0007503939 2025-09-24T00:00:00 2026 1 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 1.58 2026-08-03T09:41:21 51283 HCM7455693 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.69 2026-08-03T09:41:21 51284 HCM7464992 2025-07-30T00:00:00 2026 1 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 258.9 2026-08-03T09:41:21 51285 EXV7472460 2025-08-05T00:00:00 2026 1 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 178.55 2026-08-03T09:41:21 51286 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1327.04 2026-08-03T09:41:21 51287 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 51288 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 125.52 2026-08-03T09:41:21 51289 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 51290 0007466934 2025-08-08T00:00:00 2026 1 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 325.24 2026-08-03T09:41:21 51291 HCM7501730 2025-09-24T00:00:00 2026 1 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 116.04 2026-08-03T09:41:21 51292 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 51293 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 51294 APV7443628 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 6289.8 2026-08-03T09:41:21 51295 0007444546 2025-07-08T00:00:00 2026 1 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 218.3 2026-08-03T09:41:21 51296 HCM7440252 2025-07-02T00:00:00 2026 1 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 1.01 2026-08-03T09:41:21 51297 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 655.0 2026-08-03T09:41:21 51298 APV7490850 2025-09-04T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12957.23 2026-08-03T09:41:21 51299 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 52364.97 2026-08-03T09:41:21 51300 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51301 APV7495648 2025-09-11T00:00:00 2026 1 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 2978.92 2026-08-03T09:41:21 51302 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 51303 0007468915 2025-08-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 51304 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 31.49 2026-08-03T09:41:21 51305 0007482822 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16469.0 2026-08-03T09:41:21 51306 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 51307 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 51308 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 40752.73 2026-08-03T09:41:21 51309 HCM7465044 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.89 2026-08-03T09:41:21 51310 0007443320 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING 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 1858557.67 2026-08-03T09:41:21 51311 HCM7473555 2025-08-13T00:00:00 2026 1 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 241.77 2026-08-03T09:41:21 51312 HCM7464934 2025-07-30T00:00:00 2026 1 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 2649.32 2026-08-03T09:41:21 51313 APV7475575 2025-08-12T00:00:00 2026 1 541026 Mot Veh Ex - Propane 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 0000412845 KOVA SILGAS -100.0 2026-08-03T09:41:21 51314 APV7482283 2025-08-21T00:00:00 2026 1 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 30042.02 2026-08-03T09:41:21 51315 0007477273 2025-08-14T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-08-03T09:41:21 51316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431085 JANELLE D WILSON 1022.95 2026-08-03T09:41:21 51317 0007503931 2025-09-24T00:00:00 2026 1 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 42.91 2026-08-03T09:41:21 51318 HCM7455758 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-08-03T09:41:21 51319 APV7483229 2025-08-22T00:00:00 2026 1 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 496.48 2026-08-03T09:41:21 51320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2635.59 2026-08-03T09:41:21 51321 APH7505597 2025-09-26T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 438.48 2026-08-03T09:41:21 51322 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 47.33 2026-08-03T09:41:21 51323 0007506889 2025-09-29T00:00:00 2026 1 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 2026-08-03T09:41:21 51324 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.08 2026-08-03T09:41:21 51325 APV7467122 2025-07-24T00:00:00 2026 1 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 333.18 2026-08-03T09:41:21 51326 APV7495572 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000420631 APM EQUUS HOLDINGS CORPORATION 372237.98 2026-08-03T09:41:21 51327 APV7467122 2025-07-24T00:00:00 2026 1 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 198.57 2026-08-03T09:41:21 51328 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 170.61 2026-08-03T09:41:21 51329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 219.3 2026-08-03T09:41:21 51330 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 51331 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 51332 0007468928 2025-07-31T00:00:00 2026 1 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 2158.22 2026-08-03T09:41:21 51333 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.78 2026-08-03T09:41:21 51334 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51335 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1208.89 2026-08-03T09:41:21 51336 HCM7473553 2025-08-13T00:00:00 2026 1 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 0.78 2026-08-03T09:41:21 51337 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 51338 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 32803.89 2026-08-03T09:41:21 51339 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092289 IRVINGTON COMMUNITY SCHOOL INC 15000.0 2026-08-03T09:41:21 51340 APV7457383 2025-07-15T00:00:00 2026 1 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 2295.4 2026-08-03T09:41:21 51341 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 21999.98 2026-08-03T09:41:21 51342 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51343 HCM7440317 2025-07-02T00:00:00 2026 1 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 60769.13 2026-08-03T09:41:21 51344 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment 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 2.81 2026-08-03T09:41:21 51345 APV7504286 2025-09-24T00:00:00 2026 1 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 980.8 2026-08-03T09:41:21 51346 APV7495596 2025-09-11T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 85.96 2026-08-03T09:41:21 51347 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 51348 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 51349 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 51350 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 31.25 2026-08-03T09:41:21 51351 APV7477534 2025-08-14T00:00:00 2026 1 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 0000023016 CENTRAL INDIANA HARDWARE INC 65.0 2026-08-03T09:41:21 51352 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 422332.04 2026-08-03T09:41:21 51353 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 51354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1388.22 2026-08-03T09:41:21 51355 0007445415 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30535.61 2026-08-03T09:41:21 51356 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 51357 APV7504286 2025-09-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 51358 0007497181 2025-09-15T00:00:00 2026 1 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46384.33 2026-08-03T09:41:21 51359 HCM7491375 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 67.98 2026-08-03T09:41:21 51360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 922.45 2026-08-03T09:41:21 51361 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51362 HCM7465011 2025-07-30T00:00:00 2026 1 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 98.13 2026-08-03T09:41:21 51363 APV7500184 2025-09-18T00:00:00 2026 1 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 1670.63 2026-08-03T09:41:21 51364 0007495293 2025-09-11T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-08-03T09:41:21 51365 HCM7464992 2025-07-30T00:00:00 2026 1 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 2205.64 2026-08-03T09:41:21 51366 APV7472932 2025-08-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000401373 PARAMOUNT HELATH DATA PROJECT INC 44825.0 2026-08-03T09:41:21 51367 0007494273 2025-09-01T00:00:00 2026 1 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 34.79 2026-08-03T09:41:21 51368 EXV7496922 2025-09-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.51 2026-08-03T09:41:21 51369 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3566.88 2026-08-03T09:41:21 51370 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 51371 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 64772.53 2026-08-03T09:41:21 51372 INV7504670 2025-09-24T00:00:00 2026 1 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 42.82 2026-08-03T09:41:21 51373 APV7467122 2025-07-24T00:00:00 2026 1 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 840.98 2026-08-03T09:41:21 51374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370134 NANCEE WRIGHT 662.76 2026-08-03T09:41:21 51375 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 677.05 2026-08-03T09:41:21 51376 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 51377 APV7488823 2025-09-02T00:00:00 2026 1 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 0000110328 MENTONE, TOWN OF 13347.52 2026-08-03T09:41:21 51378 HCM7482852 2025-08-27T00:00:00 2026 1 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 3656.81 2026-08-03T09:41:21 51379 0007500741 2025-09-19T00:00:00 2026 1 571209 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 0.0 2026-08-03T09:41:21 51380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416748 STUART JUSTIN EGGERS 525.89 2026-08-03T09:41:21 51381 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 51382 0007508908 2025-09-30T00:00:00 2026 1 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 4.25 2026-08-03T09:41:21 51383 HCM7501733 2025-09-24T00:00:00 2026 1 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 47.91 2026-08-03T09:41:21 51384 HCM7482903 2025-08-27T00:00:00 2026 1 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 7.15 2026-08-03T09:41:21 51385 APV7463484 2025-07-24T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 0000428554 CURIO DIGITAL THERAPUTICS INC 0.0 2026-08-03T09:41:21 51386 HCM7440252 2025-07-02T00:00:00 2026 1 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 13.57 2026-08-03T09:41:21 51387 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 51388 APV7461815 2025-07-22T00:00:00 2026 1 592034 AdmOp - Sales Taxes 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 0000057167 US BANK -16.5 2026-08-03T09:41:21 51389 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406874 NATHAN YARBOR 699.74 2026-08-03T09:41:21 51390 APV7467122 2025-07-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 51391 APV7504286 2025-09-24T00:00:00 2026 1 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 1770.07 2026-08-03T09:41:21 51392 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 20.69 2026-08-03T09:41:21 51393 HCM7482852 2025-08-27T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 257.9 2026-08-03T09:41:21 51394 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-08-03T09:41:21 51395 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51396 APV7468308 2025-07-31T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 38.58 2026-08-03T09:41:21 51397 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 99.24 2026-08-03T09:41:21 51398 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12495.52 2026-08-03T09:41:21 51399 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 27266.38 2026-08-03T09:41:21 51400 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-08-03T09:41:21 51401 APV7483229 2025-08-22T00:00:00 2026 1 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 754.46 2026-08-03T09:41:21 51402 APV7493780 2025-09-09T00:00:00 2026 1 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 166320.0 2026-08-03T09:41:21 51403 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.97 2026-08-03T09:41:21 51404 APV7489877 2025-09-03T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 14580.58 2026-08-03T09:41:21 51405 0007468915 2025-08-01T00:00:00 2026 1 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 0.64 2026-08-03T09:41:21 51406 0007487641 2025-09-08T00:00:00 2026 1 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.9 2026-08-03T09:41:21 51407 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.26 2026-08-03T09:41:21 51408 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.36 2026-08-03T09:41:21 51409 0007488600 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.26 2026-08-03T09:41:21 51410 0007503845 2025-09-24T00:00:00 2026 1 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 2.56 2026-08-03T09:41:21 51411 HCM7482920 2025-08-27T00:00:00 2026 1 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 211.25 2026-08-03T09:41:21 51412 APV7466312 2025-07-29T00:00:00 2026 1 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 4268.17 2026-08-03T09:41:21 51413 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51414 HCM7455796 2025-07-16T00:00:00 2026 1 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 472.0 2026-08-03T09:41:21 51415 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 11.85 2026-08-03T09:41:21 51416 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 62971.6 2026-08-03T09:41:21 51417 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6880.33 2026-08-03T09:41:21 51418 ARD7448791 2025-07-09T00:00:00 2026 1 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 2026-08-03T09:41:21 51419 0007499909 2025-09-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 51420 APV7456284 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 43.4 2026-08-03T09:41:21 51421 0007490377 2025-09-04T00:00:00 2026 1 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 -12.95 2026-08-03T09:41:21 51422 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 231263.91 2026-08-03T09:41:21 51423 HCM7482896 2025-08-27T00:00:00 2026 1 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 14192.03 2026-08-03T09:41:21 51424 HCM7482876 2025-08-27T00:00:00 2026 1 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 10.89 2026-08-03T09:41:21 51425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 684.85 2026-08-03T09:41:21 51426 0007476188 2025-08-13T00:00:00 2026 1 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 0.67 2026-08-03T09:41:21 51427 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 689.56 2026-08-03T09:41:21 51428 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 51429 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 51430 HCM7473542 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 62.7 2026-08-03T09:41:21 51431 HCM7455748 2025-07-16T00:00:00 2026 1 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 308.82 2026-08-03T09:41:21 51432 APV7467122 2025-07-24T00:00:00 2026 1 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 1223.84 2026-08-03T09:41:21 51433 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 253.11 2026-08-03T09:41:21 51434 0007484837 2025-08-27T00:00:00 2026 1 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 14.88 2026-08-03T09:41:21 51435 0007440638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -445.59 2026-08-03T09:41:21 51436 HCM7473562 2025-08-13T00:00:00 2026 1 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 126.59 2026-08-03T09:41:21 51437 APV7476469 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 51438 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 51439 0007464118 2025-07-25T00:00:00 2026 1 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 -17.99 2026-08-03T09:41:21 51440 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.22 2026-08-03T09:41:21 51441 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 175590.1 2026-08-03T09:41:21 51442 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 51443 APV7504286 2025-09-24T00:00:00 2026 1 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 779.61 2026-08-03T09:41:21 51444 0007456939 2025-07-15T00:00:00 2026 1 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 22928.36 2026-08-03T09:41:21 51445 APV7483229 2025-08-22T00:00:00 2026 1 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 574.17 2026-08-03T09:41:21 51446 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51447 0007442638 2025-07-02T00:00:00 2026 1 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 34.22 2026-08-03T09:41:21 51448 HCM7465006 2025-07-30T00:00:00 2026 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 0.44 2026-08-03T09:41:21 51449 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 3807.7 2026-08-03T09:41:21 51450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 1413.56 2026-08-03T09:41:21 51451 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 51452 HCM7482896 2025-08-27T00:00:00 2026 1 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 91.17 2026-08-03T09:41:21 51453 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 51454 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416870 CHRIS DALEY 833.93 2026-08-03T09:41:21 51455 APV7503214 2025-09-23T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 266 Ofc of Energy Development Administrative and Operating Expenses Communication & Training Dept of Energy Dept of Energy State Energy Program 0000438616 LCPTRACKER INC 4455.0 2026-08-03T09:41:21 51456 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120886 ROSSVILLE CLERK-TREASURER 10237.5 2026-08-03T09:41:21 51457 0007460802 2025-08-01T00:00:00 2026 1 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 5741.86 2026-08-03T09:41:21 51458 APV7483229 2025-08-22T00:00:00 2026 1 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 1889.76 2026-08-03T09:41:21 51459 APV7483229 2025-08-22T00:00:00 2026 1 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 2932.18 2026-08-03T09:41:21 51460 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 175174.23 2026-08-03T09:41:21 51461 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 275299.8 2026-08-03T09:41:21 51462 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 285.29 2026-08-03T09:41:21 51463 APV7501968 2025-09-22T00:00:00 2026 1 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 0000110317 TOWN OF DUBLIN 249807.18 2026-08-03T09:41:21 51464 HCM7473566 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 51465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 661.98 2026-08-03T09:41:21 51466 0007494322 2025-09-10T00:00:00 2026 1 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 143.04 2026-08-03T09:41:21 51467 APV7489770 2025-09-03T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110348 TOWN OF ZIONSVILLE 130755.84 2026-08-03T09:41:21 51468 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 51469 0007494400 2025-09-01T00:00:00 2026 1 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 1.74 2026-08-03T09:41:21 51470 APV7467122 2025-07-24T00:00:00 2026 1 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 858.68 2026-08-03T09:41:21 51471 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 839.37 2026-08-03T09:41:21 51473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 1057.05 2026-08-03T09:41:21 51474 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 51475 APV7508295 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 84142.22 2026-08-03T09:41:21 51476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 989.25 2026-08-03T09:41:21 51477 0007506882 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 51478 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 51479 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 51480 APV7494717 2025-09-10T00:00:00 2026 1 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 10616.0 2026-08-03T09:41:21 51481 APV7458293 2025-07-16T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000436400 DEANNA MARIE JOHNSTON 92.25 2026-08-03T09:41:21 51482 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 989.25 2026-08-03T09:41:21 51484 0007484802 2025-08-14T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -22.5 2026-08-03T09:41:21 51485 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51486 0007494273 2025-09-01T00:00:00 2026 1 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 39.51 2026-08-03T09:41:21 51487 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 51488 0007484802 2025-08-14T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 156.16 2026-08-03T09:41:21 51489 APV7472063 2025-08-06T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 18.36 2026-08-03T09:41:21 51490 APV7499079 2025-09-17T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.45 2026-08-03T09:41:21 51491 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51492 0007494369 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.34 2026-08-03T09:41:21 51493 0007478250 2025-08-01T00:00:00 2026 1 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 154.72 2026-08-03T09:41:21 51494 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 51495 0007479965 2025-08-19T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.22 2026-08-03T09:41:21 51496 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51497 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51498 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1793.1 2026-08-03T09:41:21 51499 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51500 0007492499 2025-09-08T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2.09 2026-08-03T09:41:21 51501 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 51502 0007469967 2025-07-31T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 51503 APV7504286 2025-09-24T00:00:00 2026 1 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 2900.15 2026-08-03T09:41:21 51504 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51505 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 51506 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 36.5 2026-08-03T09:41:21 51507 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 139.0 2026-08-03T09:41:21 51508 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 51509 0007503997 2025-09-24T00:00:00 2026 1 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 23.25 2026-08-03T09:41:21 51510 APV7503301 2025-09-23T00:00:00 2026 1 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-08-03T09:41:21 51511 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.78 2026-08-03T09:41:21 51512 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 51513 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 60.69 2026-08-03T09:41:21 51514 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 790.31 2026-08-03T09:41:21 51515 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51516 APV7504286 2025-09-24T00:00:00 2026 1 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 871.35 2026-08-03T09:41:21 51517 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 51518 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 482.85 2026-08-03T09:41:21 51519 0007504019 2025-09-24T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 51520 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 51521 APV7484053 2025-08-25T00:00:00 2026 1 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 0000395962 WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY 125.0 2026-08-03T09:41:21 51522 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 51523 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 51524 APV7442902 2025-07-02T00:00:00 2026 1 520104 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 579.72 2026-08-03T09:41:21 51525 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-08-03T09:41:21 51526 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 14.0 2026-08-03T09:41:21 51527 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 17328.72 2026-08-03T09:41:21 51528 APV7478554 2025-08-15T00:00:00 2026 1 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 1193.0 2026-08-03T09:41:21 51529 APV7491864 2025-09-05T00:00:00 2026 1 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 0000402240 HADWELL HARDWARE LLC 414.27 2026-08-03T09:41:21 51530 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 51531 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 852.62 2026-08-03T09:41:21 51532 HCM7482904 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 395143.84 2026-08-03T09:41:21 51533 HCM7501733 2025-09-24T00:00:00 2026 1 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 35.18 2026-08-03T09:41:21 51534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 780.42 2026-08-03T09:41:21 51535 0007494369 2025-09-01T00:00:00 2026 1 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 6.48 2026-08-03T09:41:21 51536 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 461.77 2026-08-03T09:41:21 51537 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 728.97 2026-08-03T09:41:21 51538 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 301.78 2026-08-03T09:41:21 51539 0007457008 2025-07-15T00:00:00 2026 1 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 -10.46 2026-08-03T09:41:21 51540 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.4 2026-08-03T09:41:21 51541 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health 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. 15447.64 2026-08-03T09:41:21 51542 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 51543 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51544 0007470002 2025-07-31T00:00:00 2026 1 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 27.88 2026-08-03T09:41:21 51545 0007509115 2025-09-30T00:00:00 2026 1 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 -264.16 2026-08-03T09:41:21 51546 0007442539 2025-07-01T00:00:00 2026 1 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 952.97 2026-08-03T09:41:21 51547 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 51548 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 593.66 2026-08-03T09:41:21 51549 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193425 ST BARNABAS SCHOOL 27811.32 2026-08-03T09:41:21 51550 APV7444820 2025-07-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC -27589.33 2026-08-03T09:41:21 51551 HCM7491423 2025-09-10T00:00:00 2026 1 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 7233.54 2026-08-03T09:41:21 51552 0007500755 2025-09-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 51553 0007508003 2025-09-29T00:00:00 2026 1 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 8710182.43 2026-08-03T09:41:21 51554 APV7443763 2025-07-02T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055794 COLORADO STATE UNIVERSITY 11771.76 2026-08-03T09:41:21 51555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 1490.01 2026-08-03T09:41:21 51556 APV7489745 2025-09-03T00:00:00 2026 1 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 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-08-03T09:41:21 51557 0007468929 2025-07-31T00:00:00 2026 1 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 855.18 2026-08-03T09:41:21 51558 HCM7440245 2025-07-02T00:00:00 2026 1 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 84.14 2026-08-03T09:41:21 51559 HCM7473570 2025-08-13T00:00:00 2026 1 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 22.75 2026-08-03T09:41:21 51560 HCM7482905 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 97.92 2026-08-03T09:41:21 51561 0007454996 2025-07-11T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 51562 APV7472078 2025-08-06T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 6348.45 2026-08-03T09:41:21 51563 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 287.96 2026-08-03T09:41:21 51565 APV7467122 2025-07-24T00:00:00 2026 1 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 335.38 2026-08-03T09:41:21 51566 APV7497415 2025-09-15T00:00:00 2026 1 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 1963.22 2026-08-03T09:41:21 51567 APV7483229 2025-08-22T00:00:00 2026 1 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 3003.44 2026-08-03T09:41:21 51568 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51569 HCM7455748 2025-07-16T00:00:00 2026 1 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 44.98 2026-08-03T09:41:21 51570 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 51571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 800.54 2026-08-03T09:41:21 51572 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.1 2026-08-03T09:41:21 51573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 402.38 2026-08-03T09:41:21 51574 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51575 0007491319 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 915.77 2026-08-03T09:41:21 51576 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.32 2026-08-03T09:41:21 51577 APV7488987 2025-09-02T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP -474.3 2026-08-03T09:41:21 51578 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1020.0 2026-08-03T09:41:21 51579 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 51580 APV7502345 2025-09-22T00:00:00 2026 1 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 14928.67 2026-08-03T09:41:21 51581 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 51582 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51583 EXV7479733 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.17 2026-08-03T09:41:21 51584 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 51585 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.36 2026-08-03T09:41:21 51586 0007446236 2025-07-09T00:00:00 2026 1 518800 Vision Care 400 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 0.0 2026-08-03T09:41:21 51587 APV7508337 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education 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 39.7 2026-08-03T09:41:21 51588 0007495201 2025-09-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 251.48 2026-08-03T09:41:21 51589 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 51590 0007466914 2025-08-08T00:00:00 2026 1 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 119.63 2026-08-03T09:41:21 51591 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 411.9 2026-08-03T09:41:21 51592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 745.0 2026-08-03T09:41:21 51593 HCM7465011 2025-07-30T00:00:00 2026 1 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 6867.2 2026-08-03T09:41:21 51594 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 51595 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000423200 IMAGINATION STATION LLC 518.2 2026-08-03T09:41:21 51596 0007472704 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 51597 APV7472757 2025-08-07T00:00:00 2026 1 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 0000060398 TOWN OF HAGERSTOWN 239975.1 2026-08-03T09:41:21 51598 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 51599 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 51600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 319.08 2026-08-03T09:41:21 51601 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51602 HCM7440320 2025-07-02T00:00:00 2026 1 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 9.96 2026-08-03T09:41:21 51603 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51604 APV7467122 2025-07-24T00:00:00 2026 1 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 493.52 2026-08-03T09:41:21 51605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 600.75 2026-08-03T09:41:21 51606 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 51607 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 213.0 2026-08-03T09:41:21 51608 HCM7464983 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.64 2026-08-03T09:41:21 51609 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.29 2026-08-03T09:41:21 51610 APV7445841 2025-07-07T00:00:00 2026 1 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 6760.0 2026-08-03T09:41:21 51611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 1367.96 2026-08-03T09:41:21 51612 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 2000141.18 2026-08-03T09:41:21 51613 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10171.91 2026-08-03T09:41:21 51614 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 25977.47 2026-08-03T09:41:21 51615 APV7504286 2025-09-24T00:00:00 2026 1 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 417.46 2026-08-03T09:41:21 51616 EXV7503645 2025-09-11T00:00:00 2026 1 595570 OutoSt Travel - 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495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053594 COLE-PARMER INSTRUMENT COMPANY 854.85 2026-08-03T09:41:21 51620 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51621 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 26809.34 2026-08-03T09:41:21 51622 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 312.85 2026-08-03T09:41:21 51623 HCM7501730 2025-09-24T00:00:00 2026 1 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 207366.9 2026-08-03T09:41:21 51624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 466.31 2026-08-03T09:41:21 51625 0007474325 2025-08-11T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -707.55 2026-08-03T09:41:21 51626 0007494273 2025-09-01T00:00:00 2026 1 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 55284.87 2026-08-03T09:41:21 51627 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 168845.67 2026-08-03T09:41:21 51628 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 238.01 2026-08-03T09:41:21 51629 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 534.0 2026-08-03T09:41:21 51630 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 12500.0 2026-08-03T09:41:21 51631 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51632 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 51633 0007487643 2025-09-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 51634 APV7460200 2025-07-03T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 386.91 2026-08-03T09:41:21 51635 APV7462011 2025-07-22T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 11587.5 2026-08-03T09:41:21 51636 HCM7440314 2025-07-02T00:00:00 2026 1 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 5.55 2026-08-03T09:41:21 51637 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378247 TIONA HANKINS 471.59 2026-08-03T09:41:21 51638 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51639 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-08-03T09:41:21 51640 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 241.03 2026-08-03T09:41:21 51641 APV7456284 2025-07-09T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 22.48 2026-08-03T09:41:21 51642 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 51643 APV7490729 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 9172.56 2026-08-03T09:41:21 51644 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51645 HCM7440312 2025-07-02T00:00:00 2026 1 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 25575.1 2026-08-03T09:41:21 51646 0007503040 2025-09-23T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 51647 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51648 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 2.25 2026-08-03T09:41:21 51649 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51650 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5710.01 2026-08-03T09:41:21 51651 APV7502345 2025-09-22T00:00:00 2026 1 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 26956.46 2026-08-03T09:41:21 51652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 603.57 2026-08-03T09:41:21 51653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398077 FAITH MATTINGLY 528.53 2026-08-03T09:41:21 51654 APV7462067 2025-07-17T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 574.98 2026-08-03T09:41:21 51655 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18332.96 2026-08-03T09:41:21 51656 APV7489805 2025-09-03T00:00:00 2026 1 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 14.69 2026-08-03T09:41:21 51657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 301.78 2026-08-03T09:41:21 51658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428757 VICTORIA FRY 1577.85 2026-08-03T09:41:21 51659 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51660 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3350.22 2026-08-03T09:41:21 51661 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 288.73 2026-08-03T09:41:21 51662 EXV7464708 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.89 2026-08-03T09:41:21 51663 0007466947 2025-08-08T00:00:00 2026 1 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 2500.0 2026-08-03T09:41:21 51664 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409200 JESSICA GIANNUZZI 1133.1 2026-08-03T09:41:21 51665 APV7496662 2025-09-11T00:00:00 2026 1 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. 35542.32 2026-08-03T09:41:21 51666 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-08-03T09:41:21 51667 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 541.94 2026-08-03T09:41:21 51668 0007508910 2025-09-30T00:00:00 2026 1 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 37.9 2026-08-03T09:41:21 51669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1403.99 2026-08-03T09:41:21 51670 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 51671 APV7466226 2025-07-29T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 47.64 2026-08-03T09:41:21 51672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 800.53 2026-08-03T09:41:21 51673 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51674 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 51675 0007455839 2025-07-14T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 51676 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 1153.99 2026-08-03T09:41:21 51677 HCM7473546 2025-08-13T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 12357.43 2026-08-03T09:41:21 51678 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 6211.2 2026-08-03T09:41:21 51679 APV7483229 2025-08-22T00:00:00 2026 1 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 280.36 2026-08-03T09:41:21 51680 0007503992 2025-09-24T00:00:00 2026 1 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 101.96 2026-08-03T09:41:21 51681 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 51682 APV7502345 2025-09-22T00:00:00 2026 1 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 112935.83 2026-08-03T09:41:21 51683 APV7483229 2025-08-22T00:00:00 2026 1 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 1250.75 2026-08-03T09:41:21 51684 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.07 2026-08-03T09:41:21 51685 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 51686 HCM7455748 2025-07-16T00:00:00 2026 1 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 10.09 2026-08-03T09:41:21 51687 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 51688 0007445244 2025-07-01T00:00:00 2026 1 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 275.14 2026-08-03T09:41:21 51689 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 3848.75 2026-08-03T09:41:21 51690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 877.19 2026-08-03T09:41:21 51691 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 51692 HCM7473524 2025-08-13T00:00:00 2026 1 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 5693.26 2026-08-03T09:41:21 51693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1403.99 2026-08-03T09:41:21 51694 0007482986 2025-08-22T00:00:00 2026 1 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 169.8 2026-08-03T09:41:21 51695 EXV7473288 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 75.0 2026-08-03T09:41:21 51696 ARD7502504 2025-09-22T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -5951310.84 2026-08-03T09:41:21 51697 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51698 APV7467122 2025-07-24T00:00:00 2026 1 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 316.39 2026-08-03T09:41:21 51699 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 5206.2 2026-08-03T09:41:21 51700 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.15 2026-08-03T09:41:21 51701 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 8812.91 2026-08-03T09:41:21 51702 0007494273 2025-09-01T00:00:00 2026 1 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 2238.28 2026-08-03T09:41:21 51703 APV7461826 2025-07-22T00:00:00 2026 1 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 1.8 2026-08-03T09:41:21 51704 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51705 0007458989 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-08-03T09:41:21 51706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 315.67 2026-08-03T09:41:21 51707 HCM7473552 2025-08-13T00:00:00 2026 1 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 12.11 2026-08-03T09:41:21 51708 HCM7464985 2025-07-30T00:00:00 2026 1 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 17408.35 2026-08-03T09:41:21 51709 0007493364 2025-09-09T00:00:00 2026 1 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 -0.02 2026-08-03T09:41:21 51710 APV7467122 2025-07-24T00:00:00 2026 1 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 804.3 2026-08-03T09:41:21 51711 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 51712 APV7458161 2025-07-16T00:00:00 2026 1 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 0000093025 ALBION FELLOWS BACON CENTER 1662.29 2026-08-03T09:41:21 51713 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 566.83 2026-08-03T09:41:21 51714 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 41.74 2026-08-03T09:41:21 51715 APV7504286 2025-09-24T00:00:00 2026 1 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 563.34 2026-08-03T09:41:21 51716 0007466957 2025-07-30T00:00:00 2026 1 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 80.63 2026-08-03T09:41:21 51717 HCM7491343 2025-09-10T00:00:00 2026 1 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 96.1 2026-08-03T09:41:21 51718 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 51719 0007487645 2025-09-08T00:00:00 2026 1 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 597.13 2026-08-03T09:41:21 51720 ARD7445978 2025-07-08T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -42650.45 2026-08-03T09:41:21 51721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 728.71 2026-08-03T09:41:21 51722 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 51723 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.96 2026-08-03T09:41:21 51724 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 96.0 2026-08-03T09:41:21 51725 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 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 364.17 2026-08-03T09:41:21 51726 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 51727 HCM7455748 2025-07-16T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 269.54 2026-08-03T09:41:21 51728 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51729 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51730 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51731 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 51732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 2190.95 2026-08-03T09:41:21 51733 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 93959.82 2026-08-03T09:41:21 51734 HCM7464975 2025-07-30T00:00:00 2026 1 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 2721.62 2026-08-03T09:41:21 51735 APV7483229 2025-08-22T00:00:00 2026 1 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 640.57 2026-08-03T09:41:21 51736 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 51737 0007467919 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.45 2026-08-03T09:41:21 51738 0007446236 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.16 2026-08-03T09:41:21 51739 APV7472035 2025-08-06T00:00:00 2026 1 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 0000000188 ACORN DISTRIBUTORS INC 780.5 2026-08-03T09:41:21 51740 APV7485046 2025-08-26T00:00:00 2026 1 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 25000.0 2026-08-03T09:41:21 51741 HCM7440312 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 552.69 2026-08-03T09:41:21 51742 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.0 2026-08-03T09:41:21 51743 EXV7445124 2025-07-07T00:00:00 2026 1 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 30.88 2026-08-03T09:41:21 51744 0007503939 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.5 2026-08-03T09:41:21 51745 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-08-03T09:41:21 51746 APV7460217 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 115390.0 2026-08-03T09:41:21 51747 APV7504286 2025-09-24T00:00:00 2026 1 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 557.09 2026-08-03T09:41:21 51748 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 51749 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 51750 0007496262 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 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 -2207.05 2026-08-03T09:41:21 51751 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51752 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 51753 APV7472076 2025-08-06T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 51754 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 51755 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 3440.0 2026-08-03T09:41:21 51756 APV7489874 2025-09-03T00:00:00 2026 1 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 65750.91 2026-08-03T09:41:21 51757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 382.27 2026-08-03T09:41:21 51758 0007478250 2025-08-01T00:00:00 2026 1 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 134.15 2026-08-03T09:41:21 51759 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121821 MITCHELL COMM SCHOOL TREASURER 6845.58 2026-08-03T09:41:21 51760 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 929.09 2026-08-03T09:41:21 51762 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 51763 HCM7482903 2025-08-27T00:00:00 2026 1 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 623.46 2026-08-03T09:41:21 51764 APV7484041 2025-08-25T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 14064.0 2026-08-03T09:41:21 51765 HCM7501699 2025-09-24T00:00:00 2026 1 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 32.0 2026-08-03T09:41:21 51766 HCM7455698 2025-07-16T00:00:00 2026 1 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 0.69 2026-08-03T09:41:21 51767 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 51768 HCM7473499 2025-08-13T00:00:00 2026 1 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 433.21 2026-08-03T09:41:21 51769 APV7467122 2025-07-24T00:00:00 2026 1 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 653.87 2026-08-03T09:41:21 51770 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 51771 HCM7465005 2025-07-30T00:00:00 2026 1 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 56.85 2026-08-03T09:41:21 51772 APV7449350 2025-07-10T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-08-03T09:41:21 51773 0007508910 2025-09-30T00:00:00 2026 1 653095 Microsoft Power BI 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 0.03 2026-08-03T09:41:21 51774 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51775 0007503034 2025-09-24T00:00:00 2026 1 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 5193.96 2026-08-03T09:41:21 51776 0007494369 2025-09-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 51777 APV7472124 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 4077617.17 2026-08-03T09:41:21 51778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 837.21 2026-08-03T09:41:21 51779 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.58 2026-08-03T09:41:21 51780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415979 CASANDRA DAVIS 1243.16 2026-08-03T09:41:21 51781 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 821.66 2026-08-03T09:41:21 51782 APV7460932 2025-07-21T00:00:00 2026 1 580244 Direct Support - Social Serv 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000057167 US BANK 405.0 2026-08-03T09:41:21 51783 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51784 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51785 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1649.59 2026-08-03T09:41:21 51786 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 51787 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 51788 APV7502345 2025-09-22T00:00:00 2026 1 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 2464.57 2026-08-03T09:41:21 51789 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 51790 APV7489782 2025-09-03T00:00:00 2026 1 572602 GR-Children & Youth Services 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 0000098657 INDIANA YOUTH SERVICES ASSOC 7108.12 2026-08-03T09:41:21 51791 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 18737.8 2026-08-03T09:41:21 51792 0007466945 2025-08-08T00:00:00 2026 1 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 644.89 2026-08-03T09:41:21 51793 0007503040 2025-09-23T00:00:00 2026 1 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 -5.08 2026-08-03T09:41:21 51794 APV7482161 2025-08-21T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 2066.83 2026-08-03T09:41:21 51795 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 51796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 212.23 2026-08-03T09:41:21 51797 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161980 LESLEY BERRYMAN 2807.97 2026-08-03T09:41:21 51798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 865.11 2026-08-03T09:41:21 51799 0007442638 2025-07-02T00:00:00 2026 1 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 2047.68 2026-08-03T09:41:21 51800 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 22653.61 2026-08-03T09:41:21 51801 HCM7455741 2025-07-16T00:00:00 2026 1 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 485.02 2026-08-03T09:41:21 51802 APV7467122 2025-07-24T00:00:00 2026 1 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 175.44 2026-08-03T09:41:21 51803 0007492528 2025-09-08T00:00:00 2026 1 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 29.8 2026-08-03T09:41:21 51804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 233.25 2026-08-03T09:41:21 51805 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 51806 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 27.0 2026-08-03T09:41:21 51807 0007442664 2025-07-08T00:00:00 2026 1 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 12.12 2026-08-03T09:41:21 51808 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 51809 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51810 0007460802 2025-08-01T00:00:00 2026 1 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 21.03 2026-08-03T09:41:21 51811 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1726.11 2026-08-03T09:41:21 51812 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 51813 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 51814 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 51815 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 64022.51 2026-08-03T09:41:21 51816 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411756 MORGAN DECKARD 699.74 2026-08-03T09:41:21 51817 0007490412 2025-09-04T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 809.78 2026-08-03T09:41:21 51818 0007494290 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 174.94 2026-08-03T09:41:21 51819 0007494401 2025-09-10T00:00:00 2026 1 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 17.98 2026-08-03T09:41:21 51820 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 51821 HCM7464948 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub 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 41.96 2026-08-03T09:41:21 51822 0007503875 2025-09-23T00:00:00 2026 1 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 -0.11 2026-08-03T09:41:21 51823 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51824 HCM7440316 2025-07-02T00:00:00 2026 1 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 9108.13 2026-08-03T09:41:21 51825 APV7489621 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 3047.9 2026-08-03T09:41:21 51826 APV7490678 2025-09-04T00:00:00 2026 1 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 249.24 2026-08-03T09:41:21 51827 0007449037 2025-07-09T00:00:00 2026 1 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 18.24 2026-08-03T09:41:21 51828 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 51829 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51830 0007503972 2025-09-24T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 51831 HCM7482886 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 51832 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 51833 HCM7501731 2025-09-24T00:00:00 2026 1 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 17362.24 2026-08-03T09:41:21 51834 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 137551.93 2026-08-03T09:41:21 51835 0007499679 2025-09-18T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 84.01 2026-08-03T09:41:21 51836 0007460823 2025-07-21T00:00:00 2026 1 652370 Citrix 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 0.0 2026-08-03T09:41:21 51837 0007488568 2025-08-31T00:00:00 2026 1 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 106.67 2026-08-03T09:41:21 51838 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6955.09 2026-08-03T09:41:21 51839 APV7456284 2025-07-09T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1046.25 2026-08-03T09:41:21 51840 0007478250 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 112.78 2026-08-03T09:41:21 51841 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health 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 13.25 2026-08-03T09:41:21 51842 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51843 EXV7492248 2025-09-03T00:00:00 2026 1 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 215.9 2026-08-03T09:41:21 51844 APV7483229 2025-08-22T00:00:00 2026 1 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 409.85 2026-08-03T09:41:21 51845 0007442572 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 51846 HCM7491411 2025-09-10T00:00:00 2026 1 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 437.55 2026-08-03T09:41:21 51847 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 51848 APV7478498 2025-08-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000435089 REYNOLDS FARM EQUIP LLC 4.08 2026-08-03T09:41:21 51849 APV7474575 2025-08-11T00:00:00 2026 1 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 0000058084 THE COLLINS GROUP INC 41.26 2026-08-03T09:41:21 51850 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-08-03T09:41:21 51851 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 1.65 2026-08-03T09:41:21 51852 0007492484 2025-09-10T00:00:00 2026 1 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 10.8 2026-08-03T09:41:21 51853 HCM7473503 2025-08-13T00:00:00 2026 1 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 81.1 2026-08-03T09:41:21 51854 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 4557.9 2026-08-03T09:41:21 51855 0007497981 2025-09-16T00:00:00 2026 1 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 827.24 2026-08-03T09:41:21 51856 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403096 JACOB DILLS 1499.68 2026-08-03T09:41:21 51857 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 51858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 482.05 2026-08-03T09:41:21 51859 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 51860 HCM7473552 2025-08-13T00:00:00 2026 1 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 21.4 2026-08-03T09:41:21 51861 APV7504286 2025-09-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 51862 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 22727.88 2026-08-03T09:41:21 51863 0007469967 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 21.7 2026-08-03T09:41:21 51864 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 51865 APV7476458 2025-08-11T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 259.99 2026-08-03T09:41:21 51866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424936 BRANDON R DEIG 745.0 2026-08-03T09:41:21 51867 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 51868 APV7469419 2025-08-01T00:00:00 2026 1 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 412.44 2026-08-03T09:41:21 51869 APV7508301 2025-09-30T00:00:00 2026 1 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 0000247098 QUENCH USA INC -39.0 2026-08-03T09:41:21 51870 HCM7455741 2025-07-16T00:00:00 2026 1 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 61.1 2026-08-03T09:41:21 51871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 511.48 2026-08-03T09:41:21 51872 0007467889 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -1.35 2026-08-03T09:41:21 51873 APH7468761 2025-08-01T00:00:00 2026 1 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 23947.12 2026-08-03T09:41:21 51874 APV7483179 2025-08-22T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 42.75 2026-08-03T09:41:21 51875 HCM7482902 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.35 2026-08-03T09:41:21 51876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 438.6 2026-08-03T09:41:21 51877 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51878 APV7496611 2025-09-12T00:00:00 2026 1 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. 19.8 2026-08-03T09:41:21 51879 0007481055 2025-08-20T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 51880 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 51881 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 51882 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 51883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432095 BARBARA HERRINGTON 1350.57 2026-08-03T09:41:21 51884 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51885 APV7483144 2025-08-22T00:00:00 2026 1 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 0000051163 TLF INC 48375.0 2026-08-03T09:41:21 51886 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51887 APV7475473 2025-08-12T00:00:00 2026 1 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 6496.15 2026-08-03T09:41:21 51888 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 51889 APV7459378 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 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 0000065378 COMPUTER AID, INC. 2872.37 2026-08-03T09:41:21 51890 APV7487975 2025-08-29T00:00:00 2026 1 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 0000431943 CONDUENT INCORPORATED 47897.09 2026-08-03T09:41:21 51891 HCM7455720 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-08-03T09:41:21 51892 0007495233 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16.1 2026-08-03T09:41:21 51893 0007467879 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 51894 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51895 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 9760.22 2026-08-03T09:41:21 51896 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 51897 HCM7473570 2025-08-13T00:00:00 2026 1 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 24.93 2026-08-03T09:41:21 51898 0007449167 2025-07-09T00:00:00 2026 1 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 193.24 2026-08-03T09:41:21 51899 EXV7479735 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 538.46 2026-08-03T09:41:21 51900 APV7502345 2025-09-22T00:00:00 2026 1 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 140143.98 2026-08-03T09:41:21 51901 HCM7482851 2025-08-27T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 51902 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 51903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415844 JAILA PHILLIPS 929.1 2026-08-03T09:41:21 51904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 1543.94 2026-08-03T09:41:21 51905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414082 JAMES BARRETT CHEATHAM JR 554.89 2026-08-03T09:41:21 51906 APV7467122 2025-07-24T00:00:00 2026 1 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 1955.17 2026-08-03T09:41:21 51907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2515.48 2026-08-03T09:41:21 51908 APV7448668 2025-07-08T00:00:00 2026 1 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 19656.2 2026-08-03T09:41:21 51909 0007499909 2025-09-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 51910 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 51911 EXV7505558 2025-09-19T00:00:00 2026 1 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 64.41 2026-08-03T09:41:21 51912 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.1 2026-08-03T09:41:21 51913 APV7467122 2025-07-24T00:00:00 2026 1 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 268.58 2026-08-03T09:41:21 51914 APV7458342 2025-07-16T00:00:00 2026 1 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 6692.77 2026-08-03T09:41:21 51915 APV7490718 2025-09-04T00:00:00 2026 1 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 262.5 2026-08-03T09:41:21 51916 APV7444814 2025-07-07T00:00:00 2026 1 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 6199.68 2026-08-03T09:41:21 51917 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 36.0 2026-08-03T09:41:21 51918 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425285 TAJIANA HATHCOCK 1540.8 2026-08-03T09:41:21 51919 HCM7440353 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 148.43 2026-08-03T09:41:21 51920 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 51921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 1633.26 2026-08-03T09:41:21 51922 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 241.43 2026-08-03T09:41:21 51924 APV7483229 2025-08-22T00:00:00 2026 1 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 749.6 2026-08-03T09:41:21 51925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 221.31 2026-08-03T09:41:21 51926 HCM7464948 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.19 2026-08-03T09:41:21 51927 HCM7491395 2025-09-10T00:00:00 2026 1 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 1908.54 2026-08-03T09:41:21 51928 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 12127.42 2026-08-03T09:41:21 51929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1950.94 2026-08-03T09:41:21 51930 0007458938 2025-07-08T00:00:00 2026 1 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 443.27 2026-08-03T09:41:21 51931 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 151.84 2026-08-03T09:41:21 51932 0007494400 2025-09-01T00:00:00 2026 1 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 1.91 2026-08-03T09:41:21 51933 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 51934 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.15 2026-08-03T09:41:21 51935 0007504802 2025-09-25T00:00:00 2026 1 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 1690.22 2026-08-03T09:41:21 51936 APV7487033 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 6679.36 2026-08-03T09:41:21 51937 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.3 2026-08-03T09:41:21 51938 HCM7482902 2025-08-27T00:00:00 2026 1 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 1.14 2026-08-03T09:41:21 51939 0007488501 2025-09-01T00:00:00 2026 1 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 7.46 2026-08-03T09:41:21 51940 APV7474639 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 25883.5 2026-08-03T09:41:21 51941 0007467658 2025-07-30T00:00:00 2026 1 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 38.76 2026-08-03T09:41:21 51942 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 51943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 287.96 2026-08-03T09:41:21 51944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 408.87 2026-08-03T09:41:21 51945 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51946 0007469967 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.67 2026-08-03T09:41:21 51947 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 617.59 2026-08-03T09:41:21 51948 APV7483229 2025-08-22T00:00:00 2026 1 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 204.44 2026-08-03T09:41:21 51949 APV7492553 2025-09-08T00:00:00 2026 1 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 37404.8 2026-08-03T09:41:21 51950 APV7508237 2025-09-30T00:00:00 2026 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 106708.6 2026-08-03T09:41:21 51951 HCM7482917 2025-08-27T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 102.15 2026-08-03T09:41:21 51952 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 51953 APV7460180 2025-07-18T00:00:00 2026 1 520104 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 151.56 2026-08-03T09:41:21 51954 APV7483229 2025-08-22T00:00:00 2026 1 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 1519.63 2026-08-03T09:41:21 51955 0007494273 2025-09-01T00:00:00 2026 1 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 15.4 2026-08-03T09:41:21 51956 0007460802 2025-08-01T00:00:00 2026 1 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 -388.31 2026-08-03T09:41:21 51957 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 51958 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 51959 0007494273 2025-09-01T00:00:00 2026 1 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 207.08 2026-08-03T09:41:21 51960 HCM7465011 2025-07-30T00:00:00 2026 1 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 0.62 2026-08-03T09:41:21 51961 0007483730 2025-08-27T00:00:00 2026 1 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 2443.22 2026-08-03T09:41:21 51962 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 51963 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 51964 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-08-03T09:41:21 51965 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51966 APV7467153 2025-07-30T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 55663.12 2026-08-03T09:41:21 51967 APV7469465 2025-08-01T00:00:00 2026 1 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 4571.09 2026-08-03T09:41:21 51968 HCM7455748 2025-07-16T00:00:00 2026 1 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 3818.35 2026-08-03T09:41:21 51969 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1101.92 2026-08-03T09:41:21 51970 APV7504286 2025-09-24T00:00:00 2026 1 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 1127.67 2026-08-03T09:41:21 51971 0007449167 2025-07-09T00:00:00 2026 1 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 10.78 2026-08-03T09:41:21 51972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 694.49 2026-08-03T09:41:21 51973 0007497992 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5084.05 2026-08-03T09:41:21 51974 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 51975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437845 TWILA ALLEN 482.85 2026-08-03T09:41:21 51976 HCM7473495 2025-08-13T00:00:00 2026 1 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 26.14 2026-08-03T09:41:21 51977 HCM7501763 2025-09-24T00:00:00 2026 1 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 5329.44 2026-08-03T09:41:21 51978 0007471847 2025-08-06T00:00:00 2026 1 516004 FICA - Medicare 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 54.85 2026-08-03T09:41:21 51979 0007484803 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 51980 HCM7491385 2025-09-10T00:00:00 2026 1 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 78.46 2026-08-03T09:41:21 51981 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51982 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 8964.17 2026-08-03T09:41:21 51983 HCM7473546 2025-08-13T00:00:00 2026 1 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 76.97 2026-08-03T09:41:21 51984 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 51985 0007503994 2025-09-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 23.87 2026-08-03T09:41:21 51986 APV7483229 2025-08-22T00:00:00 2026 1 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 847.53 2026-08-03T09:41:21 51987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 511.48 2026-08-03T09:41:21 51988 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online 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 21.86 2026-08-03T09:41:21 51989 0007487624 2025-09-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 12.88 2026-08-03T09:41:21 51990 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 442.56 2026-08-03T09:41:21 51991 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 1617.38 2026-08-03T09:41:21 51992 0007442664 2025-07-08T00:00:00 2026 1 659277 Server Management 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 279.62 2026-08-03T09:41:21 51993 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426280 DAINA L DISHMAN 677.17 2026-08-03T09:41:21 51994 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 99.09 2026-08-03T09:41:21 51995 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1020.97 2026-08-03T09:41:21 51996 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 51997 APV7467122 2025-07-24T00:00:00 2026 1 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 1343.95 2026-08-03T09:41:21 51998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1243.16 2026-08-03T09:41:21 51999 0007459998 2025-07-18T00:00:00 2026 1 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 3.23 2026-08-03T09:41:21 52000 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 422.49 2026-08-03T09:41:21 52001 0007460802 2025-08-01T00:00:00 2026 1 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 1147.23 2026-08-03T09:41:21 52002 0007482986 2025-08-22T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.58 2026-08-03T09:41:21 52003 EXV7449796 2025-07-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 479.0 2026-08-03T09:41:21 52004 APV7467122 2025-07-24T00:00:00 2026 1 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 910.38 2026-08-03T09:41:21 52005 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 59.0 2026-08-03T09:41:21 52006 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 52007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 486.48 2026-08-03T09:41:21 52008 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 29570.35 2026-08-03T09:41:21 52009 0007460802 2025-08-01T00:00:00 2026 1 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1390.24 2026-08-03T09:41:21 52010 HCM7440259 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 334.94 2026-08-03T09:41:21 52011 0007483814 2025-08-25T00:00:00 2026 1 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 2.48 2026-08-03T09:41:21 52012 APV7504286 2025-09-24T00:00:00 2026 1 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 1174.14 2026-08-03T09:41:21 52013 APV7472925 2025-08-05T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 978.96 2026-08-03T09:41:21 52014 0007469950 2025-08-04T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 52015 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 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 0000065378 COMPUTER AID, INC. 5236.39 2026-08-03T09:41:21 52016 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 36.3 2026-08-03T09:41:21 52017 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52018 HCM7440350 2025-07-02T00:00:00 2026 1 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 433.75 2026-08-03T09:41:21 52019 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 52020 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 37615.42 2026-08-03T09:41:21 52021 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52022 HCM7455765 2025-07-16T00:00:00 2026 1 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 576.16 2026-08-03T09:41:21 52023 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 196.15 2026-08-03T09:41:21 52024 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 52025 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 6516.85 2026-08-03T09:41:21 52026 0007440697 2025-07-02T00:00:00 2026 1 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 2067.36 2026-08-03T09:41:21 52027 HCM7501733 2025-09-24T00:00:00 2026 1 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 3784.79 2026-08-03T09:41:21 52028 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52029 APV7467122 2025-07-24T00:00:00 2026 1 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 995.89 2026-08-03T09:41:21 52030 EXV7478804 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 220.29 2026-08-03T09:41:21 52031 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52032 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health 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 30.06 2026-08-03T09:41:21 52033 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 52034 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11329.94 2026-08-03T09:41:21 52035 APV7467122 2025-07-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 52036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 473.6 2026-08-03T09:41:21 52037 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 52038 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 6.0 2026-08-03T09:41:21 52039 0007494400 2025-09-01T00:00:00 2026 1 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 1.07 2026-08-03T09:41:21 52040 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52041 ARD7507361 2025-09-29T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -41114.05 2026-08-03T09:41:21 52042 0007444544 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1663.59 2026-08-03T09:41:21 52043 APV7483229 2025-08-22T00:00:00 2026 1 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 1066.57 2026-08-03T09:41:21 52044 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000107802 LIFETIME RESOURCESINC 23519.17 2026-08-03T09:41:21 52045 HCM7501725 2025-09-24T00:00:00 2026 1 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 2034.04 2026-08-03T09:41:21 52046 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 52047 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52048 APV7504286 2025-09-24T00:00:00 2026 1 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 472.8 2026-08-03T09:41:21 52049 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 52050 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.83 2026-08-03T09:41:21 52051 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 52052 0007460802 2025-08-01T00:00:00 2026 1 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 275323.55 2026-08-03T09:41:21 52053 APV7459341 2025-07-17T00:00:00 2026 1 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 66894.97 2026-08-03T09:41:21 52054 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 219.3 2026-08-03T09:41:21 52056 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 3198.52 2026-08-03T09:41:21 52057 APV7474777 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 76517.64 2026-08-03T09:41:21 52058 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 52059 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 17233.01 2026-08-03T09:41:21 52060 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 52061 0007484832 2025-08-26T00:00:00 2026 1 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 52.79 2026-08-03T09:41:21 52062 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52063 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 52064 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 12125.0 2026-08-03T09:41:21 52065 0007486523 2025-08-13T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 52066 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 52067 0007491364 2025-09-05T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -147.93 2026-08-03T09:41:21 52068 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-08-03T09:41:21 52069 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 2805.65 2026-08-03T09:41:21 52070 HCM7491343 2025-09-10T00:00:00 2026 1 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 2.93 2026-08-03T09:41:21 52071 HCM7464975 2025-07-30T00:00:00 2026 1 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 20924.3 2026-08-03T09:41:21 52072 INV7502723 2025-09-22T00:00:00 2026 1 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 174.08 2026-08-03T09:41:21 52073 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52074 APV7494682 2025-09-09T00:00:00 2026 1 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 1174.5 2026-08-03T09:41:21 52075 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52076 APV7504286 2025-09-24T00:00:00 2026 1 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 295.14 2026-08-03T09:41:21 52077 0007494400 2025-09-01T00:00:00 2026 1 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 15.69 2026-08-03T09:41:21 52078 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 783.86 2026-08-03T09:41:21 52079 HCM7482920 2025-08-27T00:00:00 2026 1 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 475.04 2026-08-03T09:41:21 52080 APV7503301 2025-09-23T00:00:00 2026 1 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 0000022724 STAPLES INC 6.64 2026-08-03T09:41:21 52081 HCM7482950 2025-08-27T00:00:00 2026 1 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 582.85 2026-08-03T09:41:21 52082 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.26 2026-08-03T09:41:21 52083 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234821 TRETTER PHYSICAL THERAPY PC 14.0 2026-08-03T09:41:21 52084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 573.39 2026-08-03T09:41:21 52085 0007494400 2025-09-01T00:00:00 2026 1 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 18.83 2026-08-03T09:41:21 52086 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 52087 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.31 2026-08-03T09:41:21 52088 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 270849.4 2026-08-03T09:41:21 52089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1107.35 2026-08-03T09:41:21 52090 APV7484993 2025-08-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 85.64 2026-08-03T09:41:21 52091 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 52092 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-08-03T09:41:21 52109 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 52110 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 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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 444.35 2026-08-03T09:41:21 52115 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 52116 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52117 APV7492776 2025-09-08T00:00:00 2026 1 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 148.16 2026-08-03T09:41:21 52118 APV7497499 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 739.5 2026-08-03T09:41:21 52119 0007468929 2025-07-31T00:00:00 2026 1 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 127.2 2026-08-03T09:41:21 52120 HCM7482851 2025-08-27T00:00:00 2026 1 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 80.32 2026-08-03T09:41:21 52121 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 52122 APV7481220 2025-08-20T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 47.97 2026-08-03T09:41:21 52123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 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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 0000386890 LUIS FIGUEROA 402.38 2026-08-03T09:41:21 52128 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424962 MEGAN WARTHAN 1156.94 2026-08-03T09:41:21 52129 0007460802 2025-08-01T00:00:00 2026 1 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-08-03T09:41:21 52130 HCM7464991 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management 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Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 265729.87 2026-08-03T09:41:21 52134 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 29966.83 2026-08-03T09:41:21 52135 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52136 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 339.21 2026-08-03T09:41:21 52138 APV7504286 2025-09-24T00:00:00 2026 1 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 858.68 2026-08-03T09:41:21 52139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 1536.28 2026-08-03T09:41:21 52140 APV7498341 2025-09-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 3.0 2026-08-03T09:41:21 52141 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52142 HCM7491416 2025-09-10T00:00:00 2026 1 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 11.42 2026-08-03T09:41:21 52143 APV7456059 2025-07-14T00:00:00 2026 1 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 0000060572 CITY OF NEW HAVEN 18071.52 2026-08-03T09:41:21 52144 APV7462873 2025-07-23T00:00:00 2026 1 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 13616.64 2026-08-03T09:41:21 52145 APV7467122 2025-07-24T00:00:00 2026 1 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 631.34 2026-08-03T09:41:21 52146 APV7467122 2025-07-24T00:00:00 2026 1 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 1217.8 2026-08-03T09:41:21 52147 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 52148 APV7467122 2025-07-24T00:00:00 2026 1 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 221.3 2026-08-03T09:41:21 52149 0007471159 2025-08-05T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 52150 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 402.38 2026-08-03T09:41:21 52151 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 52152 HCM7482917 2025-08-27T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.07 2026-08-03T09:41:21 52153 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 52154 HCM7473546 2025-08-13T00:00:00 2026 1 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 2.86 2026-08-03T09:41:21 52155 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52156 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52157 0007499830 2025-09-18T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 7669.11 2026-08-03T09:41:21 52158 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52159 0007503997 2025-09-24T00:00:00 2026 1 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 7.54 2026-08-03T09:41:21 52160 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 39.01 2026-08-03T09:41:21 52161 INV7482626 2025-08-21T00:00:00 2026 1 546006 Off-RcylePaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.0 2026-08-03T09:41:21 52162 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.03 2026-08-03T09:41:21 52163 APV7479414 2025-08-18T00:00:00 2026 1 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 253.2 2026-08-03T09:41:21 52164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432113 MELISSA VINSON 705.21 2026-08-03T09:41:21 52165 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 52166 ARD7499399 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -64781.54 2026-08-03T09:41:21 52167 APV7444889 2025-07-07T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 328.21 2026-08-03T09:41:21 52168 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426875 MARYANN HERRING 745.01 2026-08-03T09:41:21 52169 0007484778 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.66 2026-08-03T09:41:21 52170 APV7504286 2025-09-24T00:00:00 2026 1 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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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 136.29 2026-08-03T09:41:21 52175 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 52176 APV7467122 2025-07-24T00:00:00 2026 1 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 251.48 2026-08-03T09:41:21 52177 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52178 APV7481284 2025-08-20T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 15362.96 2026-08-03T09:41:21 52179 0007481839 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.25 2026-08-03T09:41:21 52180 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52181 APV7462872 2025-07-22T00:00:00 2026 1 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. 3533.59 2026-08-03T09:41:21 52182 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 52183 APV7466194 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2735.67 2026-08-03T09:41:21 52184 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 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 28.99 2026-08-03T09:41:21 52185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1679.34 2026-08-03T09:41:21 52186 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52187 APV7487989 2025-08-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 219.56 2026-08-03T09:41:21 52188 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 109.15 2026-08-03T09:41:21 52189 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1734.26 2026-08-03T09:41:21 52190 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 70.0 2026-08-03T09:41:21 52191 0007463442 2025-07-22T00:00:00 2026 1 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 -11.83 2026-08-03T09:41:21 52192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1367.96 2026-08-03T09:41:21 52193 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-08-03T09:41:21 52194 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 143874.71 2026-08-03T09:41:21 52195 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 493.79 2026-08-03T09:41:21 52196 APV7493668 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064555 MONROE COUNTY 18000.0 2026-08-03T09:41:21 52197 APV7504286 2025-09-24T00:00:00 2026 1 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 379.66 2026-08-03T09:41:21 52198 APV7443814 2025-07-03T00:00:00 2026 1 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 0000057167 US BANK 619.02 2026-08-03T09:41:21 52199 HCM7501730 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.6 2026-08-03T09:41:21 52200 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6415.67 2026-08-03T09:41:21 52201 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 52202 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1350.0 2026-08-03T09:41:21 52203 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52204 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46876.31 2026-08-03T09:41:21 52205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 287.96 2026-08-03T09:41:21 52206 HCM7464992 2025-07-30T00:00:00 2026 1 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 47.64 2026-08-03T09:41:21 52207 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 5399.61 2026-08-03T09:41:21 52208 HCM7473562 2025-08-13T00:00:00 2026 1 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 545.07 2026-08-03T09:41:21 52209 HCM7491416 2025-09-10T00:00:00 2026 1 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 12499.22 2026-08-03T09:41:21 52210 APV7461142 2025-07-21T00:00:00 2026 1 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 25600.0 2026-08-03T09:41:21 52211 APV7466252 2025-07-23T00:00:00 2026 1 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 15.3 2026-08-03T09:41:21 52212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 919.04 2026-08-03T09:41:21 52213 0007501934 2025-09-22T00:00:00 2026 1 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 417.08 2026-08-03T09:41:21 52214 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 53.14 2026-08-03T09:41:21 52215 0007442572 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 52216 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15860.11 2026-08-03T09:41:21 52217 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 52218 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 12395.78 2026-08-03T09:41:21 52219 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 52220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434093 CRAIG BATES 1367.97 2026-08-03T09:41:21 52221 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2476.32 2026-08-03T09:41:21 52222 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 9187.31 2026-08-03T09:41:21 52223 HCM7473542 2025-08-13T00:00:00 2026 1 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 313.52 2026-08-03T09:41:21 52224 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 434.62 2026-08-03T09:41:21 52225 APV7467122 2025-07-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 52226 0007460802 2025-08-01T00:00:00 2026 1 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 1075.06 2026-08-03T09:41:21 52227 APV7479360 2025-08-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11874.25 2026-08-03T09:41:21 52228 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10642.86 2026-08-03T09:41:21 52229 0007494273 2025-09-01T00:00:00 2026 1 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 13.77 2026-08-03T09:41:21 52230 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.01 2026-08-03T09:41:21 52231 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 110613.58 2026-08-03T09:41:21 52232 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 52233 APV7500129 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 106.44 2026-08-03T09:41:21 52234 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 52235 0007508909 2025-09-30T00:00:00 2026 1 652134 Remote IP Phone 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 27.65 2026-08-03T09:41:21 52236 0007487722 2025-09-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.58 2026-08-03T09:41:21 52237 HCM7482844 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 50.69 2026-08-03T09:41:21 52238 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 883.67 2026-08-03T09:41:21 52239 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.45 2026-08-03T09:41:21 52240 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 52241 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 52242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 662.76 2026-08-03T09:41:21 52243 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4955.67 2026-08-03T09:41:21 52244 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.52 2026-08-03T09:41:21 52245 0007454996 2025-07-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-08-03T09:41:21 52246 APV7449350 2025-07-10T00:00:00 2026 1 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427224 EAGLE TRANSPORT GROUP LLC 866.11 2026-08-03T09:41:21 52247 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.1 2026-08-03T09:41:21 52248 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 52249 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2137.9 2026-08-03T09:41:21 52250 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 889.81 2026-08-03T09:41:21 52251 0007483813 2025-08-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 50049.67 2026-08-03T09:41:21 52252 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 52253 0007466934 2025-08-08T00:00:00 2026 1 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 3029.36 2026-08-03T09:41:21 52254 0007494400 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-08-03T09:41:21 52255 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 1776.56 2026-08-03T09:41:21 52256 0007460844 2025-07-21T00:00:00 2026 1 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 -27669.07 2026-08-03T09:41:21 52257 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 943.98 2026-08-03T09:41:21 52258 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52259 APV7504286 2025-09-24T00:00:00 2026 1 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 779.61 2026-08-03T09:41:21 52260 APV7504286 2025-09-24T00:00:00 2026 1 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 50.3 2026-08-03T09:41:21 52261 0007474357 2025-08-11T00:00:00 2026 1 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 20.76 2026-08-03T09:41:21 52262 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 2033.42 2026-08-03T09:41:21 52263 0007484812 2025-08-26T00:00:00 2026 1 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 409.98 2026-08-03T09:41:21 52264 HCM7482844 2025-08-27T00:00:00 2026 1 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 62.32 2026-08-03T09:41:21 52265 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 52266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 424.45 2026-08-03T09:41:21 52267 0007506837 2025-09-29T00:00:00 2026 1 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 -74.82 2026-08-03T09:41:21 52268 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52269 HCM7501733 2025-09-24T00:00:00 2026 1 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 12.7 2026-08-03T09:41:21 52270 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 52271 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration 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2026-08-03T09:41:21 52278 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52279 APV7460077 2025-07-18T00:00:00 2026 1 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 0000424555 CASTLE CREEK HOLDINGS LLC 12409.12 2026-08-03T09:41:21 52280 HCM7440303 2025-07-02T00:00:00 2026 1 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 901.23 2026-08-03T09:41:21 52281 APV7484993 2025-08-26T00:00:00 2026 1 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 53.27 2026-08-03T09:41:21 52282 0007471159 2025-08-05T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 52283 0007442642 2025-07-08T00:00:00 2026 1 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 22.0 2026-08-03T09:41:21 52284 APV7444803 2025-07-07T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-08-03T09:41:21 52285 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 52286 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 52287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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2025-08-21T00:00:00 2026 1 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 13656.74 2026-08-03T09:41:21 52292 HCM7491348 2025-09-10T00:00:00 2026 1 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 53.23 2026-08-03T09:41:21 52293 0007494400 2025-09-01T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 52294 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 54.42 2026-08-03T09:41:21 52295 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52296 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 52297 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 1441.95 2026-08-03T09:41:21 52298 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 76.0 2026-08-03T09:41:21 52299 0007506853 2025-09-29T00:00:00 2026 1 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 2026-08-03T09:41:21 52300 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 52301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406054 CASEY BOWLES 941.57 2026-08-03T09:41:21 52302 0007498003 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-08-03T09:41:21 52303 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 52304 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52305 0007440133 2025-07-01T00:00:00 2026 1 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 -2.73 2026-08-03T09:41:21 52306 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52307 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic 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2025-07-18T00:00:00 2026 1 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 1.34 2026-08-03T09:41:21 52312 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423509 SHERIDA L COBBINS 589.69 2026-08-03T09:41:21 52313 HCM7440312 2025-07-02T00:00:00 2026 1 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 442.19 2026-08-03T09:41:21 52314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1872.68 2026-08-03T09:41:21 52315 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52316 EXV7462316 2025-07-07T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-08-03T09:41:21 52317 HCM7455762 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and 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2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 52325 APV7481235 2025-08-20T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13500.0 2026-08-03T09:41:21 52326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 462.74 2026-08-03T09:41:21 52327 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2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52331 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52332 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064781 PORTER COUNTY 53045.98 2026-08-03T09:41:21 52333 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe 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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 -38.94 2026-08-03T09:41:21 52341 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.13 2026-08-03T09:41:21 52342 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 52343 APV7508263 2025-09-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & 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Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 246.65 2026-08-03T09:41:21 52347 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 52348 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 615.91 2026-08-03T09:41:21 52349 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52350 APV7501081 2025-09-19T00:00:00 2026 1 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 0000022724 STAPLES INC -19.18 2026-08-03T09:41:21 52351 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52352 0007503972 2025-09-24T00:00:00 2026 1 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 582.05 2026-08-03T09:41:21 52353 EXV7499591 2025-09-08T00:00:00 2026 1 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 112.03 2026-08-03T09:41:21 52354 0007495247 2025-09-11T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 52355 EXV7492240 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.43 2026-08-03T09:41:21 52356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 442.62 2026-08-03T09:41:21 52357 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376065 DARIN WALLACE CHIROPRACTIC INC 14.0 2026-08-03T09:41:21 52358 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.3 2026-08-03T09:41:21 52359 HCM7440296 2025-07-02T00:00:00 2026 1 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 3.19 2026-08-03T09:41:21 52360 HCM7455750 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 98.4 2026-08-03T09:41:21 52361 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 2319.03 2026-08-03T09:41:21 52362 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 65007.32 2026-08-03T09:41:21 52363 HCM7473536 2025-08-13T00:00:00 2026 1 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 249.89 2026-08-03T09:41:21 52364 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.77 2026-08-03T09:41:21 52365 HCM7491423 2025-09-10T00:00:00 2026 1 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 35.29 2026-08-03T09:41:21 52366 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 64.0 2026-08-03T09:41:21 52367 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 52368 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52369 0007466842 2025-07-30T00:00:00 2026 1 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 -2.43 2026-08-03T09:41:21 52370 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 52371 APV7504286 2025-09-24T00:00:00 2026 1 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 390.31 2026-08-03T09:41:21 52372 HCM7440245 2025-07-02T00:00:00 2026 1 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 141.57 2026-08-03T09:41:21 52373 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 508.73 2026-08-03T09:41:21 52374 APV7482283 2025-08-21T00:00:00 2026 1 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 56132.93 2026-08-03T09:41:21 52375 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 52376 APV7459341 2025-07-17T00:00:00 2026 1 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 225.37 2026-08-03T09:41:21 52377 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 52378 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 52379 APV7499129 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 8133.13 2026-08-03T09:41:21 52380 APV7504286 2025-09-24T00:00:00 2026 1 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 2099.61 2026-08-03T09:41:21 52381 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 704.17 2026-08-03T09:41:21 52382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 339.21 2026-08-03T09:41:21 52383 APV7503301 2025-09-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 35622.04 2026-08-03T09:41:21 52384 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 52385 APV7483229 2025-08-22T00:00:00 2026 1 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 966.88 2026-08-03T09:41:21 52386 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 247.58 2026-08-03T09:41:21 52387 HCM7464968 2025-07-30T00:00:00 2026 1 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 4890.27 2026-08-03T09:41:21 52388 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 52389 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52390 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 18570.0 2026-08-03T09:41:21 52391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 442.62 2026-08-03T09:41:21 52392 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 52393 HCM7491378 2025-09-10T00:00:00 2026 1 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 1287.94 2026-08-03T09:41:21 52394 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 798.0 2026-08-03T09:41:21 52395 ARD7499383 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -352.58 2026-08-03T09:41:21 52396 APV7472968 2025-08-07T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000421948 GLOBO HOLDINGS LLC 372.63 2026-08-03T09:41:21 52397 HCM7440312 2025-07-02T00:00:00 2026 1 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 30.28 2026-08-03T09:41:21 52398 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 9518.33 2026-08-03T09:41:21 52399 HCM7455765 2025-07-16T00:00:00 2026 1 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 2.41 2026-08-03T09:41:21 52400 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.77 2026-08-03T09:41:21 52401 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 511.31 2026-08-03T09:41:21 52402 0007468928 2025-07-31T00:00:00 2026 1 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 1.23 2026-08-03T09:41:21 52403 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8330.2 2026-08-03T09:41:21 52404 0007494400 2025-09-01T00:00:00 2026 1 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 0.67 2026-08-03T09:41:21 52405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394727 BELINDA ANN HARRIS 684.85 2026-08-03T09:41:21 52406 HCM7473553 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 52407 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 52408 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 64.14 2026-08-03T09:41:21 52409 APV7488926 2025-09-02T00:00:00 2026 1 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 94.4 2026-08-03T09:41:21 52410 HCM7465001 2025-07-30T00:00:00 2026 1 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 0.65 2026-08-03T09:41:21 52411 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52412 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 8363.7 2026-08-03T09:41:21 52413 HCM7491371 2025-09-10T00:00:00 2026 1 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 5.46 2026-08-03T09:41:21 52414 0007442534 2025-07-02T00:00:00 2026 1 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 26.37 2026-08-03T09:41:21 52415 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 37.69 2026-08-03T09:41:21 52416 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 66.0 2026-08-03T09:41:21 52417 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 1802.43 2026-08-03T09:41:21 52418 HCM7473600 2025-08-13T00:00:00 2026 1 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 4.8 2026-08-03T09:41:21 52419 APV7492789 2025-09-08T00:00:00 2026 1 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000435623 HH HG1 EVANSVILLE LLC 1870.0 2026-08-03T09:41:21 52420 0007466947 2025-08-08T00:00:00 2026 1 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 67.1 2026-08-03T09:41:21 52421 HCM7491373 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-08-03T09:41:21 52422 APV7466312 2025-07-29T00:00:00 2026 1 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 1234.89 2026-08-03T09:41:21 52423 0007494400 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.92 2026-08-03T09:41:21 52424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 1010.38 2026-08-03T09:41:21 52425 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 12822.84 2026-08-03T09:41:21 52426 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 52427 APV7466194 2025-07-29T00:00:00 2026 1 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 141.82 2026-08-03T09:41:21 52428 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52429 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 52430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 600.76 2026-08-03T09:41:21 52431 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52432 0007457067 2025-07-15T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 52433 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 52434 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 25.76 2026-08-03T09:41:21 52435 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 63.95 2026-08-03T09:41:21 52436 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52437 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52438 EXV7494942 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 52.0 2026-08-03T09:41:21 52439 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52440 APV7508202 2025-09-30T00:00:00 2026 1 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 0000075257 HALCOMB HOME CENTER INC 30.0 2026-08-03T09:41:21 52441 HCM7501733 2025-09-24T00:00:00 2026 1 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 39.1 2026-08-03T09:41:21 52442 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 52443 APV7468240 2025-07-31T00:00:00 2026 1 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 46400.18 2026-08-03T09:41:21 52444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394739 RYAN O'DONNELL 573.39 2026-08-03T09:41:21 52445 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -40.96 2026-08-03T09:41:21 52446 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 2458.21 2026-08-03T09:41:21 52447 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 52448 0007478140 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APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 165.0 2026-08-03T09:41:21 52452 0007485660 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 2026-08-03T09:41:21 52453 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 50715.47 2026-08-03T09:41:21 52454 APV7484138 2025-08-25T00:00:00 2026 1 531025 Prof Serv - Program Develop 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Regional Wetland Program Development Grants 0000058716 WINDSOR SOLUTIONS INC 57594.38 2026-08-03T09:41:21 52455 0007464116 2025-07-25T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6394.13 2026-08-03T09:41:21 52456 APV7481075 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 29.5 2026-08-03T09:41:21 52457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1646.74 2026-08-03T09:41:21 52461 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 52462 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 44642.2 2026-08-03T09:41:21 52463 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 52464 EXV7470632 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.0 2026-08-03T09:41:21 52465 APV7483229 2025-08-22T00:00:00 2026 1 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 128.11 2026-08-03T09:41:21 52466 0007508908 2025-09-30T00:00:00 2026 1 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 39.97 2026-08-03T09:41:21 52467 0007466914 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 16.03 2026-08-03T09:41:21 52468 APV7490765 2025-09-04T00:00:00 2026 1 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 0000235475 REMI GROUP LLC 6652.73 2026-08-03T09:41:21 52469 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52470 0007494400 2025-09-01T00:00:00 2026 1 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 9.54 2026-08-03T09:41:21 52471 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17262.0 2026-08-03T09:41:21 52472 APV7485089 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064895 WELLS COUNTY 90035.0 2026-08-03T09:41:21 52473 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52474 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52475 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52476 HCM7501730 2025-09-24T00:00:00 2026 1 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 270.65 2026-08-03T09:41:21 52477 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.89 2026-08-03T09:41:21 52478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 704.16 2026-08-03T09:41:21 52479 HCM7473503 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 16.23 2026-08-03T09:41:21 52480 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.86 2026-08-03T09:41:21 52481 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 52482 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.0 2026-08-03T09:41:21 52483 HCM7473544 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure 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local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 24361.76 2026-08-03T09:41:21 52488 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1316.39 2026-08-03T09:41:21 52489 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52490 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 52491 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 199.95 2026-08-03T09:41:21 52492 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52493 0007500766 2025-09-19T00:00:00 2026 1 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 29.0 2026-08-03T09:41:21 52494 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 159.21 2026-08-03T09:41:21 52495 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52496 APV7490718 2025-09-04T00:00:00 2026 1 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 372.93 2026-08-03T09:41:21 52497 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000002222 PARK CENTER INC 9831.13 2026-08-03T09:41:21 52498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 958.87 2026-08-03T09:41:21 52499 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 52500 0007503852 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2770.27 2026-08-03T09:41:21 52501 APV7499943 2025-09-18T00:00:00 2026 1 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 0000110332 TOWN OF NEW CHICAGO 317.28 2026-08-03T09:41:21 52502 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 8135.64 2026-08-03T09:41:21 52503 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52504 0007442642 2025-07-08T00:00:00 2026 1 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 160.47 2026-08-03T09:41:21 52505 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.85 2026-08-03T09:41:21 52506 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 94.47 2026-08-03T09:41:21 52517 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 20.85 2026-08-03T09:41:21 52518 0007488600 2025-09-02T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 52519 APV7489880 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 12304.22 2026-08-03T09:41:21 52520 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 947.78 2026-08-03T09:41:21 52521 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 52522 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 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Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.77 2026-08-03T09:41:21 52527 0007484803 2025-08-26T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-08-03T09:41:21 52528 0007494273 2025-09-01T00:00:00 2026 1 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 568.82 2026-08-03T09:41:21 52529 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52530 HCM7465009 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.79 2026-08-03T09:41:21 52531 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 52532 APV7483229 2025-08-22T00:00:00 2026 1 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 1083.71 2026-08-03T09:41:21 52533 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.26 2026-08-03T09:41:21 52534 EXV7494946 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 46.75 2026-08-03T09:41:21 52535 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 51.44 2026-08-03T09:41:21 52536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 308.79 2026-08-03T09:41:21 52537 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8845.96 2026-08-03T09:41:21 52538 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 124.0 2026-08-03T09:41:21 52539 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 52540 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.77 2026-08-03T09:41:21 52541 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52542 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 122.0 2026-08-03T09:41:21 52543 HCM7501717 2025-09-24T00:00:00 2026 1 510230 Premium 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 6670.62 2026-08-03T09:41:21 52544 APV7466194 2025-07-29T00:00:00 2026 1 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 0000067005 SOUTHERN INDIANA PARTS, INC 19.74 2026-08-03T09:41:21 52545 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1289.42 2026-08-03T09:41:21 52546 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 149401.64 2026-08-03T09:41:21 52547 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8942.59 2026-08-03T09:41:21 52548 HCM7491415 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1089.48 2026-08-03T09:41:21 52549 APV7502169 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000054178 WHITLEY COUNTY 4668.57 2026-08-03T09:41:21 52550 APV7448555 2025-07-09T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 41.25 2026-08-03T09:41:21 52551 APV7504286 2025-09-24T00:00:00 2026 1 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 1569.29 2026-08-03T09:41:21 52552 APV7504286 2025-09-24T00:00:00 2026 1 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 2212.08 2026-08-03T09:41:21 52553 APV7476458 2025-08-11T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-08-03T09:41:21 52554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1423.06 2026-08-03T09:41:21 52555 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-08-03T09:41:21 52556 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.23 2026-08-03T09:41:21 52557 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 475.24 2026-08-03T09:41:21 52558 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 52559 0007440953 2025-07-02T00:00:00 2026 1 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 40.13 2026-08-03T09:41:21 52560 APV7490718 2025-09-04T00:00:00 2026 1 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 267.36 2026-08-03T09:41:21 52561 0007493429 2025-09-09T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1100.0 2026-08-03T09:41:21 52562 0007494369 2025-09-01T00:00:00 2026 1 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 115.52 2026-08-03T09:41:21 52563 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 52564 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 3092.48 2026-08-03T09:41:21 52565 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1427.59 2026-08-03T09:41:21 52566 APV7466194 2025-07-29T00:00:00 2026 1 520104 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 74.93 2026-08-03T09:41:21 52567 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 153.72 2026-08-03T09:41:21 52568 APV7483229 2025-08-22T00:00:00 2026 1 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 912.75 2026-08-03T09:41:21 52569 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 52570 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 52571 HCM7440315 2025-07-02T00:00:00 2026 1 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 357.06 2026-08-03T09:41:21 52572 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52573 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 1266.0 2026-08-03T09:41:21 52574 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52575 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 52576 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52577 0007495179 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 52578 APV7467122 2025-07-24T00:00:00 2026 1 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 3123.28 2026-08-03T09:41:21 52579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 467.28 2026-08-03T09:41:21 52580 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 52581 0007469967 2025-07-31T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 52582 HCM7473563 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-08-03T09:41:21 52583 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52584 APV7467122 2025-07-24T00:00:00 2026 1 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 2265.8 2026-08-03T09:41:21 52585 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 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 0.01 2026-08-03T09:41:21 52586 EXV7492234 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 149.67 2026-08-03T09:41:21 52587 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52588 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 52589 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 118765.0 2026-08-03T09:41:21 52590 APV7443628 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 15458.12 2026-08-03T09:41:21 52591 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 52592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 788.92 2026-08-03T09:41:21 52593 HCM7455763 2025-07-16T00:00:00 2026 1 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 82.56 2026-08-03T09:41:21 52594 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 52595 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 12537.49 2026-08-03T09:41:21 52596 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-08-03T09:41:21 52597 APV7504286 2025-09-24T00:00:00 2026 1 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 290.51 2026-08-03T09:41:21 52598 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 52599 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.38 2026-08-03T09:41:21 52600 APV7461071 2025-07-21T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-08-03T09:41:21 52601 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 2997.66 2026-08-03T09:41:21 52602 0007490412 2025-09-04T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6567.61 2026-08-03T09:41:21 52603 HCM7440312 2025-07-02T00:00:00 2026 1 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 19.12 2026-08-03T09:41:21 52604 APV7444812 2025-07-02T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 81710.26 2026-08-03T09:41:21 52605 ARD7455390 2025-07-11T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -399.35 2026-08-03T09:41:21 52606 HCM7440249 2025-07-02T00:00:00 2026 1 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 4.12 2026-08-03T09:41:21 52607 APV7504286 2025-09-24T00:00:00 2026 1 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 1368.09 2026-08-03T09:41:21 52608 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52609 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 168553.94 2026-08-03T09:41:21 52610 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 52611 APV7461109 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1181.7 2026-08-03T09:41:21 52612 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 4298.45 2026-08-03T09:41:21 52613 HCM7491348 2025-09-10T00:00:00 2026 1 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 1.4 2026-08-03T09:41:21 52614 0007488600 2025-09-02T00:00:00 2026 1 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 31.4 2026-08-03T09:41:21 52615 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 52616 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 5.05 2026-08-03T09:41:21 52617 APV7508253 2025-09-30T00:00:00 2026 1 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 28235.47 2026-08-03T09:41:21 52618 HCM7465002 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 619283.37 2026-08-03T09:41:21 52619 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 38.07 2026-08-03T09:41:21 52620 APV7474621 2025-08-11T00:00:00 2026 1 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 241.35 2026-08-03T09:41:21 52621 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 52622 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-08-03T09:41:21 52623 APV7504947 2025-09-25T00:00:00 2026 1 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 4954.49 2026-08-03T09:41:21 52624 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.11 2026-08-03T09:41:21 52625 HCM7473570 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal 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Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 382.27 2026-08-03T09:41:21 52629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 330.99 2026-08-03T09:41:21 52630 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 52631 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 50418.78 2026-08-03T09:41:21 52632 HCM7440294 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.65 2026-08-03T09:41:21 52633 APV7493769 2025-09-09T00:00:00 2026 1 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 9103.89 2026-08-03T09:41:21 52634 0007498803 2025-09-17T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 52635 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 54.0 2026-08-03T09:41:21 52636 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52637 APV7468283 2025-07-30T00:00:00 2026 1 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. 95617.51 2026-08-03T09:41:21 52638 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52639 APV7507111 2025-09-29T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.76 2026-08-03T09:41:21 52640 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52641 ARD7445984 2025-07-08T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1413.48 2026-08-03T09:41:21 52642 APV7467122 2025-07-24T00:00:00 2026 1 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 1174.14 2026-08-03T09:41:21 52643 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 5569.94 2026-08-03T09:41:21 52644 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 241.42 2026-08-03T09:41:21 52645 APV7493659 2025-09-09T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 21.11 2026-08-03T09:41:21 52646 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -52.64 2026-08-03T09:41:21 52647 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3427.11 2026-08-03T09:41:21 52648 APV7480400 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 112500.0 2026-08-03T09:41:21 52649 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 52650 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 508.0 2026-08-03T09:41:21 52651 0007487661 2025-09-08T00:00:00 2026 1 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 7.76 2026-08-03T09:41:21 52652 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 1787.04 2026-08-03T09:41:21 52653 HCM7440296 2025-07-02T00:00:00 2026 1 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 241.25 2026-08-03T09:41:21 52654 0007470875 2025-08-01T00:00:00 2026 1 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 31.62 2026-08-03T09:41:21 52655 0007475353 2025-08-12T00:00:00 2026 1 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 2791.87 2026-08-03T09:41:21 52656 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52657 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 52658 HCM7491402 2025-09-10T00:00:00 2026 1 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 581.0 2026-08-03T09:41:21 52659 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 233.25 2026-08-03T09:41:21 52661 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 191.0 2026-08-03T09:41:21 52662 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 28.0 2026-08-03T09:41:21 52663 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 8017.34 2026-08-03T09:41:21 52664 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 3510.65 2026-08-03T09:41:21 52665 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 52666 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 52667 APV7456307 2025-07-14T00:00:00 2026 1 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 55375.75 2026-08-03T09:41:21 52668 APV7481208 2025-08-01T00:00:00 2026 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-08-03T09:41:21 52669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 700.15 2026-08-03T09:41:21 52670 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52671 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52672 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 52673 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5041.76 2026-08-03T09:41:21 52674 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 52675 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 52676 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 52677 0007491319 2025-09-05T00:00:00 2026 1 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 15.63 2026-08-03T09:41:21 52678 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 8175.49 2026-08-03T09:41:21 52679 0007476187 2025-08-13T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 52680 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 52681 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.86 2026-08-03T09:41:21 52682 0007466934 2025-08-08T00:00:00 2026 1 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.44 2026-08-03T09:41:21 52683 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1851.15 2026-08-03T09:41:21 52684 APV7484267 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11405.13 2026-08-03T09:41:21 52685 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -91.76 2026-08-03T09:41:21 52686 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-08-03T09:41:21 52687 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-08-03T09:41:21 52688 HCM7482844 2025-08-27T00:00:00 2026 1 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 1877.7 2026-08-03T09:41:21 52689 HCM7482896 2025-08-27T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 52690 APV7492856 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 52691 0007487722 2025-09-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3506.3 2026-08-03T09:41:21 52692 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 52693 0007488502 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 52694 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52695 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52696 APV7467122 2025-07-24T00:00:00 2026 1 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 744.61 2026-08-03T09:41:21 52697 APV7508313 2025-09-30T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 398.75 2026-08-03T09:41:21 52698 0007494273 2025-09-01T00:00:00 2026 1 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 6543.77 2026-08-03T09:41:21 52699 APV7503241 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000057167 US BANK 441.84 2026-08-03T09:41:21 52700 HCM7482917 2025-08-27T00:00:00 2026 1 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 456.01 2026-08-03T09:41:21 52701 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52702 EXV7470622 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 224.42 2026-08-03T09:41:21 52703 HCM7501731 2025-09-24T00:00:00 2026 1 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 22.59 2026-08-03T09:41:21 52704 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52705 APV7489811 2025-09-02T00:00:00 2026 1 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. 21058.01 2026-08-03T09:41:21 52706 APV7472063 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 1040.0 2026-08-03T09:41:21 52707 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 52708 APV7467122 2025-07-24T00:00:00 2026 1 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 1349.18 2026-08-03T09:41:21 52709 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 425173.77 2026-08-03T09:41:21 52710 APV7466312 2025-07-29T00:00:00 2026 1 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 79135.92 2026-08-03T09:41:21 52711 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 12718.06 2026-08-03T09:41:21 52712 APV7504286 2025-09-24T00:00:00 2026 1 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 1351.59 2026-08-03T09:41:21 52713 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 52714 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2273.44 2026-08-03T09:41:21 52716 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 3975.0 2026-08-03T09:41:21 52717 APV7482161 2025-08-21T00:00:00 2026 1 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 885.3 2026-08-03T09:41:21 52718 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 462.91 2026-08-03T09:41:21 52719 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 52720 HCM7455691 2025-07-16T00:00:00 2026 1 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 20.93 2026-08-03T09:41:21 52721 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10339.21 2026-08-03T09:41:21 52722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 812.1 2026-08-03T09:41:21 52723 APV7490767 2025-09-04T00:00:00 2026 1 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 7450.16 2026-08-03T09:41:21 52724 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52725 0007485587 2025-08-27T00:00:00 2026 1 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 -118.88 2026-08-03T09:41:21 52726 APV7476508 2025-08-13T00:00:00 2026 1 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 0000053854 NTT DATA AMERICAS INC -207.7 2026-08-03T09:41:21 52727 HCM7491412 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80584.89 2026-08-03T09:41:21 52728 APV7490718 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1990.0 2026-08-03T09:41:21 52729 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.23 2026-08-03T09:41:21 52730 0007503852 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -237.99 2026-08-03T09:41:21 52731 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER -6239.05 2026-08-03T09:41:21 52732 0007471159 2025-08-05T00:00:00 2026 1 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 222.65 2026-08-03T09:41:21 52733 EXV7481579 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 464.58 2026-08-03T09:41:21 52734 0007442638 2025-07-02T00:00:00 2026 1 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 232.47 2026-08-03T09:41:21 52735 0007493429 2025-09-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 346.08 2026-08-03T09:41:21 52736 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 2629.6 2026-08-03T09:41:21 52737 APV7484993 2025-08-26T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 876946.71 2026-08-03T09:41:21 52738 0007497166 2025-09-15T00:00:00 2026 1 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 -2883.25 2026-08-03T09:41:21 52739 HCM7473546 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 49.21 2026-08-03T09:41:21 52740 0007486638 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 52741 HCM7455748 2025-07-16T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 52742 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11364.3 2026-08-03T09:41:21 52743 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 20464.35 2026-08-03T09:41:21 52744 APV7456231 2025-07-14T00:00:00 2026 1 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 3690.72 2026-08-03T09:41:21 52745 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 230.6 2026-08-03T09:41:21 52746 0007462563 2025-07-23T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 52747 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 253.11 2026-08-03T09:41:21 52748 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-08-03T09:41:21 52749 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 868.0 2026-08-03T09:41:21 52750 APV7492552 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19844.77 2026-08-03T09:41:21 52751 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.43 2026-08-03T09:41:21 52752 0007494273 2025-09-01T00:00:00 2026 1 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 1583.91 2026-08-03T09:41:21 52753 0007476188 2025-08-13T00:00:00 2026 1 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 1.19 2026-08-03T09:41:21 52754 0007503972 2025-09-24T00:00:00 2026 1 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 89.12 2026-08-03T09:41:21 52755 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute 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 253.54 2026-08-03T09:41:21 52756 APV7474575 2025-08-11T00:00:00 2026 1 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 214.04 2026-08-03T09:41:21 52757 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 157574.12 2026-08-03T09:41:21 52758 0007464248 2025-07-25T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 509.41 2026-08-03T09:41:21 52759 0007494273 2025-09-01T00:00:00 2026 1 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 120.58 2026-08-03T09:41:21 52760 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121294 E. HANCOCK CTY COMM SCHL TREAS 18069.75 2026-08-03T09:41:21 52761 APV7482195 2025-08-21T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 375.0 2026-08-03T09:41:21 52762 APV7486954 2025-08-28T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 0.0 2026-08-03T09:41:21 52763 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-08-03T09:41:21 52764 APV7482172 2025-08-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5526.7 2026-08-03T09:41:21 52765 0007495216 2025-09-10T00:00:00 2026 1 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 57.97 2026-08-03T09:41:21 52766 APV7504286 2025-09-24T00:00:00 2026 1 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 434.57 2026-08-03T09:41:21 52767 0007498009 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 403801.32 2026-08-03T09:41:21 52768 HCM7473551 2025-08-13T00:00:00 2026 1 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 46.05 2026-08-03T09:41:21 52769 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 52770 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.61 2026-08-03T09:41:21 52771 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12436.79 2026-08-03T09:41:21 52772 0007442642 2025-07-08T00:00:00 2026 1 659277 Server 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 Preventive Health and Health Services Block Grant General Ledger Entry 139.81 2026-08-03T09:41:21 52773 HCM7455757 2025-07-16T00:00:00 2026 1 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 3419.86 2026-08-03T09:41:21 52774 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 52775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429875 AMANDA S LUCAS 1439.42 2026-08-03T09:41:21 52776 HCM7440245 2025-07-02T00:00:00 2026 1 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 3.83 2026-08-03T09:41:21 52777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 301.79 2026-08-03T09:41:21 52778 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.3 2026-08-03T09:41:21 52779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412926 ALISON M CAIN 745.0 2026-08-03T09:41:21 52780 0007460802 2025-08-01T00:00:00 2026 1 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2657.21 2026-08-03T09:41:21 52781 APV7467122 2025-07-24T00:00:00 2026 1 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 1349.18 2026-08-03T09:41:21 52782 APV7496575 2025-09-12T00:00:00 2026 1 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 0000076970 INDIANA FAMILY TO FAMILY 26790.93 2026-08-03T09:41:21 52783 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 52784 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52785 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 1262.12 2026-08-03T09:41:21 52786 APV7462027 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 23540.0 2026-08-03T09:41:21 52787 0007466994 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 47.77 2026-08-03T09:41:21 52788 HCM7473600 2025-08-13T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3375.45 2026-08-03T09:41:21 52789 0007488567 2025-08-31T00:00:00 2026 1 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 1.49 2026-08-03T09:41:21 52790 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-08-03T09:41:21 52791 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 6875.0 2026-08-03T09:41:21 52792 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.97 2026-08-03T09:41:21 52793 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52794 0007467886 2025-08-01T00:00:00 2026 1 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 13.66 2026-08-03T09:41:21 52795 0007487694 2025-08-29T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 52796 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52797 0007460802 2025-08-01T00:00:00 2026 1 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 4540.84 2026-08-03T09:41:21 52798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 481.85 2026-08-03T09:41:21 52799 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 52800 HCM7455796 2025-07-16T00:00:00 2026 1 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 0.6 2026-08-03T09:41:21 52801 0007460802 2025-08-01T00:00:00 2026 1 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 7712.69 2026-08-03T09:41:21 52802 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 52803 APV7483229 2025-08-22T00:00:00 2026 1 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 1449.16 2026-08-03T09:41:21 52804 HCM7473536 2025-08-13T00:00:00 2026 1 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 18.84 2026-08-03T09:41:21 52805 0007488555 2025-08-31T00:00:00 2026 1 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 27.82 2026-08-03T09:41:21 52806 APV7499085 2025-09-03T00:00:00 2026 1 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 869.85 2026-08-03T09:41:21 52807 EXV7489297 2025-08-26T00:00:00 2026 1 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 General Ledger Entry 129.6 2026-08-03T09:41:21 52808 APV7476524 2025-08-12T00:00:00 2026 1 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 0000022724 STAPLES INC 42.76 2026-08-03T09:41:21 52809 HCM7440302 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for Children and Families Dept of Health and Human Services Adoption Assistance 0000332600 EMILY TERRY 411.83 2026-08-03T09:41:21 52813 HCM7455691 2025-07-16T00:00:00 2026 1 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 106.67 2026-08-03T09:41:21 52814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 729.92 2026-08-03T09:41:21 52815 APV7473788 2025-08-08T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 13.68 2026-08-03T09:41:21 52816 0007484851 2025-08-27T00:00:00 2026 1 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 381.19 2026-08-03T09:41:21 52817 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 52818 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 943.98 2026-08-03T09:41:21 52819 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 1174650.03 2026-08-03T09:41:21 52820 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 52821 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18150.38 2026-08-03T09:41:21 52822 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 52823 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 52824 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52825 0007466878 2025-08-08T00:00:00 2026 1 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 315.71 2026-08-03T09:41:21 52826 0007495216 2025-09-10T00:00:00 2026 1 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 295.89 2026-08-03T09:41:21 52827 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 52828 0007495209 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.66 2026-08-03T09:41:21 52829 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 52830 APV7469377 2025-08-01T00:00:00 2026 1 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 737.64 2026-08-03T09:41:21 52831 HCM7464994 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.26 2026-08-03T09:41:21 52832 0007484851 2025-08-27T00:00:00 2026 1 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 10.1 2026-08-03T09:41:21 52833 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-08-03T09:41:21 52834 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 52835 APV7471291 2025-08-05T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 198.0 2026-08-03T09:41:21 52836 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 52837 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 52838 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 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2026 1 581090 CASE 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 2026-08-03T09:41:21 52843 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.9 2026-08-03T09:41:21 52844 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-08-03T09:41:21 52845 APV7467122 2025-07-24T00:00:00 2026 1 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COOP 14.0 2026-08-03T09:41:21 52848 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000074348 TOWN OF BROOKVILLE 30000.0 2026-08-03T09:41:21 52849 APV7472114 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000420261 POLICY EQUITY GROUP LLC 8134.29 2026-08-03T09:41:21 52850 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 52851 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 25.76 2026-08-03T09:41:21 52858 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 52859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 261.55 2026-08-03T09:41:21 52860 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 52861 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 30074.7 2026-08-03T09:41:21 52862 0007498803 2025-09-17T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 52863 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.31 2026-08-03T09:41:21 52864 APV7480100 2025-08-19T00:00:00 2026 1 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 7294.16 2026-08-03T09:41:21 52865 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 260.95 2026-08-03T09:41:21 52866 APV7486031 2025-08-27T00:00:00 2026 1 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 189.69 2026-08-03T09:41:21 52867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 525.89 2026-08-03T09:41:21 52868 APV7504286 2025-09-24T00:00:00 2026 1 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 1871.07 2026-08-03T09:41:21 52869 HCM7501731 2025-09-24T00:00:00 2026 1 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 Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries General Ledger Entry 10.17 2026-08-03T09:41:21 52870 HCM7491412 2025-09-10T00:00:00 2026 1 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 654.98 2026-08-03T09:41:21 52871 APV7489811 2025-09-02T00:00:00 2026 1 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 699.78 2026-08-03T09:41:21 52872 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 63636.36 2026-08-03T09:41:21 52873 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 473.61 2026-08-03T09:41:21 52875 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 5.1 2026-08-03T09:41:21 52876 HCM7473502 2025-08-13T00:00:00 2026 1 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 3.76 2026-08-03T09:41:21 52877 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52878 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 52879 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 52880 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER 21546.94 2026-08-03T09:41:21 52881 APV7508202 2025-09-30T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 792.76 2026-08-03T09:41:21 52882 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 1767.82 2026-08-03T09:41:21 52883 HCM7455691 2025-07-16T00:00:00 2026 1 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 18.39 2026-08-03T09:41:21 52884 ARD7493043 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2744.55 2026-08-03T09:41:21 52885 0007484759 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101323.0 2026-08-03T09:41:21 52886 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 52887 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 52888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 292.05 2026-08-03T09:41:21 52889 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051338 EVANSVILLE ARC, INC 1110.64 2026-08-03T09:41:21 52890 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065293 BOARD OF SCHOOL COMMISSIONERS 3500.0 2026-08-03T09:41:21 52891 HCM7455757 2025-07-16T00:00:00 2026 1 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 53.76 2026-08-03T09:41:21 52892 APV7481284 2025-08-20T00:00:00 2026 1 555502 Household kitchen & laundry 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 32.07 2026-08-03T09:41:21 52893 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 52894 0007461742 2025-07-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -3.64 2026-08-03T09:41:21 52895 0007473436 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16658.05 2026-08-03T09:41:21 52896 APV7483229 2025-08-22T00:00:00 2026 1 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 275.7 2026-08-03T09:41:21 52897 EXV7499559 2025-09-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.1 2026-08-03T09:41:21 52898 0007445408 2025-07-01T00:00:00 2026 1 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 29.15 2026-08-03T09:41:21 52899 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-08-03T09:41:21 52900 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1874.94 2026-08-03T09:41:21 52901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398782 KELLY MCDONALD 943.98 2026-08-03T09:41:21 52902 0007494282 2025-09-10T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.34 2026-08-03T09:41:21 52903 APV7504286 2025-09-24T00:00:00 2026 1 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 464.74 2026-08-03T09:41:21 52904 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52905 0007490401 2025-09-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 327.69 2026-08-03T09:41:21 52906 HCM7455761 2025-07-16T00:00:00 2026 1 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 212.26 2026-08-03T09:41:21 52907 HCM7455741 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.78 2026-08-03T09:41:21 52908 HCM7440245 2025-07-02T00:00:00 2026 1 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 348.33 2026-08-03T09:41:21 52909 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 775.0 2026-08-03T09:41:21 52910 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 52911 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52912 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 52913 0007458989 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-08-03T09:41:21 52914 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10186.91 2026-08-03T09:41:21 52915 0007499676 2025-09-18T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-08-03T09:41:21 52916 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 21844.78 2026-08-03T09:41:21 52917 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 59.6 2026-08-03T09:41:21 52918 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 10210.24 2026-08-03T09:41:21 52919 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 52920 0007488502 2025-09-01T00:00:00 2026 1 539102 ProgOp - Drilling & Pumping 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 0.01 2026-08-03T09:41:21 52921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 941.17 2026-08-03T09:41:21 52922 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1895.35 2026-08-03T09:41:21 52923 0007464177 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9231.45 2026-08-03T09:41:21 52924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 264.36 2026-08-03T09:41:21 52925 0007484794 2025-08-26T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 52926 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 52927 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52928 HCM7491404 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 194.25 2026-08-03T09:41:21 52929 EXV7468733 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 100.37 2026-08-03T09:41:21 52930 HCM7473495 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 725.24 2026-08-03T09:41:21 52931 0007494273 2025-09-01T00:00:00 2026 1 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 2.75 2026-08-03T09:41:21 52932 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52933 APV7469465 2025-08-01T00:00:00 2026 1 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 1757957.8 2026-08-03T09:41:21 52934 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 52935 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 108990.33 2026-08-03T09:41:21 52936 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-08-03T09:41:21 52937 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.83 2026-08-03T09:41:21 52938 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.77 2026-08-03T09:41:21 52939 HCM7464983 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 59.14 2026-08-03T09:41:21 52940 0007443376 2025-07-03T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.5 2026-08-03T09:41:21 52941 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 570.67 2026-08-03T09:41:21 52942 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal 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. 66127.26 2026-08-03T09:41:21 52943 APV7504286 2025-09-24T00:00:00 2026 1 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 181.08 2026-08-03T09:41:21 52944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 422.5 2026-08-03T09:41:21 52945 HCM7482901 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1067.52 2026-08-03T09:41:21 52946 APV7462924 2025-07-23T00:00:00 2026 1 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 17988.59 2026-08-03T09:41:21 52947 EXV7470685 2025-07-29T00:00:00 2026 1 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 282.15 2026-08-03T09:41:21 52948 APV7502169 2025-09-22T00:00:00 2026 1 538935 Const-Engineering 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 19575.0 2026-08-03T09:41:21 52949 0007467884 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 193.17 2026-08-03T09:41:21 52950 HCM7464934 2025-07-30T00:00:00 2026 1 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 35.0 2026-08-03T09:41:21 52951 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 52952 APV7478603 2025-08-15T00:00:00 2026 1 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 7152.75 2026-08-03T09:41:21 52953 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52954 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 52955 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52956 0007503931 2025-09-24T00:00:00 2026 1 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 61.21 2026-08-03T09:41:21 52957 HCM7440305 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.76 2026-08-03T09:41:21 52958 0007466066 2025-07-30T00:00:00 2026 1 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 178.45 2026-08-03T09:41:21 52959 APV7466312 2025-07-29T00:00:00 2026 1 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 11317.01 2026-08-03T09:41:21 52960 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 52961 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health 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 29.54 2026-08-03T09:41:21 52962 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 9.34 2026-08-03T09:41:21 52963 0007503992 2025-09-24T00:00:00 2026 1 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 17.77 2026-08-03T09:41:21 52964 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 25359.4 2026-08-03T09:41:21 52965 APV7479397 2025-08-18T00:00:00 2026 1 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 402.14 2026-08-03T09:41:21 52966 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 4515.38 2026-08-03T09:41:21 52967 0007484737 2025-08-26T00:00:00 2026 1 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 5940.06 2026-08-03T09:41:21 52968 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1457.95 2026-08-03T09:41:21 52969 0007466799 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -105222.75 2026-08-03T09:41:21 52970 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3584.89 2026-08-03T09:41:21 52971 0007492499 2025-09-08T00:00:00 2026 1 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 1877.74 2026-08-03T09:41:21 52972 APV7467122 2025-07-24T00:00:00 2026 1 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 812.4 2026-08-03T09:41:21 52973 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 631.2 2026-08-03T09:41:21 52974 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 52975 HCM7464961 2025-07-30T00:00:00 2026 1 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 154182.33 2026-08-03T09:41:21 52976 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 52977 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 0.34 2026-08-03T09:41:21 52978 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 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 15.52 2026-08-03T09:41:21 52979 APV7498251 2025-09-16T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH -770.0 2026-08-03T09:41:21 52980 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll 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 758939.16 2026-08-03T09:41:21 52981 APV7467122 2025-07-24T00:00:00 2026 1 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 938.75 2026-08-03T09:41:21 52982 APV7488990 2025-09-02T00:00:00 2026 1 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 6640.59 2026-08-03T09:41:21 52983 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 52984 HCM7482849 2025-08-27T00:00:00 2026 1 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 29.25 2026-08-03T09:41:21 52985 APV7448568 2025-07-09T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1204.56 2026-08-03T09:41:21 52986 APV7481218 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 64.5 2026-08-03T09:41:21 52987 0007455839 2025-07-14T00:00:00 2026 1 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 1.5 2026-08-03T09:41:21 52988 0007481839 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 14.33 2026-08-03T09:41:21 52989 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 52990 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees 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(Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 185131.65 2026-08-03T09:41:21 52994 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 52995 APV7502345 2025-09-22T00:00:00 2026 1 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 389925.57 2026-08-03T09:41:21 52996 0007484794 2025-08-26T00:00:00 2026 1 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 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Entry 2.17 2026-08-03T09:41:21 53003 APV7497504 2025-09-15T00:00:00 2026 1 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 2026-08-03T09:41:21 53004 HCM7491421 2025-09-10T00:00:00 2026 1 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 19.34 2026-08-03T09:41:21 53005 APV7469465 2025-08-01T00:00:00 2026 1 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 47854.4 2026-08-03T09:41:21 53006 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.83 2026-08-03T09:41:21 53007 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 53008 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 720.97 2026-08-03T09:41:21 53010 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 53011 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53012 APV7477561 2025-08-14T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 10.26 2026-08-03T09:41:21 53013 APV7461034 2025-07-21T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 300.0 2026-08-03T09:41:21 53014 APV7483229 2025-08-22T00:00:00 2026 1 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 1255.23 2026-08-03T09:41:21 53015 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7436.62 2026-08-03T09:41:21 53016 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 53017 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53018 0007487639 2025-09-08T00:00:00 2026 1 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 429.93 2026-08-03T09:41:21 53019 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 53020 HCM7464993 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14505.5 2026-08-03T09:41:21 53021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387443 CARA LYNN COBB 1410.41 2026-08-03T09:41:21 53022 HCM7501671 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 531.89 2026-08-03T09:41:21 53023 0007510284 2025-09-30T00:00:00 2026 1 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 -47.16 2026-08-03T09:41:21 53024 0007503931 2025-09-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 53025 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 27127.03 2026-08-03T09:41:21 53026 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 748.0 2026-08-03T09:41:21 53027 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 53028 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360108 WAGERS FAMILY EYE CARE 14.0 2026-08-03T09:41:21 53029 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal 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 -29966.83 2026-08-03T09:41:21 53030 APV7491893 2025-09-05T00:00:00 2026 1 564000 Distribtn -College University 266 Ofc of Energy Development Distributions to Local Governments College & University Distributions Dept of Energy Dept of Energy State Energy Program 0000051259 BALL STATE UNIVERSITY -1795.0 2026-08-03T09:41:21 53031 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1426.65 2026-08-03T09:41:21 53032 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 53033 0007500766 2025-09-19T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 53034 APV7496622 2025-09-12T00:00:00 2026 1 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 2026-08-03T09:41:21 53035 APV7473018 2025-08-07T00:00:00 2026 1 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 10348.8 2026-08-03T09:41:21 53036 APV7504286 2025-09-24T00:00:00 2026 1 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 1083.87 2026-08-03T09:41:21 53037 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 53038 APV7480108 2025-08-19T00:00:00 2026 1 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 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-08-03T09:41:21 53039 APV7503184 2025-09-23T00:00:00 2026 1 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 98.27 2026-08-03T09:41:21 53040 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420016 BREANNA ATKINS 815.22 2026-08-03T09:41:21 53041 0007484832 2025-08-26T00:00:00 2026 1 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 129.77 2026-08-03T09:41:21 53042 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 53043 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 118960.16 2026-08-03T09:41:21 53044 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 101074.63 2026-08-03T09:41:21 53045 APV7467122 2025-07-24T00:00:00 2026 1 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 1205.93 2026-08-03T09:41:21 53046 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53047 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53048 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 81.0 2026-08-03T09:41:21 53049 APV7471291 2025-08-05T00:00:00 2026 1 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 255.97 2026-08-03T09:41:21 53050 HCM7491416 2025-09-10T00:00:00 2026 1 510220 On Call Pay (OCP) 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 25.0 2026-08-03T09:41:21 53051 0007504014 2025-09-24T00:00:00 2026 1 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 1549.73 2026-08-03T09:41:21 53052 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 53053 APV7508252 2025-09-29T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 36312.79 2026-08-03T09:41:21 53054 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 53055 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 53056 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 53057 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 53058 HCM7491401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-08-03T09:41:21 53059 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11770.0 2026-08-03T09:41:21 53060 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53061 HCM7464961 2025-07-30T00:00:00 2026 1 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 1395.45 2026-08-03T09:41:21 53062 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 53063 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 1674.81 2026-08-03T09:41:21 53064 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 53065 0007479062 2025-08-18T00:00:00 2026 1 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 3310.48 2026-08-03T09:41:21 53066 APV7483229 2025-08-22T00:00:00 2026 1 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 1372.63 2026-08-03T09:41:21 53067 EXV7469667 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 52.0 2026-08-03T09:41:21 53068 0007503931 2025-09-24T00:00:00 2026 1 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 6.75 2026-08-03T09:41:21 53069 APV7467122 2025-07-24T00:00:00 2026 1 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 407.41 2026-08-03T09:41:21 53070 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 53071 0007464220 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -68.68 2026-08-03T09:41:21 53072 APV7497276 2025-09-13T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 389.39 2026-08-03T09:41:21 53073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 815.22 2026-08-03T09:41:21 53074 0007467886 2025-08-01T00:00:00 2026 1 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 2.56 2026-08-03T09:41:21 53075 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53076 HCM7491404 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 643.1 2026-08-03T09:41:21 53077 APV7444814 2025-07-07T00:00:00 2026 1 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 52107.12 2026-08-03T09:41:21 53078 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 57420.1 2026-08-03T09:41:21 53079 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 53080 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 53081 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4587.07 2026-08-03T09:41:21 53082 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll 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 17677.55 2026-08-03T09:41:21 53083 0007496311 2025-09-12T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.19 2026-08-03T09:41:21 53084 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 42841.23 2026-08-03T09:41:21 53085 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000190016 YOLANDA G DONALDSON 2545.25 2026-08-03T09:41:21 53086 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53087 APV7444841 2025-07-07T00:00:00 2026 1 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 4355.23 2026-08-03T09:41:21 53088 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 53089 HCM7465041 2025-07-30T00:00:00 2026 1 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 1079.25 2026-08-03T09:41:21 53090 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 428.34 2026-08-03T09:41:21 53091 APV7498213 2025-09-16T00:00:00 2026 1 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 0000082796 GILLMAN INC 29.44 2026-08-03T09:41:21 53092 0007464248 2025-07-25T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 53093 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 53094 HCM7501659 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2529.9 2026-08-03T09:41:21 53095 HCM7465011 2025-07-30T00:00:00 2026 1 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 588.37 2026-08-03T09:41:21 53096 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 53097 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 221.85 2026-08-03T09:41:21 53098 APV7467122 2025-07-24T00:00:00 2026 1 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 1529.05 2026-08-03T09:41:21 53099 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 53100 0007472704 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 53101 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 53102 APV7483280 2025-08-21T00:00:00 2026 1 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 4900.18 2026-08-03T09:41:21 53103 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 7393.82 2026-08-03T09:41:21 53104 0007472631 2025-08-07T00:00:00 2026 1 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 224.75 2026-08-03T09:41:21 53105 0007491494 2025-09-01T00:00:00 2026 1 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 754.24 2026-08-03T09:41:21 53106 APV7483238 2025-08-22T00:00:00 2026 1 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 1350.0 2026-08-03T09:41:21 53107 HCM7440313 2025-07-02T00:00:00 2026 1 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 10.92 2026-08-03T09:41:21 53108 0007489599 2025-09-03T00:00:00 2026 1 547016 SpOp-Household 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 743.88 2026-08-03T09:41:21 53109 APV7483229 2025-08-22T00:00:00 2026 1 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 786.2 2026-08-03T09:41:21 53110 0007508908 2025-09-30T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 296.65 2026-08-03T09:41:21 53111 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.54 2026-08-03T09:41:21 53112 APV7467122 2025-07-24T00:00:00 2026 1 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 1417.18 2026-08-03T09:41:21 53113 HCM7465011 2025-07-30T00:00:00 2026 1 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 589.26 2026-08-03T09:41:21 53114 APV7461039 2025-07-21T00:00:00 2026 1 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 67.61 2026-08-03T09:41:21 53115 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 53116 APV7506117 2025-09-18T00:00:00 2026 1 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000021225 FASTENAL COMPANY 82.37 2026-08-03T09:41:21 53117 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 806.64 2026-08-03T09:41:21 53118 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 53119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 342.42 2026-08-03T09:41:21 53120 0007504017 2025-09-24T00:00:00 2026 1 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 4.83 2026-08-03T09:41:21 53121 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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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APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 238.01 2026-08-03T09:41:21 53151 0007501870 2025-09-22T00:00:00 2026 1 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 1216.03 2026-08-03T09:41:21 53152 HCM7465005 2025-07-30T00:00:00 2026 1 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 1080.0 2026-08-03T09:41:21 53153 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 462.74 2026-08-03T09:41:21 53154 HCM7501716 2025-09-24T00:00:00 2026 1 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 13910.37 2026-08-03T09:41:21 53155 APV7485983 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 174.03 2026-08-03T09:41:21 53156 APV7484085 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 195.54 2026-08-03T09:41:21 53157 APV7504947 2025-09-25T00:00:00 2026 1 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 0000054129 DUBOIS COUNTY 2121.65 2026-08-03T09:41:21 53158 0007501934 2025-09-22T00:00:00 2026 1 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 142.93 2026-08-03T09:41:21 53159 APV7504286 2025-09-24T00:00:00 2026 1 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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Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 939.99 2026-08-03T09:41:21 53174 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53175 APV7476499 2025-08-13T00:00:00 2026 1 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 810.0 2026-08-03T09:41:21 53176 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 53177 APV7480320 2025-08-19T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 54411.25 2026-08-03T09:41:21 53178 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 305.48 2026-08-03T09:41:21 53179 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 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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 5466.97 2026-08-03T09:41:21 53184 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53185 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 53186 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.2 2026-08-03T09:41:21 53187 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 53188 0007466921 2025-07-30T00:00:00 2026 1 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 -0.1 2026-08-03T09:41:21 53189 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 26830.45 2026-08-03T09:41:21 53190 APH7460591 2025-07-21T00:00:00 2026 1 580244 Direct Support 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 53194 0007504836 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6022.5 2026-08-03T09:41:21 53195 APV7476525 2025-08-13T00:00:00 2026 1 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 190.39 2026-08-03T09:41:21 53196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2379.88 2026-08-03T09:41:21 53197 0007464187 2025-07-25T00:00:00 2026 1 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 11.0 2026-08-03T09:41:21 53198 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 53199 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 3327.0 2026-08-03T09:41:21 53200 APV7492733 2025-09-08T00:00:00 2026 1 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 974.4 2026-08-03T09:41:21 53201 APV7474786 2025-08-11T00:00:00 2026 1 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 822.2 2026-08-03T09:41:21 53202 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53203 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 175810.66 2026-08-03T09:41:21 53204 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 53205 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433019 JOSHUA BONEBRAKE 1078.18 2026-08-03T09:41:21 53206 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 53207 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2023.38 2026-08-03T09:41:21 53208 EXV7479720 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.27 2026-08-03T09:41:21 53209 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 496.4 2026-08-03T09:41:21 53210 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 53211 0007458989 2025-07-16T00:00:00 2026 1 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 3.4 2026-08-03T09:41:21 53212 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 53213 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 53214 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.31 2026-08-03T09:41:21 53215 0007498803 2025-09-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 53216 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 53217 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 53218 APV7489026 2025-09-02T00:00:00 2026 1 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 42953.62 2026-08-03T09:41:21 53219 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 53220 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53221 0007459998 2025-07-18T00:00:00 2026 1 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 14.79 2026-08-03T09:41:21 53222 APV7473018 2025-08-07T00:00:00 2026 1 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 748355.44 2026-08-03T09:41:21 53223 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-08-03T09:41:21 53224 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53225 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 53226 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53227 HCM7501715 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 51.74 2026-08-03T09:41:21 53228 APV7484266 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 24477.22 2026-08-03T09:41:21 53229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 583.45 2026-08-03T09:41:21 53230 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53231 0007486640 2025-08-28T00:00:00 2026 1 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 -7.19 2026-08-03T09:41:21 53232 0007442605 2025-07-08T00:00:00 2026 1 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 198.72 2026-08-03T09:41:21 53233 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 53234 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53235 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 53236 0007484851 2025-08-27T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 53237 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1543.93 2026-08-03T09:41:21 53238 HCM7440304 2025-07-02T00:00:00 2026 1 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 399.72 2026-08-03T09:41:21 53239 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 53240 0007445446 2025-07-01T00:00:00 2026 1 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 4.48 2026-08-03T09:41:21 53241 APV7467122 2025-07-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 53242 0007494273 2025-09-01T00:00:00 2026 1 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 14.61 2026-08-03T09:41:21 53243 APV7467122 2025-07-24T00:00:00 2026 1 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 435.58 2026-08-03T09:41:21 53244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1561.89 2026-08-03T09:41:21 53245 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 63.63 2026-08-03T09:41:21 53246 HCM7501687 2025-09-24T00:00:00 2026 1 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 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Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 28405.8 2026-08-03T09:41:21 53254 HCM7455765 2025-07-16T00:00:00 2026 1 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 4285.98 2026-08-03T09:41:21 53255 0007466049 2025-07-29T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 282.2 2026-08-03T09:41:21 53256 APV7467122 2025-07-24T00:00:00 2026 1 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 915.61 2026-08-03T09:41:21 53257 0007494400 2025-09-01T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 53258 APV7483229 2025-08-22T00:00:00 2026 1 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 172.89 2026-08-03T09:41:21 53259 APV7467122 2025-07-24T00:00:00 2026 1 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 313.05 2026-08-03T09:41:21 53260 ARD7458528 2025-07-16T00:00:00 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089562 MARION PEDIATRICS, LLC 14.0 2026-08-03T09:41:21 53264 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 53265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 339.21 2026-08-03T09:41:21 53266 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality 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Operations and Maintenance (O&M) Projects 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 29656.18 2026-08-03T09:41:21 53276 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 160.0 2026-08-03T09:41:21 53277 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 2368.72 2026-08-03T09:41:21 53278 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1604.48 2026-08-03T09:41:21 53279 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 53280 APV7479470 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 187304.72 2026-08-03T09:41:21 53281 HCM7440320 2025-07-02T00:00:00 2026 1 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 191.1 2026-08-03T09:41:21 53282 0007458938 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - 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0000372764 SABRINA GILL 100.59 2026-08-03T09:41:21 53286 APV7504286 2025-09-24T00:00:00 2026 1 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 583.05 2026-08-03T09:41:21 53287 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 53288 0007445244 2025-07-01T00:00:00 2026 1 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 932.13 2026-08-03T09:41:21 53289 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.79 2026-08-03T09:41:21 53293 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 53294 APV7490678 2025-09-04T00:00:00 2026 1 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 114.14 2026-08-03T09:41:21 53295 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1007.82 2026-08-03T09:41:21 53296 APV7448568 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000402870 KAREN SHORE 40000.0 2026-08-03T09:41:21 53297 EXV7457779 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 6.75 2026-08-03T09:41:21 53298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026-08-03T09:41:21 53305 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53306 APV7467094 2025-07-30T00:00:00 2026 1 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 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 2542.97 2026-08-03T09:41:21 53307 HCM7501707 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4571.59 2026-08-03T09:41:21 53308 0007467774 2025-07-31T00:00:00 2026 1 510101 Payroll Salaries & 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LAWRENCE COMM SCHL TREAS 74213.4 2026-08-03T09:41:21 53320 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 53321 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 57921.78 2026-08-03T09:41:21 53322 EXV7473247 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 119.84 2026-08-03T09:41:21 53323 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 53324 HCM7440302 2025-07-02T00:00:00 2026 1 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 95.83 2026-08-03T09:41:21 53325 0007467957 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.79 2026-08-03T09:41:21 53326 HCM7464934 2025-07-30T00:00:00 2026 1 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 89.72 2026-08-03T09:41:21 53327 APV7463475 2025-07-24T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-08-03T09:41:21 53328 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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. 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 162558.0 2026-08-03T09:41:21 53376 APV7489874 2025-09-03T00:00:00 2026 1 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 69787.54 2026-08-03T09:41:21 53377 APV7492007 2025-09-05T00:00:00 2026 1 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 18530.78 2026-08-03T09:41:21 53378 APV7483229 2025-08-22T00:00:00 2026 1 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 373.18 2026-08-03T09:41:21 53379 0007467884 2025-07-31T00:00:00 2026 1 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 28148.63 2026-08-03T09:41:21 53380 0007495233 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -184.21 2026-08-03T09:41:21 53381 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53382 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2275.52 2026-08-03T09:41:21 53383 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 53384 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 53385 0007475345 2025-08-12T00:00:00 2026 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-08-03T09:41:21 53386 HCM7491401 2025-09-10T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 53387 APV7443876 2025-07-03T00:00:00 2026 1 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 895845.85 2026-08-03T09:41:21 53388 HCM7491350 2025-09-10T00:00:00 2026 1 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 10.73 2026-08-03T09:41:21 53389 0007494400 2025-09-01T00:00:00 2026 1 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 1.43 2026-08-03T09:41:21 53390 0007501877 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 53391 HCM7501665 2025-09-24T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 124.51 2026-08-03T09:41:21 53392 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53393 0007478188 2025-08-15T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.12 2026-08-03T09:41:21 53394 ARD7504489 2025-09-24T00:00:00 2026 1 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 -80.0 2026-08-03T09:41:21 53395 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-08-03T09:41:21 53396 EXV7483448 2025-08-12T00:00:00 2026 1 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 General Ledger Entry 135.0 2026-08-03T09:41:21 53397 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53398 0007491461 2025-09-05T00:00:00 2026 1 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 63.63 2026-08-03T09:41:21 53399 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.67 2026-08-03T09:41:21 53400 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 321.0 2026-08-03T09:41:21 53401 0007454987 2025-07-11T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 53402 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 236.99 2026-08-03T09:41:21 53403 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 972.59 2026-08-03T09:41:21 53404 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 53405 HCM7501707 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.04 2026-08-03T09:41:21 53406 APV7503301 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-08-03T09:41:21 53407 HCM7482917 2025-08-27T00:00:00 2026 1 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 15374.87 2026-08-03T09:41:21 53408 0007503997 2025-09-24T00:00:00 2026 1 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 833.52 2026-08-03T09:41:21 53409 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1144.64 2026-08-03T09:41:21 53410 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-08-03T09:41:21 53411 0007494333 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 53412 0007490459 2025-09-04T00:00:00 2026 1 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 5.57 2026-08-03T09:41:21 53413 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 53414 0007503886 2025-09-24T00:00:00 2026 1 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 3190.43 2026-08-03T09:41:21 53415 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 677.17 2026-08-03T09:41:21 53416 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 678.21 2026-08-03T09:41:21 53418 APV7464368 2025-07-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4332.0 2026-08-03T09:41:21 53419 0007442662 2025-07-08T00:00:00 2026 1 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 164.36 2026-08-03T09:41:21 53420 APV7502169 2025-09-22T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 310.0 2026-08-03T09:41:21 53421 0007475397 2025-08-13T00:00:00 2026 1 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 435.44 2026-08-03T09:41:21 53422 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 720.98 2026-08-03T09:41:21 53423 0007467036 2025-07-30T00:00:00 2026 1 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 -5147.94 2026-08-03T09:41:21 53424 0007482986 2025-08-22T00:00:00 2026 1 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 260.82 2026-08-03T09:41:21 53425 HCM7473553 2025-08-13T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 53426 APV7468220 2025-07-31T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 35.46 2026-08-03T09:41:21 53427 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 53428 0007494369 2025-09-01T00:00:00 2026 1 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 2957.39 2026-08-03T09:41:21 53429 APV7500130 2025-09-18T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000073229 TOWN OF CROTHERSVILLE 16820.32 2026-08-03T09:41:21 53430 HCM7464992 2025-07-30T00:00:00 2026 1 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 1.35 2026-08-03T09:41:21 53431 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 332.1 2026-08-03T09:41:21 53432 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 53433 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 408.59 2026-08-03T09:41:21 53434 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53435 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53436 APV7483229 2025-08-22T00:00:00 2026 1 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 1272.04 2026-08-03T09:41:21 53437 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 53438 HCM7491456 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 143.45 2026-08-03T09:41:21 53439 0007486692 2025-09-08T00:00:00 2026 1 652110 Cellular Phone 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 14.73 2026-08-03T09:41:21 53440 0007508910 2025-09-30T00:00:00 2026 1 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 528.14 2026-08-03T09:41:21 53441 0007487694 2025-08-29T00:00:00 2026 1 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 -34.95 2026-08-03T09:41:21 53442 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-08-03T09:41:21 53443 HCM7464953 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 131.5 2026-08-03T09:41:21 53444 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 125163.13 2026-08-03T09:41:21 53445 HCM7440245 2025-07-02T00:00:00 2026 1 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 56.76 2026-08-03T09:41:21 53446 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53447 0007484758 2025-08-26T00:00:00 2026 1 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 3.94 2026-08-03T09:41:21 53448 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 53449 0007494400 2025-09-01T00:00:00 2026 1 652156 Network 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 0.05 2026-08-03T09:41:21 53450 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 53451 0007467880 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -15054.0 2026-08-03T09:41:21 53452 0007442539 2025-07-01T00:00:00 2026 1 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 238.49 2026-08-03T09:41:21 53453 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 53454 APV7481274 2025-08-20T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 53455 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430714 ERICK HORNING 1435.5 2026-08-03T09:41:21 53456 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53457 0007508909 2025-09-30T00:00:00 2026 1 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 1.21 2026-08-03T09:41:21 53458 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 53459 0007488568 2025-08-31T00:00:00 2026 1 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 38.65 2026-08-03T09:41:21 53460 0007459983 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -80891.39 2026-08-03T09:41:21 53461 APV7475575 2025-08-12T00:00:00 2026 1 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 0000335276 WRIGHT IMPLEMENT 1 LLC 254.08 2026-08-03T09:41:21 53462 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 6239.05 2026-08-03T09:41:21 53463 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal 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 185.11 2026-08-03T09:41:21 53464 APV7462933 2025-07-23T00:00:00 2026 1 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 72321.51 2026-08-03T09:41:21 53465 APV7469409 2025-08-01T00:00:00 2026 1 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 32.57 2026-08-03T09:41:21 53466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3138.56 2026-08-03T09:41:21 53467 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development 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 0.52 2026-08-03T09:41:21 53468 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-08-03T09:41:21 53469 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379105 MATTHEW CARRELL 214.17 2026-08-03T09:41:21 53470 HCM7455750 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 534.22 2026-08-03T09:41:21 53471 0007475390 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2607.62 2026-08-03T09:41:21 53472 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. 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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 29.63 2026-08-03T09:41:21 53479 HCM7482896 2025-08-27T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 53480 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 10001.47 2026-08-03T09:41:21 53481 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 53482 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 53483 0007490472 2025-09-04T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 53484 APV7444839 2025-07-02T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-08-03T09:41:21 53485 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4348.96 2026-08-03T09:41:21 53486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 2486.9 2026-08-03T09:41:21 53487 APV7484993 2025-08-26T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 113.25 2026-08-03T09:41:21 53488 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064559 MORGAN COUNTY 32828.44 2026-08-03T09:41:21 53489 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 44979.93 2026-08-03T09:41:21 53490 ARD7461234 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -5875.85 2026-08-03T09:41:21 53491 0007445408 2025-07-01T00:00:00 2026 1 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 15.03 2026-08-03T09:41:21 53492 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 560.15 2026-08-03T09:41:21 53493 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 31422.16 2026-08-03T09:41:21 53494 0007461775 2025-07-22T00:00:00 2026 1 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 17917.75 2026-08-03T09:41:21 53495 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 53496 EXV7488310 2025-08-20T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 53497 APV7504192 2025-09-24T00:00:00 2026 1 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 904.13 2026-08-03T09:41:21 53498 APV7459438 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4723.43 2026-08-03T09:41:21 53499 APV7467972 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2388.75 2026-08-03T09:41:21 53500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 11.44 2026-08-03T09:41:21 53508 HCM7501725 2025-09-24T00:00:00 2026 1 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 27289.0 2026-08-03T09:41:21 53509 APV7444783 2025-07-07T00:00:00 2026 1 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 0000358685 RADON ENVIRONMENTAL INC 333.75 2026-08-03T09:41:21 53510 APV7466277 2025-07-29T00:00:00 2026 1 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 398.24 2026-08-03T09:41:21 53511 0007465926 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -35915.38 2026-08-03T09:41:21 53512 APV7504286 2025-09-24T00:00:00 2026 1 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 2685.08 2026-08-03T09:41:21 53513 APV7484158 2025-08-25T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 53514 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 17606.42 2026-08-03T09:41:21 53515 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 26770.56 2026-08-03T09:41:21 53516 APV7444711 2025-07-07T00:00:00 2026 1 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 15000.0 2026-08-03T09:41:21 53517 ARD7485215 2025-08-26T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -626.56 2026-08-03T09:41:21 53518 APV7489874 2025-09-03T00:00:00 2026 1 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. 6695.59 2026-08-03T09:41:21 53519 HCM7440312 2025-07-02T00:00:00 2026 1 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 857.26 2026-08-03T09:41:21 53520 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1425.52 2026-08-03T09:41:21 53521 0007503972 2025-09-24T00:00:00 2026 1 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 230.61 2026-08-03T09:41:21 53522 HCM7455718 2025-07-16T00:00:00 2026 1 510230 Premium 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 3682.41 2026-08-03T09:41:21 53523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1607.64 2026-08-03T09:41:21 53524 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 53525 APV7490732 2025-09-04T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1080.0 2026-08-03T09:41:21 53526 0007480026 2025-08-19T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 40.0 2026-08-03T09:41:21 53527 0007492515 2025-09-08T00:00:00 2026 1 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 -19813.03 2026-08-03T09:41:21 53528 HCM7473542 2025-08-13T00:00:00 2026 1 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 7.39 2026-08-03T09:41:21 53529 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of 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Performance Partnership Grants 0000256564 AMERICAN WELDING and GAS 1632.36 2026-08-03T09:41:21 53536 APV7467122 2025-07-24T00:00:00 2026 1 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 1983.33 2026-08-03T09:41:21 53537 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 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 2515.36 2026-08-03T09:41:21 53538 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 53539 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 53543 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 36.06 2026-08-03T09:41:21 53544 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 680.63 2026-08-03T09:41:21 53545 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 2182.24 2026-08-03T09:41:21 53546 APV7473650 2025-08-08T00:00:00 2026 1 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 0000095068 A BETTER WAY SERVICES INC 6946.46 2026-08-03T09:41:21 53547 0007464178 2025-07-25T00:00:00 2026 1 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 2.11 2026-08-03T09:41:21 53548 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 447.87 2026-08-03T09:41:21 53549 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 53550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 535.56 2026-08-03T09:41:21 53551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 219.3 2026-08-03T09:41:21 53552 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 111623.22 2026-08-03T09:41:21 53553 HCM7501657 2025-09-24T00:00:00 2026 1 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 344.17 2026-08-03T09:41:21 53554 HCM7455758 2025-07-16T00:00:00 2026 1 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 672.54 2026-08-03T09:41:21 53555 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 53556 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 2779.49 2026-08-03T09:41:21 53557 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 53558 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-08-03T09:41:21 53559 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 40.71 2026-08-03T09:41:21 53560 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 776.82 2026-08-03T09:41:21 53561 HCM7473542 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 0.49 2026-08-03T09:41:21 53562 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 44428.65 2026-08-03T09:41:21 53563 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.57 2026-08-03T09:41:21 53564 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health 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 16.76 2026-08-03T09:41:21 53565 ARD7443992 2025-07-03T00:00:00 2026 1 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 -115.5 2026-08-03T09:41:21 53566 0007459998 2025-07-18T00:00:00 2026 1 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 2026-08-03T09:41:21 53567 HCM7455757 2025-07-16T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 53568 APV7457543 2025-07-15T00:00:00 2026 1 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 8966.18 2026-08-03T09:41:21 53569 APV7460307 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087101 MILLER TRANSPORTATION 296262.0 2026-08-03T09:41:21 53570 APV7506107 2025-09-26T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-08-03T09:41:21 53571 0007486663 2025-09-08T00:00:00 2026 1 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 48.3 2026-08-03T09:41:21 53572 HCM7473524 2025-08-13T00:00:00 2026 1 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 2922.21 2026-08-03T09:41:21 53573 HCM7482903 2025-08-27T00:00:00 2026 1 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 573.27 2026-08-03T09:41:21 53574 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4276.14 2026-08-03T09:41:21 53575 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53576 0007509115 2025-09-30T00:00:00 2026 1 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 -28.12 2026-08-03T09:41:21 53577 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 53578 APV7483229 2025-08-22T00:00:00 2026 1 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 291.47 2026-08-03T09:41:21 53579 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 305.9 2026-08-03T09:41:21 53580 APV7504286 2025-09-24T00:00:00 2026 1 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 1419.19 2026-08-03T09:41:21 53581 APV7467122 2025-07-24T00:00:00 2026 1 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 339.61 2026-08-03T09:41:21 53582 APV7448618 2025-07-08T00:00:00 2026 1 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 0000079274 ELKHART COMMUNITY SCHOOLS 38023.59 2026-08-03T09:41:21 53583 ARD7466465 2025-07-29T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -2038097.22 2026-08-03T09:41:21 53584 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5137.29 2026-08-03T09:41:21 53585 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 53586 APV7498289 2025-09-16T00:00:00 2026 1 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 25088.0 2026-08-03T09:41:21 53587 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 243.66 2026-08-03T09:41:21 53588 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal 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 2990.94 2026-08-03T09:41:21 53589 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 53590 APV7503227 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000422395 CRAWFORDSVILLE MASONIC TEMPLE FOUNDATION 60000.0 2026-08-03T09:41:21 53591 0007503992 2025-09-24T00:00:00 2026 1 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 2.26 2026-08-03T09:41:21 53592 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53593 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 53594 APV7461086 2025-07-21T00:00:00 2026 1 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 Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 3653.58 2026-08-03T09:41:21 53595 0007460802 2025-08-01T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 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 -1.67 2026-08-03T09:41:21 53596 HCM7482851 2025-08-27T00:00:00 2026 1 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 67.87 2026-08-03T09:41:21 53597 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000333242 FLEECE PERFORMANCE ENGINEERING INC 5636.74 2026-08-03T09:41:21 53598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 308.79 2026-08-03T09:41:21 53599 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 53600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 482.85 2026-08-03T09:41:21 53601 APV7495526 2025-09-11T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 97.01 2026-08-03T09:41:21 53602 APV7467122 2025-07-24T00:00:00 2026 1 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 295.14 2026-08-03T09:41:21 53603 APV7502113 2025-09-22T00:00:00 2026 1 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 0000398665 COPPERHEAD ENVIRONMENTAL CONSULTING INC 9309.65 2026-08-03T09:41:21 53604 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 342.42 2026-08-03T09:41:21 53605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415633 CRYSTAL HESH 573.39 2026-08-03T09:41:21 53606 APV7467122 2025-07-24T00:00:00 2026 1 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 627.1 2026-08-03T09:41:21 53607 HCM7455760 2025-07-16T00:00:00 2026 1 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 333.97 2026-08-03T09:41:21 53608 EXV7497791 2025-09-12T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12.3 2026-08-03T09:41:21 53609 0007494400 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.01 2026-08-03T09:41:21 53610 HCM7501664 2025-09-24T00:00:00 2026 1 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 1421.42 2026-08-03T09:41:21 53611 0007444268 2025-07-07T00:00:00 2026 1 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 1.18 2026-08-03T09:41:21 53612 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 23572.5 2026-08-03T09:41:21 53613 0007501934 2025-09-22T00:00:00 2026 1 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 611.16 2026-08-03T09:41:21 53614 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 53615 APV7485084 2025-08-26T00:00:00 2026 1 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 2830.13 2026-08-03T09:41:21 53616 APV7484102 2025-08-25T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000425093 TECAN GENOMICS INC 250.0 2026-08-03T09:41:21 53617 0007492541 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -130764.0 2026-08-03T09:41:21 53618 0007494273 2025-09-01T00:00:00 2026 1 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 301.62 2026-08-03T09:41:21 53619 0007457008 2025-07-15T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 53620 HCM7482950 2025-08-27T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 41.12 2026-08-03T09:41:21 53621 HCM7455765 2025-07-16T00:00:00 2026 1 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 50.19 2026-08-03T09:41:21 53622 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 50951.1 2026-08-03T09:41:21 53623 HCM7482901 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 13.22 2026-08-03T09:41:21 53624 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 53625 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1834.21 2026-08-03T09:41:21 53626 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1977.22 2026-08-03T09:41:21 53627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 461.33 2026-08-03T09:41:21 53628 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 23194.56 2026-08-03T09:41:21 53629 0007476180 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 53630 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2344.39 2026-08-03T09:41:21 53631 HCM7473567 2025-08-13T00:00:00 2026 1 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 2853.41 2026-08-03T09:41:21 53632 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 839.16 2026-08-03T09:41:21 53633 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 53634 0007502884 2025-09-23T00:00:00 2026 1 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 114.32 2026-08-03T09:41:21 53635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 486.48 2026-08-03T09:41:21 53636 APV7445710 2025-07-08T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 9000.0 2026-08-03T09:41:21 53637 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4872.0 2026-08-03T09:41:21 53638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 315.67 2026-08-03T09:41:21 53639 APV7467122 2025-07-24T00:00:00 2026 1 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 914.81 2026-08-03T09:41:21 53640 HCM7501709 2025-09-24T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6409.2 2026-08-03T09:41:21 53641 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53642 APV7483229 2025-08-22T00:00:00 2026 1 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 1821.81 2026-08-03T09:41:21 53643 0007484795 2025-08-26T00:00:00 2026 1 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 -20912.6 2026-08-03T09:41:21 53644 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53645 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 2085.95 2026-08-03T09:41:21 53646 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 53647 APH7493220 2025-09-09T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1139.76 2026-08-03T09:41:21 53648 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 53649 0007486703 2025-09-08T00:00:00 2026 1 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 901.62 2026-08-03T09:41:21 53650 0007481055 2025-08-20T00:00:00 2026 1 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 159.35 2026-08-03T09:41:21 53651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 308.79 2026-08-03T09:41:21 53652 HCM7440287 2025-07-02T00:00:00 2026 1 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 23.89 2026-08-03T09:41:21 53653 APV7472035 2025-08-06T00:00:00 2026 1 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 0000000096 PLUMBERS SUPPLY CO 117.48 2026-08-03T09:41:21 53654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 461.33 2026-08-03T09:41:21 53655 APV7456360 2025-07-14T00:00:00 2026 1 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 124.18 2026-08-03T09:41:21 53656 HCM7440273 2025-07-02T00:00:00 2026 1 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 37.37 2026-08-03T09:41:21 53657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377105 TED MITCHELL 301.78 2026-08-03T09:41:21 53658 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 74.85 2026-08-03T09:41:21 53659 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.44 2026-08-03T09:41:21 53660 APV7444789 2025-07-07T00:00:00 2026 1 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 0000389492 HOMETOWN MEDIA INC 120.0 2026-08-03T09:41:21 53661 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 528.53 2026-08-03T09:41:21 53662 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53663 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 53664 APV7444814 2025-07-07T00:00:00 2026 1 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000424955 NAOMI G PENNEY 6250.0 2026-08-03T09:41:21 53665 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 53666 HCM7501725 2025-09-24T00:00:00 2026 1 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 44.7 2026-08-03T09:41:21 53667 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 112.9 2026-08-03T09:41:21 53668 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 53669 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53670 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1391.54 2026-08-03T09:41:21 53671 HCM7440245 2025-07-02T00:00:00 2026 1 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 3.54 2026-08-03T09:41:21 53672 HCM7501733 2025-09-24T00:00:00 2026 1 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 199.76 2026-08-03T09:41:21 53673 0007467886 2025-08-01T00:00:00 2026 1 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 10877.95 2026-08-03T09:41:21 53674 HCM7455705 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3234.89 2026-08-03T09:41:21 53675 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 53676 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 276.58 2026-08-03T09:41:21 53677 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 53678 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 81.3 2026-08-03T09:41:21 53679 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 53680 APV7461986 2025-07-22T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000432179 TOWNE POST NETWORK INC 616.0 2026-08-03T09:41:21 53681 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 53682 0007475359 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 6.09 2026-08-03T09:41:21 53683 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 13540.55 2026-08-03T09:41:21 53684 0007495239 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 95.54 2026-08-03T09:41:21 53685 0007467774 2025-07-31T00:00:00 2026 1 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 19.55 2026-08-03T09:41:21 53686 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 422.15 2026-08-03T09:41:21 53687 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 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 26.18 2026-08-03T09:41:21 53688 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 481.85 2026-08-03T09:41:21 53690 0007485683 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.88 2026-08-03T09:41:21 53691 APV7456285 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 496.88 2026-08-03T09:41:21 53692 HCM7491402 2025-09-10T00:00:00 2026 1 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 258.9 2026-08-03T09:41:21 53693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 449.56 2026-08-03T09:41:21 53694 HCM7482920 2025-08-27T00:00:00 2026 1 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 1051.91 2026-08-03T09:41:21 53695 APV7508237 2025-09-30T00:00:00 2026 1 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 3683.55 2026-08-03T09:41:21 53696 APV7500132 2025-09-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 3934.8 2026-08-03T09:41:21 53697 HCM7440303 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 53698 APV7474670 2025-08-11T00:00:00 2026 1 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 113.15 2026-08-03T09:41:21 53699 HCM7440273 2025-07-02T00:00:00 2026 1 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 17.53 2026-08-03T09:41:21 53700 0007442662 2025-07-08T00:00:00 2026 1 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 9091.78 2026-08-03T09:41:21 53701 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 0000075178 CENTERSTONE OF INDIANA INC 5621.55 2026-08-03T09:41:21 53702 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 53703 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 53704 APV7480102 2025-08-19T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 10995.0 2026-08-03T09:41:21 53705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 631.34 2026-08-03T09:41:21 53706 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 135389.69 2026-08-03T09:41:21 53707 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53708 APV7480292 2025-08-19T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 4341.92 2026-08-03T09:41:21 53709 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 462.81 2026-08-03T09:41:21 53710 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 53711 0007494400 2025-09-01T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 53712 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53713 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53714 HCM7501699 2025-09-24T00:00:00 2026 1 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 4227.98 2026-08-03T09:41:21 53715 APV7462876 2025-07-23T00:00:00 2026 1 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 12912.37 2026-08-03T09:41:21 53716 APV7482172 2025-08-21T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 84608.37 2026-08-03T09:41:21 53717 APV7488926 2025-09-02T00:00:00 2026 1 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 4271.97 2026-08-03T09:41:21 53718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 378.44 2026-08-03T09:41:21 53719 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-08-03T09:41:21 53720 APV7504286 2025-09-24T00:00:00 2026 1 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 747.22 2026-08-03T09:41:21 53721 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 12578.78 2026-08-03T09:41:21 53722 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 53723 HCM7473495 2025-08-13T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.92 2026-08-03T09:41:21 53724 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 53725 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.03 2026-08-03T09:41:21 53726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 297.56 2026-08-03T09:41:21 53727 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435693 SARAH WEBER 943.98 2026-08-03T09:41:21 53728 APV7490844 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000149007 TAMMY BROTHERS 925.0 2026-08-03T09:41:21 53729 0007471910 2025-08-06T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 53730 0007488600 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-08-03T09:41:21 53731 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 53732 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.04 2026-08-03T09:41:21 53733 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53734 0007471159 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-08-03T09:41:21 53735 APV7484267 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 31716.95 2026-08-03T09:41:21 53736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 305.48 2026-08-03T09:41:21 53737 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 53738 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 2998.68 2026-08-03T09:41:21 53739 HCM7464934 2025-07-30T00:00:00 2026 1 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 1988.65 2026-08-03T09:41:21 53740 APV7460199 2025-07-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.77 2026-08-03T09:41:21 53741 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 2063.83 2026-08-03T09:41:21 53742 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3209.56 2026-08-03T09:41:21 53743 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1101.31 2026-08-03T09:41:21 53745 APV7477613 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 32273.25 2026-08-03T09:41:21 53746 APV7489874 2025-09-03T00:00:00 2026 1 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 139.7 2026-08-03T09:41:21 53747 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 1168.2 2026-08-03T09:41:21 53748 HCM7440303 2025-07-02T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 1148.16 2026-08-03T09:41:21 53749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 476.01 2026-08-03T09:41:21 53750 HCM7501699 2025-09-24T00:00:00 2026 1 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 294.0 2026-08-03T09:41:21 53751 0007473466 2025-08-08T00:00:00 2026 1 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 61918.93 2026-08-03T09:41:21 53752 APV7501126 2025-09-19T00:00:00 2026 1 595540 OutoSt Travel - Airfare 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000057167 US BANK 668.31 2026-08-03T09:41:21 53753 HCM7501763 2025-09-24T00:00:00 2026 1 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 88.72 2026-08-03T09:41:21 53754 0007495282 2025-09-11T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2.25 2026-08-03T09:41:21 53755 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 53756 APV7467122 2025-07-24T00:00:00 2026 1 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 1094.27 2026-08-03T09:41:21 53757 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3353.42 2026-08-03T09:41:21 53767 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 53768 APV7497449 2025-09-15T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.95 2026-08-03T09:41:21 53769 APV7467122 2025-07-24T00:00:00 2026 1 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 1412.76 2026-08-03T09:41:21 53770 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53771 HCM7491411 2025-09-10T00:00:00 2026 1 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 12.78 2026-08-03T09:41:21 53772 0007483816 2025-08-25T00:00:00 2026 1 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 75.21 2026-08-03T09:41:21 53773 APV7502345 2025-09-22T00:00:00 2026 1 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 50965.29 2026-08-03T09:41:21 53774 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53775 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 68.0 2026-08-03T09:41:21 53776 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 623.69 2026-08-03T09:41:21 53777 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 49.5 2026-08-03T09:41:21 53778 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 255.13 2026-08-03T09:41:21 53779 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 88.0 2026-08-03T09:41:21 53780 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.95 2026-08-03T09:41:21 53781 HCM7440320 2025-07-02T00:00:00 2026 1 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 109.92 2026-08-03T09:41:21 53782 APV7483229 2025-08-22T00:00:00 2026 1 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 1754.44 2026-08-03T09:41:21 53783 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.29 2026-08-03T09:41:21 53784 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 53785 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.34 2026-08-03T09:41:21 53786 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 53787 APV7504286 2025-09-24T00:00:00 2026 1 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 456.3 2026-08-03T09:41:21 53788 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.41 2026-08-03T09:41:21 53789 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-08-03T09:41:21 53790 APV7467122 2025-07-24T00:00:00 2026 1 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 961.48 2026-08-03T09:41:21 53791 EXV7500506 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-08-03T09:41:21 53792 APV7491955 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 53793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1213.37 2026-08-03T09:41:21 53794 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53795 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 316.8 2026-08-03T09:41:21 53796 0007487646 2025-09-08T00:00:00 2026 1 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 2422.6 2026-08-03T09:41:21 53797 APV7458337 2025-07-16T00:00:00 2026 1 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 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 387422.5 2026-08-03T09:41:21 53798 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 53799 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 53800 0007489499 2025-08-29T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 53801 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 230.58 2026-08-03T09:41:21 53802 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 53803 APV7468378 2025-07-31T00:00:00 2026 1 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 1629601.79 2026-08-03T09:41:21 53804 0007441177 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.8 2026-08-03T09:41:21 53805 EXV7495900 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 54.14 2026-08-03T09:41:21 53806 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53807 0007490377 2025-09-04T00:00:00 2026 1 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 -82.89 2026-08-03T09:41:21 53808 HCM7465006 2025-07-30T00:00:00 2026 1 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 2625.55 2026-08-03T09:41:21 53809 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 53810 APV7465349 2025-07-28T00:00:00 2026 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-08-03T09:41:21 53811 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 12.12 2026-08-03T09:41:21 53812 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 53813 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal 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 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1562.34 2026-08-03T09:41:21 53814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1724.4 2026-08-03T09:41:21 53815 HCM7440252 2025-07-02T00:00:00 2026 1 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 27.66 2026-08-03T09:41:21 53816 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 53817 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13683.34 2026-08-03T09:41:21 53818 0007484760 2025-08-26T00:00:00 2026 1 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 48.44 2026-08-03T09:41:21 53819 HCM7465006 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 53820 APV7472947 2025-08-07T00:00:00 2026 1 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 22.08 2026-08-03T09:41:21 53821 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium 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 53053.67 2026-08-03T09:41:21 53822 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 53823 EXV7475108 2025-08-07T00:00:00 2026 1 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 39.0 2026-08-03T09:41:21 53824 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.23 2026-08-03T09:41:21 53825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 233.25 2026-08-03T09:41:21 53826 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 53827 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 53828 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 53829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 241.02 2026-08-03T09:41:21 53830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 212.22 2026-08-03T09:41:21 53831 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.93 2026-08-03T09:41:21 53832 HCM7440312 2025-07-02T00:00:00 2026 1 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 56.24 2026-08-03T09:41:21 53833 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 123.98 2026-08-03T09:41:21 53834 0007476209 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 53835 0007503972 2025-09-24T00:00:00 2026 1 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 6.17 2026-08-03T09:41:21 53836 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.6 2026-08-03T09:41:21 53837 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 53838 HCM7482863 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 180.1 2026-08-03T09:41:21 53839 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096989 SAMARITAN HEALTH AND LIVING CENTER INC 14.0 2026-08-03T09:41:21 53840 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 53841 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 53842 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53843 APV7444812 2025-07-02T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 4191.87 2026-08-03T09:41:21 53844 APV7444810 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 53845 0007494400 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-08-03T09:41:21 53846 0007478291 2025-08-15T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7.5 2026-08-03T09:41:21 53847 APV7460307 2025-07-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 884.0 2026-08-03T09:41:21 53848 HCM7501733 2025-09-24T00:00:00 2026 1 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 7139.03 2026-08-03T09:41:21 53849 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1551.43 2026-08-03T09:41:21 53850 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53851 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.06 2026-08-03T09:41:21 53852 0007466001 2025-07-29T00:00:00 2026 1 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 -737.87 2026-08-03T09:41:21 53853 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 23217.04 2026-08-03T09:41:21 53854 0007504014 2025-09-24T00:00:00 2026 1 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 44.36 2026-08-03T09:41:21 53855 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53856 APV7481274 2025-08-20T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 53857 HCM7464992 2025-07-30T00:00:00 2026 1 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 Immunization Cooperative Agreements General Ledger Entry 569.72 2026-08-03T09:41:21 53858 0007442646 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-08-03T09:41:21 53859 APV7504286 2025-09-24T00:00:00 2026 1 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 1569.28 2026-08-03T09:41:21 53860 EXV7476880 2025-08-11T00:00:00 2026 1 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 345.75 2026-08-03T09:41:21 53861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1179.37 2026-08-03T09:41:21 53862 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53863 APV7466251 2025-07-22T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000301539 2525 SHADELAND LLC 39.34 2026-08-03T09:41:21 53864 0007503034 2025-09-24T00:00:00 2026 1 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 18.67 2026-08-03T09:41:21 53865 0007494400 2025-09-01T00:00:00 2026 1 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 70.34 2026-08-03T09:41:21 53866 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 53867 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 53868 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6811.2 2026-08-03T09:41:21 53869 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 53870 HCM7473567 2025-08-13T00:00:00 2026 1 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 900.73 2026-08-03T09:41:21 53871 APV7504286 2025-09-24T00:00:00 2026 1 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 397.35 2026-08-03T09:41:21 53872 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 53873 APV7487939 2025-08-29T00:00:00 2026 1 547129 SpOp - Industrial Gases 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) 0000050318 LINDE GAS and EQUIPMENT INC 5.85 2026-08-03T09:41:21 53874 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 53875 HCM7464941 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.31 2026-08-03T09:41:21 53876 APV7472063 2025-08-06T00:00:00 2026 1 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 0000057167 US BANK 17.1 2026-08-03T09:41:21 53877 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-08-03T09:41:21 53878 APV7467122 2025-07-24T00:00:00 2026 1 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 615.24 2026-08-03T09:41:21 53879 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 11232.36 2026-08-03T09:41:21 53880 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.91 2026-08-03T09:41:21 53881 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 102.02 2026-08-03T09:41:21 53882 APV7493630 2025-09-09T00:00:00 2026 1 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 0000191464 SEYMOUR SUZUKI INC 979.95 2026-08-03T09:41:21 53883 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 1869.91 2026-08-03T09:41:21 53884 APV7504286 2025-09-24T00:00:00 2026 1 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 827.47 2026-08-03T09:41:21 53885 APV7466312 2025-07-29T00:00:00 2026 1 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 3586.42 2026-08-03T09:41:21 53886 HCM7501716 2025-09-24T00:00:00 2026 1 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 170.44 2026-08-03T09:41:21 53887 0007496179 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 53888 HCM7455691 2025-07-16T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 53889 HCM7464994 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 135.25 2026-08-03T09:41:21 53890 APV7483229 2025-08-22T00:00:00 2026 1 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 379.67 2026-08-03T09:41:21 53891 APV7504952 2025-09-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000174321 DAVIESS-MARTIN CO RURAL TELEPHONE CORP 146296.15 2026-08-03T09:41:21 53892 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 53893 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 53894 APV7497504 2025-09-15T00:00:00 2026 1 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 2026-08-03T09:41:21 53895 APV7466226 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000022724 STAPLES INC 212.42 2026-08-03T09:41:21 53896 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.91 2026-08-03T09:41:21 53897 EXV7506367 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 33.81 2026-08-03T09:41:21 53898 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-08-03T09:41:21 53899 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 28181.53 2026-08-03T09:41:21 53900 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 53901 HCM7440315 2025-07-02T00:00:00 2026 1 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 10.83 2026-08-03T09:41:21 53902 APV7487939 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 237151.01 2026-08-03T09:41:21 53903 0007458108 2025-07-16T00:00:00 2026 1 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 2378.53 2026-08-03T09:41:21 53904 HCM7455739 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 34.66 2026-08-03T09:41:21 53905 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 53906 APV7502113 2025-09-22T00:00:00 2026 1 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 0000050284 ZESCO PRODUCTS INC 258.0 2026-08-03T09:41:21 53907 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 85.0 2026-08-03T09:41:21 53908 0007484851 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 53909 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 53910 0007452424 2025-07-11T00:00:00 2026 1 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 1497.98 2026-08-03T09:41:21 53911 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53912 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.19 2026-08-03T09:41:21 53913 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423030 EILY SCHNEIDER 680.63 2026-08-03T09:41:21 53914 0007460016 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-08-03T09:41:21 53915 0007488568 2025-08-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.11 2026-08-03T09:41:21 53916 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 53917 EXV7469758 2025-08-01T00:00:00 2026 1 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 285.11 2026-08-03T09:41:21 53918 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 15856.75 2026-08-03T09:41:21 53919 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 13825.39 2026-08-03T09:41:21 53920 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 53921 0007501863 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 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 -841.66 2026-08-03T09:41:21 53922 APV7490718 2025-09-04T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 116.98 2026-08-03T09:41:21 53923 0007504802 2025-09-25T00:00:00 2026 1 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 402.43 2026-08-03T09:41:21 53924 APV7480271 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000436075 360 PRODUCTS NORTH AMERICA INC 1151.61 2026-08-03T09:41:21 53925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 328.26 2026-08-03T09:41:21 53926 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1864.83 2026-08-03T09:41:21 53927 0007469147 2025-08-01T00:00:00 2026 1 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 10.63 2026-08-03T09:41:21 53928 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53929 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53930 APV7486037 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING 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 0000090307 MOSAIC 1220.1 2026-08-03T09:41:21 53931 APV7460247 2025-07-18T00:00:00 2026 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -2310.24 2026-08-03T09:41:21 53932 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1408.96 2026-08-03T09:41:21 53933 APV7462078 2025-07-22T00:00:00 2026 1 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 -20378.67 2026-08-03T09:41:21 53934 0007467669 2025-07-30T00:00:00 2026 1 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 52.56 2026-08-03T09:41:21 53935 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53936 0007503995 2025-09-24T00:00:00 2026 1 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 2329.65 2026-08-03T09:41:21 53937 HCM7440296 2025-07-02T00:00:00 2026 1 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 8475.92 2026-08-03T09:41:21 53938 HCM7473502 2025-08-13T00:00:00 2026 1 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 51.61 2026-08-03T09:41:21 53939 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-08-03T09:41:21 53940 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal 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 66180.9 2026-08-03T09:41:21 53941 APV7470231 2025-08-04T00:00:00 2026 1 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1398.73 2026-08-03T09:41:21 53942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1470.49 2026-08-03T09:41:21 53943 APV7504286 2025-09-24T00:00:00 2026 1 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 296.55 2026-08-03T09:41:21 53944 HCM7473600 2025-08-13T00:00:00 2026 1 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 29.87 2026-08-03T09:41:21 53945 APV7503334 2025-09-23T00:00:00 2026 1 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 6850.01 2026-08-03T09:41:21 53946 EXV7506546 2025-09-17T00:00:00 2026 1 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 10.0 2026-08-03T09:41:21 53947 0007475460 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council 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 1.11 2026-08-03T09:41:21 53948 HCM7491357 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.02 2026-08-03T09:41:21 53949 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 1624.0 2026-08-03T09:41:21 53950 0007459998 2025-07-18T00:00:00 2026 1 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 26.34 2026-08-03T09:41:21 53951 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53952 HCM7440273 2025-07-02T00:00:00 2026 1 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 536.17 2026-08-03T09:41:21 53953 APV7460244 2025-07-18T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 2871.38 2026-08-03T09:41:21 53954 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.79 2026-08-03T09:41:21 53955 APV7498108 2025-09-16T00:00:00 2026 1 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 15351.78 2026-08-03T09:41:21 53956 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 29.0 2026-08-03T09:41:21 53957 0007442534 2025-07-02T00:00:00 2026 1 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 1.51 2026-08-03T09:41:21 53958 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 53959 HCM7464939 2025-07-30T00:00:00 2026 1 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 41.1 2026-08-03T09:41:21 53960 HCM7440317 2025-07-02T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.16 2026-08-03T09:41:21 53961 APV7467122 2025-07-24T00:00:00 2026 1 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 1810.71 2026-08-03T09:41:21 53962 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 2026-08-03T09:41:21 53963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 662.76 2026-08-03T09:41:21 53964 APV7483217 2025-08-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 376.8 2026-08-03T09:41:21 53965 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 53966 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53967 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 844.0 2026-08-03T09:41:21 53968 APV7458262 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-08-03T09:41:21 53969 EXV7486423 2025-08-11T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program General Ledger Entry 2.75 2026-08-03T09:41:21 53970 0007466942 2025-08-08T00:00:00 2026 1 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 10.4 2026-08-03T09:41:21 53971 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53972 0007488501 2025-09-01T00:00:00 2026 1 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 273654.75 2026-08-03T09:41:21 53973 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53974 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 53975 0007443438 2025-07-03T00:00:00 2026 1 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 5.2 2026-08-03T09:41:21 53976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 1965.43 2026-08-03T09:41:21 53977 0007487641 2025-09-08T00:00:00 2026 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.43 2026-08-03T09:41:21 53978 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 53979 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance 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 0.3 2026-08-03T09:41:21 53980 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 8.14 2026-08-03T09:41:21 53981 APH7497856 2025-09-16T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1383.12 2026-08-03T09:41:21 53982 ARD7468519 2025-07-31T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1502.94 2026-08-03T09:41:21 53983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 528.53 2026-08-03T09:41:21 53984 APV7464422 2025-07-21T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 476.4 2026-08-03T09:41:21 53985 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 85.98 2026-08-03T09:41:21 53986 APV7458350 2025-07-16T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000320968 PROPIO LS LLC 42.04 2026-08-03T09:41:21 53987 HCM7491371 2025-09-10T00:00:00 2026 1 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 19.27 2026-08-03T09:41:21 53988 HCM7455691 2025-07-16T00:00:00 2026 1 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 5.94 2026-08-03T09:41:21 53989 HCM7455720 2025-07-16T00:00:00 2026 1 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 4954.46 2026-08-03T09:41:21 53990 HCM7440294 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 49.14 2026-08-03T09:41:21 53991 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 53992 APV7503334 2025-09-23T00:00:00 2026 1 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 8379.6 2026-08-03T09:41:21 53993 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 53994 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 53995 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 53996 0007443449 2025-07-03T00:00:00 2026 1 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 -1212.4 2026-08-03T09:41:21 53997 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 946.8 2026-08-03T09:41:21 53998 HCM7455765 2025-07-16T00:00:00 2026 1 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 7.76 2026-08-03T09:41:21 53999 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1510.28 2026-08-03T09:41:21 54001 0007467954 2025-07-31T00:00:00 2026 1 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 0.68 2026-08-03T09:41:21 54002 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 5.46 2026-08-03T09:41:21 54003 APV7467122 2025-07-24T00:00:00 2026 1 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 843.59 2026-08-03T09:41:21 54004 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.79 2026-08-03T09:41:21 54005 APV7479360 2025-08-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 4029.1 2026-08-03T09:41:21 54006 0007456976 2025-07-15T00:00:00 2026 1 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 109.15 2026-08-03T09:41:21 54007 HCM7440273 2025-07-02T00:00:00 2026 1 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 175.93 2026-08-03T09:41:21 54008 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-08-03T09:41:21 54009 HCM7473524 2025-08-13T00:00:00 2026 1 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 120646.45 2026-08-03T09:41:21 54010 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 54011 HCM7464985 2025-07-30T00:00:00 2026 1 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 142.75 2026-08-03T09:41:21 54012 0007492444 2025-09-08T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 0.0 2026-08-03T09:41:21 54013 APV7504286 2025-09-24T00:00:00 2026 1 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 1911.3 2026-08-03T09:41:21 54014 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 565.48 2026-08-03T09:41:21 54015 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.17 2026-08-03T09:41:21 54016 EXV7505558 2025-09-19T00:00:00 2026 1 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 53.2 2026-08-03T09:41:21 54017 APV7448570 2025-07-09T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1960.0 2026-08-03T09:41:21 54018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 1257.44 2026-08-03T09:41:21 54019 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 54020 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 54021 HCM7501716 2025-09-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.51 2026-08-03T09:41:21 54022 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.92 2026-08-03T09:41:21 54023 HCM7473603 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 711.07 2026-08-03T09:41:21 54024 0007503931 2025-09-24T00:00:00 2026 1 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 45.27 2026-08-03T09:41:21 54025 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 54026 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431130 MATTHEW MEYER 923.66 2026-08-03T09:41:21 54027 APV7483229 2025-08-22T00:00:00 2026 1 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 2799.98 2026-08-03T09:41:21 54028 0007503997 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.64 2026-08-03T09:41:21 54029 APV7470292 2025-08-04T00:00:00 2026 1 599016 AdmOp-Special Group Meals 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 0000416360 CATERING IN INDIANAPOLIS 847.5 2026-08-03T09:41:21 54030 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 54031 0007466942 2025-08-08T00:00:00 2026 1 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 1648.81 2026-08-03T09:41:21 54032 HCM7501731 2025-09-24T00:00:00 2026 1 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 1.99 2026-08-03T09:41:21 54033 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 51000.0 2026-08-03T09:41:21 54034 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 213230.61 2026-08-03T09:41:21 54035 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 54036 APV7492748 2025-09-08T00:00:00 2026 1 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 0000120804 AREA FIVE AGENCY ON AGING AND 3100.0 2026-08-03T09:41:21 54037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 1844.91 2026-08-03T09:41:21 54038 APV7463474 2025-07-24T00:00:00 2026 1 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 6525.03 2026-08-03T09:41:21 54039 APV7504286 2025-09-24T00:00:00 2026 1 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 447.04 2026-08-03T09:41:21 54040 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1039.29 2026-08-03T09:41:21 54041 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 3450.0 2026-08-03T09:41:21 54042 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54043 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 54044 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54045 0007449037 2025-07-09T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 194.97 2026-08-03T09:41:21 54046 0007484760 2025-08-26T00:00:00 2026 1 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 WIOA Dislocated Worker Formula Grants General Ledger Entry 179.67 2026-08-03T09:41:21 54047 APV7467087 2025-07-30T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 33.59 2026-08-03T09:41:21 54048 0007475292 2025-08-12T00:00:00 2026 1 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 -612.34 2026-08-03T09:41:21 54049 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.69 2026-08-03T09:41:21 54050 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General 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54054 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 54055 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 82.41 2026-08-03T09:41:21 54056 APV7504286 2025-09-24T00:00:00 2026 1 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 1629.64 2026-08-03T09:41:21 54057 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services 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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 4.12 2026-08-03T09:41:21 54072 APV7483229 2025-08-22T00:00:00 2026 1 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 362.79 2026-08-03T09:41:21 54073 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 16436.6 2026-08-03T09:41:21 54074 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54075 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54076 EXV7511068 2025-09-24T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-08-03T09:41:21 54077 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 54078 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 54079 APV7496582 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 3950.0 2026-08-03T09:41:21 54080 0007480945 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.06 2026-08-03T09:41:21 54081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 212.22 2026-08-03T09:41:21 54082 0007470026 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.06 2026-08-03T09:41:21 54083 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.5 2026-08-03T09:41:21 54084 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 180.09 2026-08-03T09:41:21 54085 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 54086 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 899.13 2026-08-03T09:41:21 54087 0007492487 2025-09-08T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 39.03 2026-08-03T09:41:21 54088 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2386.83 2026-08-03T09:41:21 54089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 305.49 2026-08-03T09:41:21 54090 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 54091 0007470002 2025-07-31T00:00:00 2026 1 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 67.41 2026-08-03T09:41:21 54092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 528.52 2026-08-03T09:41:21 54093 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1353.41 2026-08-03T09:41:21 54094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 261.54 2026-08-03T09:41:21 54095 APV7499090 2025-09-17T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 433373.37 2026-08-03T09:41:21 54096 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 20225.76 2026-08-03T09:41:21 54097 HCM7491423 2025-09-10T00:00:00 2026 1 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 26.45 2026-08-03T09:41:21 54098 HCM7465041 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 262.43 2026-08-03T09:41:21 54099 APV7479325 2025-08-18T00:00:00 2026 1 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 0000251348 ALPHA MECHANICAL SERVICE LLC 6866.63 2026-08-03T09:41:21 54100 0007466921 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 54101 APV7448565 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 17100.0 2026-08-03T09:41:21 54102 APV7503184 2025-09-23T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 2732.96 2026-08-03T09:41:21 54103 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54104 0007440720 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1747.89 2026-08-03T09:41:21 54105 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095731 RANDOLPH CENTRAL SCHOOL CORP 14.0 2026-08-03T09:41:21 54106 0007494369 2025-09-01T00:00:00 2026 1 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 15087.87 2026-08-03T09:41:21 54107 APV7489770 2025-09-03T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 364.5 2026-08-03T09:41:21 54108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 241.02 2026-08-03T09:41:21 54109 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 32.2 2026-08-03T09:41:21 54110 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 54111 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 54112 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 54113 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll 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 151566.25 2026-08-03T09:41:21 54114 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1203.36 2026-08-03T09:41:21 54115 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 54116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1439.41 2026-08-03T09:41:21 54117 0007440142 2025-07-01T00:00:00 2026 1 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 60.64 2026-08-03T09:41:21 54118 HCM7491391 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 62.71 2026-08-03T09:41:21 54119 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 9496.4 2026-08-03T09:41:21 54120 0007456015 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council 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 32.45 2026-08-03T09:41:21 54121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 241.02 2026-08-03T09:41:21 54122 EXV7493172 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 54123 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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. 136407.7 2026-08-03T09:41:21 54124 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54125 HCM7440247 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-08-03T09:41:21 54126 APV7444847 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 192873.42 2026-08-03T09:41:21 54127 APV7472968 2025-08-07T00:00:00 2026 1 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 6.0 2026-08-03T09:41:21 54128 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 78.0 2026-08-03T09:41:21 54129 APV7475633 2025-08-12T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 7980.0 2026-08-03T09:41:21 54130 APV7472063 2025-08-06T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 121.87 2026-08-03T09:41:21 54131 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 54132 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 40677.97 2026-08-03T09:41:21 54133 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 315.67 2026-08-03T09:41:21 54134 APV7443825 2025-07-03T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program 0000394913 FUTURES INC 18000.0 2026-08-03T09:41:21 54135 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-08-03T09:41:21 54136 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 180.6 2026-08-03T09:41:21 54137 0007444546 2025-07-08T00:00:00 2026 1 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 158.67 2026-08-03T09:41:21 54138 0007468890 2025-08-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 54139 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54140 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal 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 -3960.02 2026-08-03T09:41:21 54141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1071.43 2026-08-03T09:41:21 54142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2230.88 2026-08-03T09:41:21 54143 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 833.53 2026-08-03T09:41:21 54144 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54145 0007479069 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 142095.03 2026-08-03T09:41:21 54146 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 11171.88 2026-08-03T09:41:21 54147 HCM7465011 2025-07-30T00:00:00 2026 1 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 1338.84 2026-08-03T09:41:21 54148 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 54149 APV7504286 2025-09-24T00:00:00 2026 1 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 285.09 2026-08-03T09:41:21 54150 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 16884.6 2026-08-03T09:41:21 54151 0007460802 2025-08-01T00:00:00 2026 1 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 -48.22 2026-08-03T09:41:21 54152 HCM7473567 2025-08-13T00:00:00 2026 1 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 3719.67 2026-08-03T09:41:21 54153 HCM7440320 2025-07-02T00:00:00 2026 1 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 216.55 2026-08-03T09:41:21 54154 0007442662 2025-07-08T00:00:00 2026 1 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 11.15 2026-08-03T09:41:21 54155 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 24030.22 2026-08-03T09:41:21 54156 0007469998 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.85 2026-08-03T09:41:21 54157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 729.92 2026-08-03T09:41:21 54158 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 13279.65 2026-08-03T09:41:21 54159 HCM7501733 2025-09-24T00:00:00 2026 1 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 23129.27 2026-08-03T09:41:21 54160 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1900.42 2026-08-03T09:41:21 54161 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 54162 0007468927 2025-07-31T00:00:00 2026 1 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 General Ledger Entry 5.21 2026-08-03T09:41:21 54163 APV7501005 2025-09-19T00:00:00 2026 1 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 0000307678 FERRER MECHANICAL SERVICES INC 0.0 2026-08-03T09:41:21 54164 APV7466312 2025-07-29T00:00:00 2026 1 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 9443.18 2026-08-03T09:41:21 54165 0007478217 2025-08-15T00:00:00 2026 1 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 2026-08-03T09:41:21 54166 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PATTERSON HORTH INC 317720.0 2026-08-03T09:41:21 54176 APV7467122 2025-07-24T00:00:00 2026 1 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 862.3 2026-08-03T09:41:21 54177 0007444277 2025-07-07T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -22.78 2026-08-03T09:41:21 54178 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 54179 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 54180 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-08-03T09:41:21 54181 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 54182 0007503966 2025-09-24T00:00:00 2026 1 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 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APV7483229 2025-08-22T00:00:00 2026 1 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 2180.64 2026-08-03T09:41:21 54190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409801 TAYLOR MAYOTTE 528.52 2026-08-03T09:41:21 54191 HCM7482874 2025-08-27T00:00:00 2026 1 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 3130.58 2026-08-03T09:41:21 54192 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services 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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 10.55 2026-08-03T09:41:21 54200 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2310.57 2026-08-03T09:41:21 54201 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 20868.0 2026-08-03T09:41:21 54202 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 54203 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 54204 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 54205 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-08-03T09:41:21 54206 APV7445776 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2025-07-24T00:00:00 2026 1 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 1468.69 2026-08-03T09:41:21 54210 APV7501074 2025-09-19T00:00:00 2026 1 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 1326.39 2026-08-03T09:41:21 54211 HCM7491351 2025-09-10T00:00:00 2026 1 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 74.7 2026-08-03T09:41:21 54212 HCM7440303 2025-07-02T00:00:00 2026 1 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 55.35 2026-08-03T09:41:21 54213 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 54214 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 287.1 2026-08-03T09:41:21 54215 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54216 0007467002 2025-07-30T00:00:00 2026 1 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 -3.0 2026-08-03T09:41:21 54217 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 720.98 2026-08-03T09:41:21 54219 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 54220 0007463420 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23556.86 2026-08-03T09:41:21 54221 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 5.66 2026-08-03T09:41:21 54222 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54223 HCM7465001 2025-07-30T00:00:00 2026 1 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 1088.04 2026-08-03T09:41:21 54224 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54225 0007487618 2025-09-08T00:00:00 2026 1 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 20.99 2026-08-03T09:41:21 54226 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.01 2026-08-03T09:41:21 54227 HCM7455750 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.0 2026-08-03T09:41:21 54228 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 33.44 2026-08-03T09:41:21 54229 HCM7455741 2025-07-16T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 1.85 2026-08-03T09:41:21 54230 0007466843 2025-08-08T00:00:00 2026 1 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 273.28 2026-08-03T09:41:21 54231 APV7455003 2025-07-11T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 3436.43 2026-08-03T09:41:21 54232 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 54233 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 824.0 2026-08-03T09:41:21 54234 HCM7491350 2025-09-10T00:00:00 2026 1 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 183.2 2026-08-03T09:41:21 54235 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 54236 APV7466312 2025-07-29T00:00:00 2026 1 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 3266.27 2026-08-03T09:41:21 54237 0007442664 2025-07-08T00:00:00 2026 1 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 109.15 2026-08-03T09:41:21 54238 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.98 2026-08-03T09:41:21 54239 APV7456347 2025-07-14T00:00:00 2026 1 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 123.44 2026-08-03T09:41:21 54240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 272.58 2026-08-03T09:41:21 54241 0007468880 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 54242 0007477314 2025-08-14T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 52.89 2026-08-03T09:41:21 54243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1221.93 2026-08-03T09:41:21 54244 EXV7477956 2025-08-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 75.0 2026-08-03T09:41:21 54245 0007483730 2025-08-27T00:00:00 2026 1 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 4351.99 2026-08-03T09:41:21 54246 APV7467122 2025-07-24T00:00:00 2026 1 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 1276.34 2026-08-03T09:41:21 54247 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54248 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 302.14 2026-08-03T09:41:21 54249 HCM7473526 2025-08-13T00:00:00 2026 1 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 162.97 2026-08-03T09:41:21 54250 APV7495520 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000360450 FONGER SMITS 6155.12 2026-08-03T09:41:21 54251 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments 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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 0000328463 MONICA LEE 40.24 2026-08-03T09:41:21 54385 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-08-03T09:41:21 54386 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 54387 APV7504286 2025-09-24T00:00:00 2026 1 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 744.01 2026-08-03T09:41:21 54388 0007475359 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 1.42 2026-08-03T09:41:21 54389 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1646.77 2026-08-03T09:41:21 54391 0007469988 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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 General Ledger Entry 0.0 2026-08-03T09:41:21 54450 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 54451 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 54452 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 205.8 2026-08-03T09:41:21 54453 APV7501005 2025-09-19T00:00:00 2026 1 539107 ProgOp - 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Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 70.37 2026-08-03T09:41:21 54471 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 54472 0007467883 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4008.69 2026-08-03T09:41:21 54473 APV7504286 2025-09-24T00:00:00 2026 1 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 528.52 2026-08-03T09:41:21 54474 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 54475 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54476 APV7462079 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 94502.09 2026-08-03T09:41:21 54477 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.08 2026-08-03T09:41:21 54478 HCM7465009 2025-07-30T00:00:00 2026 1 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 50.0 2026-08-03T09:41:21 54479 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1207.3 2026-08-03T09:41:21 54480 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54481 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 54482 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.1 2026-08-03T09:41:21 54483 HCM7440312 2025-07-02T00:00:00 2026 1 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 5.81 2026-08-03T09:41:21 54484 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54485 APV7467122 2025-07-24T00:00:00 2026 1 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 879.06 2026-08-03T09:41:21 54486 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54487 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 54488 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 189.3 2026-08-03T09:41:21 54489 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 10930.25 2026-08-03T09:41:21 54490 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 511.47 2026-08-03T09:41:21 54491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 441.21 2026-08-03T09:41:21 54492 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 54493 APV7492829 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 3310.0 2026-08-03T09:41:21 54494 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 263.47 2026-08-03T09:41:21 54495 0007442624 2025-07-08T00:00:00 2026 1 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 428.41 2026-08-03T09:41:21 54496 0007483814 2025-08-25T00:00:00 2026 1 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 0.93 2026-08-03T09:41:21 54497 APV7499943 2025-09-18T00:00:00 2026 1 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 14731.03 2026-08-03T09:41:21 54498 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 54499 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 54500 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC -10457.17 2026-08-03T09:41:21 54501 HCM7482879 2025-08-27T00:00:00 2026 1 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 1133.92 2026-08-03T09:41:21 54502 HCM7455741 2025-07-16T00:00:00 2026 1 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 111.58 2026-08-03T09:41:21 54503 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54504 APV7462870 2025-07-18T00:00:00 2026 1 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 22082.88 2026-08-03T09:41:21 54505 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.71 2026-08-03T09:41:21 54506 APV7466312 2025-07-29T00:00:00 2026 1 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 15487.24 2026-08-03T09:41:21 54507 APV7442971 2025-07-01T00:00:00 2026 1 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 Temporary Assistance for Needy Families 0000417315 INDIANA DIAPER BANK 342995.12 2026-08-03T09:41:21 54508 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 166.5 2026-08-03T09:41:21 54509 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 882.05 2026-08-03T09:41:21 54514 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54515 APV7449356 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000435255 TRANS-CONSOLIDATED DISTRIBUTORS INC 434.56 2026-08-03T09:41:21 54516 0007494273 2025-09-01T00:00:00 2026 1 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 764.76 2026-08-03T09:41:21 54517 APV7508086 2025-09-29T00:00:00 2026 1 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 514.36 2026-08-03T09:41:21 54518 HCM7464941 2025-07-30T00:00:00 2026 1 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 63.47 2026-08-03T09:41:21 54519 0007460802 2025-08-01T00:00:00 2026 1 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 302.74 2026-08-03T09:41:21 54520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353258 CHELSEY PORTER 241.43 2026-08-03T09:41:21 54521 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 54522 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 54523 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-08-03T09:41:21 54524 APV7467122 2025-07-24T00:00:00 2026 1 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 1601.47 2026-08-03T09:41:21 54525 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 54526 HCM7473495 2025-08-13T00:00:00 2026 1 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 292.17 2026-08-03T09:41:21 54527 APV7462084 2025-07-22T00:00:00 2026 1 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 0000421948 GLOBO HOLDINGS LLC 2227.97 2026-08-03T09:41:21 54528 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54529 0007464248 2025-07-25T00:00:00 2026 1 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 4.3 2026-08-03T09:41:21 54530 APV7483229 2025-08-22T00:00:00 2026 1 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 2925.76 2026-08-03T09:41:21 54531 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 54532 EXV7486415 2025-08-12T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 54533 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 54534 APV7484053 2025-08-25T00:00:00 2026 1 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000393925 AMERICA VOICE MAIL 17.56 2026-08-03T09:41:21 54535 HCM7455748 2025-07-16T00:00:00 2026 1 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 55.35 2026-08-03T09:41:21 54536 0007488568 2025-08-31T00:00:00 2026 1 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 20.19 2026-08-03T09:41:21 54537 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 54538 APV7483229 2025-08-22T00:00:00 2026 1 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 790.48 2026-08-03T09:41:21 54539 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 943.98 2026-08-03T09:41:21 54540 HCM7464990 2025-07-30T00:00:00 2026 1 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 603.85 2026-08-03T09:41:21 54541 HCM7455757 2025-07-16T00:00:00 2026 1 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 14561.67 2026-08-03T09:41:21 54542 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 54543 0007442643 2025-07-08T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.83 2026-08-03T09:41:21 54544 0007484829 2025-08-26T00:00:00 2026 1 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 18.4 2026-08-03T09:41:21 54545 HCM7491400 2025-09-10T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 577.97 2026-08-03T09:41:21 54546 0007468927 2025-07-31T00:00:00 2026 1 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 16.97 2026-08-03T09:41:21 54547 0007460802 2025-08-01T00:00:00 2026 1 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 80.36 2026-08-03T09:41:21 54548 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 603.57 2026-08-03T09:41:21 54549 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54550 APV7467122 2025-07-24T00:00:00 2026 1 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 1360.05 2026-08-03T09:41:21 54551 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 54552 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 54553 0007468890 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 54554 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62183.68 2026-08-03T09:41:21 54555 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 54556 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54557 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 54558 APV7448555 2025-07-09T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 418.31 2026-08-03T09:41:21 54559 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 428.34 2026-08-03T09:41:21 54560 EXV7494970 2025-09-08T00:00:00 2026 1 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 General Ledger Entry 29.85 2026-08-03T09:41:21 54561 0007486640 2025-08-28T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1041.74 2026-08-03T09:41:21 54562 APV7475653 2025-08-12T00:00:00 2026 1 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 8656.0 2026-08-03T09:41:21 54563 HCM7482871 2025-08-27T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.23 2026-08-03T09:41:21 54564 0007495172 2025-09-10T00:00:00 2026 1 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 103.61 2026-08-03T09:41:21 54565 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54566 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 54567 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54568 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.92 2026-08-03T09:41:21 54569 HCM7464942 2025-07-30T00:00:00 2026 1 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 1.55 2026-08-03T09:41:21 54570 0007470875 2025-08-01T00:00:00 2026 1 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 50.41 2026-08-03T09:41:21 54571 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54572 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54573 0007449167 2025-07-09T00:00:00 2026 1 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 81.55 2026-08-03T09:41:21 54574 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 896.01 2026-08-03T09:41:21 54575 ARD7487141 2025-08-28T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -365.06 2026-08-03T09:41:21 54576 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 581.38 2026-08-03T09:41:21 54578 HCM7501715 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15704.36 2026-08-03T09:41:21 54579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 600.76 2026-08-03T09:41:21 54580 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54581 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-08-03T09:41:21 54582 0007491331 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1816.25 2026-08-03T09:41:21 54583 HCM7491375 2025-09-10T00:00:00 2026 1 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 7.98 2026-08-03T09:41:21 54584 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 54585 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 10114.0 2026-08-03T09:41:21 54586 HCM7455698 2025-07-16T00:00:00 2026 1 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 1.45 2026-08-03T09:41:21 54587 0007471862 2025-08-06T00:00:00 2026 1 653901 PC Refresh Upgrade 250 Professional Licensing 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 65.8 2026-08-03T09:41:21 54588 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10091.27 2026-08-03T09:41:21 54589 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 5.22 2026-08-03T09:41:21 54590 HCM7501716 2025-09-24T00:00:00 2026 1 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 289.97 2026-08-03T09:41:21 54591 HCM7455732 2025-07-16T00:00:00 2026 1 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 10669.86 2026-08-03T09:41:21 54592 0007468881 2025-08-01T00:00:00 2026 1 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 27.99 2026-08-03T09:41:21 54593 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4800.94 2026-08-03T09:41:21 54594 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.45 2026-08-03T09:41:21 54595 APV7465331 2025-07-28T00:00:00 2026 1 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 232899.14 2026-08-03T09:41:21 54596 HCM7464985 2025-07-30T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 2.54 2026-08-03T09:41:21 54597 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 548.0 2026-08-03T09:41:21 54598 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54599 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.17 2026-08-03T09:41:21 54600 0007474357 2025-08-11T00:00:00 2026 1 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 725.16 2026-08-03T09:41:21 54601 0007478250 2025-08-01T00:00:00 2026 1 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 784.21 2026-08-03T09:41:21 54602 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 2994.98 2026-08-03T09:41:21 54603 APV7483229 2025-08-22T00:00:00 2026 1 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 2228.54 2026-08-03T09:41:21 54604 APV7483229 2025-08-22T00:00:00 2026 1 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 373.24 2026-08-03T09:41:21 54605 HCM7473553 2025-08-13T00:00:00 2026 1 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 308.82 2026-08-03T09:41:21 54606 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 39287.39 2026-08-03T09:41:21 54607 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 172.8 2026-08-03T09:41:21 54608 0007492515 2025-09-08T00:00:00 2026 1 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 -141.19 2026-08-03T09:41:21 54609 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 502.21 2026-08-03T09:41:21 54610 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 35.44 2026-08-03T09:41:21 54611 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 54612 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54613 0007494400 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 54614 HCM7482902 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 21.63 2026-08-03T09:41:21 54615 APV7489874 2025-09-03T00:00:00 2026 1 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 1159.17 2026-08-03T09:41:21 54616 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 54617 APV7483229 2025-08-22T00:00:00 2026 1 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 3635.63 2026-08-03T09:41:21 54618 0007494369 2025-09-01T00:00:00 2026 1 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 17.29 2026-08-03T09:41:21 54619 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 386.74 2026-08-03T09:41:21 54620 0007445408 2025-07-01T00:00:00 2026 1 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 3270.37 2026-08-03T09:41:21 54621 HCM7440313 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.0 2026-08-03T09:41:21 54622 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54623 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54624 APV7483229 2025-08-22T00:00:00 2026 1 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 706.18 2026-08-03T09:41:21 54625 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 64.0 2026-08-03T09:41:21 54626 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54627 APV7466312 2025-07-29T00:00:00 2026 1 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 54578.71 2026-08-03T09:41:21 54628 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 54629 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal 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 22182.53 2026-08-03T09:41:21 54630 HCM7501763 2025-09-24T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.94 2026-08-03T09:41:21 54631 0007492487 2025-09-08T00:00:00 2026 1 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 62.79 2026-08-03T09:41:21 54632 HCM7482896 2025-08-27T00:00:00 2026 1 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 11.01 2026-08-03T09:41:21 54633 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1168.65 2026-08-03T09:41:21 54634 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 54635 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 426.97 2026-08-03T09:41:21 54636 APV7470081 2025-08-04T00:00:00 2026 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.42 2026-08-03T09:41:21 54637 0007486663 2025-09-08T00:00:00 2026 1 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 817.59 2026-08-03T09:41:21 54638 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 54639 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 20.65 2026-08-03T09:41:21 54640 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54641 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110412 MARTINSVILLE METROPOLITAN 11065.07 2026-08-03T09:41:21 54642 APV7504286 2025-09-24T00:00:00 2026 1 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 366.29 2026-08-03T09:41:21 54643 0007508082 2025-09-30T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 54644 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 232090.55 2026-08-03T09:41:21 54645 0007446350 2025-07-09T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 54646 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 54647 0007496196 2025-09-12T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 54648 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 799.85 2026-08-03T09:41:21 54649 0007494322 2025-09-10T00:00:00 2026 1 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 14.9 2026-08-03T09:41:21 54650 HCM7464934 2025-07-30T00:00:00 2026 1 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 476.95 2026-08-03T09:41:21 54651 0007464178 2025-07-25T00:00:00 2026 1 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 55.01 2026-08-03T09:41:21 54652 APV7504286 2025-09-24T00:00:00 2026 1 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 381.86 2026-08-03T09:41:21 54653 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 54654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411130 CHELSEA YORK 1958.87 2026-08-03T09:41:21 54655 0007494273 2025-09-01T00:00:00 2026 1 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 240.7 2026-08-03T09:41:21 54656 APV7489874 2025-09-03T00:00:00 2026 1 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 9195.96 2026-08-03T09:41:21 54657 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6402.68 2026-08-03T09:41:21 54658 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 15248.46 2026-08-03T09:41:21 54659 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 15187.62 2026-08-03T09:41:21 54660 0007501773 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 196769.03 2026-08-03T09:41:21 54661 0007495224 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.66 2026-08-03T09:41:21 54662 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 708.0 2026-08-03T09:41:21 54663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433010 DENZEL WILSON 1490.01 2026-08-03T09:41:21 54664 HCM7491371 2025-09-10T00:00:00 2026 1 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 1.81 2026-08-03T09:41:21 54665 0007509143 2025-09-30T00:00:00 2026 1 547122 SpOp - Household Battery 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 2026-08-03T09:41:21 54666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 774.71 2026-08-03T09:41:21 54667 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 54668 0007505779 2025-09-26T00:00:00 2026 1 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 -745035.92 2026-08-03T09:41:21 54669 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - 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MGMNT 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 9882.0 2026-08-03T09:41:21 54684 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000435075 LEONARDO PEREZ 957.34 2026-08-03T09:41:21 54685 APV7482283 2025-08-21T00:00:00 2026 1 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 79585.27 2026-08-03T09:41:21 54686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 2351.98 2026-08-03T09:41:21 54687 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 13.38 2026-08-03T09:41:21 54688 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 856.0 2026-08-03T09:41:21 54689 0007495233 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education 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 Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 24258.95 2026-08-03T09:41:21 54695 0007502953 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-08-03T09:41:21 54696 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 85.0 2026-08-03T09:41:21 54697 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 365.75 2026-08-03T09:41:21 54698 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1125.66 2026-08-03T09:41:21 54699 APV7455269 2025-07-10T00:00:00 2026 1 538130 Const - 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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 0.11 2026-08-03T09:41:21 54712 APV7486090 2025-08-27T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 111.95 2026-08-03T09:41:21 54713 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 54714 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406656 PAMELA SWANDER 1444.75 2026-08-03T09:41:21 54715 APV7480415 2025-08-19T00:00:00 2026 1 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 11804.0 2026-08-03T09:41:21 54716 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12492.78 2026-08-03T09:41:21 54717 0007460802 2025-08-01T00:00:00 2026 1 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.08 2026-08-03T09:41:21 54718 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 4311.38 2026-08-03T09:41:21 54719 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 54720 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54721 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54722 APV7493769 2025-09-09T00:00:00 2026 1 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 712.15 2026-08-03T09:41:21 54723 EXV7475091 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.5 2026-08-03T09:41:21 54724 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 54725 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 680.62 2026-08-03T09:41:21 54727 0007467886 2025-08-01T00:00:00 2026 1 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 226.71 2026-08-03T09:41:21 54728 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 54729 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 71824.0 2026-08-03T09:41:21 54730 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 758.89 2026-08-03T09:41:21 54731 APV7473788 2025-08-08T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 32.04 2026-08-03T09:41:21 54732 HCM7455762 2025-07-16T00:00:00 2026 1 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 943.95 2026-08-03T09:41:21 54733 APV7483229 2025-08-22T00:00:00 2026 1 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 2076.48 2026-08-03T09:41:21 54734 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2449.91 2026-08-03T09:41:21 54735 APV7445736 2025-07-08T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 55.33 2026-08-03T09:41:21 54736 0007484737 2025-08-26T00:00:00 2026 1 510230 Premium 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 106.83 2026-08-03T09:41:21 54737 0007467652 2025-07-30T00:00:00 2026 1 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 3556.55 2026-08-03T09:41:21 54738 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.39 2026-08-03T09:41:21 54739 0007494273 2025-09-01T00:00:00 2026 1 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 10.3 2026-08-03T09:41:21 54740 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 54741 APV7483229 2025-08-22T00:00:00 2026 1 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 424.44 2026-08-03T09:41:21 54742 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3221.79 2026-08-03T09:41:21 54743 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 410 FSSA 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 1.25 2026-08-03T09:41:21 54744 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433688 SHARLA FULLER 528.53 2026-08-03T09:41:21 54745 0007440142 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 865.2 2026-08-03T09:41:21 54746 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347858 CANDICE JONES 699.74 2026-08-03T09:41:21 54747 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000426638 PURE HEART DIAGNOSTICS LLC 3600.0 2026-08-03T09:41:21 54753 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54754 HCM7482894 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 23.11 2026-08-03T09:41:21 54755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 589.69 2026-08-03T09:41:21 54756 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 54757 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 54758 HCM7440320 2025-07-02T00:00:00 2026 1 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 698.82 2026-08-03T09:41:21 54759 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 4538.58 2026-08-03T09:41:21 54760 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371143 ROBERT BOWLING 1334.69 2026-08-03T09:41:21 54761 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 7592.3 2026-08-03T09:41:21 54762 HCM7464939 2025-07-30T00:00:00 2026 1 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 29.25 2026-08-03T09:41:21 54763 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54764 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium 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 92391.58 2026-08-03T09:41:21 54765 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1213.37 2026-08-03T09:41:21 54767 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 13219.1 2026-08-03T09:41:21 54768 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 38.16 2026-08-03T09:41:21 54769 0007467669 2025-07-30T00:00:00 2026 1 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 425.0 2026-08-03T09:41:21 54770 APV7481228 2025-08-20T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 80.0 2026-08-03T09:41:21 54771 0007487645 2025-09-08T00:00:00 2026 1 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 478.19 2026-08-03T09:41:21 54772 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 54773 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 371.7 2026-08-03T09:41:21 54774 APV7486035 2025-08-27T00:00:00 2026 1 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 0000385035 LIBERTY OF INDIANA CORP 248623.02 2026-08-03T09:41:21 54775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 584.1 2026-08-03T09:41:21 54776 APV7461131 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 227.57 2026-08-03T09:41:21 54777 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-08-03T09:41:21 54778 APV7501041 2025-09-18T00:00:00 2026 1 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. 1795.95 2026-08-03T09:41:21 54779 0007442638 2025-07-02T00:00:00 2026 1 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 543.31 2026-08-03T09:41:21 54780 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 423.67 2026-08-03T09:41:21 54781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408893 LINDA WYATT 728.71 2026-08-03T09:41:21 54782 0007456031 2025-07-14T00:00:00 2026 1 659340 Commercial Charges 225 Labor Internal Service Funds - 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Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000406108 GREENWOOD CHRISTIAN SCHOOL 7450.0 2026-08-03T09:41:21 54791 APV7504286 2025-09-24T00:00:00 2026 1 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 2032.01 2026-08-03T09:41:21 54792 EXV7489328 2025-08-29T00:00:00 2026 1 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 410.32 2026-08-03T09:41:21 54793 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54794 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54795 0007469020 2025-08-01T00:00:00 2026 1 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 72.4 2026-08-03T09:41:21 54796 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-08-03T09:41:21 54797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 699.74 2026-08-03T09:41:21 54798 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54799 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000121427 ROANOKE CLERK-TREASURER 16479.0 2026-08-03T09:41:21 54800 0007494273 2025-09-01T00:00:00 2026 1 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 1.26 2026-08-03T09:41:21 54801 ARD7470456 2025-08-04T00:00:00 2026 1 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 -293.38 2026-08-03T09:41:21 54802 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 5699.35 2026-08-03T09:41:21 54803 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 346.8 2026-08-03T09:41:21 54804 0007488567 2025-08-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 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 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC -62830.09 2026-08-03T09:41:21 54818 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 54819 0007442572 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 54820 0007504019 2025-09-24T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 54821 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - 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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 150.53 2026-08-03T09:41:21 54840 APV7467122 2025-07-24T00:00:00 2026 1 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 352.09 2026-08-03T09:41:21 54841 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54842 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 54843 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 54844 HCM7482913 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6214.1 2026-08-03T09:41:21 54845 APV7491911 2025-09-05T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 8146.0 2026-08-03T09:41:21 54846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 219.3 2026-08-03T09:41:21 54847 HCM7440245 2025-07-02T00:00:00 2026 1 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 3.08 2026-08-03T09:41:21 54848 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 15.0 2026-08-03T09:41:21 54849 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 54850 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1334.69 2026-08-03T09:41:21 54851 APV7467122 2025-07-24T00:00:00 2026 1 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 1247.38 2026-08-03T09:41:21 54852 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.51 2026-08-03T09:41:21 54853 0007442659 2025-07-08T00:00:00 2026 1 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 58.0 2026-08-03T09:41:21 54854 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000015736 NAMI INDIANA 16000.0 2026-08-03T09:41:21 54855 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 54856 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 54857 HCM7455747 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 20.29 2026-08-03T09:41:21 54858 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 29067.4 2026-08-03T09:41:21 54859 0007464187 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 410492.24 2026-08-03T09:41:21 54868 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 54869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 780.41 2026-08-03T09:41:21 54870 APV7474702 2025-08-11T00:00:00 2026 1 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 170.51 2026-08-03T09:41:21 54871 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - 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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 0000057167 US BANK 284.97 2026-08-03T09:41:21 54877 HCM7491373 2025-09-10T00:00:00 2026 1 510230 Premium 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 5375.02 2026-08-03T09:41:21 54878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 342.02 2026-08-03T09:41:21 54879 APV7461142 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 15660.0 2026-08-03T09:41:21 54880 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 54881 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 219.0 2026-08-03T09:41:21 54882 APV7460202 2025-07-08T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 142.48 2026-08-03T09:41:21 54883 HCM7440280 2025-07-02T00:00:00 2026 1 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 2374.75 2026-08-03T09:41:21 54884 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 30.0 2026-08-03T09:41:21 54885 0007484778 2025-08-26T00:00:00 2026 1 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 9.46 2026-08-03T09:41:21 54886 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 54887 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 56750.19 2026-08-03T09:41:21 54888 HCM7464994 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 1.47 2026-08-03T09:41:21 54889 0007474311 2025-08-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal 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 656.0 2026-08-03T09:41:21 54890 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30578.09 2026-08-03T09:41:21 54891 APV7483229 2025-08-22T00:00:00 2026 1 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 387.26 2026-08-03T09:41:21 54892 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 54893 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 16708.99 2026-08-03T09:41:21 54894 0007442558 2025-07-08T00:00:00 2026 1 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 69.05 2026-08-03T09:41:21 54895 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 2430.83 2026-08-03T09:41:21 54896 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 54897 0007478250 2025-08-01T00:00:00 2026 1 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 244062.11 2026-08-03T09:41:21 54898 APV7508298 2025-09-30T00:00:00 2026 1 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 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-08-03T09:41:21 54899 0007491364 2025-09-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -1250.0 2026-08-03T09:41:21 54900 HCM7455796 2025-07-16T00:00:00 2026 1 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 1256.91 2026-08-03T09:41:21 54901 HCM7491395 2025-09-10T00:00:00 2026 1 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 9.38 2026-08-03T09:41:21 54902 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1459.86 2026-08-03T09:41:21 54903 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 54904 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-08-03T09:41:21 54905 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 54906 HCM7440292 2025-07-02T00:00:00 2026 1 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 269.26 2026-08-03T09:41:21 54907 HCM7464975 2025-07-30T00:00:00 2026 1 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 53.51 2026-08-03T09:41:21 54908 HCM7464961 2025-07-30T00:00:00 2026 1 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 47513.07 2026-08-03T09:41:21 54909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1701.66 2026-08-03T09:41:21 54910 EXV7449825 2025-07-07T00:00:00 2026 1 595110 InState Travel - 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COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 9.29 2026-08-03T09:41:21 54920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 441.21 2026-08-03T09:41:21 54921 APV7444783 2025-07-07T00:00:00 2026 1 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, 618.75 2026-08-03T09:41:21 54922 ARD7459650 2025-07-17T00:00:00 2026 1 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 -370.0 2026-08-03T09:41:21 54923 0007449037 2025-07-09T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 1067.7 2026-08-03T09:41:21 54969 HCM7464948 2025-07-30T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 328.89 2026-08-03T09:41:21 54970 APV7482161 2025-08-21T00:00:00 2026 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 679.29 2026-08-03T09:41:21 54971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 661.59 2026-08-03T09:41:21 54972 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 54973 EXV7497829 2025-09-15T00:00:00 2026 1 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 175.17 2026-08-03T09:41:21 54974 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.77 2026-08-03T09:41:21 54975 HCM7455758 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43490.94 2026-08-03T09:41:21 54976 APV7461142 2025-07-21T00:00:00 2026 1 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 141860.0 2026-08-03T09:41:21 54977 APV7502345 2025-09-22T00:00:00 2026 1 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 26859.08 2026-08-03T09:41:21 54978 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 54979 APV7476577 2025-08-12T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 5749640.0 2026-08-03T09:41:21 54980 0007478291 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -4.04 2026-08-03T09:41:21 54981 HCM7491395 2025-09-10T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 2.02 2026-08-03T09:41:21 54982 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 8.88 2026-08-03T09:41:21 54983 APV7485960 2025-08-27T00:00:00 2026 1 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 802.0 2026-08-03T09:41:21 54984 0007494310 2025-09-10T00:00:00 2026 1 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 248.4 2026-08-03T09:41:21 54985 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54986 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 241.03 2026-08-03T09:41:21 54987 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 54988 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 858.95 2026-08-03T09:41:21 54989 HCM7491411 2025-09-10T00:00:00 2026 1 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 33.13 2026-08-03T09:41:21 54990 HCM7473566 2025-08-13T00:00:00 2026 1 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 157505.27 2026-08-03T09:41:21 54991 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 54992 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 54993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 253.11 2026-08-03T09:41:21 54994 HCM7491423 2025-09-10T00:00:00 2026 1 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 5542.71 2026-08-03T09:41:21 54995 0007499679 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 211.5 2026-08-03T09:41:21 54996 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 54997 APV7483229 2025-08-22T00:00:00 2026 1 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 1025.48 2026-08-03T09:41:21 54998 APV7467122 2025-07-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 54999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 778.8 2026-08-03T09:41:21 55000 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 55001 HCM7440304 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 391072.68 2026-08-03T09:41:21 55002 0007467954 2025-07-31T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 55003 0007460802 2025-08-01T00:00:00 2026 1 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 1254015.87 2026-08-03T09:41:21 55004 APV7472875 2025-08-07T00:00:00 2026 1 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 1417.5 2026-08-03T09:41:21 55005 APV7483229 2025-08-22T00:00:00 2026 1 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 448.0 2026-08-03T09:41:21 55006 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55007 0007484826 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 55008 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 511.47 2026-08-03T09:41:21 55009 0007507776 2025-09-30T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 55010 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2690.45 2026-08-03T09:41:21 55011 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 55012 0007466934 2025-08-08T00:00:00 2026 1 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 12.25 2026-08-03T09:41:21 55013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1400.28 2026-08-03T09:41:21 55014 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 328.27 2026-08-03T09:41:21 55015 0007464178 2025-07-25T00:00:00 2026 1 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 564.11 2026-08-03T09:41:21 55016 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55017 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55018 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55019 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55020 0007442605 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.03 2026-08-03T09:41:21 55021 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 55022 0007488555 2025-08-31T00:00:00 2026 1 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 359.02 2026-08-03T09:41:21 55023 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 55024 APV7485983 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022724 STAPLES INC 274.91 2026-08-03T09:41:21 55025 APV7463665 2025-07-24T00:00:00 2026 1 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 105000.0 2026-08-03T09:41:21 55026 APV7502240 2025-09-18T00:00:00 2026 1 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 15301.11 2026-08-03T09:41:21 55027 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 628.71 2026-08-03T09:41:21 55029 APV7459511 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24299.56 2026-08-03T09:41:21 55030 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 103382.0 2026-08-03T09:41:21 55031 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 55032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 502.58 2026-08-03T09:41:21 55033 APV7497494 2025-09-10T00:00:00 2026 1 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 85037.3 2026-08-03T09:41:21 55034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3568.1 2026-08-03T09:41:21 55035 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3159.36 2026-08-03T09:41:21 55036 HCM7473542 2025-08-13T00:00:00 2026 1 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 4572.36 2026-08-03T09:41:21 55037 APV7462933 2025-07-23T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1119372.22 2026-08-03T09:41:21 55038 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.15 2026-08-03T09:41:21 55039 0007467651 2025-08-01T00:00:00 2026 1 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 6.15 2026-08-03T09:41:21 55040 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 55041 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 24649.16 2026-08-03T09:41:21 55042 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395539 ANA ISABEL BIRD 662.76 2026-08-03T09:41:21 55043 APV7483229 2025-08-22T00:00:00 2026 1 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 2005.41 2026-08-03T09:41:21 55044 0007494400 2025-09-01T00:00:00 2026 1 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 150.45 2026-08-03T09:41:21 55045 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 152.85 2026-08-03T09:41:21 55046 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 84.0 2026-08-03T09:41:21 55047 APV7455161 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 800.0 2026-08-03T09:41:21 55048 APV7504286 2025-09-24T00:00:00 2026 1 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 2379.87 2026-08-03T09:41:21 55049 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55050 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.53 2026-08-03T09:41:21 55051 0007503992 2025-09-24T00:00:00 2026 1 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 322.48 2026-08-03T09:41:21 55052 APV7462821 2025-07-23T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 94.86 2026-08-03T09:41:21 55053 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2884.26 2026-08-03T09:41:21 55054 APV7504049 2025-09-24T00:00:00 2026 1 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 4461.76 2026-08-03T09:41:21 55055 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55056 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55057 HCM7482896 2025-08-27T00:00:00 2026 1 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 549.44 2026-08-03T09:41:21 55058 HCM7473551 2025-08-13T00:00:00 2026 1 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 9517.99 2026-08-03T09:41:21 55059 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 55060 0007494273 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.28 2026-08-03T09:41:21 55061 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 29458.45 2026-08-03T09:41:21 55062 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404430 RS PHYSICAL THERAPY CO 14.0 2026-08-03T09:41:21 55063 APV7472927 2025-08-07T00:00:00 2026 1 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 1817.42 2026-08-03T09:41:21 55064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 989.26 2026-08-03T09:41:21 55065 0007508908 2025-09-30T00:00:00 2026 1 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 14.98 2026-08-03T09:41:21 55066 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal 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. -64920.05 2026-08-03T09:41:21 55067 APV7456231 2025-07-14T00:00:00 2026 1 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 55068 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.6 2026-08-03T09:41:21 55069 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 135820.82 2026-08-03T09:41:21 55070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358783 LEONARDO FERNANDEZ 272.58 2026-08-03T09:41:21 55071 APV7503301 2025-09-23T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 169.6 2026-08-03T09:41:21 55072 APV7508202 2025-09-30T00:00:00 2026 1 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 0000422272 ROYAL MEDIA NETWORK INC 1197.0 2026-08-03T09:41:21 55073 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 2011.9 2026-08-03T09:41:21 55074 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382171 GEO ACADEMIES INC 22799.86 2026-08-03T09:41:21 55075 0007483697 2025-08-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.05 2026-08-03T09:41:21 55076 APV7504286 2025-09-24T00:00:00 2026 1 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 975.77 2026-08-03T09:41:21 55077 HCM7491455 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.08 2026-08-03T09:41:21 55078 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 2981.58 2026-08-03T09:41:21 55079 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55080 EXV7507383 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 94.51 2026-08-03T09:41:21 55081 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 55082 HCM7473553 2025-08-13T00:00:00 2026 1 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 155.16 2026-08-03T09:41:21 55083 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 55084 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 14144.33 2026-08-03T09:41:21 55085 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 55086 APV7483229 2025-08-22T00:00:00 2026 1 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 701.7 2026-08-03T09:41:21 55087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 705.2 2026-08-03T09:41:21 55088 0007440638 2025-07-02T00:00:00 2026 1 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -600.62 2026-08-03T09:41:21 55089 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 55090 APV7467122 2025-07-24T00:00:00 2026 1 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 2905.79 2026-08-03T09:41:21 55091 0007484746 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING 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 492851859.73 2026-08-03T09:41:21 55092 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55093 APV7470336 2025-08-04T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 9081.31 2026-08-03T09:41:21 55094 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55095 0007503841 2025-09-24T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 167341.77 2026-08-03T09:41:21 55096 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55097 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 638.8 2026-08-03T09:41:21 55098 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 55099 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 55100 APV7490718 2025-09-04T00:00:00 2026 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 24.18 2026-08-03T09:41:21 55101 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 89444.0 2026-08-03T09:41:21 55102 0007487639 2025-09-08T00:00:00 2026 1 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 1192.32 2026-08-03T09:41:21 55103 APV7482148 2025-08-21T00:00:00 2026 1 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 514.23 2026-08-03T09:41:21 55104 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 476.01 2026-08-03T09:41:21 55105 HCM7455725 2025-07-16T00:00:00 2026 1 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 33908.02 2026-08-03T09:41:21 55106 APV7490767 2025-09-04T00:00:00 2026 1 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 6453.79 2026-08-03T09:41:21 55107 APV7467122 2025-07-24T00:00:00 2026 1 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 783.98 2026-08-03T09:41:21 55108 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 55109 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-08-03T09:41:21 55110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 241.03 2026-08-03T09:41:21 55111 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 55112 HCM7465009 2025-07-30T00:00:00 2026 1 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 675.53 2026-08-03T09:41:21 55113 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.8 2026-08-03T09:41:21 55114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 261.54 2026-08-03T09:41:21 55115 HCM7455757 2025-07-16T00:00:00 2026 1 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 352.97 2026-08-03T09:41:21 55116 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 580.64 2026-08-03T09:41:21 55117 HCM7501714 2025-09-24T00:00:00 2026 1 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 424.31 2026-08-03T09:41:21 55118 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 55119 HCM7501733 2025-09-24T00:00:00 2026 1 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 165521.51 2026-08-03T09:41:21 55120 HCM7473600 2025-08-13T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.92 2026-08-03T09:41:21 55121 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55122 0007466944 2025-08-08T00:00:00 2026 1 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 2.79 2026-08-03T09:41:21 55123 HCM7455762 2025-07-16T00:00:00 2026 1 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 4510.05 2026-08-03T09:41:21 55124 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 55125 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 55126 APV7491911 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000314945 UNIFIED GROUP SERVICES INC 385436.1 2026-08-03T09:41:21 55127 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 55128 HCM7482905 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6594.25 2026-08-03T09:41:21 55129 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 55130 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 28.0 2026-08-03T09:41:21 55131 APV7483229 2025-08-22T00:00:00 2026 1 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 694.1 2026-08-03T09:41:21 55132 APV7483179 2025-08-22T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 101.25 2026-08-03T09:41:21 55133 0007476180 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 55134 0007460038 2025-07-18T00:00:00 2026 1 659287 CRM Online 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 37.02 2026-08-03T09:41:21 55135 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55136 HCM7455757 2025-07-16T00:00:00 2026 1 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 619.33 2026-08-03T09:41:21 55137 APV7503238 2025-09-23T00:00:00 2026 1 531051 Prof Serv-Travel Agency 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 0000057167 US BANK 12.5 2026-08-03T09:41:21 55138 APV7469385 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 17506.56 2026-08-03T09:41:21 55139 0007467886 2025-08-01T00:00:00 2026 1 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 0.63 2026-08-03T09:41:21 55140 0007465959 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -5901.34 2026-08-03T09:41:21 55141 0007455880 2025-07-14T00:00:00 2026 1 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 316.44 2026-08-03T09:41:21 55142 APV7474424 2025-08-11T00:00:00 2026 1 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 665.51 2026-08-03T09:41:21 55143 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-08-03T09:41:21 55144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 502.57 2026-08-03T09:41:21 55145 0007483730 2025-08-27T00:00:00 2026 1 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 38.45 2026-08-03T09:41:21 55146 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 55147 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 28.0 2026-08-03T09:41:21 55148 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 969.81 2026-08-03T09:41:21 55149 HCM7491453 2025-09-10T00:00:00 2026 1 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 1221.86 2026-08-03T09:41:21 55150 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55151 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55152 APV7483237 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000004796 INDIANA UNIV 30000.0 2026-08-03T09:41:21 55153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 230.33 2026-08-03T09:41:21 55154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 575.72 2026-08-03T09:41:21 55155 HCM7464992 2025-07-30T00:00:00 2026 1 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 12.81 2026-08-03T09:41:21 55156 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 728.0 2026-08-03T09:41:21 55157 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55158 0007499679 2025-09-18T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 170.47 2026-08-03T09:41:21 55159 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 15606.8 2026-08-03T09:41:21 55160 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 55161 APV7479350 2025-08-18T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054897 HENRY COUNTY 472.5 2026-08-03T09:41:21 55162 0007494310 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 209.34 2026-08-03T09:41:21 55163 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 55164 0007440142 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.8 2026-08-03T09:41:21 55165 0007508016 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 55166 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 55167 HCM7440287 2025-07-02T00:00:00 2026 1 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 472.66 2026-08-03T09:41:21 55168 HCM7455758 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-08-03T09:41:21 55169 HCM7455741 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 884.23 2026-08-03T09:41:21 55170 0007471117 2025-08-05T00:00:00 2026 1 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 170.16 2026-08-03T09:41:21 55171 APV7456231 2025-07-14T00:00:00 2026 1 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 188.89 2026-08-03T09:41:21 55172 0007479137 2025-08-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4120.74 2026-08-03T09:41:21 55173 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 55174 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 55175 0007495247 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 55176 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 55177 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 55178 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2279.68 2026-08-03T09:41:21 55179 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 55180 0007493482 2025-09-10T00:00:00 2026 1 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 844.81 2026-08-03T09:41:21 55181 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 5361.74 2026-08-03T09:41:21 55182 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 55183 0007495224 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -3.22 2026-08-03T09:41:21 55184 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 1827.06 2026-08-03T09:41:21 55185 APV7488989 2025-09-02T00:00:00 2026 1 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 0000012987 SHI INTERNATIONAL CORP -1032031.61 2026-08-03T09:41:21 55186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 745.01 2026-08-03T09:41:21 55187 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432911 ALISHA KREIDER 1040.92 2026-08-03T09:41:21 55188 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 55189 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55190 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 55191 HCM7491411 2025-09-10T00:00:00 2026 1 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 1852.69 2026-08-03T09:41:21 55192 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 163425.15 2026-08-03T09:41:21 55193 0007442664 2025-07-08T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 55194 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 55195 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000022716 GARRETT-KEYSER-BUTLER 21081.87 2026-08-03T09:41:21 55196 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.6 2026-08-03T09:41:21 55197 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 55198 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55199 APV7456484 2025-07-14T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 45934.57 2026-08-03T09:41:21 55200 APV7467122 2025-07-24T00:00:00 2026 1 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 1363.46 2026-08-03T09:41:21 55201 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55202 HCM7501715 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.64 2026-08-03T09:41:21 55203 APV7494475 2025-09-10T00:00:00 2026 1 531046 Prof Serv-InfoProcCon-Implmnt 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 0000417860 VALID8 FINANCIAL INC 21450.0 2026-08-03T09:41:21 55204 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 0.61 2026-08-03T09:41:21 55205 0007440938 2025-07-02T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 55206 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 39419.44 2026-08-03T09:41:21 55207 APV7483229 2025-08-22T00:00:00 2026 1 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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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 55222 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 55223 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-08-03T09:41:21 55224 APV7464442 2025-07-25T00:00:00 2026 1 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 -12912.38 2026-08-03T09:41:21 55225 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194261 NORTHEASTERN WAYNE SCHL TREAS 11687.73 2026-08-03T09:41:21 55226 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 55227 APV7490718 2025-09-04T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 903.83 2026-08-03T09:41:21 55228 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-08-03T09:41:21 55229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 319.09 2026-08-03T09:41:21 55230 APV7499156 2025-09-17T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000433649 HBS INTERPRETING LLC 100.0 2026-08-03T09:41:21 55231 HCM7482917 2025-08-27T00:00:00 2026 1 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 571.48 2026-08-03T09:41:21 55232 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435219 MEGHAN DANIELLE YODER 662.76 2026-08-03T09:41:21 55233 APV7502345 2025-09-22T00:00:00 2026 1 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 20550.19 2026-08-03T09:41:21 55234 0007488568 2025-08-31T00:00:00 2026 1 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 3067.67 2026-08-03T09:41:21 55235 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 55236 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 55237 HCM7473554 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2790.0 2026-08-03T09:41:21 55238 HCM7491371 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 45.3 2026-08-03T09:41:21 55239 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 59.15 2026-08-03T09:41:21 55240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 516.85 2026-08-03T09:41:21 55241 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 55242 0007494400 2025-09-01T00:00:00 2026 1 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 54.09 2026-08-03T09:41:21 55243 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 14122.76 2026-08-03T09:41:21 55244 APV7478474 2025-08-15T00:00:00 2026 1 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 0000078225 LEAGUE FOR THE BLIND and DISABLED 2500.0 2026-08-03T09:41:21 55245 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29175.85 2026-08-03T09:41:21 55246 HCM7491456 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 53.05 2026-08-03T09:41:21 55247 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 55248 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 32579.77 2026-08-03T09:41:21 55249 0007470002 2025-07-31T00:00:00 2026 1 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 5.82 2026-08-03T09:41:21 55250 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55251 0007484826 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 55252 APV7504286 2025-09-24T00:00:00 2026 1 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 1629.64 2026-08-03T09:41:21 55253 0007465999 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council 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 96.68 2026-08-03T09:41:21 55254 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55255 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 55256 HCM7473553 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 101.02 2026-08-03T09:41:21 55257 0007503931 2025-09-24T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 55258 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55259 APV7497495 2025-09-11T00:00:00 2026 1 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 20322.72 2026-08-03T09:41:21 55260 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 55261 APV7503227 2025-09-23T00:00:00 2026 1 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 68.55 2026-08-03T09:41:21 55262 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 55263 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2336.88 2026-08-03T09:41:21 55264 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 9809.06 2026-08-03T09:41:21 55265 APV7481263 2025-08-19T00:00:00 2026 1 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 2252.14 2026-08-03T09:41:21 55266 APV7467122 2025-07-24T00:00:00 2026 1 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 1367.45 2026-08-03T09:41:21 55267 HCM7482892 2025-08-27T00:00:00 2026 1 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 145.04 2026-08-03T09:41:21 55268 APV7467122 2025-07-24T00:00:00 2026 1 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 923.06 2026-08-03T09:41:21 55269 0007442642 2025-07-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.82 2026-08-03T09:41:21 55270 0007459982 2025-07-16T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 32.17 2026-08-03T09:41:21 55271 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55272 HCM7491416 2025-09-10T00:00:00 2026 1 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 206.56 2026-08-03T09:41:21 55273 APV7504286 2025-09-24T00:00:00 2026 1 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 1665.05 2026-08-03T09:41:21 55274 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 210.0 2026-08-03T09:41:21 55275 APV7457553 2025-07-15T00:00:00 2026 1 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 0.0 2026-08-03T09:41:21 55276 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 22423.56 2026-08-03T09:41:21 55277 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2566.45 2026-08-03T09:41:21 55278 0007494273 2025-09-01T00:00:00 2026 1 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 0.31 2026-08-03T09:41:21 55279 HCM7455762 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 55280 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 55281 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 28396.93 2026-08-03T09:41:21 55282 HCM7491416 2025-09-10T00:00:00 2026 1 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 29390.9 2026-08-03T09:41:21 55283 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 825.49 2026-08-03T09:41:21 55284 APV7485960 2025-08-27T00:00:00 2026 1 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 149.34 2026-08-03T09:41:21 55285 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 55286 APV7466312 2025-07-29T00:00:00 2026 1 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 4502.38 2026-08-03T09:41:21 55287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 675.8 2026-08-03T09:41:21 55288 HCM7473600 2025-08-13T00:00:00 2026 1 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 672.28 2026-08-03T09:41:21 55289 HCM7455763 2025-07-16T00:00:00 2026 1 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 5281.54 2026-08-03T09:41:21 55290 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55291 EXV7470654 2025-07-17T00:00:00 2026 1 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 1088.97 2026-08-03T09:41:21 55292 APV7479325 2025-08-18T00:00:00 2026 1 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 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 36978.0 2026-08-03T09:41:21 55293 HCM7455750 2025-07-16T00:00:00 2026 1 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 1755.08 2026-08-03T09:41:21 55294 APV7488926 2025-09-02T00:00:00 2026 1 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 936.69 2026-08-03T09:41:21 55295 APV7495526 2025-09-11T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050627 COMMONWEALTH ENGINEERS INC 8315.0 2026-08-03T09:41:21 55296 APV7487973 2025-08-29T00:00:00 2026 1 572605 GR-Personal 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 2537.41 2026-08-03T09:41:21 55297 APV7445842 2025-07-08T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 11068.46 2026-08-03T09:41:21 55298 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 55299 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55300 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 203.25 2026-08-03T09:41:21 55301 APV7489881 2025-09-03T00:00:00 2026 1 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 14410.26 2026-08-03T09:41:21 55302 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 55303 0007494369 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 55304 HCM7501657 2025-09-24T00:00:00 2026 1 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 37.44 2026-08-03T09:41:21 55305 0007442558 2025-07-08T00:00:00 2026 1 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 138.15 2026-08-03T09:41:21 55306 0007492487 2025-09-08T00:00:00 2026 1 659277 Server Management 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 2170.22 2026-08-03T09:41:21 55307 HCM7455757 2025-07-16T00:00:00 2026 1 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 9.63 2026-08-03T09:41:21 55308 0007499929 2025-09-18T00:00:00 2026 1 539014 Prog Op-FOOD PROCESSING 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 General Ledger Entry 0.0 2026-08-03T09:41:21 55309 0007484851 2025-08-27T00:00:00 2026 1 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 376.69 2026-08-03T09:41:21 55310 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 108968.11 2026-08-03T09:41:21 55311 0007460802 2025-08-01T00:00:00 2026 1 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 24927.46 2026-08-03T09:41:21 55312 0007465959 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -48.46 2026-08-03T09:41:21 55313 APV7506125 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000346515 UPTODATE INC 1777.48 2026-08-03T09:41:21 55314 0007469996 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -3.3 2026-08-03T09:41:21 55315 HCM7501733 2025-09-24T00:00:00 2026 1 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 1691.19 2026-08-03T09:41:21 55316 0007478250 2025-08-01T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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WARREN TWP TREASURER 53329.37 2026-08-03T09:41:21 55321 APV7489829 2025-09-03T00:00:00 2026 1 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 115000.0 2026-08-03T09:41:21 55322 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 55323 0007498803 2025-09-17T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 55324 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55325 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 34136.47 2026-08-03T09:41:21 55326 EXV7470656 2025-07-31T00:00:00 2026 1 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 102.28 2026-08-03T09:41:21 55327 HCM7473553 2025-08-13T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 74.14 2026-08-03T09:41:21 55328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000203646 ANNA DOBBINS 543.41 2026-08-03T09:41:21 55329 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55330 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 22.58 2026-08-03T09:41:21 55331 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 9.62 2026-08-03T09:41:21 55332 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55333 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 684.68 2026-08-03T09:41:21 55334 APV7489874 2025-09-03T00:00:00 2026 1 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 2612.97 2026-08-03T09:41:21 55335 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 101.88 2026-08-03T09:41:21 55336 0007442638 2025-07-02T00:00:00 2026 1 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 85.4 2026-08-03T09:41:21 55337 APV7508344 2025-09-30T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 86225.91 2026-08-03T09:41:21 55338 0007491364 2025-09-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 5.19 2026-08-03T09:41:21 55339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 729.15 2026-08-03T09:41:21 55340 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1106.04 2026-08-03T09:41:21 55341 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 250.0 2026-08-03T09:41:21 55342 0007471853 2025-08-06T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 55343 0007494369 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 55344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 684.85 2026-08-03T09:41:21 55345 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.0 2026-08-03T09:41:21 55346 HCM7491423 2025-09-10T00:00:00 2026 1 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 54.78 2026-08-03T09:41:21 55347 APV7448669 2025-07-09T00:00:00 2026 1 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 5712.0 2026-08-03T09:41:21 55348 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 55349 EXV7468721 2025-07-14T00:00:00 2026 1 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 91.0 2026-08-03T09:41:21 55350 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000022345 HEALTH MANAGEMENT ASSOCS INC 5440.0 2026-08-03T09:41:21 55351 HCM7440316 2025-07-02T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 55352 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 55353 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 1110.9 2026-08-03T09:41:21 55354 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 55355 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 55356 ARD7490005 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -22606.05 2026-08-03T09:41:21 55357 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 55358 HCM7482920 2025-08-27T00:00:00 2026 1 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 172282.43 2026-08-03T09:41:21 55359 0007506866 2025-09-29T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 55360 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.34 2026-08-03T09:41:21 55361 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55362 0007466934 2025-08-08T00:00:00 2026 1 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 62.79 2026-08-03T09:41:21 55363 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 55364 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55365 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55366 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 55367 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000204057 BEN DAVIS CHRISTIAN CHURCH INC 2390.52 2026-08-03T09:41:21 55368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 339.21 2026-08-03T09:41:21 55369 APV7483229 2025-08-22T00:00:00 2026 1 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 549.44 2026-08-03T09:41:21 55370 APV7485002 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-08-03T09:41:21 55371 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 55372 0007467686 2025-07-31T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 55373 HCM7465001 2025-07-30T00:00:00 2026 1 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 740.63 2026-08-03T09:41:21 55374 HCM7455748 2025-07-16T00:00:00 2026 1 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 91.07 2026-08-03T09:41:21 55375 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 726.08 2026-08-03T09:41:21 55376 APV7500132 2025-09-18T00:00:00 2026 1 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 524.16 2026-08-03T09:41:21 55377 0007477381 2025-08-14T00:00:00 2026 1 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 -40.83 2026-08-03T09:41:21 55378 HCM7482858 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub 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 39.13 2026-08-03T09:41:21 55379 HCM7455699 2025-07-16T00:00:00 2026 1 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 15.44 2026-08-03T09:41:21 55380 0007481064 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.8 2026-08-03T09:41:21 55381 APV7504286 2025-09-24T00:00:00 2026 1 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 839.16 2026-08-03T09:41:21 55382 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment 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 91.84 2026-08-03T09:41:21 55383 APV7466226 2025-07-29T00:00:00 2026 1 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 59512.69 2026-08-03T09:41:21 55384 0007486690 2025-09-08T00:00:00 2026 1 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 90.76 2026-08-03T09:41:21 55385 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 543.42 2026-08-03T09:41:21 55386 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 814.26 2026-08-03T09:41:21 55387 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434870 TINA DUNHAM 543.42 2026-08-03T09:41:21 55388 APV7502169 2025-09-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.78 2026-08-03T09:41:21 55389 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.3 2026-08-03T09:41:21 55390 0007470041 2025-08-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.83 2026-08-03T09:41:21 55391 HCM7501707 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 245.69 2026-08-03T09:41:21 55392 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 55393 HCM7455765 2025-07-16T00:00:00 2026 1 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 24.3 2026-08-03T09:41:21 55394 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.32 2026-08-03T09:41:21 55395 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55396 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 55397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 457.31 2026-08-03T09:41:21 55398 HCM7473495 2025-08-13T00:00:00 2026 1 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 3.59 2026-08-03T09:41:21 55399 APV7504286 2025-09-24T00:00:00 2026 1 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 568.16 2026-08-03T09:41:21 55400 0007449023 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 55401 0007503872 2025-09-24T00:00:00 2026 1 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 9.11 2026-08-03T09:41:21 55402 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 55403 0007487639 2025-09-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 55404 APV7467122 2025-07-24T00:00:00 2026 1 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 683.72 2026-08-03T09:41:21 55405 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 1850.5 2026-08-03T09:41:21 55406 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 55407 APV7481274 2025-08-20T00:00:00 2026 1 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 9448.39 2026-08-03T09:41:21 55408 0007499929 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 55409 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 160.95 2026-08-03T09:41:21 55410 HCM7473562 2025-08-13T00:00:00 2026 1 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 2049.4 2026-08-03T09:41:21 55411 APV7448555 2025-07-09T00:00:00 2026 1 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 0000057167 US BANK 10.69 2026-08-03T09:41:21 55412 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55413 APV7467122 2025-07-24T00:00:00 2026 1 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 632.95 2026-08-03T09:41:21 55414 APV7504286 2025-09-24T00:00:00 2026 1 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 536.37 2026-08-03T09:41:21 55415 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 55416 ARD7492143 2025-09-05T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -28825.73 2026-08-03T09:41:21 55417 APV7482283 2025-08-21T00:00:00 2026 1 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 23211.5 2026-08-03T09:41:21 55418 APV7475613 2025-08-12T00:00:00 2026 1 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. 711.11 2026-08-03T09:41:21 55419 APV7501074 2025-09-19T00:00:00 2026 1 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 0000223759 FAIRFAX IMAGING INC 37653.0 2026-08-03T09:41:21 55420 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 50.42 2026-08-03T09:41:21 55421 HCM7482845 2025-08-27T00:00:00 2026 1 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 12542.26 2026-08-03T09:41:21 55422 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 55423 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 55424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1179.37 2026-08-03T09:41:21 55425 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386490 MISTY M WALLACE 705.2 2026-08-03T09:41:21 55426 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 531.6 2026-08-03T09:41:21 55427 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 55428 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55429 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 97923.47 2026-08-03T09:41:21 55430 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 55431 APV7483229 2025-08-22T00:00:00 2026 1 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 1762.04 2026-08-03T09:41:21 55432 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 649.0 2026-08-03T09:41:21 55433 HCM7464934 2025-07-30T00:00:00 2026 1 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 10.8 2026-08-03T09:41:21 55434 APV7458349 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational 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2026-08-03T09:41:21 55438 APV7495496 2025-09-11T00:00:00 2026 1 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 47.74 2026-08-03T09:41:21 55439 APV7496538 2025-09-12T00:00:00 2026 1 541026 Mot Veh Ex - Propane 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 0000412845 KOVA SILGAS 1785.61 2026-08-03T09:41:21 55440 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 55441 HCM7473546 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.48 2026-08-03T09:41:21 55442 0007479137 2025-08-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 55443 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 5.15 2026-08-03T09:41:21 55444 HCM7465002 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4418.81 2026-08-03T09:41:21 55445 APV7497415 2025-09-15T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 1441.24 2026-08-03T09:41:21 55446 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 55447 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55448 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 55449 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.96 2026-08-03T09:41:21 55450 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 55451 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.19 2026-08-03T09:41:21 55452 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 2.85 2026-08-03T09:41:21 55453 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 55454 HCM7465011 2025-07-30T00:00:00 2026 1 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 251.31 2026-08-03T09:41:21 55455 0007503840 2025-09-24T00:00:00 2026 1 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 Child Support Services General Ledger Entry 118.8 2026-08-03T09:41:21 55456 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 2677.99 2026-08-03T09:41:21 55457 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55458 HCM7440245 2025-07-02T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2166.26 2026-08-03T09:41:21 55459 0007495216 2025-09-10T00:00:00 2026 1 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 15.13 2026-08-03T09:41:21 55460 APV7478561 2025-08-15T00:00:00 2026 1 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 34394.0 2026-08-03T09:41:21 55461 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 55462 HCM7482858 2025-08-27T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 538.9 2026-08-03T09:41:21 55463 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 55464 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 55465 HCM7455699 2025-07-16T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 5.65 2026-08-03T09:41:21 55466 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55467 0007492530 2025-09-08T00:00:00 2026 1 571209 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 0.0 2026-08-03T09:41:21 55468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 728.71 2026-08-03T09:41:21 55469 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 55470 0007484792 2025-08-26T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 122.23 2026-08-03T09:41:21 55471 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 55472 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 55473 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 55474 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 574.67 2026-08-03T09:41:21 55475 0007460802 2025-08-01T00:00:00 2026 1 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 1110.49 2026-08-03T09:41:21 55476 APV7477561 2025-08-14T00:00:00 2026 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 738.75 2026-08-03T09:41:21 55477 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 55478 0007471847 2025-08-06T00:00:00 2026 1 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 -1768.05 2026-08-03T09:41:21 55479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 699.74 2026-08-03T09:41:21 55480 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 55481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 261.55 2026-08-03T09:41:21 55482 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 4542.04 2026-08-03T09:41:21 55483 APV7467122 2025-07-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 55484 0007471159 2025-08-05T00:00:00 2026 1 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 24.94 2026-08-03T09:41:21 55485 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-08-03T09:41:21 55486 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 123.91 2026-08-03T09:41:21 55487 APV7483229 2025-08-22T00:00:00 2026 1 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 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538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 105017.0 2026-08-03T09:41:21 55520 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 55521 APV7504286 2025-09-24T00:00:00 2026 1 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 1058.46 2026-08-03T09:41:21 55522 EXV7458702 2025-07-07T00:00:00 2026 1 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 453.25 2026-08-03T09:41:21 55523 APV7499090 2025-09-17T00:00:00 2026 1 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 2026-08-03T09:41:21 55524 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55525 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 55526 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 55527 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55528 0007466835 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 20.41 2026-08-03T09:41:21 55529 APV7444814 2025-07-07T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5175.0 2026-08-03T09:41:21 55530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1552.38 2026-08-03T09:41:21 55531 EXV7499434 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 229.52 2026-08-03T09:41:21 55532 0007502982 2025-09-23T00:00:00 2026 1 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 5.63 2026-08-03T09:41:21 55533 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 445.92 2026-08-03T09:41:21 55534 0007510284 2025-09-30T00:00:00 2026 1 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 4384.27 2026-08-03T09:41:21 55535 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 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2025-09-19T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC -7.74 2026-08-03T09:41:21 55540 HCM7482912 2025-08-27T00:00:00 2026 1 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 5.9 2026-08-03T09:41:21 55541 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 55542 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.44 2026-08-03T09:41:21 55543 HCM7491395 2025-09-10T00:00:00 2026 1 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 13.74 2026-08-03T09:41:21 55544 APV7461136 2025-07-21T00:00:00 2026 1 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 -8633.58 2026-08-03T09:41:21 55545 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 55546 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.88 2026-08-03T09:41:21 55547 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 57246.98 2026-08-03T09:41:21 55548 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-08-03T09:41:21 55549 0007485587 2025-08-27T00:00:00 2026 1 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 22.29 2026-08-03T09:41:21 55550 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55551 APV7483229 2025-08-22T00:00:00 2026 1 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 1124.98 2026-08-03T09:41:21 55552 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 140621.27 2026-08-03T09:41:21 55553 0007456976 2025-07-15T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 55554 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 55555 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 779.28 2026-08-03T09:41:21 55556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 784.64 2026-08-03T09:41:21 55557 APV7483229 2025-08-22T00:00:00 2026 1 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 1667.99 2026-08-03T09:41:21 55558 0007481839 2025-08-21T00:00:00 2026 1 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 126.54 2026-08-03T09:41:21 55559 0007442658 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 22.44 2026-08-03T09:41:21 55560 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 3223.3 2026-08-03T09:41:21 55561 APV7444841 2025-07-07T00:00:00 2026 1 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 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 850.0 2026-08-03T09:41:21 55562 HCM7491351 2025-09-10T00:00:00 2026 1 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 1722.84 2026-08-03T09:41:21 55563 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 55564 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 55565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1450.78 2026-08-03T09:41:21 55566 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 499.9 2026-08-03T09:41:21 55567 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3542.93 2026-08-03T09:41:21 55568 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 55569 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000433708 ALOSA HELATH INC 14773.55 2026-08-03T09:41:21 55570 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 55571 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 55572 HCM7473603 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 70.79 2026-08-03T09:41:21 55573 APV7492795 2025-09-08T00:00:00 2026 1 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 28985.22 2026-08-03T09:41:21 55574 APV7476473 2025-08-13T00:00:00 2026 1 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 0000061817 GOOD SAMARITAN HOSPITAL 35193.13 2026-08-03T09:41:21 55575 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 929.1 2026-08-03T09:41:21 55576 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-08-03T09:41:21 55577 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55578 APV7504286 2025-09-24T00:00:00 2026 1 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 1871.07 2026-08-03T09:41:21 55579 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 55580 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-08-03T09:41:21 55581 HCM7491402 2025-09-10T00:00:00 2026 1 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 3.09 2026-08-03T09:41:21 55582 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 34276.56 2026-08-03T09:41:21 55583 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-08-03T09:41:21 55584 HCM7440317 2025-07-02T00:00:00 2026 1 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 2771.07 2026-08-03T09:41:21 55585 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55586 HCM7482886 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.9 2026-08-03T09:41:21 55587 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1133.1 2026-08-03T09:41:21 55588 0007445552 2025-07-08T00:00:00 2026 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -486.15 2026-08-03T09:41:21 55589 APV7458388 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 8000.0 2026-08-03T09:41:21 55590 APV7504286 2025-09-24T00:00:00 2026 1 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 2292.56 2026-08-03T09:41:21 55591 APV7462864 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 21452.76 2026-08-03T09:41:21 55592 0007489541 2025-09-03T00:00:00 2026 1 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 -0.02 2026-08-03T09:41:21 55593 APV7502345 2025-09-22T00:00:00 2026 1 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 712523.35 2026-08-03T09:41:21 55594 0007484747 2025-08-26T00:00:00 2026 1 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 -9.35 2026-08-03T09:41:21 55595 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -0.07 2026-08-03T09:41:21 55596 0007490441 2025-09-04T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 55597 HCM7473570 2025-08-13T00:00:00 2026 1 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 647.97 2026-08-03T09:41:21 55598 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 55599 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55600 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 6693.06 2026-08-03T09:41:21 55601 0007485753 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 55602 HCM7440312 2025-07-02T00:00:00 2026 1 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 443.99 2026-08-03T09:41:21 55603 HCM7501658 2025-09-24T00:00:00 2026 1 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 814.88 2026-08-03T09:41:21 55604 HCM7465006 2025-07-30T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.95 2026-08-03T09:41:21 55605 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.41 2026-08-03T09:41:21 55606 EXV7509900 2025-09-29T00:00:00 2026 1 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 General Ledger Entry 20.5 2026-08-03T09:41:21 55607 HCM7501763 2025-09-24T00:00:00 2026 1 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 177.07 2026-08-03T09:41:21 55608 APV7458381 2025-07-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000421211 CARRIE LIVELY 7740.08 2026-08-03T09:41:21 55609 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4.29 2026-08-03T09:41:21 55610 HCM7482844 2025-08-27T00:00:00 2026 1 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 4.84 2026-08-03T09:41:21 55611 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 55612 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000218762 COMMUNITY SOLUTIONS INC 9200.0 2026-08-03T09:41:21 55613 0007442646 2025-07-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 290.51 2026-08-03T09:41:21 55614 0007492499 2025-09-08T00:00:00 2026 1 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 161.28 2026-08-03T09:41:21 55615 0007464178 2025-07-25T00:00:00 2026 1 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 6.39 2026-08-03T09:41:21 55616 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55617 EXV7496906 2025-09-01T00:00:00 2026 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 109.92 2026-08-03T09:41:21 55618 HCM7491362 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 444.15 2026-08-03T09:41:21 55619 APV7483229 2025-08-22T00:00:00 2026 1 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 1698.56 2026-08-03T09:41:21 55620 0007466934 2025-08-08T00:00:00 2026 1 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 Preventive Health and Health Services Block Grant General Ledger Entry 12.25 2026-08-03T09:41:21 55621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 764.52 2026-08-03T09:41:21 55622 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 16868.01 2026-08-03T09:41:21 55623 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 309.6 2026-08-03T09:41:21 55624 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 43805.27 2026-08-03T09:41:21 55625 0007501934 2025-09-22T00:00:00 2026 1 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 163.27 2026-08-03T09:41:21 55626 APV7482121 2025-08-21T00:00:00 2026 1 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 0000426119 WINSTEL CONTROLS INC 12.0 2026-08-03T09:41:21 55627 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 55628 HCM7455762 2025-07-16T00:00:00 2026 1 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 7.3 2026-08-03T09:41:21 55629 0007485587 2025-08-27T00:00:00 2026 1 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 1174.44 2026-08-03T09:41:21 55630 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 83.3 2026-08-03T09:41:21 55631 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 55632 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 947.47 2026-08-03T09:41:21 55633 APV7501005 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - 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nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 25178.58 2026-08-03T09:41:21 55642 0007474324 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43409.44 2026-08-03T09:41:21 55643 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 699.74 2026-08-03T09:41:21 55644 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 136.93 2026-08-03T09:41:21 55645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419255 JUSTINA NALLEY 1066.37 2026-08-03T09:41:21 55646 0007488598 2025-09-02T00:00:00 2026 1 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 19.77 2026-08-03T09:41:21 55647 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100923 LEE, OH J MD 14.0 2026-08-03T09:41:21 55648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 905.15 2026-08-03T09:41:21 55649 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 55650 APV7470274 2025-08-01T00:00:00 2026 1 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 157952.77 2026-08-03T09:41:21 55651 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 208529.55 2026-08-03T09:41:21 55652 APV7467122 2025-07-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 55653 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 55654 0007467686 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 234.09 2026-08-03T09:41:21 55655 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 93.82 2026-08-03T09:41:21 55656 APV7504286 2025-09-24T00:00:00 2026 1 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 805.36 2026-08-03T09:41:21 55657 0007484737 2025-08-26T00:00:00 2026 1 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 1383.05 2026-08-03T09:41:21 55658 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55659 APV7461973 2025-07-22T00:00:00 2026 1 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 1075.73 2026-08-03T09:41:21 55660 APV7444812 2025-07-02T00:00:00 2026 1 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 0000215321 ORGANIC STANDARD SOLUTIONS 529.66 2026-08-03T09:41:21 55661 APV7490854 2025-09-03T00:00:00 2026 1 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 579.2 2026-08-03T09:41:21 55662 APV7504341 2025-09-24T00:00:00 2026 1 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 52.95 2026-08-03T09:41:21 55663 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-08-03T09:41:21 55664 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.36 2026-08-03T09:41:21 55665 APV7467122 2025-07-24T00:00:00 2026 1 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 591.58 2026-08-03T09:41:21 55666 HCM7491391 2025-09-10T00:00:00 2026 1 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 7.37 2026-08-03T09:41:21 55667 APV7467122 2025-07-24T00:00:00 2026 1 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 1132.57 2026-08-03T09:41:21 55668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 1095.51 2026-08-03T09:41:21 55669 HCM7501725 2025-09-24T00:00:00 2026 1 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 0.51 2026-08-03T09:41:21 55670 APV7502345 2025-09-22T00:00:00 2026 1 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 91630.76 2026-08-03T09:41:21 55671 APV7482283 2025-08-21T00:00:00 2026 1 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 5867.85 2026-08-03T09:41:21 55672 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 1510.25 2026-08-03T09:41:21 55673 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55674 APV7483229 2025-08-22T00:00:00 2026 1 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 2037.92 2026-08-03T09:41:21 55675 0007494400 2025-09-01T00:00:00 2026 1 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 0.53 2026-08-03T09:41:21 55676 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.15 2026-08-03T09:41:21 55677 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 55678 0007501877 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 55679 0007477130 2025-08-13T00:00:00 2026 1 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 6.3 2026-08-03T09:41:21 55680 HCM7473570 2025-08-13T00:00:00 2026 1 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 542.95 2026-08-03T09:41:21 55681 HCM7501657 2025-09-24T00:00:00 2026 1 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 71.93 2026-08-03T09:41:21 55682 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4408.0 2026-08-03T09:41:21 55683 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55684 HCM7482848 2025-08-27T00:00:00 2026 1 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 15758.56 2026-08-03T09:41:21 55685 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal 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 3578.36 2026-08-03T09:41:21 55686 0007458938 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 93.3 2026-08-03T09:41:21 55687 0007466838 2025-08-08T00:00:00 2026 1 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 99.51 2026-08-03T09:41:21 55688 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll 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 3080.22 2026-08-03T09:41:21 55689 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.12 2026-08-03T09:41:21 55690 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.68 2026-08-03T09:41:21 55691 0007503940 2025-09-24T00:00:00 2026 1 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 90.52 2026-08-03T09:41:21 55692 HCM7501716 2025-09-24T00:00:00 2026 1 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 479.99 2026-08-03T09:41:21 55693 0007488501 2025-09-01T00:00:00 2026 1 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 306.66 2026-08-03T09:41:21 55694 HCM7482920 2025-08-27T00:00:00 2026 1 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 21.63 2026-08-03T09:41:21 55695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434920 STEPHANIE BRAGG 589.69 2026-08-03T09:41:21 55696 APV7469337 2025-08-01T00:00:00 2026 1 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 0000118594 SIGNWAREHOUSE INC 13.99 2026-08-03T09:41:21 55697 APV7476321 2025-08-13T00:00:00 2026 1 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 5474.01 2026-08-03T09:41:21 55698 APV7507158 2025-09-29T00:00:00 2026 1 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 0000300461 MICHAEL WANDLING 1000.0 2026-08-03T09:41:21 55699 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 55700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420691 MEGAN O'MALLEY 705.2 2026-08-03T09:41:21 55701 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413107 DARREN CHANEY 1229.34 2026-08-03T09:41:21 55702 0007477273 2025-08-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-08-03T09:41:21 55703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 5171.23 2026-08-03T09:41:21 55704 HCM7482901 2025-08-27T00:00:00 2026 1 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 317.05 2026-08-03T09:41:21 55705 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 18033.84 2026-08-03T09:41:21 55706 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 27858.54 2026-08-03T09:41:21 55707 0007494273 2025-09-01T00:00:00 2026 1 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 384.75 2026-08-03T09:41:21 55708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391813 CAROLYN EVANS 362.14 2026-08-03T09:41:21 55709 APV7482995 2025-08-22T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 25516.06 2026-08-03T09:41:21 55710 0007469967 2025-07-31T00:00:00 2026 1 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 8.89 2026-08-03T09:41:21 55711 0007494273 2025-09-01T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 55712 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 55713 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 241.03 2026-08-03T09:41:21 55715 APV7462064 2025-07-14T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 55716 HCM7491402 2025-09-10T00:00:00 2026 1 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 167.0 2026-08-03T09:41:21 55717 HCM7501689 2025-09-24T00:00:00 2026 1 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 2075.11 2026-08-03T09:41:21 55718 HCM7501716 2025-09-24T00:00:00 2026 1 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 132.96 2026-08-03T09:41:21 55719 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 510.27 2026-08-03T09:41:21 55720 HCM7501715 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3859.16 2026-08-03T09:41:21 55721 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6807.74 2026-08-03T09:41:21 55722 0007457008 2025-07-15T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 55723 EXV7478838 2025-08-14T00:00:00 2026 1 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 148.74 2026-08-03T09:41:21 55724 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 55725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 483.66 2026-08-03T09:41:21 55726 APV7464426 2025-07-25T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 45.35 2026-08-03T09:41:21 55727 0007504845 2025-09-25T00:00:00 2026 1 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 12233.34 2026-08-03T09:41:21 55728 APV7444814 2025-07-07T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2660.26 2026-08-03T09:41:21 55729 APV7500132 2025-09-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 66883.92 2026-08-03T09:41:21 55730 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55731 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 235.0 2026-08-03T09:41:21 55732 HCM7491416 2025-09-10T00:00:00 2026 1 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 18.18 2026-08-03T09:41:21 55733 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55734 0007442656 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 375.3 2026-08-03T09:41:21 55735 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-08-03T09:41:21 55736 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -21.63 2026-08-03T09:41:21 55737 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 77.75 2026-08-03T09:41:21 55738 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 55739 APV7506173 2025-09-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 8443.63 2026-08-03T09:41:21 55740 0007457008 2025-07-15T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 55741 0007503034 2025-09-24T00:00:00 2026 1 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 439.9 2026-08-03T09:41:21 55742 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 55743 HCM7491351 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 743.4 2026-08-03T09:41:21 55744 0007501685 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 55745 APV7473788 2025-08-08T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000108914 BEST ONE FLEET SERVICE OF 325.82 2026-08-03T09:41:21 55746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1107.35 2026-08-03T09:41:21 55747 0007440638 2025-07-02T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -2728.93 2026-08-03T09:41:21 55748 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55749 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 55750 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 55751 APV7465137 2025-07-28T00:00:00 2026 1 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 2880.0 2026-08-03T09:41:21 55752 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 183657.62 2026-08-03T09:41:21 55753 APV7489874 2025-09-03T00:00:00 2026 1 571209 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. 74.87 2026-08-03T09:41:21 55754 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 41.0 2026-08-03T09:41:21 55755 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55756 HCM7501714 2025-09-24T00:00:00 2026 1 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 0.63 2026-08-03T09:41:21 55757 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 55758 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 55759 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 55760 APV7467122 2025-07-24T00:00:00 2026 1 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 971.14 2026-08-03T09:41:21 55761 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-08-03T09:41:21 55762 APV7501005 2025-09-19T00:00:00 2026 1 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 278.0 2026-08-03T09:41:21 55763 0007492499 2025-09-08T00:00:00 2026 1 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 4.09 2026-08-03T09:41:21 55764 HCM7482905 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2525.2 2026-08-03T09:41:21 55765 0007494273 2025-09-01T00:00:00 2026 1 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 1.17 2026-08-03T09:41:21 55766 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 55767 0007461727 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -32527.85 2026-08-03T09:41:21 55768 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 55769 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 55770 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 47.28 2026-08-03T09:41:21 55771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1529.05 2026-08-03T09:41:21 55772 HCM7473495 2025-08-13T00:00:00 2026 1 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 143.86 2026-08-03T09:41:21 55773 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 55774 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1467.08 2026-08-03T09:41:21 55775 HCM7455746 2025-07-16T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 15.32 2026-08-03T09:41:21 55776 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55777 0007504783 2025-09-25T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 55778 APV7463581 2025-07-24T00:00:00 2026 1 592034 AdmOp - Sales Taxes 115 Toxicology Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000057167 US BANK 0.0 2026-08-03T09:41:21 55779 APV7472927 2025-08-07T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 8888.68 2026-08-03T09:41:21 55780 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-08-03T09:41:21 55781 APV7486963 2025-08-28T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.21 2026-08-03T09:41:21 55782 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3545.01 2026-08-03T09:41:21 55783 HCM7491402 2025-09-10T00:00:00 2026 1 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 66.87 2026-08-03T09:41:21 55784 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.06 2026-08-03T09:41:21 55785 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 5427.71 2026-08-03T09:41:21 55786 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 15.66 2026-08-03T09:41:21 55787 APV7474786 2025-08-11T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 433766.65 2026-08-03T09:41:21 55788 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 55789 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 55790 0007483778 2025-08-25T00:00:00 2026 1 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.19 2026-08-03T09:41:21 55791 HCM7455758 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.72 2026-08-03T09:41:21 55792 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 47.77 2026-08-03T09:41:21 55793 0007466001 2025-07-29T00:00:00 2026 1 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 -147.57 2026-08-03T09:41:21 55794 APV7462924 2025-07-23T00:00:00 2026 1 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 10987.29 2026-08-03T09:41:21 55795 HCM7440317 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 55796 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 178.77 2026-08-03T09:41:21 55797 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55798 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF 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Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 6.64 2026-08-03T09:41:21 55852 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 67.5 2026-08-03T09:41:21 55853 0007442635 2025-07-08T00:00:00 2026 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 48.61 2026-08-03T09:41:21 55854 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for 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Dept of Health and Human Services Adoption Assistance 0000241436 CYNTHIA A MOSCOE 292.05 2026-08-03T09:41:21 55858 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 55859 APV7467122 2025-07-24T00:00:00 2026 1 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 284.88 2026-08-03T09:41:21 55860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 528.53 2026-08-03T09:41:21 55861 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- 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Social Security Administration Social Security Disability Insurance 0000356322 SOULIER EYECARE ASSOCIATES 14.0 2026-08-03T09:41:21 55865 APV7504286 2025-09-24T00:00:00 2026 1 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 738.16 2026-08-03T09:41:21 55866 HCM7491411 2025-09-10T00:00:00 2026 1 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 7.41 2026-08-03T09:41:21 55867 APV7483229 2025-08-22T00:00:00 2026 1 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 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 402.38 2026-08-03T09:41:21 55938 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 55939 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. 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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 Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 37.24 2026-08-03T09:41:21 55974 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 201.19 2026-08-03T09:41:21 55975 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 55976 HCM7464968 2025-07-30T00:00:00 2026 1 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 22.38 2026-08-03T09:41:21 55977 APV7498248 2025-09-16T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1449.2 2026-08-03T09:41:21 55978 0007469994 2025-07-31T00:00:00 2026 1 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 4634.63 2026-08-03T09:41:21 55979 0007494369 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4882.79 2026-08-03T09:41:21 55980 0007477130 2025-08-13T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 55981 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 55982 EXV7499568 2025-09-17T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.33 2026-08-03T09:41:21 55983 0007466934 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-08-03T09:41:21 55984 HCM7473567 2025-08-13T00:00:00 2026 1 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 496.14 2026-08-03T09:41:21 55985 HCM7440305 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 126.05 2026-08-03T09:41:21 55986 APV7483229 2025-08-22T00:00:00 2026 1 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 330.6 2026-08-03T09:41:21 55987 APV7466312 2025-07-29T00:00:00 2026 1 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 1041.07 2026-08-03T09:41:21 55988 APV7483229 2025-08-22T00:00:00 2026 1 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 1215.9 2026-08-03T09:41:21 55989 0007443376 2025-07-03T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 55990 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55991 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 55992 ARD7464617 2025-07-25T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -17586.95 2026-08-03T09:41:21 55993 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 55994 HCM7465001 2025-07-30T00:00:00 2026 1 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 30.42 2026-08-03T09:41:21 55995 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 788.0 2026-08-03T09:41:21 55996 HCM7455746 2025-07-16T00:00:00 2026 1 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 59.1 2026-08-03T09:41:21 55997 APV7473018 2025-08-07T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5135.46 2026-08-03T09:41:21 55998 APV7467122 2025-07-24T00:00:00 2026 1 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 2453.51 2026-08-03T09:41:21 55999 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56000 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 56001 HCM7465011 2025-07-30T00:00:00 2026 1 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 13.24 2026-08-03T09:41:21 56002 APV7489782 2025-09-03T00:00:00 2026 1 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 170.28 2026-08-03T09:41:21 56003 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 56004 APV7470241 2025-08-04T00:00:00 2026 1 531020 Prof Serv - Media Services 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 0000302740 BRUSH ART CORPORATION -314668.55 2026-08-03T09:41:21 56005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2148.71 2026-08-03T09:41:21 56006 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 56007 APV7474621 2025-08-11T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 56.25 2026-08-03T09:41:21 56008 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 56009 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 56010 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 56011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 681.45 2026-08-03T09:41:21 56012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 677.17 2026-08-03T09:41:21 56013 EXV7463228 2025-07-14T00:00:00 2026 1 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 961.51 2026-08-03T09:41:21 56014 0007481055 2025-08-20T00:00:00 2026 1 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 17.48 2026-08-03T09:41:21 56015 HCM7455747 2025-07-16T00:00:00 2026 1 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 21.4 2026-08-03T09:41:21 56016 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 56017 HCM7501715 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50701.83 2026-08-03T09:41:21 56018 APV7506063 2025-09-26T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 12.5 2026-08-03T09:41:21 56019 HCM7440245 2025-07-02T00:00:00 2026 1 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 157.43 2026-08-03T09:41:21 56020 APV7508234 2025-09-24T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022403 VIBRONICS INC 1160.0 2026-08-03T09:41:21 56021 0007442699 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.51 2026-08-03T09:41:21 56022 APV7502345 2025-09-22T00:00:00 2026 1 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 2651.66 2026-08-03T09:41:21 56023 0007460802 2025-08-01T00:00:00 2026 1 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 -7.0 2026-08-03T09:41:21 56024 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56025 0007469994 2025-07-31T00:00:00 2026 1 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 24.52 2026-08-03T09:41:21 56026 0007444546 2025-07-08T00:00:00 2026 1 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 5.82 2026-08-03T09:41:21 56027 APV7489874 2025-09-03T00:00:00 2026 1 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 7046.58 2026-08-03T09:41:21 56028 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193820 BATESVILLE COMM SCHOOL TREAS 2300.04 2026-08-03T09:41:21 56029 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56030 HCM7464964 2025-07-30T00:00:00 2026 1 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 617.27 2026-08-03T09:41:21 56031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387612 GREGORY A WYATT 292.05 2026-08-03T09:41:21 56032 APV7505152 2025-09-25T00:00:00 2026 1 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 188.71 2026-08-03T09:41:21 56033 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56034 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-08-03T09:41:21 56035 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 56036 APV7469465 2025-08-01T00:00:00 2026 1 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 2716.57 2026-08-03T09:41:21 56037 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 683.65 2026-08-03T09:41:21 56038 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-08-03T09:41:21 56039 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56040 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 56041 APV7502345 2025-09-22T00:00:00 2026 1 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 101335.91 2026-08-03T09:41:21 56042 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 56043 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 875.58 2026-08-03T09:41:21 56044 APV7467122 2025-07-24T00:00:00 2026 1 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 2851.26 2026-08-03T09:41:21 56045 APV7483229 2025-08-22T00:00:00 2026 1 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 808.0 2026-08-03T09:41:21 56046 HCM7501665 2025-09-24T00:00:00 2026 1 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 61.73 2026-08-03T09:41:21 56047 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 330.0 2026-08-03T09:41:21 56048 0007468928 2025-07-31T00:00:00 2026 1 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 135.66 2026-08-03T09:41:21 56049 EXV7469679 2025-07-11T00:00:00 2026 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 327.55 2026-08-03T09:41:21 56050 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 56051 HCM7501716 2025-09-24T00:00:00 2026 1 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 Opioid STR General Ledger Entry 1.35 2026-08-03T09:41:21 56052 HCM7465041 2025-07-30T00:00:00 2026 1 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 4308.65 2026-08-03T09:41:21 56053 0007465959 2025-07-29T00:00:00 2026 1 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 -1.62 2026-08-03T09:41:21 56054 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 87873.03 2026-08-03T09:41:21 56055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 464.55 2026-08-03T09:41:21 56056 0007471159 2025-08-05T00:00:00 2026 1 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 538.28 2026-08-03T09:41:21 56057 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 56058 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 457.76 2026-08-03T09:41:21 56059 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 1132.14 2026-08-03T09:41:21 56060 HCM7491343 2025-09-10T00:00:00 2026 1 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 41.56 2026-08-03T09:41:21 56061 0007494273 2025-09-01T00:00:00 2026 1 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 53257.87 2026-08-03T09:41:21 56062 APV7503334 2025-09-23T00:00:00 2026 1 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 5154.35 2026-08-03T09:41:21 56063 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412125 JANSEN YEATS 1551.44 2026-08-03T09:41:21 56064 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 56065 0007493428 2025-09-09T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 1708.0 2026-08-03T09:41:21 56066 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of 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of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 201.19 2026-08-03T09:41:21 56077 APV7489749 2025-09-02T00:00:00 2026 1 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 13322.17 2026-08-03T09:41:21 56078 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 56079 0007485587 2025-08-27T00:00:00 2026 1 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 -113.77 2026-08-03T09:41:21 56080 EXV7480691 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 325.69 2026-08-03T09:41:21 56081 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 339.2 2026-08-03T09:41:21 56082 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 121.06 2026-08-03T09:41:21 56083 APV7497415 2025-09-15T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000371704 MEASUREMENT IN PRACTICE 750.0 2026-08-03T09:41:21 56101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427003 DESTINEY RODGERS 589.69 2026-08-03T09:41:21 56102 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56103 EXV7449747 2025-07-03T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40.0 2026-08-03T09:41:21 56104 APV7493769 2025-09-09T00:00:00 2026 1 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 697.32 2026-08-03T09:41:21 56105 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56106 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56107 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 12942.54 2026-08-03T09:41:21 56108 HCM7473553 2025-08-13T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 56109 APV7448605 2025-07-07T00:00:00 2026 1 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 19305.39 2026-08-03T09:41:21 56110 HCM7473562 2025-08-13T00:00:00 2026 1 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 573.18 2026-08-03T09:41:21 56111 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56112 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 56113 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof 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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 1487.04 2026-08-03T09:41:21 56117 APV7478542 2025-08-13T00:00:00 2026 1 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 7.98 2026-08-03T09:41:21 56118 HCM7491371 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 466.83 2026-08-03T09:41:21 56119 APV7485084 2025-08-26T00:00:00 2026 1 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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Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-08-03T09:41:21 56123 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 56124 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 56125 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 2400.0 2026-08-03T09:41:21 56126 0007503010 2025-09-23T00:00:00 2026 1 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 462.92 2026-08-03T09:41:21 56127 APV7462870 2025-07-18T00:00:00 2026 1 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 1635.19 2026-08-03T09:41:21 56128 APV7481254 2025-08-19T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000393856 GANNETT MEDIA CORP 29.86 2026-08-03T09:41:21 56129 HCM7440303 2025-07-02T00:00:00 2026 1 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 7.16 2026-08-03T09:41:21 56130 APV7467122 2025-07-24T00:00:00 2026 1 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 472.79 2026-08-03T09:41:21 56131 APV7476431 2025-08-13T00:00:00 2026 1 531028 Prof Serv - GIS 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 1047.75 2026-08-03T09:41:21 56132 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.43 2026-08-03T09:41:21 56133 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 56134 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 348.62 2026-08-03T09:41:21 56135 HCM7491385 2025-09-10T00:00:00 2026 1 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 18.84 2026-08-03T09:41:21 56136 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 40128.94 2026-08-03T09:41:21 56137 0007467683 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 56138 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 507.52 2026-08-03T09:41:21 56139 APV7483229 2025-08-22T00:00:00 2026 1 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 872.26 2026-08-03T09:41:21 56140 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 56141 0007506796 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 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 -0.18 2026-08-03T09:41:21 56142 HCM7501665 2025-09-24T00:00:00 2026 1 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 2.65 2026-08-03T09:41:21 56143 HCM7464965 2025-07-30T00:00:00 2026 1 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 48.06 2026-08-03T09:41:21 56144 APV7480108 2025-08-19T00:00:00 2026 1 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 157.5 2026-08-03T09:41:21 56145 HCM7455691 2025-07-16T00:00:00 2026 1 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 13.72 2026-08-03T09:41:21 56146 HCM7455762 2025-07-16T00:00:00 2026 1 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 62261.98 2026-08-03T09:41:21 56147 0007444252 2025-07-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1103.48 2026-08-03T09:41:21 56148 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 56149 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife 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300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.71 2026-08-03T09:41:21 56328 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.0 2026-08-03T09:41:21 56329 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 56330 0007467886 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources 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Services Adoption Assistance 0000409438 TRISHA MOSER 580.23 2026-08-03T09:41:21 56334 EXV7470698 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 368.32 2026-08-03T09:41:21 56335 APV7494717 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 9964.1 2026-08-03T09:41:21 56336 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1106.55 2026-08-03T09:41:21 56337 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56338 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.79 2026-08-03T09:41:21 56339 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 56340 APV7508286 2025-09-30T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER -110.0 2026-08-03T09:41:21 56341 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.5 2026-08-03T09:41:21 56342 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.54 2026-08-03T09:41:21 56343 APV7462024 2025-07-22T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8833.68 2026-08-03T09:41:21 56344 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56345 HCM7482915 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 56346 HCM7465005 2025-07-30T00:00:00 2026 1 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 212.27 2026-08-03T09:41:21 56347 0007466843 2025-08-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 56348 0007488598 2025-09-02T00:00:00 2026 1 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 -0.08 2026-08-03T09:41:21 56349 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 6570.0 2026-08-03T09:41:21 56350 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 2833.81 2026-08-03T09:41:21 56351 APV7474621 2025-08-11T00:00:00 2026 1 538935 Const-Engineering 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 14679.0 2026-08-03T09:41:21 56352 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 56353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 1045.79 2026-08-03T09:41:21 56354 0007460802 2025-08-01T00:00:00 2026 1 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 21796.48 2026-08-03T09:41:21 56355 EXV7494958 2025-09-01T00:00:00 2026 1 595806 International Parking and Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.0 2026-08-03T09:41:21 56356 APV7468212 2025-07-31T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7740.01 2026-08-03T09:41:21 56357 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 432.1 2026-08-03T09:41:21 56358 0007440228 2025-07-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 56359 0007495247 2025-09-11T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 56360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 839.16 2026-08-03T09:41:21 56361 HCM7440315 2025-07-02T00:00:00 2026 1 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 1601.21 2026-08-03T09:41:21 56362 0007487624 2025-09-08T00:00:00 2026 1 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 38.38 2026-08-03T09:41:21 56363 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 56364 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329521 JOSE ARZATE 1752.3 2026-08-03T09:41:21 56365 0007479137 2025-08-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 56366 HCM7482844 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.44 2026-08-03T09:41:21 56367 0007449037 2025-07-09T00:00:00 2026 1 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 140.2 2026-08-03T09:41:21 56368 0007470054 2025-08-04T00:00:00 2026 1 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 1734.84 2026-08-03T09:41:21 56369 HCM7482916 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 56370 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 21990.84 2026-08-03T09:41:21 56371 HCM7491453 2025-09-10T00:00:00 2026 1 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 57.55 2026-08-03T09:41:21 56372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1536.29 2026-08-03T09:41:21 56373 APV7483229 2025-08-22T00:00:00 2026 1 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 238.51 2026-08-03T09:41:21 56374 APV7448659 2025-07-09T00:00:00 2026 1 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 8516.13 2026-08-03T09:41:21 56375 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56376 0007442539 2025-07-01T00:00:00 2026 1 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 1.21 2026-08-03T09:41:21 56377 HCM7455748 2025-07-16T00:00:00 2026 1 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 12.05 2026-08-03T09:41:21 56378 0007443392 2025-07-02T00:00:00 2026 1 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 628.04 2026-08-03T09:41:21 56379 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 56380 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 99.0 2026-08-03T09:41:21 56381 APV7462858 2025-07-23T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational 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2025-07-23T00:00:00 2026 1 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 10665.99 2026-08-03T09:41:21 56386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 518.29 2026-08-03T09:41:21 56387 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56388 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56389 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 56390 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 39.71 2026-08-03T09:41:21 56391 HCM7455748 2025-07-16T00:00:00 2026 1 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 747.4 2026-08-03T09:41:21 56392 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & 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 -0.83 2026-08-03T09:41:21 56393 APV7489874 2025-09-03T00:00:00 2026 1 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 10987.79 2026-08-03T09:41:21 56394 0007442656 2025-07-08T00:00:00 2026 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 890.64 2026-08-03T09:41:21 56395 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56396 0007484737 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1156.33 2026-08-03T09:41:21 56397 0007503931 2025-09-24T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 56398 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.11 2026-08-03T09:41:21 56399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 617.59 2026-08-03T09:41:21 56400 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.18 2026-08-03T09:41:21 56401 0007484851 2025-08-27T00:00:00 2026 1 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 905.52 2026-08-03T09:41:21 56402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 402.38 2026-08-03T09:41:21 56403 APV7448628 2025-07-08T00:00:00 2026 1 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 10865.06 2026-08-03T09:41:21 56404 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 213.87 2026-08-03T09:41:21 56405 APV7493630 2025-09-09T00:00:00 2026 1 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 0000416791 DUSTIN A SANDERS 137.5 2026-08-03T09:41:21 56406 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 261.55 2026-08-03T09:41:21 56408 0007500766 2025-09-19T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 56409 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 30.29 2026-08-03T09:41:21 56410 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 3103.8 2026-08-03T09:41:21 56411 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 56412 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 56413 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 0000055721 COMMUNITY HEALTH NETWORK INC 1050.0 2026-08-03T09:41:21 56414 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 17675.83 2026-08-03T09:41:21 56415 APV7467122 2025-07-24T00:00:00 2026 1 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 317.48 2026-08-03T09:41:21 56416 APV7483229 2025-08-22T00:00:00 2026 1 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 892.7 2026-08-03T09:41:21 56417 APV7483229 2025-08-22T00:00:00 2026 1 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 732.85 2026-08-03T09:41:21 56418 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000383913 SMI ENTERPRISES LLC 6250.0 2026-08-03T09:41:21 56419 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422743 JESSICA CAGLE 699.74 2026-08-03T09:41:21 56420 0007470026 2025-08-04T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -18.36 2026-08-03T09:41:21 56421 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 56422 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 19446.45 2026-08-03T09:41:21 56423 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1556.0 2026-08-03T09:41:21 56424 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 56425 APV7502345 2025-09-22T00:00:00 2026 1 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 50055.15 2026-08-03T09:41:21 56426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 528.52 2026-08-03T09:41:21 56427 APV7492553 2025-09-08T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437783 RAYMOND MOORE 38992.5 2026-08-03T09:41:21 56428 APV7498248 2025-09-16T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 8151.94 2026-08-03T09:41:21 56429 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.84 2026-08-03T09:41:21 56430 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-08-03T09:41:21 56431 APV7491947 2025-09-05T00:00:00 2026 1 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 7669.51 2026-08-03T09:41:21 56432 ARD7506335 2025-09-26T00:00:00 2026 1 571209 Distrib 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 -92924.43 2026-08-03T09:41:21 56433 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.05 2026-08-03T09:41:21 56434 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 56435 0007469969 2025-07-31T00:00:00 2026 1 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 368.63 2026-08-03T09:41:21 56436 APC7466256 2025-07-28T00:00:00 2026 1 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 -1180.95 2026-08-03T09:41:21 56437 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.22 2026-08-03T09:41:21 56438 APV7468187 2025-07-31T00:00:00 2026 1 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 3432.0 2026-08-03T09:41:21 56439 HCM7473562 2025-08-13T00:00:00 2026 1 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 2446.39 2026-08-03T09:41:21 56440 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 537.18 2026-08-03T09:41:21 56441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 305.48 2026-08-03T09:41:21 56442 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 56443 0007494273 2025-09-01T00:00:00 2026 1 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 1937.55 2026-08-03T09:41:21 56444 0007469991 2025-07-31T00:00:00 2026 1 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 188.99 2026-08-03T09:41:21 56445 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 36938.98 2026-08-03T09:41:21 56446 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 296.0 2026-08-03T09:41:21 56447 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 56448 APV7467122 2025-07-24T00:00:00 2026 1 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 1710.12 2026-08-03T09:41:21 56449 APV7466194 2025-07-29T00:00:00 2026 1 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 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 56450 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12732.88 2026-08-03T09:41:21 56451 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 56452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 705.21 2026-08-03T09:41:21 56453 0007494400 2025-09-01T00:00:00 2026 1 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 13.21 2026-08-03T09:41:21 56454 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 654.97 2026-08-03T09:41:21 56455 0007465971 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 12.19 2026-08-03T09:41:21 56456 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 56457 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56458 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 437075.37 2026-08-03T09:41:21 56459 0007488500 2025-09-01T00:00:00 2026 1 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 10.84 2026-08-03T09:41:21 56460 APV7448555 2025-07-09T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 27.26 2026-08-03T09:41:21 56461 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 9565.05 2026-08-03T09:41:21 56462 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.98 2026-08-03T09:41:21 56463 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 18374.88 2026-08-03T09:41:21 56464 HCM7440350 2025-07-02T00:00:00 2026 1 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 347.81 2026-08-03T09:41:21 56465 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 13502.4 2026-08-03T09:41:21 56466 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 56467 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 56468 APV7469465 2025-08-01T00:00:00 2026 1 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 19459.48 2026-08-03T09:41:21 56469 0007498003 2025-09-08T00:00:00 2026 1 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 66.0 2026-08-03T09:41:21 56470 HCM7482858 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.05 2026-08-03T09:41:21 56471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 969.74 2026-08-03T09:41:21 56472 EXV7467465 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.98 2026-08-03T09:41:21 56473 HCM7501692 2025-09-24T00:00:00 2026 1 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 2236.44 2026-08-03T09:41:21 56474 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 71098.9 2026-08-03T09:41:21 56475 EXV7498640 2025-09-08T00:00:00 2026 1 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 Adult Program General Ledger Entry 426.95 2026-08-03T09:41:21 56476 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 56477 0007469970 2025-07-31T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 56478 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 56479 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.18 2026-08-03T09:41:21 56480 HCM7455757 2025-07-16T00:00:00 2026 1 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 520.29 2026-08-03T09:41:21 56481 APV7483237 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13998.64 2026-08-03T09:41:21 56482 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56483 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 116975.77 2026-08-03T09:41:21 56484 0007461742 2025-07-22T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -281.12 2026-08-03T09:41:21 56485 APV7504281 2025-09-22T00:00:00 2026 1 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 176.8 2026-08-03T09:41:21 56486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 764.11 2026-08-03T09:41:21 56487 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 56488 EXV7494942 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 63.7 2026-08-03T09:41:21 56489 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 110.0 2026-08-03T09:41:21 56490 APV7490718 2025-09-04T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 916.2 2026-08-03T09:41:21 56491 APV7469465 2025-08-01T00:00:00 2026 1 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 13335.94 2026-08-03T09:41:21 56492 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103918 HOLLIDAY, DAVID L DC 14.0 2026-08-03T09:41:21 56493 HCM7473562 2025-08-13T00:00:00 2026 1 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 13.51 2026-08-03T09:41:21 56494 0007494273 2025-09-01T00:00:00 2026 1 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 1.43 2026-08-03T09:41:21 56495 APV7444812 2025-07-02T00:00:00 2026 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 48.0 2026-08-03T09:41:21 56496 EXV7466620 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 162.93 2026-08-03T09:41:21 56497 0007459982 2025-07-16T00:00:00 2026 1 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 8438.26 2026-08-03T09:41:21 56498 0007500719 2025-09-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 56499 0007468911 2025-08-01T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 56500 0007492515 2025-09-08T00:00:00 2026 1 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 -20151.43 2026-08-03T09:41:21 56501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2545.89 2026-08-03T09:41:21 56502 0007466942 2025-08-08T00:00:00 2026 1 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 29.28 2026-08-03T09:41:21 56503 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 56504 0007482768 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 56505 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56506 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 56507 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 3574.28 2026-08-03T09:41:21 56508 APV7482121 2025-08-21T00:00:00 2026 1 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 -570.0 2026-08-03T09:41:21 56509 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.11 2026-08-03T09:41:21 56510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 631.34 2026-08-03T09:41:21 56511 HCM7455757 2025-07-16T00:00:00 2026 1 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 3.34 2026-08-03T09:41:21 56512 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 0000420635 DAVID'S COURAGE INC 330.0 2026-08-03T09:41:21 56513 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 14233.83 2026-08-03T09:41:21 56514 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56515 0007492487 2025-09-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 56516 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 56517 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 56518 APV7499179 2025-09-17T00:00:00 2026 1 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 39995.81 2026-08-03T09:41:21 56519 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 56520 0007501870 2025-09-22T00:00:00 2026 1 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 31.5 2026-08-03T09:41:21 56521 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 943.99 2026-08-03T09:41:21 56522 0007457008 2025-07-15T00:00:00 2026 1 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 -0.04 2026-08-03T09:41:21 56523 HCM7473552 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 57.82 2026-08-03T09:41:21 56524 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401854 THERESA A LEY 684.68 2026-08-03T09:41:21 56525 APV7508202 2025-09-30T00:00:00 2026 1 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 0000404148 FRONTLINE LLC 1636.0 2026-08-03T09:41:21 56526 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56527 APV7474639 2025-08-11T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10538.93 2026-08-03T09:41:21 56528 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 56529 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 56530 0007445408 2025-07-01T00:00:00 2026 1 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 3604.12 2026-08-03T09:41:21 56531 0007503875 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 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 0.27 2026-08-03T09:41:21 56532 APV7504286 2025-09-24T00:00:00 2026 1 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 2490.33 2026-08-03T09:41:21 56533 APV7495667 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 156814.12 2026-08-03T09:41:21 56534 EXV7468724 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.13 2026-08-03T09:41:21 56535 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 56536 HCM7455746 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 53.73 2026-08-03T09:41:21 56537 APV7442902 2025-07-02T00:00:00 2026 1 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 1013.93 2026-08-03T09:41:21 56538 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 56539 APV7480337 2025-08-19T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 14253.02 2026-08-03T09:41:21 56540 APV7504286 2025-09-24T00:00:00 2026 1 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 690.48 2026-08-03T09:41:21 56541 0007464201 2025-07-16T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1806.87 2026-08-03T09:41:21 56542 APV7483229 2025-08-22T00:00:00 2026 1 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 1054.88 2026-08-03T09:41:21 56543 0007503997 2025-09-24T00:00:00 2026 1 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 48.07 2026-08-03T09:41:21 56544 APV7493630 2025-09-09T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-08-03T09:41:21 56545 APV7502345 2025-09-22T00:00:00 2026 1 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 10561.23 2026-08-03T09:41:21 56546 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 1051.77 2026-08-03T09:41:21 56547 HCM7440246 2025-07-02T00:00:00 2026 1 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 1074.32 2026-08-03T09:41:21 56548 HCM7501657 2025-09-24T00:00:00 2026 1 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 21.77 2026-08-03T09:41:21 56549 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 56550 HCM7440316 2025-07-02T00:00:00 2026 1 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 204.48 2026-08-03T09:41:21 56551 APV7484155 2025-08-25T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 2500.0 2026-08-03T09:41:21 56552 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 589.69 2026-08-03T09:41:21 56553 APV7467122 2025-07-24T00:00:00 2026 1 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 2466.59 2026-08-03T09:41:21 56554 HCM7501689 2025-09-24T00:00:00 2026 1 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 10.89 2026-08-03T09:41:21 56555 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1375.95 2026-08-03T09:41:21 56556 HCM7482886 2025-08-27T00:00:00 2026 1 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 1.08 2026-08-03T09:41:21 56557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 241.43 2026-08-03T09:41:21 56558 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56559 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 56560 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 120.0 2026-08-03T09:41:21 56561 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56562 APV7467122 2025-07-24T00:00:00 2026 1 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 424.82 2026-08-03T09:41:21 56563 APV7489881 2025-09-03T00:00:00 2026 1 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 125970.0 2026-08-03T09:41:21 56564 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1968.86 2026-08-03T09:41:21 56565 0007492515 2025-09-08T00:00:00 2026 1 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 -3928.94 2026-08-03T09:41:21 56566 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 56567 0007487639 2025-09-08T00:00:00 2026 1 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 1008.11 2026-08-03T09:41:21 56568 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 16550.6 2026-08-03T09:41:21 56569 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56570 APV7466229 2025-07-29T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 15180.0 2026-08-03T09:41:21 56571 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 56572 HCM7482912 2025-08-27T00:00:00 2026 1 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 57.64 2026-08-03T09:41:21 56573 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 56574 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56575 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 4.12 2026-08-03T09:41:21 56576 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 279.53 2026-08-03T09:41:21 56577 APV7475596 2025-08-12T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397184 LEAP MEDIA GROUP 2437.66 2026-08-03T09:41:21 56578 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 233.25 2026-08-03T09:41:21 56580 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000346041 TYLER COUNSIL 1800.0 2026-08-03T09:41:21 56581 APV7466258 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 77.95 2026-08-03T09:41:21 56582 0007446234 2025-07-01T00:00:00 2026 1 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 2.56 2026-08-03T09:41:21 56583 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 56584 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 56585 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 18540.61 2026-08-03T09:41:21 56586 APV7467122 2025-07-24T00:00:00 2026 1 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 326.33 2026-08-03T09:41:21 56587 HCM7491455 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 23.28 2026-08-03T09:41:21 56588 0007465054 2025-07-30T00:00:00 2026 1 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 10.08 2026-08-03T09:41:21 56589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 230.33 2026-08-03T09:41:21 56590 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56591 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 56592 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 56593 EXV7456753 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.31 2026-08-03T09:41:21 56594 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 170.6 2026-08-03T09:41:21 56595 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-08-03T09:41:21 56596 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 56597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 1022.65 2026-08-03T09:41:21 56598 APV7503251 2025-09-23T00:00:00 2026 1 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000438867 SOUTHWESTERN INDIANA SUICIDE PREVENTION 595.0 2026-08-03T09:41:21 56599 APV7486095 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 6722.36 2026-08-03T09:41:21 56600 EXV7502678 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.34 2026-08-03T09:41:21 56601 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 56602 APV7473830 2025-08-08T00:00:00 2026 1 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 1105.49 2026-08-03T09:41:21 56603 0007503995 2025-09-24T00:00:00 2026 1 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 8304.17 2026-08-03T09:41:21 56604 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429549 MICHELLE GARDNER 684.67 2026-08-03T09:41:21 56605 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 40.15 2026-08-03T09:41:21 56606 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 19.62 2026-08-03T09:41:21 56607 HCM7491343 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.66 2026-08-03T09:41:21 56608 APV7504224 2025-09-24T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1330.97 2026-08-03T09:41:21 56609 0007468928 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 246.68 2026-08-03T09:41:21 56610 0007442572 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 56611 APV7504286 2025-09-24T00:00:00 2026 1 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 567.75 2026-08-03T09:41:21 56612 APV7499132 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.05 2026-08-03T09:41:21 56613 HCM7455760 2025-07-16T00:00:00 2026 1 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 11.24 2026-08-03T09:41:21 56614 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-08-03T09:41:21 56615 0007484794 2025-08-26T00:00:00 2026 1 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 4.14 2026-08-03T09:41:21 56616 APV7467122 2025-07-24T00:00:00 2026 1 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 871.35 2026-08-03T09:41:21 56617 APV7507090 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 864.61 2026-08-03T09:41:21 56618 APV7504286 2025-09-24T00:00:00 2026 1 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 87.61 2026-08-03T09:41:21 56619 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 127.24 2026-08-03T09:41:21 56620 0007484778 2025-08-26T00:00:00 2026 1 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 894.62 2026-08-03T09:41:21 56621 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 56622 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56623 APV7467122 2025-07-24T00:00:00 2026 1 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 304.4 2026-08-03T09:41:21 56624 APV7475580 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 494.26 2026-08-03T09:41:21 56625 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2672.06 2026-08-03T09:41:21 56626 0007484812 2025-08-26T00:00:00 2026 1 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 7.69 2026-08-03T09:41:21 56627 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56628 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 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 2.43 2026-08-03T09:41:21 56629 0007494369 2025-09-01T00:00:00 2026 1 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 6871.4 2026-08-03T09:41:21 56630 0007494400 2025-09-01T00:00:00 2026 1 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-08-03T09:41:21 56631 0007494273 2025-09-01T00:00:00 2026 1 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 79.02 2026-08-03T09:41:21 56632 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 56633 APV7444817 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 13402.52 2026-08-03T09:41:21 56634 APV7500189 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 7.74 2026-08-03T09:41:21 56635 APV7489808 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 2188.87 2026-08-03T09:41:21 56636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424676 DARION JACKSON 658.67 2026-08-03T09:41:21 56637 0007491585 2025-09-05T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1070.07 2026-08-03T09:41:21 56638 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419729 JESSICA KENDALL 1798.25 2026-08-03T09:41:21 56639 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 56640 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 26812.38 2026-08-03T09:41:21 56641 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2288.43 2026-08-03T09:41:21 56642 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 2978.41 2026-08-03T09:41:21 56643 HCM7473553 2025-08-13T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 51.69 2026-08-03T09:41:21 56644 0007494400 2025-09-01T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 56645 0007494400 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-08-03T09:41:21 56646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 528.53 2026-08-03T09:41:21 56647 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.63 2026-08-03T09:41:21 56648 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 56649 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 1.12 2026-08-03T09:41:21 56650 0007508910 2025-09-30T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.07 2026-08-03T09:41:21 56651 APV7493630 2025-09-09T00:00:00 2026 1 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 5134.37 2026-08-03T09:41:21 56652 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 56653 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 56654 APV7462872 2025-07-22T00:00:00 2026 1 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 1437.42 2026-08-03T09:41:21 56655 HCM7440245 2025-07-02T00:00:00 2026 1 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 820.84 2026-08-03T09:41:21 56656 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.34 2026-08-03T09:41:21 56657 APV7507218 2025-09-29T00:00:00 2026 1 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 8280.0 2026-08-03T09:41:21 56658 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 9038.13 2026-08-03T09:41:21 56659 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 37.0 2026-08-03T09:41:21 56660 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.48 2026-08-03T09:41:21 56661 HCM7473553 2025-08-13T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 56662 APV7482284 2025-08-21T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 21430.04 2026-08-03T09:41:21 56663 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56664 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1789.22 2026-08-03T09:41:21 56665 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 241.03 2026-08-03T09:41:21 56666 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 56667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 631.34 2026-08-03T09:41:21 56668 EXV7463229 2025-07-18T00:00:00 2026 1 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 276.47 2026-08-03T09:41:21 56669 APV7462933 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064853 TIPPECANOE COUNTY GOVERNMENT 10726.11 2026-08-03T09:41:21 56670 HCM7473529 2025-08-13T00:00:00 2026 1 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 270.42 2026-08-03T09:41:21 56671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 603.57 2026-08-03T09:41:21 56672 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.94 2026-08-03T09:41:21 56673 0007465056 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15101.34 2026-08-03T09:41:21 56674 APV7458346 2025-07-16T00:00:00 2026 1 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 -210633.85 2026-08-03T09:41:21 56675 HCM7455748 2025-07-16T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2707.23 2026-08-03T09:41:21 56676 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-08-03T09:41:21 56677 HCM7473499 2025-08-13T00:00:00 2026 1 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 13961.73 2026-08-03T09:41:21 56678 APV7467122 2025-07-24T00:00:00 2026 1 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 576.41 2026-08-03T09:41:21 56679 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 56680 0007505900 2025-09-26T00:00:00 2026 1 573100 Grants - 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Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000430200 MONTROSE ENVIRONMENTAL SOLUTIONS INC 93113.0 2026-08-03T09:41:21 56686 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56687 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 56688 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 56689 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 486.36 2026-08-03T09:41:21 56690 0007488502 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-08-03T09:41:21 56691 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 60500.0 2026-08-03T09:41:21 56692 0007466007 2025-07-29T00:00:00 2026 1 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 2277223.91 2026-08-03T09:41:21 56693 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 715.0 2026-08-03T09:41:21 56694 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 56695 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 56696 APV7476578 2025-08-13T00:00:00 2026 1 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 32897.0 2026-08-03T09:41:21 56697 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 2500.0 2026-08-03T09:41:21 56698 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 31040.02 2026-08-03T09:41:21 56699 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 36.21 2026-08-03T09:41:21 56700 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 56701 0007481055 2025-08-20T00:00:00 2026 1 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 1806.75 2026-08-03T09:41:21 56702 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 56703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 201.19 2026-08-03T09:41:21 56704 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.95 2026-08-03T09:41:21 56705 0007490450 2025-09-04T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 56706 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56707 0007464251 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1254.01 2026-08-03T09:41:21 56708 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 14532.61 2026-08-03T09:41:21 56709 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 56710 APV7455262 2025-07-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 106712.39 2026-08-03T09:41:21 56711 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 1084.26 2026-08-03T09:41:21 56712 0007478250 2025-08-01T00:00:00 2026 1 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 795.78 2026-08-03T09:41:21 56713 HCM7491402 2025-09-10T00:00:00 2026 1 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 371.1 2026-08-03T09:41:21 56714 APV7490718 2025-09-04T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 116.33 2026-08-03T09:41:21 56715 APV7506945 2025-09-29T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 186454.85 2026-08-03T09:41:21 56716 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 56717 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 48665.67 2026-08-03T09:41:21 56718 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 56719 APV7502345 2025-09-22T00:00:00 2026 1 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 111771.87 2026-08-03T09:41:21 56720 0007503034 2025-09-24T00:00:00 2026 1 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 1.67 2026-08-03T09:41:21 56721 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.95 2026-08-03T09:41:21 56722 APV7489811 2025-09-02T00:00:00 2026 1 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 7261.02 2026-08-03T09:41:21 56723 HCM7482950 2025-08-27T00:00:00 2026 1 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 15.72 2026-08-03T09:41:21 56724 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.88 2026-08-03T09:41:21 56725 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56726 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.76 2026-08-03T09:41:21 56727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1428.51 2026-08-03T09:41:21 56728 EXV7468565 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab 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 76.44 2026-08-03T09:41:21 56729 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 56730 0007460802 2025-08-01T00:00:00 2026 1 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 415.77 2026-08-03T09:41:21 56731 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56732 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 253.11 2026-08-03T09:41:21 56733 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 56734 APV7477561 2025-08-14T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335294 PROFESSIONAL CARPET CLEANING INC 240.0 2026-08-03T09:41:21 56735 0007508909 2025-09-30T00:00:00 2026 1 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 2522.97 2026-08-03T09:41:21 56736 0007494273 2025-09-01T00:00:00 2026 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 56737 HCM7482912 2025-08-27T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 56738 EXV7471580 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 250.78 2026-08-03T09:41:21 56739 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 511.48 2026-08-03T09:41:21 56740 0007484778 2025-08-26T00:00:00 2026 1 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 1975.73 2026-08-03T09:41:21 56741 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 138.43 2026-08-03T09:41:21 56742 0007466914 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 844.0 2026-08-03T09:41:21 56743 APV7480105 2025-08-19T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 263894.46 2026-08-03T09:41:21 56744 0007470026 2025-08-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.92 2026-08-03T09:41:21 56745 APV7504224 2025-09-24T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 15.0 2026-08-03T09:41:21 56746 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 2743.97 2026-08-03T09:41:21 56747 ARD7490002 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -641.4 2026-08-03T09:41:21 56748 APV7501974 2025-09-22T00:00:00 2026 1 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 1.61 2026-08-03T09:41:21 56749 0007493390 2025-09-09T00:00:00 2026 1 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 791.65 2026-08-03T09:41:21 56750 0007494273 2025-09-01T00:00:00 2026 1 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 12.16 2026-08-03T09:41:21 56751 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 650.0 2026-08-03T09:41:21 56752 HCM7501715 2025-09-24T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 835.04 2026-08-03T09:41:21 56753 APV7496575 2025-09-12T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2136.8 2026-08-03T09:41:21 56754 EXV7495975 2025-09-08T00:00:00 2026 1 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 90.22 2026-08-03T09:41:21 56755 APV7481072 2025-08-20T00:00:00 2026 1 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 2410.4 2026-08-03T09:41:21 56756 0007483697 2025-08-24T00:00:00 2026 1 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 -362.73 2026-08-03T09:41:21 56757 APV7448606 2025-07-08T00:00:00 2026 1 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 26189.91 2026-08-03T09:41:21 56758 HCM7473562 2025-08-13T00:00:00 2026 1 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 2.54 2026-08-03T09:41:21 56759 APV7467122 2025-07-24T00:00:00 2026 1 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 2011.9 2026-08-03T09:41:21 56760 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 99.0 2026-08-03T09:41:21 56761 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 238.01 2026-08-03T09:41:21 56762 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 34.5 2026-08-03T09:41:21 56763 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 56764 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.72 2026-08-03T09:41:21 56765 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.22 2026-08-03T09:41:21 56766 APV7462830 2025-07-16T00:00:00 2026 1 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 381.48 2026-08-03T09:41:21 56767 APV7467122 2025-07-24T00:00:00 2026 1 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 822.06 2026-08-03T09:41:21 56768 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-08-03T09:41:21 56769 APV7472187 2025-08-06T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 79383.02 2026-08-03T09:41:21 56770 HCM7464985 2025-07-30T00:00:00 2026 1 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 1962.19 2026-08-03T09:41:21 56771 APV7480292 2025-08-19T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9135.7 2026-08-03T09:41:21 56772 APV7466309 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.31 2026-08-03T09:41:21 56773 APV7444789 2025-07-07T00:00:00 2026 1 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 0000415465 JEFFREY A HOWELL 877.91 2026-08-03T09:41:21 56774 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 19.84 2026-08-03T09:41:21 56775 APV7504286 2025-09-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 56776 APV7474621 2025-08-11T00:00:00 2026 1 547121 SpOp - 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Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2621.95 2026-08-03T09:41:21 56788 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56789 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal 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 -3697.32 2026-08-03T09:41:21 56790 APV7485033 2025-08-26T00:00:00 2026 1 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 Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 2937.57 2026-08-03T09:41:21 56791 0007494273 2025-09-01T00:00:00 2026 1 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 528.07 2026-08-03T09:41:21 56792 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 6.12 2026-08-03T09:41:21 56793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 438.59 2026-08-03T09:41:21 56794 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 211.3 2026-08-03T09:41:21 56795 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 35200.39 2026-08-03T09:41:21 56796 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-08-03T09:41:21 56797 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1252.15 2026-08-03T09:41:21 56798 EXV7443223 2025-07-02T00:00:00 2026 1 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 415.31 2026-08-03T09:41:21 56799 HCM7501763 2025-09-24T00:00:00 2026 1 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 0.92 2026-08-03T09:41:21 56800 0007475466 2025-08-13T00:00:00 2026 1 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 99.64 2026-08-03T09:41:21 56801 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 929.1 2026-08-03T09:41:21 56803 APV7495584 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 87287.2 2026-08-03T09:41:21 56804 APV7500247 2025-09-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 27616.0 2026-08-03T09:41:21 56805 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 56806 EXV7468720 2025-07-09T00:00:00 2026 1 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 24.68 2026-08-03T09:41:21 56807 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 86.0 2026-08-03T09:41:21 56808 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 56809 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56810 APV7483229 2025-08-22T00:00:00 2026 1 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 828.84 2026-08-03T09:41:21 56811 0007475466 2025-08-13T00:00:00 2026 1 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 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56815 0007464248 2025-07-25T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 56816 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6640.15 2026-08-03T09:41:21 56817 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 56818 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 56819 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56820 APV7472910 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 52.5 2026-08-03T09:41:21 56821 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 56822 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 68740.7 2026-08-03T09:41:21 56823 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 36376.5 2026-08-03T09:41:21 56824 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 2412.51 2026-08-03T09:41:21 56825 0007481055 2025-08-20T00:00:00 2026 1 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 430.24 2026-08-03T09:41:21 56826 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 37.1 2026-08-03T09:41:21 56827 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 5647.72 2026-08-03T09:41:21 56828 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 665.67 2026-08-03T09:41:21 56829 APV7483229 2025-08-22T00:00:00 2026 1 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 1063.26 2026-08-03T09:41:21 56830 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 577.2 2026-08-03T09:41:21 56831 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 455.76 2026-08-03T09:41:21 56832 EXV7485374 2025-08-14T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.0 2026-08-03T09:41:21 56833 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 165.73 2026-08-03T09:41:21 56834 APV7475688 2025-08-12T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1064.8 2026-08-03T09:41:21 56835 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 3687.75 2026-08-03T09:41:21 56836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 525.89 2026-08-03T09:41:21 56837 APV7458326 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 15600.0 2026-08-03T09:41:21 56838 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56839 0007477331 2025-08-14T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 23.9 2026-08-03T09:41:21 56840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 238.01 2026-08-03T09:41:21 56841 0007497159 2025-09-15T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2110.71 2026-08-03T09:41:21 56842 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 56843 APV7506127 2025-09-26T00:00:00 2026 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 68.0 2026-08-03T09:41:21 56844 HCM7455762 2025-07-16T00:00:00 2026 1 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 10567.03 2026-08-03T09:41:21 56845 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56846 0007445446 2025-07-01T00:00:00 2026 1 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 3.34 2026-08-03T09:41:21 56847 APV7500132 2025-09-18T00:00:00 2026 1 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. 31548.92 2026-08-03T09:41:21 56848 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 56849 0007487641 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 238.85 2026-08-03T09:41:21 56850 APV7494636 2025-09-10T00:00:00 2026 1 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 1589.0 2026-08-03T09:41:21 56851 APV7467122 2025-07-24T00:00:00 2026 1 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 942.77 2026-08-03T09:41:21 56852 HCM7482892 2025-08-27T00:00:00 2026 1 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 19.67 2026-08-03T09:41:21 56853 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 1734.26 2026-08-03T09:41:21 56854 APV7467122 2025-07-24T00:00:00 2026 1 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 1098.7 2026-08-03T09:41:21 56855 0007484844 2025-08-26T00:00:00 2026 1 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 -5841.99 2026-08-03T09:41:21 56856 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56857 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 44859.0 2026-08-03T09:41:21 56858 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 56859 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 34.42 2026-08-03T09:41:21 56860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 481.85 2026-08-03T09:41:21 56861 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.09 2026-08-03T09:41:21 56862 EXV7457864 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.7 2026-08-03T09:41:21 56863 0007494273 2025-09-01T00:00:00 2026 1 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 3563.26 2026-08-03T09:41:21 56864 APV7500096 2025-09-18T00:00:00 2026 1 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 0000062016 KENDALL ELECTRIC INC 450.44 2026-08-03T09:41:21 56865 APV7467122 2025-07-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 56866 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 56867 0007503939 2025-09-24T00:00:00 2026 1 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 7.34 2026-08-03T09:41:21 56868 APV7459378 2025-07-17T00:00:00 2026 1 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 367.37 2026-08-03T09:41:21 56869 0007466970 2025-07-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 56870 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 25283.18 2026-08-03T09:41:21 56871 APV7483229 2025-08-22T00:00:00 2026 1 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 1300.6 2026-08-03T09:41:21 56872 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 780.94 2026-08-03T09:41:21 56873 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-08-03T09:41:21 56874 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.21 2026-08-03T09:41:21 56875 0007495262 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 67 Ofc of Technology Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4034.76 2026-08-03T09:41:21 56879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289049 TERESA CLARK 511.48 2026-08-03T09:41:21 56880 APV7442902 2025-07-02T00:00:00 2026 1 520104 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 23.95 2026-08-03T09:41:21 56881 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 17883.08 2026-08-03T09:41:21 56882 APV7476458 2025-08-11T00:00:00 2026 1 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.97 2026-08-03T09:41:21 56883 0007494273 2025-09-01T00:00:00 2026 1 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 5.16 2026-08-03T09:41:21 56884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 1019.23 2026-08-03T09:41:21 56885 HCM7473529 2025-08-13T00:00:00 2026 1 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 222.24 2026-08-03T09:41:21 56886 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56887 HCM7455760 2025-07-16T00:00:00 2026 1 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 82.3 2026-08-03T09:41:21 56888 0007484794 2025-08-26T00:00:00 2026 1 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 962.63 2026-08-03T09:41:21 56889 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 28.18 2026-08-03T09:41:21 56890 HCM7501733 2025-09-24T00:00:00 2026 1 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 745.83 2026-08-03T09:41:21 56891 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 10779.3 2026-08-03T09:41:21 56892 0007493391 2025-09-09T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 5824.0 2026-08-03T09:41:21 56893 0007496196 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 56894 0007475460 2025-08-12T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-08-03T09:41:21 56895 APV7474777 2025-08-11T00:00:00 2026 1 531025 Prof Serv - Program Develop 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000405917 INSTITUTE FOR WORKFORCE EXCELLENCE INC 62000.0 2026-08-03T09:41:21 56896 HCM7501684 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.15 2026-08-03T09:41:21 56897 0007445244 2025-07-01T00:00:00 2026 1 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 0.71 2026-08-03T09:41:21 56898 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 45.9 2026-08-03T09:41:21 56899 HCM7473566 2025-08-13T00:00:00 2026 1 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 212.27 2026-08-03T09:41:21 56900 0007463450 2025-07-24T00:00:00 2026 1 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 143.04 2026-08-03T09:41:21 56901 APV7492733 2025-09-08T00:00:00 2026 1 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000280876 SHOE SENSATION INC 63.55 2026-08-03T09:41:21 56902 APV7506937 2025-09-29T00:00:00 2026 1 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 713.6 2026-08-03T09:41:21 56903 0007442612 2025-07-08T00:00:00 2026 1 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 348.87 2026-08-03T09:41:21 56904 APV7448659 2025-07-09T00:00:00 2026 1 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 5700.0 2026-08-03T09:41:21 56905 APV7472102 2025-08-05T00:00:00 2026 1 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 152.22 2026-08-03T09:41:21 56906 APV7502113 2025-09-22T00:00:00 2026 1 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 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 56907 APV7504270 2025-09-24T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 60821.08 2026-08-03T09:41:21 56908 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 6498.43 2026-08-03T09:41:21 56909 HCM7482917 2025-08-27T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 56910 APV7492748 2025-09-08T00:00:00 2026 1 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 0000291577 LOREALEE MOORE 5691.36 2026-08-03T09:41:21 56911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 241.02 2026-08-03T09:41:21 56912 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438780 JEFFREY ALLEN FAUDREE 428.34 2026-08-03T09:41:21 56913 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 56914 0007497159 2025-09-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -569.88 2026-08-03T09:41:21 56915 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 56916 HCM7491423 2025-09-10T00:00:00 2026 1 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 614.63 2026-08-03T09:41:21 56917 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 316.26 2026-08-03T09:41:21 56918 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 56919 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 56920 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.72 2026-08-03T09:41:21 56921 APV7467122 2025-07-24T00:00:00 2026 1 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 2121.14 2026-08-03T09:41:21 56922 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 56923 APV7504286 2025-09-24T00:00:00 2026 1 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 191.13 2026-08-03T09:41:21 56924 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56925 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 354.15 2026-08-03T09:41:21 56926 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.06 2026-08-03T09:41:21 56927 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.58 2026-08-03T09:41:21 56928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 745.0 2026-08-03T09:41:21 56929 APV7490678 2025-09-04T00:00:00 2026 1 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 27.72 2026-08-03T09:41:21 56930 HCM7501684 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 489.62 2026-08-03T09:41:21 56931 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56932 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 21266.69 2026-08-03T09:41:21 56933 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 8875.0 2026-08-03T09:41:21 56934 APV7467122 2025-07-24T00:00:00 2026 1 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 73.01 2026-08-03T09:41:21 56935 HCM7482896 2025-08-27T00:00:00 2026 1 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 62.13 2026-08-03T09:41:21 56936 0007469133 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 56937 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 56938 0007467002 2025-07-30T00:00:00 2026 1 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 1.0 2026-08-03T09:41:21 56939 HCM7491395 2025-09-10T00:00:00 2026 1 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 428.89 2026-08-03T09:41:21 56940 0007462583 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 56941 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 306.88 2026-08-03T09:41:21 56942 APV7445736 2025-07-08T00:00:00 2026 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 163.13 2026-08-03T09:41:21 56943 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 56944 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434532 ROBERT THOMAS CLARK III 3238.96 2026-08-03T09:41:21 56945 0007475359 2025-08-13T00:00:00 2026 1 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 80.91 2026-08-03T09:41:21 56946 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.18 2026-08-03T09:41:21 56947 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 56948 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56949 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 10.94 2026-08-03T09:41:21 56950 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 589.68 2026-08-03T09:41:21 56951 0007446350 2025-07-09T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 56952 APV7476473 2025-08-13T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 14689.45 2026-08-03T09:41:21 56953 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 56954 0007491494 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 56955 0007481839 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 52.54 2026-08-03T09:41:21 56956 APV7490854 2025-09-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 127961.08 2026-08-03T09:41:21 56957 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.6 2026-08-03T09:41:21 56958 APV7445753 2025-07-08T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 26104.0 2026-08-03T09:41:21 56959 EXV7470619 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 129.16 2026-08-03T09:41:21 56960 APV7466277 2025-07-29T00:00:00 2026 1 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 298.68 2026-08-03T09:41:21 56961 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 56962 HCM7465001 2025-07-30T00:00:00 2026 1 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 66.07 2026-08-03T09:41:21 56963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431996 AUTUMN MABEE 1403.98 2026-08-03T09:41:21 56964 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 858.12 2026-08-03T09:41:21 56965 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-08-03T09:41:21 56966 APV7442902 2025-07-02T00:00:00 2026 1 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 1209.6 2026-08-03T09:41:21 56967 HCM7455796 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 473.8 2026-08-03T09:41:21 56968 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 2363.76 2026-08-03T09:41:21 56969 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 60311.5 2026-08-03T09:41:21 56970 APV7508295 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 56971 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 224030.0 2026-08-03T09:41:21 56972 APV7461813 2025-07-22T00:00:00 2026 1 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 52119.63 2026-08-03T09:41:21 56973 HCM7464934 2025-07-30T00:00:00 2026 1 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 2.43 2026-08-03T09:41:21 56974 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 3696.1 2026-08-03T09:41:21 56975 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430161 CHEYENNE JACKSON 1487.4 2026-08-03T09:41:21 56976 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56977 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12494.81 2026-08-03T09:41:21 56978 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 56979 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 56980 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 13608.49 2026-08-03T09:41:21 56981 0007506882 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 56982 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.72 2026-08-03T09:41:21 56983 0007503995 2025-09-24T00:00:00 2026 1 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 31.23 2026-08-03T09:41:21 56984 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 56985 HCM7465041 2025-07-30T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.0 2026-08-03T09:41:21 56986 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 56987 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 56988 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 56989 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 13.58 2026-08-03T09:41:21 56990 APV7463706 2025-07-24T00:00:00 2026 1 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 1544499.88 2026-08-03T09:41:21 56991 APV7504192 2025-09-24T00:00:00 2026 1 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 0000085099 MILLER TIRE and AUTO CARE INC 236.44 2026-08-03T09:41:21 56992 0007468881 2025-08-01T00:00:00 2026 1 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 3068.36 2026-08-03T09:41:21 56993 APV7499179 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-08-03T09:41:21 56994 0007479181 2025-08-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 225.0 2026-08-03T09:41:21 56995 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 56996 HCM7464994 2025-07-30T00:00:00 2026 1 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 113.62 2026-08-03T09:41:21 56997 0007494273 2025-09-01T00:00:00 2026 1 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 0.77 2026-08-03T09:41:21 56998 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.32 2026-08-03T09:41:21 56999 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 711.88 2026-08-03T09:41:21 57000 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57001 APV7495667 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 41158.69 2026-08-03T09:41:21 57002 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57003 HCM7455741 2025-07-16T00:00:00 2026 1 510230 Premium 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 101.37 2026-08-03T09:41:21 57004 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57005 0007476180 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 133.13 2026-08-03T09:41:21 57006 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57007 APV7485960 2025-08-27T00:00:00 2026 1 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 189.89 2026-08-03T09:41:21 57008 HCM7491401 2025-09-10T00:00:00 2026 1 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 120.82 2026-08-03T09:41:21 57009 0007466994 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 443.96 2026-08-03T09:41:21 57010 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57011 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57012 HCM7491350 2025-09-10T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 563.71 2026-08-03T09:41:21 57013 0007465971 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 0.26 2026-08-03T09:41:21 57014 0007481037 2025-08-20T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 57015 HCM7482871 2025-08-27T00:00:00 2026 1 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 377.78 2026-08-03T09:41:21 57016 0007443392 2025-07-02T00:00:00 2026 1 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 52.23 2026-08-03T09:41:21 57017 APV7482284 2025-08-21T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 34765.03 2026-08-03T09:41:21 57018 0007442539 2025-07-01T00:00:00 2026 1 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 222.87 2026-08-03T09:41:21 57019 0007505880 2025-09-24T00:00:00 2026 1 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 -4.22 2026-08-03T09:41:21 57020 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 57021 0007464251 2025-07-25T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27889.86 2026-08-03T09:41:21 57022 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 418326.74 2026-08-03T09:41:21 57023 0007484837 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-08-03T09:41:21 57024 0007493482 2025-09-10T00:00:00 2026 1 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 276.3 2026-08-03T09:41:21 57025 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.29 2026-08-03T09:41:21 57026 0007503972 2025-09-24T00:00:00 2026 1 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 1359.12 2026-08-03T09:41:21 57027 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.99 2026-08-03T09:41:21 57028 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 57029 0007499679 2025-09-18T00:00:00 2026 1 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-08-03T09:41:21 57030 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-08-03T09:41:21 57031 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 846.41 2026-08-03T09:41:21 57032 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 220.96 2026-08-03T09:41:21 57033 APV7476460 2025-08-13T00:00:00 2026 1 555514 Building & plant 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 94.27 2026-08-03T09:41:21 57034 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 57035 ARD7479602 2025-08-18T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -80551.88 2026-08-03T09:41:21 57036 0007475353 2025-08-12T00:00:00 2026 1 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 6205.86 2026-08-03T09:41:21 57037 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393748 CANDICE COSTON 1643.72 2026-08-03T09:41:21 57038 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 57039 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374423 WEKO FAMILY SERVICES LLC 14.0 2026-08-03T09:41:21 57040 APV7489829 2025-09-03T00:00:00 2026 1 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 7500.0 2026-08-03T09:41:21 57041 0007467652 2025-07-30T00:00:00 2026 1 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 5.4 2026-08-03T09:41:21 57042 APV7508202 2025-09-30T00:00:00 2026 1 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 0000072307 QUALITY PLUMBING AND HEATNG INC 3202.0 2026-08-03T09:41:21 57043 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 57044 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 57045 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57046 0007491494 2025-09-01T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 57047 APV7475656 2025-08-12T00:00:00 2026 1 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 180.75 2026-08-03T09:41:21 57048 0007500766 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.54 2026-08-03T09:41:21 57049 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 241.0 2026-08-03T09:41:21 57050 HCM7473497 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 48.74 2026-08-03T09:41:21 57051 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.8 2026-08-03T09:41:21 57052 APV7481337 2025-08-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 4648.86 2026-08-03T09:41:21 57053 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 57054 HCM7440317 2025-07-02T00:00:00 2026 1 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 5.54 2026-08-03T09:41:21 57055 HCM7482844 2025-08-27T00:00:00 2026 1 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 2.71 2026-08-03T09:41:21 57056 APV7504286 2025-09-24T00:00:00 2026 1 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 1190.44 2026-08-03T09:41:21 57057 0007445446 2025-07-01T00:00:00 2026 1 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 2.42 2026-08-03T09:41:21 57058 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396000 KATIE N REDMON 1174.47 2026-08-03T09:41:21 57059 0007468882 2025-08-01T00:00:00 2026 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1240.0 2026-08-03T09:41:21 57060 APV7469205 2025-08-01T00:00:00 2026 1 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 0000080785 FEEDING INDIANA'S HUNGRY 746118.86 2026-08-03T09:41:21 57061 EXV7500506 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.88 2026-08-03T09:41:21 57062 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325821 DEBORAH MURPHY 2761.36 2026-08-03T09:41:21 57063 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 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 71.9 2026-08-03T09:41:21 57064 APV7505103 2025-09-25T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-08-03T09:41:21 57065 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 525.89 2026-08-03T09:41:21 57066 0007499828 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 501 Early Child Learning Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1576.95 2026-08-03T09:41:21 57067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 446.45 2026-08-03T09:41:21 57068 0007464251 2025-07-25T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 19.0 2026-08-03T09:41:21 57069 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 57070 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 190354.1 2026-08-03T09:41:21 57071 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57072 0007494290 2025-09-10T00:00:00 2026 1 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 4.26 2026-08-03T09:41:21 57073 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57074 0007490472 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 57075 APV7483229 2025-08-22T00:00:00 2026 1 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 976.23 2026-08-03T09:41:21 57076 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 57077 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll 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 3599.33 2026-08-03T09:41:21 57078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 253.11 2026-08-03T09:41:21 57079 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 136.29 2026-08-03T09:41:21 57080 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 104.0 2026-08-03T09:41:21 57081 HCM7482846 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 199.28 2026-08-03T09:41:21 57082 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57083 0007485660 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.06 2026-08-03T09:41:21 57084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1756.79 2026-08-03T09:41:21 57085 APV7497444 2025-09-13T00:00:00 2026 1 571010 Grants - Cities 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000060389 TOWN OF WALKERTON 18407.99 2026-08-03T09:41:21 57086 0007501685 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 57087 APV7443775 2025-07-02T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062085 VANDERBURGH COUNTY 293137.06 2026-08-03T09:41:21 57088 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 57089 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.01 2026-08-03T09:41:21 57090 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 12832.51 2026-08-03T09:41:21 57091 HCM7491371 2025-09-10T00:00:00 2026 1 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 1930.85 2026-08-03T09:41:21 57092 EXV7498566 2025-09-05T00:00:00 2026 1 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 General Ledger Entry 165.06 2026-08-03T09:41:21 57093 EXV7497793 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.85 2026-08-03T09:41:21 57094 APV7490854 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1601.85 2026-08-03T09:41:21 57095 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 57096 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 320.93 2026-08-03T09:41:21 57097 APV7448605 2025-07-07T00:00:00 2026 1 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 3111.0 2026-08-03T09:41:21 57098 0007478188 2025-08-15T00:00:00 2026 1 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 78.94 2026-08-03T09:41:21 57099 0007485689 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute 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 -150.07 2026-08-03T09:41:21 57100 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 57101 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 57102 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1136.84 2026-08-03T09:41:21 57103 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57104 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 7500.0 2026-08-03T09:41:21 57105 0007502982 2025-09-23T00:00:00 2026 1 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 74.81 2026-08-03T09:41:21 57106 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.12 2026-08-03T09:41:21 57107 APV7466275 2025-07-29T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 148032.0 2026-08-03T09:41:21 57108 HCM7440320 2025-07-02T00:00:00 2026 1 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 2.28 2026-08-03T09:41:21 57109 APV7472968 2025-08-07T00:00:00 2026 1 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 6.0 2026-08-03T09:41:21 57110 APV7489750 2025-09-03T00:00:00 2026 1 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 356.06 2026-08-03T09:41:21 57111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 1359.0 2026-08-03T09:41:21 57112 0007468928 2025-07-31T00:00:00 2026 1 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 3.49 2026-08-03T09:41:21 57113 APV7504286 2025-09-24T00:00:00 2026 1 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 2454.52 2026-08-03T09:41:21 57114 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 58243.12 2026-08-03T09:41:21 57115 APV7468308 2025-07-31T00:00:00 2026 1 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 32975.72 2026-08-03T09:41:21 57116 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 57117 HCM7501729 2025-09-24T00:00:00 2026 1 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 499.15 2026-08-03T09:41:21 57118 HCM7501730 2025-09-24T00:00:00 2026 1 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 407.63 2026-08-03T09:41:21 57119 0007494273 2025-09-01T00:00:00 2026 1 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 2.1 2026-08-03T09:41:21 57120 0007494400 2025-09-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 57121 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57122 0007468911 2025-08-01T00:00:00 2026 1 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 87.72 2026-08-03T09:41:21 57123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 253.11 2026-08-03T09:41:21 57124 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 202370.93 2026-08-03T09:41:21 57125 HCM7464964 2025-07-30T00:00:00 2026 1 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 58.08 2026-08-03T09:41:21 57126 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 716.55 2026-08-03T09:41:21 57127 HCM7455765 2025-07-16T00:00:00 2026 1 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 4.6 2026-08-03T09:41:21 57128 APV7483229 2025-08-22T00:00:00 2026 1 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 916.46 2026-08-03T09:41:21 57129 0007508893 2025-09-30T00:00:00 2026 1 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 1.63 2026-08-03T09:41:21 57130 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 401832.71 2026-08-03T09:41:21 57131 0007464160 2025-07-25T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-08-03T09:41:21 57132 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 57133 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-08-03T09:41:21 57134 APV7467122 2025-07-24T00:00:00 2026 1 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 2212.08 2026-08-03T09:41:21 57135 HCM7455691 2025-07-16T00:00:00 2026 1 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 29.23 2026-08-03T09:41:21 57136 APV7466312 2025-07-29T00:00:00 2026 1 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 664.2 2026-08-03T09:41:21 57137 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 71.11 2026-08-03T09:41:21 57138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 473.6 2026-08-03T09:41:21 57139 APV7466320 2025-07-29T00:00:00 2026 1 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 39784.22 2026-08-03T09:41:21 57140 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 57141 APV7483229 2025-08-22T00:00:00 2026 1 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 2571.8 2026-08-03T09:41:21 57142 APV7466312 2025-07-29T00:00:00 2026 1 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. 7061.7 2026-08-03T09:41:21 57143 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360108 WAGERS FAMILY EYE CARE 14.0 2026-08-03T09:41:21 57144 HCM7473553 2025-08-13T00:00:00 2026 1 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 10.16 2026-08-03T09:41:21 57145 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 155322.26 2026-08-03T09:41:21 57146 0007508908 2025-09-30T00:00:00 2026 1 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 20.23 2026-08-03T09:41:21 57147 APV7504286 2025-09-24T00:00:00 2026 1 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 1008.76 2026-08-03T09:41:21 57148 0007479965 2025-08-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 224.43 2026-08-03T09:41:21 57149 APV7465427 2025-07-28T00:00:00 2026 1 547018 SpOp-Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 27.16 2026-08-03T09:41:21 57150 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 57151 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2468.67 2026-08-03T09:41:21 57152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 525.88 2026-08-03T09:41:21 57153 APV7477534 2025-08-14T00:00:00 2026 1 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 0000377834 NBS LLC 3200.0 2026-08-03T09:41:21 57154 APV7468238 2025-07-21T00:00:00 2026 1 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. 82695.06 2026-08-03T09:41:21 57155 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57156 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 57157 0007494273 2025-09-01T00:00:00 2026 1 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 2.07 2026-08-03T09:41:21 57158 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 57159 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57160 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 57161 APV7504286 2025-09-24T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 57162 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 57163 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 2.78 2026-08-03T09:41:21 57164 0007484806 2025-08-26T00:00:00 2026 1 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 57165 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 57166 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1184.49 2026-08-03T09:41:21 57167 HCM7501709 2025-09-24T00:00:00 2026 1 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 488.63 2026-08-03T09:41:21 57168 0007470002 2025-07-31T00:00:00 2026 1 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 2048.52 2026-08-03T09:41:21 57169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 292.05 2026-08-03T09:41:21 57170 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.08 2026-08-03T09:41:21 57171 HCM7455732 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 57172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405405 KATHRYN WILLIAMS 941.57 2026-08-03T09:41:21 57173 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57174 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 57175 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-08-03T09:41:21 57176 APV7502169 2025-09-22T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391631 IMI AGGREGATES LLC 891.1 2026-08-03T09:41:21 57177 APV7477671 2025-08-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 97962.15 2026-08-03T09:41:21 57178 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 57179 0007484760 2025-08-26T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 57180 ARD7472325 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -5233.47 2026-08-03T09:41:21 57181 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 3213.9 2026-08-03T09:41:21 57182 0007488508 2025-09-02T00:00:00 2026 1 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 General Ledger Entry 56.54 2026-08-03T09:41:21 57183 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57184 APV7466312 2025-07-29T00:00:00 2026 1 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 11055.43 2026-08-03T09:41:21 57185 0007493484 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -927.64 2026-08-03T09:41:21 57186 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 57187 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 57188 APV7483229 2025-08-22T00:00:00 2026 1 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 477.01 2026-08-03T09:41:21 57189 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077474 HANOVER COMMUNITY SCHOOL CORP 8.0 2026-08-03T09:41:21 57190 APV7469465 2025-08-01T00:00:00 2026 1 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 88634.36 2026-08-03T09:41:21 57191 APV7498283 2025-09-16T00:00:00 2026 1 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 10396.78 2026-08-03T09:41:21 57192 0007475329 2025-08-12T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 57193 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 57194 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 0.0 2026-08-03T09:41:21 57195 HCM7501676 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 135.89 2026-08-03T09:41:21 57196 0007458967 2025-07-17T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.4 2026-08-03T09:41:21 57197 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 57198 HCM7440302 2025-07-02T00:00:00 2026 1 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 22.27 2026-08-03T09:41:21 57199 0007503992 2025-09-24T00:00:00 2026 1 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 1023.64 2026-08-03T09:41:21 57200 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57201 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-08-03T09:41:21 57202 APV7503184 2025-09-23T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 2415.0 2026-08-03T09:41:21 57203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 815.23 2026-08-03T09:41:21 57204 HCM7482903 2025-08-27T00:00:00 2026 1 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 4.92 2026-08-03T09:41:21 57205 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 57206 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-08-03T09:41:21 57207 0007476183 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 57208 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 57209 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 246.62 2026-08-03T09:41:21 57210 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 57211 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 53.86 2026-08-03T09:41:21 57212 HCM7440320 2025-07-02T00:00:00 2026 1 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 5068.99 2026-08-03T09:41:21 57213 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 57214 0007494400 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.29 2026-08-03T09:41:21 57215 APV7500140 2025-09-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 26128.88 2026-08-03T09:41:21 57216 APV7479333 2025-08-18T00:00:00 2026 1 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. 10353.73 2026-08-03T09:41:21 57217 APV7444814 2025-07-07T00:00:00 2026 1 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 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 1983.79 2026-08-03T09:41:21 57218 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 57219 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 2952.0 2026-08-03T09:41:21 57220 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 61.0 2026-08-03T09:41:21 57221 APV7504286 2025-09-24T00:00:00 2026 1 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 963.1 2026-08-03T09:41:21 57222 APV7483229 2025-08-22T00:00:00 2026 1 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 309.57 2026-08-03T09:41:21 57223 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5572.82 2026-08-03T09:41:21 57224 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 57225 APV7490854 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 27135.2 2026-08-03T09:41:21 57226 APV7467087 2025-07-30T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 84.74 2026-08-03T09:41:21 57227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 378.44 2026-08-03T09:41:21 57228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 705.21 2026-08-03T09:41:21 57229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 528.53 2026-08-03T09:41:21 57230 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 3384.58 2026-08-03T09:41:21 57231 APV7483229 2025-08-22T00:00:00 2026 1 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 1305.66 2026-08-03T09:41:21 57232 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 31364.69 2026-08-03T09:41:21 57233 0007507871 2025-09-30T00:00:00 2026 1 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 -798.64 2026-08-03T09:41:21 57234 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1450.78 2026-08-03T09:41:21 57235 APV7478603 2025-08-15T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17406.91 2026-08-03T09:41:21 57236 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 305.49 2026-08-03T09:41:21 57238 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 169.19 2026-08-03T09:41:21 57239 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 163903.59 2026-08-03T09:41:21 57240 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57241 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000055931 MARIAN UNIVERSITY 3156.98 2026-08-03T09:41:21 57242 APV7499945 2025-09-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 5007.6 2026-08-03T09:41:21 57243 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 57244 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 3827.0 2026-08-03T09:41:21 57245 0007461760 2025-07-22T00:00:00 2026 1 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 -427.14 2026-08-03T09:41:21 57246 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 22.5 2026-08-03T09:41:21 57247 APV7467122 2025-07-24T00:00:00 2026 1 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 432.56 2026-08-03T09:41:21 57248 HCM7491400 2025-09-10T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 19070.19 2026-08-03T09:41:21 57249 APV7481280 2025-08-20T00:00:00 2026 1 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 35963.59 2026-08-03T09:41:21 57250 APV7445629 2025-07-02T00:00:00 2026 1 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 11.85 2026-08-03T09:41:21 57251 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.11 2026-08-03T09:41:21 57252 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3838.83 2026-08-03T09:41:21 57253 0007460802 2025-08-01T00:00:00 2026 1 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 -12.3 2026-08-03T09:41:21 57254 HCM7501716 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 57255 HCM7491393 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 11.54 2026-08-03T09:41:21 57256 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416482 DORCAS N CHEGE 2126.87 2026-08-03T09:41:21 57257 0007445446 2025-07-01T00:00:00 2026 1 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 3.24 2026-08-03T09:41:21 57258 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57259 0007464187 2025-07-25T00:00:00 2026 1 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 412.85 2026-08-03T09:41:21 57260 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064853 TIPPECANOE COUNTY GOVERNMENT 75208.37 2026-08-03T09:41:21 57261 APV7466320 2025-07-29T00:00:00 2026 1 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 330090.82 2026-08-03T09:41:21 57262 HCM7473503 2025-08-13T00:00:00 2026 1 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 913.39 2026-08-03T09:41:21 57263 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 57264 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 20265.4 2026-08-03T09:41:21 57265 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435691 SARRAH PORTER 1078.17 2026-08-03T09:41:21 57266 EXV7506443 2025-09-17T00:00:00 2026 1 595806 International Parking and Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.0 2026-08-03T09:41:21 57267 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 57268 0007481055 2025-08-20T00:00:00 2026 1 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 40.28 2026-08-03T09:41:21 57269 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 24063.44 2026-08-03T09:41:21 57270 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57271 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 57272 APV7508202 2025-09-30T00:00:00 2026 1 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 0000051080 RQAW CORPORATION 730.0 2026-08-03T09:41:21 57273 0007466927 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 868.5 2026-08-03T09:41:21 57274 HCM7464992 2025-07-30T00:00:00 2026 1 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 27.3 2026-08-03T09:41:21 57275 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 57276 APV7467122 2025-07-24T00:00:00 2026 1 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 560.52 2026-08-03T09:41:21 57277 0007504014 2025-09-24T00:00:00 2026 1 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 59.35 2026-08-03T09:41:21 57278 0007454991 2025-07-11T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.84 2026-08-03T09:41:21 57279 EXV7502702 2025-09-22T00:00:00 2026 1 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 146.43 2026-08-03T09:41:21 57280 0007503939 2025-09-24T00:00:00 2026 1 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 5.14 2026-08-03T09:41:21 57281 0007484764 2025-08-26T00:00:00 2026 1 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 -150.0 2026-08-03T09:41:21 57282 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 57283 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 57284 0007466057 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.38 2026-08-03T09:41:21 57285 0007495233 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.5 2026-08-03T09:41:21 57286 HCM7440312 2025-07-02T00:00:00 2026 1 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 3.64 2026-08-03T09:41:21 57287 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 19.85 2026-08-03T09:41:21 57288 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57289 HCM7455765 2025-07-16T00:00:00 2026 1 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 180.11 2026-08-03T09:41:21 57290 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 796.05 2026-08-03T09:41:21 57291 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57292 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 57293 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57294 APV7481220 2025-08-20T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-08-03T09:41:21 57295 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal 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 9050.42 2026-08-03T09:41:21 57296 HCM7440292 2025-07-02T00:00:00 2026 1 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 6.57 2026-08-03T09:41:21 57297 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 57298 0007466829 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -217.97 2026-08-03T09:41:21 57299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 638.98 2026-08-03T09:41:21 57300 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57301 APV7506127 2025-09-26T00:00:00 2026 1 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 30.0 2026-08-03T09:41:21 57302 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 57303 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 159.52 2026-08-03T09:41:21 57304 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1091.88 2026-08-03T09:41:21 57305 APV7504286 2025-09-24T00:00:00 2026 1 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 1053.83 2026-08-03T09:41:21 57306 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393107 JESSICA NEW 929.09 2026-08-03T09:41:21 57307 0007460037 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -72.25 2026-08-03T09:41:21 57308 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3289.0 2026-08-03T09:41:21 57309 0007487648 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064308 GIBSON COUNTY 1453.41 2026-08-03T09:41:21 57350 APV7494594 2025-09-10T00:00:00 2026 1 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 1575.0 2026-08-03T09:41:21 57351 HCM7455765 2025-07-16T00:00:00 2026 1 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 66.12 2026-08-03T09:41:21 57352 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 57353 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 57354 0007499859 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 57355 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57356 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 57357 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 24.0 2026-08-03T09:41:21 57358 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57359 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57360 0007488500 2025-09-01T00:00:00 2026 1 531037 Prof Serv - 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Aquatic Invasive Species General Ledger Entry 67.87 2026-08-03T09:41:21 57364 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 57365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 528.53 2026-08-03T09:41:21 57366 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 57367 HCM7491371 2025-09-10T00:00:00 2026 1 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 331.13 2026-08-03T09:41:21 57368 APV7508298 2025-09-30T00:00:00 2026 1 580111 NRAE - 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Expenses 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 0.46 2026-08-03T09:41:21 57374 0007446350 2025-07-09T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 57375 0007485587 2025-08-27T00:00:00 2026 1 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 113.77 2026-08-03T09:41:21 57376 APV7467122 2025-07-24T00:00:00 2026 1 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 643.82 2026-08-03T09:41:21 57377 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 160.5 2026-08-03T09:41:21 57378 HCM7464985 2025-07-30T00:00:00 2026 1 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 0.66 2026-08-03T09:41:21 57379 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 57380 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 57381 APV7467122 2025-07-24T00:00:00 2026 1 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 1629.64 2026-08-03T09:41:21 57382 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388556 KIMBERLY D DUNHAM 543.42 2026-08-03T09:41:21 57383 HCM7501733 2025-09-24T00:00:00 2026 1 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 42.44 2026-08-03T09:41:21 57384 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 57385 APV7475617 2025-08-12T00:00:00 2026 1 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. 11651.59 2026-08-03T09:41:21 57386 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-08-03T09:41:21 57387 APV7472035 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-08-03T09:41:21 57388 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.05 2026-08-03T09:41:21 57389 APV7471331 2025-08-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 3836.41 2026-08-03T09:41:21 57390 0007484832 2025-08-26T00:00:00 2026 1 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 484.48 2026-08-03T09:41:21 57391 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 807.59 2026-08-03T09:41:21 57392 0007494273 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.17 2026-08-03T09:41:21 57393 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 57394 0007467879 2025-07-31T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 57395 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57396 0007494400 2025-09-01T00:00:00 2026 1 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 0.9 2026-08-03T09:41:21 57397 0007484760 2025-08-26T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 57398 HCM7501716 2025-09-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.02 2026-08-03T09:41:21 57399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1287.62 2026-08-03T09:41:21 57400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 482.05 2026-08-03T09:41:21 57401 HCM7464992 2025-07-30T00:00:00 2026 1 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 0.86 2026-08-03T09:41:21 57402 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57403 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 153.11 2026-08-03T09:41:21 57404 HCM7482950 2025-08-27T00:00:00 2026 1 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 2.31 2026-08-03T09:41:21 57405 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 4787.26 2026-08-03T09:41:21 57406 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 10.1 2026-08-03T09:41:21 57407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409797 KATHY WILLIAMS 663.93 2026-08-03T09:41:21 57408 0007481055 2025-08-20T00:00:00 2026 1 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 18.27 2026-08-03T09:41:21 57409 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 80.5 2026-08-03T09:41:21 57410 0007449037 2025-07-09T00:00:00 2026 1 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 3.66 2026-08-03T09:41:21 57411 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103212 PSYCHOLOGICAL AND FAMILY 14.0 2026-08-03T09:41:21 57412 HCM7501766 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.18 2026-08-03T09:41:21 57413 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 57414 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-08-03T09:41:21 57415 0007485650 2025-08-27T00:00:00 2026 1 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 2607.26 2026-08-03T09:41:21 57416 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 6.64 2026-08-03T09:41:21 57417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1107.34 2026-08-03T09:41:21 57418 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1593.12 2026-08-03T09:41:21 57419 HCM7465001 2025-07-30T00:00:00 2026 1 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 8.18 2026-08-03T09:41:21 57420 0007466897 2025-08-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 158.74 2026-08-03T09:41:21 57421 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57422 0007471830 2025-08-06T00:00:00 2026 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -53410.5 2026-08-03T09:41:21 57423 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll 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 5821.74 2026-08-03T09:41:21 57424 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 57425 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.3 2026-08-03T09:41:21 57426 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 7858.75 2026-08-03T09:41:21 57427 HCM7455760 2025-07-16T00:00:00 2026 1 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 1246.81 2026-08-03T09:41:21 57428 0007503010 2025-09-23T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.75 2026-08-03T09:41:21 57429 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 57430 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57431 HCM7465011 2025-07-30T00:00:00 2026 1 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 4310.28 2026-08-03T09:41:21 57432 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 336.07 2026-08-03T09:41:21 57433 0007503992 2025-09-24T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 57434 HCM7455757 2025-07-16T00:00:00 2026 1 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 0.74 2026-08-03T09:41:21 57435 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 57436 0007467879 2025-07-31T00:00:00 2026 1 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 1.93 2026-08-03T09:41:21 57437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 554.9 2026-08-03T09:41:21 57438 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 1.37 2026-08-03T09:41:21 57439 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 57440 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 564.67 2026-08-03T09:41:21 57441 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 3.12 2026-08-03T09:41:21 57442 APV7460064 2025-07-18T00:00:00 2026 1 573201 GR-Social Science 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000100628 KIDS VOICE OF INDIANA INC 5837.97 2026-08-03T09:41:21 57443 0007489527 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -2804374.84 2026-08-03T09:41:21 57444 APV7483144 2025-08-22T00:00:00 2026 1 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 0000074884 OAK SECURITY GROUP LLC 109.12 2026-08-03T09:41:21 57445 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 57446 HCM7465006 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 57447 HCM7501657 2025-09-24T00:00:00 2026 1 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 819.1 2026-08-03T09:41:21 57448 HCM7465041 2025-07-30T00:00:00 2026 1 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 8.01 2026-08-03T09:41:21 57449 0007497124 2025-09-15T00:00:00 2026 1 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 4634.23 2026-08-03T09:41:21 57450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 1262.67 2026-08-03T09:41:21 57451 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 57452 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57453 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 385.84 2026-08-03T09:41:21 57454 APV7483235 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 36007.85 2026-08-03T09:41:21 57455 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 57456 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 57457 APV7483229 2025-08-22T00:00:00 2026 1 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 219.81 2026-08-03T09:41:21 57458 APV7504286 2025-09-24T00:00:00 2026 1 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 1710.12 2026-08-03T09:41:21 57459 0007442632 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 476.01 2026-08-03T09:41:21 57460 APV7475575 2025-08-12T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 444.46 2026-08-03T09:41:21 57461 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92425.99 2026-08-03T09:41:21 57462 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 281.67 2026-08-03T09:41:21 57463 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 57464 APV7499090 2025-09-17T00:00:00 2026 1 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 1195.63 2026-08-03T09:41:21 57465 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.74 2026-08-03T09:41:21 57466 HCM7482902 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.2 2026-08-03T09:41:21 57467 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 19003.45 2026-08-03T09:41:21 57468 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 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 -0.02 2026-08-03T09:41:21 57469 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 57470 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.01 2026-08-03T09:41:21 57471 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 57472 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 14.67 2026-08-03T09:41:21 57473 0007466934 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.11 2026-08-03T09:41:21 57474 APV7504286 2025-09-24T00:00:00 2026 1 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 432.56 2026-08-03T09:41:21 57475 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 2482.94 2026-08-03T09:41:21 57476 APV7504947 2025-09-25T00:00:00 2026 1 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 768.88 2026-08-03T09:41:21 57477 0007487650 2025-09-08T00:00:00 2026 1 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 304.93 2026-08-03T09:41:21 57478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 457.31 2026-08-03T09:41:21 57479 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 57480 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 815.22 2026-08-03T09:41:21 57481 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57482 HCM7440320 2025-07-02T00:00:00 2026 1 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 20.4 2026-08-03T09:41:21 57483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1428.45 2026-08-03T09:41:21 57484 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 5097.88 2026-08-03T09:41:21 57485 0007475297 2025-08-13T00:00:00 2026 1 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 10.08 2026-08-03T09:41:21 57486 APV7467122 2025-07-24T00:00:00 2026 1 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 2172.85 2026-08-03T09:41:21 57487 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 57488 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 66773.27 2026-08-03T09:41:21 57489 APV7500189 2025-09-18T00:00:00 2026 1 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 2284.59 2026-08-03T09:41:21 57490 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 57491 HCM7455796 2025-07-16T00:00:00 2026 1 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 4234.58 2026-08-03T09:41:21 57492 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57493 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 57494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 212.22 2026-08-03T09:41:21 57495 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.23 2026-08-03T09:41:21 57496 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 970.13 2026-08-03T09:41:21 57497 HCM7473565 2025-08-13T00:00:00 2026 1 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 157.07 2026-08-03T09:41:21 57498 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 57499 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 255.87 2026-08-03T09:41:21 57500 0007445446 2025-07-01T00:00:00 2026 1 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 56.35 2026-08-03T09:41:21 57501 0007443437 2025-07-03T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 129.4 2026-08-03T09:41:21 57502 0007494369 2025-09-01T00:00:00 2026 1 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 15.31 2026-08-03T09:41:21 57503 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 755748.65 2026-08-03T09:41:21 57504 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 566.83 2026-08-03T09:41:21 57505 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 57506 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57507 0007479960 2025-08-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 57508 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 57509 APV7482283 2025-08-21T00:00:00 2026 1 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 38864.06 2026-08-03T09:41:21 57510 0007508909 2025-09-30T00:00:00 2026 1 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 41.45 2026-08-03T09:41:21 57511 HCM7491453 2025-09-10T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 82.82 2026-08-03T09:41:21 57512 APV7488923 2025-09-02T00:00:00 2026 1 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 164.45 2026-08-03T09:41:21 57513 0007455839 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.07 2026-08-03T09:41:21 57514 APV7504286 2025-09-24T00:00:00 2026 1 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 820.45 2026-08-03T09:41:21 57515 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 57516 HCM7440252 2025-07-02T00:00:00 2026 1 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 2.41 2026-08-03T09:41:21 57517 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 57518 0007503997 2025-09-24T00:00:00 2026 1 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 47.58 2026-08-03T09:41:21 57519 HCM7491350 2025-09-10T00:00:00 2026 1 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 1288.1 2026-08-03T09:41:21 57520 APV7499153 2025-09-17T00:00:00 2026 1 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 0000012919 FULLER ENGINEERING CO, LLC 2775.12 2026-08-03T09:41:21 57521 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -35.19 2026-08-03T09:41:21 57522 HCM7491401 2025-09-10T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3.57 2026-08-03T09:41:21 57523 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 57524 APV7494636 2025-09-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 8263.19 2026-08-03T09:41:21 57525 0007490412 2025-09-04T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8756.37 2026-08-03T09:41:21 57526 APV7475641 2025-08-12T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 31077.39 2026-08-03T09:41:21 57527 HCM7491375 2025-09-10T00:00:00 2026 1 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 317.33 2026-08-03T09:41:21 57528 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 29844.2 2026-08-03T09:41:21 57529 HCM7482896 2025-08-27T00:00:00 2026 1 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 13.37 2026-08-03T09:41:21 57530 APV7500096 2025-09-18T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 2979.5 2026-08-03T09:41:21 57531 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 7008.41 2026-08-03T09:41:21 57532 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 57533 0007466934 2025-08-08T00:00:00 2026 1 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 286.62 2026-08-03T09:41:21 57534 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 913.53 2026-08-03T09:41:21 57536 APV7495514 2025-09-09T00:00:00 2026 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000410023 ASCENSION HEALTH 547.65 2026-08-03T09:41:21 57537 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 57538 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 57539 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57540 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 101410.39 2026-08-03T09:41:21 57541 HCM7482844 2025-08-27T00:00:00 2026 1 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 25.54 2026-08-03T09:41:21 57542 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 57543 0007460802 2025-08-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.04 2026-08-03T09:41:21 57544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1274.54 2026-08-03T09:41:21 57545 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57546 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-08-03T09:41:21 57547 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-08-03T09:41:21 57548 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.74 2026-08-03T09:41:21 57549 0007466970 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 57550 0007490450 2025-09-04T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 57551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 700.14 2026-08-03T09:41:21 57552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 476.02 2026-08-03T09:41:21 57553 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 876.47 2026-08-03T09:41:21 57554 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 19.0 2026-08-03T09:41:21 57555 HCM7482904 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28545.72 2026-08-03T09:41:21 57556 HCM7473502 2025-08-13T00:00:00 2026 1 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 3797.4 2026-08-03T09:41:21 57557 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439010 JONATHAN BUEHLER 2393.35 2026-08-03T09:41:21 57558 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 661.91 2026-08-03T09:41:21 57559 0007494369 2025-09-01T00:00:00 2026 1 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 1067.63 2026-08-03T09:41:21 57560 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 57561 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 534.97 2026-08-03T09:41:21 57562 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38590.97 2026-08-03T09:41:21 57563 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.73 2026-08-03T09:41:21 57564 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-08-03T09:41:21 57565 0007442664 2025-07-08T00:00:00 2026 1 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 160.31 2026-08-03T09:41:21 57566 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-08-03T09:41:21 57567 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 57573 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068114 ELKHART GENERAL HOSPITAL INC 14.0 2026-08-03T09:41:21 57574 0007484778 2025-08-26T00:00:00 2026 1 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 255.64 2026-08-03T09:41:21 57575 APV7464391 2025-07-25T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 146.25 2026-08-03T09:41:21 57576 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57577 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-08-03T09:41:21 57578 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 208.0 2026-08-03T09:41:21 57579 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 57580 APV7504286 2025-09-24T00:00:00 2026 1 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 269.59 2026-08-03T09:41:21 57581 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-08-03T09:41:21 57582 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21010.37 2026-08-03T09:41:21 57583 HCM7491345 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.16 2026-08-03T09:41:21 57584 0007499679 2025-09-18T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.71 2026-08-03T09:41:21 57585 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 57586 0007494400 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-08-03T09:41:21 57587 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.3 2026-08-03T09:41:21 57588 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 57589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 989.26 2026-08-03T09:41:21 57590 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57591 APV7504286 2025-09-24T00:00:00 2026 1 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 817.03 2026-08-03T09:41:21 57592 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 57593 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 57594 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Basic Grants to States General Ledger Entry 363.46 2026-08-03T09:41:21 57604 0007483753 2025-08-25T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 57605 0007484794 2025-08-26T00:00:00 2026 1 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 20.14 2026-08-03T09:41:21 57606 HCM7455737 2025-07-16T00:00:00 2026 1 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 45.38 2026-08-03T09:41:21 57607 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 57608 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 57609 0007494273 2025-09-01T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 57610 0007494369 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 57611 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 38.38 2026-08-03T09:41:21 57612 0007462618 2025-07-23T00:00:00 2026 1 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 Foster Care Title IV-E General Ledger Entry -1726.55 2026-08-03T09:41:21 57613 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 57614 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-08-03T09:41:21 57615 HCM7473502 2025-08-13T00:00:00 2026 1 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 3.87 2026-08-03T09:41:21 57616 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 684.68 2026-08-03T09:41:21 57617 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 57618 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 57619 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 29509.28 2026-08-03T09:41:21 57620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 722.88 2026-08-03T09:41:21 57621 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health 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 8.08 2026-08-03T09:41:21 57622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 305.48 2026-08-03T09:41:21 57623 0007484760 2025-08-26T00:00:00 2026 1 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 2518.48 2026-08-03T09:41:21 57624 0007442638 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.42 2026-08-03T09:41:21 57625 0007494369 2025-09-01T00:00:00 2026 1 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-08-03T09:41:21 57626 0007470047 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3375.35 2026-08-03T09:41:21 57627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 1441.95 2026-08-03T09:41:21 57628 HCM7464963 2025-07-30T00:00:00 2026 1 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 61676.38 2026-08-03T09:41:21 57629 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 81.0 2026-08-03T09:41:21 57630 APV7505152 2025-09-25T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 57631 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435448 ANNALISA KNEPP 576.99 2026-08-03T09:41:21 57632 HCM7473542 2025-08-13T00:00:00 2026 1 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 2.48 2026-08-03T09:41:21 57633 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 378.44 2026-08-03T09:41:21 57634 0007508910 2025-09-30T00:00:00 2026 1 659277 Server Management 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 9.55 2026-08-03T09:41:21 57635 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 877.71 2026-08-03T09:41:21 57636 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 57637 0007481840 2025-08-21T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3.34 2026-08-03T09:41:21 57638 0007494369 2025-09-01T00:00:00 2026 1 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 1.69 2026-08-03T09:41:21 57639 APV7475688 2025-08-12T00:00:00 2026 1 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction 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 1011.88 2026-08-03T09:41:21 57640 APV7473012 2025-08-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 373.27 2026-08-03T09:41:21 57641 APV7479470 2025-08-18T00:00:00 2026 1 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 12738.88 2026-08-03T09:41:21 57642 APV7448568 2025-07-09T00:00:00 2026 1 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 0000314650 NETA SCIENTIFIC INC 2835.0 2026-08-03T09:41:21 57643 0007460802 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 500850.08 2026-08-03T09:41:21 57644 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 57645 APV7486920 2025-08-28T00:00:00 2026 1 581160 Event Sponsorship 385 Homeland Security Social Service Payments Support Payments Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000055185 INDIANA STATE FAIR COMMISSION 100000.0 2026-08-03T09:41:21 57646 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 76100.88 2026-08-03T09:41:21 57647 APV7489770 2025-09-03T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7442.23 2026-08-03T09:41:21 57648 0007503875 2025-09-23T00:00:00 2026 1 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 5.1 2026-08-03T09:41:21 57649 APV7495496 2025-09-11T00:00:00 2026 1 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 0000001710 CENTRAL SUPPLY CO INC 37.06 2026-08-03T09:41:21 57650 EXV7495927 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-08-03T09:41:21 57651 APV7504286 2025-09-24T00:00:00 2026 1 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 31.8 2026-08-03T09:41:21 57652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366122 MONICA GIBBONS 631.33 2026-08-03T09:41:21 57653 0007495180 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 57654 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 4877.61 2026-08-03T09:41:21 57655 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12966.28 2026-08-03T09:41:21 57656 0007484832 2025-08-26T00:00:00 2026 1 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 16.54 2026-08-03T09:41:21 57657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 638.17 2026-08-03T09:41:21 57658 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57659 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 57660 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 57661 APV7467122 2025-07-24T00:00:00 2026 1 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 609.6 2026-08-03T09:41:21 57662 ARD7487168 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4537.5 2026-08-03T09:41:21 57663 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 573.39 2026-08-03T09:41:21 57665 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 57666 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 57667 HCM7473552 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 247.25 2026-08-03T09:41:21 57668 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 57669 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-08-03T09:41:21 57670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 853.95 2026-08-03T09:41:21 57671 APV7469333 2025-08-01T00:00:00 2026 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 298.59 2026-08-03T09:41:21 57672 ARD7473138 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -200654.02 2026-08-03T09:41:21 57673 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 87.83 2026-08-03T09:41:21 57674 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57675 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 638.17 2026-08-03T09:41:21 57676 EXV7497791 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 93.1 2026-08-03T09:41:21 57677 HCM7473554 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5092.08 2026-08-03T09:41:21 57678 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 57679 APV7461128 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 109424.71 2026-08-03T09:41:21 57680 APV7499945 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-08-03T09:41:21 57681 APV7482283 2025-08-21T00:00:00 2026 1 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 40369.95 2026-08-03T09:41:21 57682 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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. 510.0 2026-08-03T09:41:21 57683 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 57684 APV7467122 2025-07-24T00:00:00 2026 1 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 1295.26 2026-08-03T09:41:21 57685 HCM7473553 2025-08-13T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 41.04 2026-08-03T09:41:21 57686 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 543.42 2026-08-03T09:41:21 57687 APV7489874 2025-09-03T00:00:00 2026 1 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 5772.02 2026-08-03T09:41:21 57688 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 1595.19 2026-08-03T09:41:21 57689 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1203.36 2026-08-03T09:41:21 57690 HCM7482896 2025-08-27T00:00:00 2026 1 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 4.56 2026-08-03T09:41:21 57691 0007460016 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 57692 APV7483229 2025-08-22T00:00:00 2026 1 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 683.72 2026-08-03T09:41:21 57693 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57694 0007442539 2025-07-01T00:00:00 2026 1 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 15601.13 2026-08-03T09:41:21 57695 0007466855 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.52 2026-08-03T09:41:21 57696 0007466934 2025-08-08T00:00:00 2026 1 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 293.28 2026-08-03T09:41:21 57697 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57698 APV7466271 2025-07-29T00:00:00 2026 1 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 3034.0 2026-08-03T09:41:21 57699 HCM7464975 2025-07-30T00:00:00 2026 1 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 221.94 2026-08-03T09:41:21 57700 APV7457502 2025-07-15T00:00:00 2026 1 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 39844.32 2026-08-03T09:41:21 57701 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 7.5 2026-08-03T09:41:21 57702 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 57703 APV7508303 2025-09-30T00:00:00 2026 1 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 10000.0 2026-08-03T09:41:21 57704 APV7444889 2025-07-07T00:00:00 2026 1 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 550.44 2026-08-03T09:41:21 57705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 833.93 2026-08-03T09:41:21 57706 HCM7482871 2025-08-27T00:00:00 2026 1 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 10.91 2026-08-03T09:41:21 57707 0007470875 2025-08-01T00:00:00 2026 1 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 16.76 2026-08-03T09:41:21 57708 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57709 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 57710 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 30103.51 2026-08-03T09:41:21 57711 0007442548 2025-07-02T00:00:00 2026 1 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 1.1 2026-08-03T09:41:21 57712 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 57713 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 105.0 2026-08-03T09:41:21 57714 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57715 HCM7473563 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4582.8 2026-08-03T09:41:21 57716 APV7469465 2025-08-01T00:00:00 2026 1 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 18262.11 2026-08-03T09:41:21 57717 0007469967 2025-07-31T00:00:00 2026 1 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 34.1 2026-08-03T09:41:21 57718 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3853.87 2026-08-03T09:41:21 57719 HCM7440276 2025-07-02T00:00:00 2026 1 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 67.54 2026-08-03T09:41:21 57720 EXV7495932 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 103.52 2026-08-03T09:41:21 57721 0007485587 2025-08-27T00:00:00 2026 1 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 -22.29 2026-08-03T09:41:21 57722 APV7473827 2025-08-05T00:00:00 2026 1 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 2375.71 2026-08-03T09:41:21 57723 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57724 0007466878 2025-08-08T00:00:00 2026 1 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 184.66 2026-08-03T09:41:21 57725 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6061.61 2026-08-03T09:41:21 57726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 140.83 2026-08-03T09:41:21 57727 0007503886 2025-09-24T00:00:00 2026 1 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 498.15 2026-08-03T09:41:21 57728 HCM7455720 2025-07-16T00:00:00 2026 1 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 1394.24 2026-08-03T09:41:21 57729 APV7467122 2025-07-24T00:00:00 2026 1 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 664.19 2026-08-03T09:41:21 57730 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 57731 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57732 APV7499088 2025-09-09T00:00:00 2026 1 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 249.8 2026-08-03T09:41:21 57733 APV7456284 2025-07-09T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 75.92 2026-08-03T09:41:21 57734 0007485689 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -277.05 2026-08-03T09:41:21 57735 APV7474785 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 116323.81 2026-08-03T09:41:21 57736 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57737 HCM7440273 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 22.32 2026-08-03T09:41:21 57738 0007461742 2025-07-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -2.0 2026-08-03T09:41:21 57739 APV7488951 2025-09-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-08-03T09:41:21 57740 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 57741 APV7442976 2025-07-02T00:00:00 2026 1 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 0000063989 BROWN COUNTY 12035.76 2026-08-03T09:41:21 57742 HCM7455720 2025-07-16T00:00:00 2026 1 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 3350.56 2026-08-03T09:41:21 57743 APV7457543 2025-07-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419458 MICHELLE CATES 531.72 2026-08-03T09:41:21 57744 HCM7482876 2025-08-27T00:00:00 2026 1 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 1268.7 2026-08-03T09:41:21 57745 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57746 0007503875 2025-09-23T00:00:00 2026 1 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 -2.23 2026-08-03T09:41:21 57747 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 312373.41 2026-08-03T09:41:21 57748 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57749 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 6452.0 2026-08-03T09:41:21 57750 0007484747 2025-08-26T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.21 2026-08-03T09:41:21 57751 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57752 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 88.27 2026-08-03T09:41:21 57753 0007471159 2025-08-05T00:00:00 2026 1 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 30.52 2026-08-03T09:41:21 57754 HCM7473546 2025-08-13T00:00:00 2026 1 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 489.55 2026-08-03T09:41:21 57755 APV7460252 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 1880.54 2026-08-03T09:41:21 57756 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 527.17 2026-08-03T09:41:21 57757 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57758 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 57759 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98843.88 2026-08-03T09:41:21 57760 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 57761 0007471843 2025-08-06T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3655.86 2026-08-03T09:41:21 57762 HCM7465011 2025-07-30T00:00:00 2026 1 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 31.4 2026-08-03T09:41:21 57763 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 894.16 2026-08-03T09:41:21 57764 APV7504286 2025-09-24T00:00:00 2026 1 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 754.47 2026-08-03T09:41:21 57765 HCM7482901 2025-08-27T00:00:00 2026 1 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 33962.28 2026-08-03T09:41:21 57766 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57767 0007494400 2025-09-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 57768 APV7467087 2025-07-30T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 63.64 2026-08-03T09:41:21 57769 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000423200 IMAGINATION STATION LLC 7263.66 2026-08-03T09:41:21 57770 APV7463614 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000251492 MICHIGAN PUBLIC HEALTH INST 17631.0 2026-08-03T09:41:21 57771 APV7486918 2025-08-28T00:00:00 2026 1 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 0000057167 US BANK 843.95 2026-08-03T09:41:21 57772 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 57773 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 200.0 2026-08-03T09:41:21 57774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 219.3 2026-08-03T09:41:21 57775 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 146.11 2026-08-03T09:41:21 57776 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 104.86 2026-08-03T09:41:21 57777 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 57778 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 57779 0007471853 2025-08-06T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 57780 0007458989 2025-07-16T00:00:00 2026 1 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 6.3 2026-08-03T09:41:21 57781 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20329.67 2026-08-03T09:41:21 57782 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 17187.0 2026-08-03T09:41:21 57783 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57784 APV7504286 2025-09-24T00:00:00 2026 1 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 1098.69 2026-08-03T09:41:21 57785 0007460802 2025-08-01T00:00:00 2026 1 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 -209.21 2026-08-03T09:41:21 57786 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419187 SHANTHA TANNER 528.52 2026-08-03T09:41:21 57788 0007484837 2025-08-27T00:00:00 2026 1 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 34.08 2026-08-03T09:41:21 57789 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 57790 0007464248 2025-07-25T00:00:00 2026 1 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 36.15 2026-08-03T09:41:21 57791 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 57792 HCM7501728 2025-09-24T00:00:00 2026 1 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 105.88 2026-08-03T09:41:21 57793 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.23 2026-08-03T09:41:21 57794 HCM7464983 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 188.19 2026-08-03T09:41:21 57795 APV7467122 2025-07-24T00:00:00 2026 1 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 1428.44 2026-08-03T09:41:21 57796 APV7499090 2025-09-17T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING -9.75 2026-08-03T09:41:21 57797 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 64767.48 2026-08-03T09:41:21 57798 0007478250 2025-08-01T00:00:00 2026 1 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 68.81 2026-08-03T09:41:21 57799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 728.71 2026-08-03T09:41:21 57800 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 402.38 2026-08-03T09:41:21 57801 APV7500096 2025-09-18T00:00:00 2026 1 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000084063 CUSTOM FLOORS OF GREENSBURG INC 7800.0 2026-08-03T09:41:21 57802 0007501894 2025-09-22T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 57803 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 57804 APV7504286 2025-09-24T00:00:00 2026 1 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 251.48 2026-08-03T09:41:21 57805 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 28.55 2026-08-03T09:41:21 57806 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 780.42 2026-08-03T09:41:21 57807 0007460802 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem 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2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 262.12 2026-08-03T09:41:21 57814 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 57815 0007470002 2025-07-31T00:00:00 2026 1 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 0.45 2026-08-03T09:41:21 57816 0007499676 2025-09-18T00:00:00 2026 1 652157 Misc. Telecom 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 -0.05 2026-08-03T09:41:21 57817 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 57818 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.08 2026-08-03T09:41:21 57819 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57820 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 57821 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435719 ILLANA PERRY 543.42 2026-08-03T09:41:21 57822 APV7483229 2025-08-22T00:00:00 2026 1 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 847.33 2026-08-03T09:41:21 57823 APV7469465 2025-08-01T00:00:00 2026 1 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 94459.92 2026-08-03T09:41:21 57824 0007492479 2025-09-08T00:00:00 2026 1 516002 FICA - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2393223.85 2026-08-03T09:41:21 57849 0007477273 2025-08-14T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-08-03T09:41:21 57850 APV7465384 2025-07-28T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2450.0 2026-08-03T09:41:21 57851 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57852 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 57853 APV7498283 2025-09-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 12227.02 2026-08-03T09:41:21 57854 APV7471375 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 276.85 2026-08-03T09:41:21 57855 APV7489812 2025-09-03T00:00:00 2026 1 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 16768.73 2026-08-03T09:41:21 57856 HCM7473567 2025-08-13T00:00:00 2026 1 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 65.79 2026-08-03T09:41:21 57857 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 57858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 915.86 2026-08-03T09:41:21 57859 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-08-03T09:41:21 57860 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 57861 HCM7501731 2025-09-24T00:00:00 2026 1 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 25547.88 2026-08-03T09:41:21 57862 HCM7473567 2025-08-13T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 102.14 2026-08-03T09:41:21 57863 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 57864 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57865 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 32.11 2026-08-03T09:41:21 57866 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-08-03T09:41:21 57867 APV7502345 2025-09-22T00:00:00 2026 1 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 309711.45 2026-08-03T09:41:21 57868 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 57869 APV7467122 2025-07-24T00:00:00 2026 1 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 690.92 2026-08-03T09:41:21 57870 HCM7440245 2025-07-02T00:00:00 2026 1 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 14.01 2026-08-03T09:41:21 57871 APV7460307 2025-07-18T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 278839.77 2026-08-03T09:41:21 57872 APV7462933 2025-07-23T00:00:00 2026 1 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 534108.67 2026-08-03T09:41:21 57873 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 57874 0007494369 2025-09-01T00:00:00 2026 1 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 40.8 2026-08-03T09:41:21 57875 APV7493627 2025-09-09T00:00:00 2026 1 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 47.94 2026-08-03T09:41:21 57876 EXV7462340 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 34.3 2026-08-03T09:41:21 57877 APV7467158 2025-07-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 17990.46 2026-08-03T09:41:21 57878 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 57879 HCM7455693 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.84 2026-08-03T09:41:21 57880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 658.29 2026-08-03T09:41:21 57881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 1051.77 2026-08-03T09:41:21 57882 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.95 2026-08-03T09:41:21 57883 APV7473650 2025-08-08T00:00:00 2026 1 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 906.21 2026-08-03T09:41:21 57884 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 67001.83 2026-08-03T09:41:21 57885 0007468911 2025-08-01T00:00:00 2026 1 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 7.14 2026-08-03T09:41:21 57886 APV7492776 2025-09-08T00:00:00 2026 1 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000226542 JOHNSON MELLOH INC 663.75 2026-08-03T09:41:21 57887 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57888 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.93 2026-08-03T09:41:21 57889 APV7457553 2025-07-15T00:00:00 2026 1 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 2026-08-03T09:41:21 57890 APV7466194 2025-07-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense Military Construction, National Guard 0000112450 CRAWFORD, MURPHY and TILLY, INC. 7076.63 2026-08-03T09:41:21 57891 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 1153.1 2026-08-03T09:41:21 57892 HCM7501707 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 28998.26 2026-08-03T09:41:21 57893 0007494273 2025-09-01T00:00:00 2026 1 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 853.39 2026-08-03T09:41:21 57894 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-08-03T09:41:21 57895 0007493484 2025-09-10T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2050.24 2026-08-03T09:41:21 57896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373364 MARIA SHARKEY 1390.63 2026-08-03T09:41:21 57897 EXV7503643 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.82 2026-08-03T09:41:21 57898 HCM7455692 2025-07-16T00:00:00 2026 1 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 119.58 2026-08-03T09:41:21 57899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 684.85 2026-08-03T09:41:21 57900 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 210.84 2026-08-03T09:41:21 57901 HCM7491357 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.82 2026-08-03T09:41:21 57902 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 57903 0007475353 2025-08-12T00:00:00 2026 1 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 -25461.56 2026-08-03T09:41:21 57904 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57905 EXV7491135 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 331.2 2026-08-03T09:41:21 57906 0007466835 2025-08-08T00:00:00 2026 1 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 573.24 2026-08-03T09:41:21 57907 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 680.62 2026-08-03T09:41:21 57908 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 78.0 2026-08-03T09:41:21 57909 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57910 APV7470203 2025-08-04T00:00:00 2026 1 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 9912.04 2026-08-03T09:41:21 57911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 466.3 2026-08-03T09:41:21 57912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390765 CARRIE BAKER 1369.71 2026-08-03T09:41:21 57913 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.48 2026-08-03T09:41:21 57914 APV7503334 2025-09-23T00:00:00 2026 1 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 2472.35 2026-08-03T09:41:21 57915 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 334.0 2026-08-03T09:41:21 57916 0007480945 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -95.43 2026-08-03T09:41:21 57917 0007496226 2025-09-12T00:00:00 2026 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 57918 0007488502 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.42 2026-08-03T09:41:21 57919 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 57920 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2142.63 2026-08-03T09:41:21 57921 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1419.0 2026-08-03T09:41:21 57922 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57923 APV7477670 2025-08-13T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 2250.0 2026-08-03T09:41:21 57924 0007484803 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council 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 188.9 2026-08-03T09:41:21 57925 APV7462924 2025-07-23T00:00:00 2026 1 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 8274.25 2026-08-03T09:41:21 57926 0007494273 2025-09-01T00:00:00 2026 1 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 15772.39 2026-08-03T09:41:21 57927 APV7486949 2025-08-25T00:00:00 2026 1 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 358.42 2026-08-03T09:41:21 57928 0007499930 2025-09-18T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -2592.62 2026-08-03T09:41:21 57929 0007449167 2025-07-09T00:00:00 2026 1 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 129.98 2026-08-03T09:41:21 57930 0007490412 2025-09-04T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.61 2026-08-03T09:41:21 57931 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.6 2026-08-03T09:41:21 57932 APV7504286 2025-09-24T00:00:00 2026 1 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 1388.21 2026-08-03T09:41:21 57933 0007478189 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 26.72 2026-08-03T09:41:21 57934 0007485660 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 3.94 2026-08-03T09:41:21 57935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 2103.93 2026-08-03T09:41:21 57936 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57937 0007502982 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.76 2026-08-03T09:41:21 57938 HCM7482913 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7968.6 2026-08-03T09:41:21 57939 0007503008 2025-09-23T00:00:00 2026 1 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 51393.31 2026-08-03T09:41:21 57940 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1410.6 2026-08-03T09:41:21 57941 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 296.46 2026-08-03T09:41:21 57942 0007502982 2025-09-23T00:00:00 2026 1 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 660.91 2026-08-03T09:41:21 57943 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 0.16 2026-08-03T09:41:21 57944 0007494400 2025-09-01T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 57945 APV7480278 2025-08-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 31.54 2026-08-03T09:41:21 57946 APV7490678 2025-09-04T00:00:00 2026 1 520104 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 191.13 2026-08-03T09:41:21 57947 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57948 APV7499085 2025-09-03T00:00:00 2026 1 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 465.99 2026-08-03T09:41:21 57949 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57950 0007443349 2025-07-03T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.05 2026-08-03T09:41:21 57951 0007481039 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 57952 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 57953 APV7463601 2025-07-24T00:00:00 2026 1 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000401278 INVENTECH MARINE SOLUTIONS 106708.6 2026-08-03T09:41:21 57954 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000079400 GOSHEN HEALTH SYSTEM INC 3927.93 2026-08-03T09:41:21 57955 0007468881 2025-08-01T00:00:00 2026 1 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 1336.3 2026-08-03T09:41:21 57956 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1468.44 2026-08-03T09:41:21 57957 APV7506178 2025-09-25T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 51403.23 2026-08-03T09:41:21 57958 HCM7464934 2025-07-30T00:00:00 2026 1 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 181.33 2026-08-03T09:41:21 57959 HCM7491347 2025-09-10T00:00:00 2026 1 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 774.51 2026-08-03T09:41:21 57960 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6616.14 2026-08-03T09:41:21 57961 APV7466312 2025-07-29T00:00:00 2026 1 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 22711.7 2026-08-03T09:41:21 57962 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 57963 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57964 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57965 APV7490678 2025-09-04T00:00:00 2026 1 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 0000408055 THOMAS A RAINEY 2308.16 2026-08-03T09:41:21 57966 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 57967 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.67 2026-08-03T09:41:21 57968 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 8626.85 2026-08-03T09:41:21 57969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 426.98 2026-08-03T09:41:21 57970 HCM7482851 2025-08-27T00:00:00 2026 1 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 47.04 2026-08-03T09:41:21 57971 0007488568 2025-08-31T00:00:00 2026 1 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 31.75 2026-08-03T09:41:21 57972 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-08-03T09:41:21 57973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1600.67 2026-08-03T09:41:21 57974 HCM7491403 2025-09-10T00:00:00 2026 1 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 393.6 2026-08-03T09:41:21 57975 APV7467122 2025-07-24T00:00:00 2026 1 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 260.14 2026-08-03T09:41:21 57976 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 57977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 972.96 2026-08-03T09:41:21 57978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 212.22 2026-08-03T09:41:21 57979 HCM7501733 2025-09-24T00:00:00 2026 1 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 3190.33 2026-08-03T09:41:21 57980 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-08-03T09:41:21 57981 0007494273 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 57982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355740 CHRISTINA BRELAGE 804.76 2026-08-03T09:41:21 57983 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 57984 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57985 APV7486041 2025-08-27T00:00:00 2026 1 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 237.96 2026-08-03T09:41:21 57986 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 28.5 2026-08-03T09:41:21 57987 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 57988 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 57989 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19993.0 2026-08-03T09:41:21 57990 0007479100 2025-08-18T00:00:00 2026 1 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 -195.2 2026-08-03T09:41:21 57991 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 57992 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 57993 APV7476458 2025-08-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.67 2026-08-03T09:41:21 57994 0007494273 2025-09-01T00:00:00 2026 1 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 10.88 2026-08-03T09:41:21 57995 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 594581.48 2026-08-03T09:41:21 57996 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 481.85 2026-08-03T09:41:21 57997 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 543.42 2026-08-03T09:41:21 57998 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 57999 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 58000 APV7483229 2025-08-22T00:00:00 2026 1 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 1541.44 2026-08-03T09:41:21 58001 APV7467087 2025-07-30T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 163.11 2026-08-03T09:41:21 58002 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58003 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-08-03T09:41:21 58004 APV7457472 2025-07-15T00:00:00 2026 1 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 487.82 2026-08-03T09:41:21 58005 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.21 2026-08-03T09:41:21 58006 0007442664 2025-07-08T00:00:00 2026 1 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 29.0 2026-08-03T09:41:21 58007 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 176433.81 2026-08-03T09:41:21 58008 0007476180 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 58009 0007469988 2025-08-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 58010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 241.02 2026-08-03T09:41:21 58011 APV7467122 2025-07-24T00:00:00 2026 1 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 748.54 2026-08-03T09:41:21 58012 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 753.45 2026-08-03T09:41:21 58013 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58014 0007497217 2025-09-15T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -192.49 2026-08-03T09:41:21 58015 0007465951 2025-07-29T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -19.0 2026-08-03T09:41:21 58016 HCM7465044 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 763.89 2026-08-03T09:41:21 58017 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58018 APV7474639 2025-08-11T00:00:00 2026 1 571300 Grants - 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Info Process Cnslt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 581.9 2026-08-03T09:41:21 58025 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-08-03T09:41:21 58026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 528.52 2026-08-03T09:41:21 58027 APV7463471 2025-07-24T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 58028 APV7483229 2025-08-22T00:00:00 2026 1 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 836.63 2026-08-03T09:41:21 58029 0007469994 2025-07-31T00:00:00 2026 1 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 16.04 2026-08-03T09:41:21 58030 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58031 HCM7473553 2025-08-13T00:00:00 2026 1 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 87.76 2026-08-03T09:41:21 58032 APV7467122 2025-07-24T00:00:00 2026 1 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 476.02 2026-08-03T09:41:21 58033 APV7444813 2025-07-03T00:00:00 2026 1 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 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 100000.0 2026-08-03T09:41:21 58034 HCM7455746 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 113.72 2026-08-03T09:41:21 58035 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 438.6 2026-08-03T09:41:21 58036 0007467651 2025-08-01T00:00:00 2026 1 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 17.2 2026-08-03T09:41:21 58037 0007486670 2025-09-08T00:00:00 2026 1 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 44.15 2026-08-03T09:41:21 58038 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 253.11 2026-08-03T09:41:21 58039 EXV7482585 2025-08-11T00:00:00 2026 1 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 248.22 2026-08-03T09:41:21 58040 HCM7440296 2025-07-02T00:00:00 2026 1 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 1839.56 2026-08-03T09:41:21 58041 APV7503334 2025-09-23T00:00:00 2026 1 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 3659.01 2026-08-03T09:41:21 58042 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 110.64 2026-08-03T09:41:21 58043 APV7489811 2025-09-02T00:00:00 2026 1 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 11287.32 2026-08-03T09:41:21 58044 APV7504286 2025-09-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 58045 0007475325 2025-08-12T00:00:00 2026 1 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 471.7 2026-08-03T09:41:21 58046 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000429512 RECOVERY CAFE FORT WAYNE 11171.88 2026-08-03T09:41:21 58047 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 58048 HCM7491395 2025-09-10T00:00:00 2026 1 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 150.18 2026-08-03T09:41:21 58049 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 58050 0007472631 2025-08-07T00:00:00 2026 1 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 112.5 2026-08-03T09:41:21 58051 APV7448402 2025-07-09T00:00:00 2026 1 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 0000067684 CITY OF ATTICA 67913.1 2026-08-03T09:41:21 58052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 699.74 2026-08-03T09:41:21 58053 APV7504286 2025-09-24T00:00:00 2026 1 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 971.34 2026-08-03T09:41:21 58054 APV7498282 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 58055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 438.59 2026-08-03T09:41:21 58056 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-08-03T09:41:21 58057 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1467.07 2026-08-03T09:41:21 58058 0007467879 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 58059 APV7485004 2025-08-26T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 110.51 2026-08-03T09:41:21 58060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 315.66 2026-08-03T09:41:21 58061 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 562.13 2026-08-03T09:41:21 58062 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000060280 CITY OF MARTINSVILLE 69650.0 2026-08-03T09:41:21 58063 APV7508253 2025-09-30T00:00:00 2026 1 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 231.1 2026-08-03T09:41:21 58064 APV7473018 2025-08-07T00:00:00 2026 1 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 11229.05 2026-08-03T09:41:21 58065 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 23.77 2026-08-03T09:41:21 58066 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 58067 HCM7473544 2025-08-13T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 166.76 2026-08-03T09:41:21 58068 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58069 0007506796 2025-09-29T00:00:00 2026 1 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 0.92 2026-08-03T09:41:21 58070 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 58071 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58072 APV7504286 2025-09-24T00:00:00 2026 1 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 520.28 2026-08-03T09:41:21 58073 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.5 2026-08-03T09:41:21 58074 0007446236 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 58075 APV7481228 2025-08-20T00:00:00 2026 1 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 182532.53 2026-08-03T09:41:21 58076 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 58077 HCM7501687 2025-09-24T00:00:00 2026 1 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 418.56 2026-08-03T09:41:21 58078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1505.81 2026-08-03T09:41:21 58079 APV7502356 2025-09-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 209995.92 2026-08-03T09:41:21 58080 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347860 JILL LEWIS 1153.99 2026-08-03T09:41:21 58081 0007457067 2025-07-15T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 58082 APV7464361 2025-07-25T00:00:00 2026 1 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 0000005353 TRANE US 258.05 2026-08-03T09:41:21 58083 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 58084 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal 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State Energy Program General Ledger Entry 32685.9 2026-08-03T09:41:21 58088 0007473473 2025-08-07T00:00:00 2026 1 659266 Database Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 357.72 2026-08-03T09:41:21 58089 EXV7484517 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32.97 2026-08-03T09:41:21 58090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 573.39 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Entry -401.0 2026-08-03T09:41:21 58094 APV7480289 2025-08-19T00:00:00 2026 1 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 0000077835 DUNEBROOK INC 3972.5 2026-08-03T09:41:21 58095 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 58096 0007449037 2025-07-09T00:00:00 2026 1 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 2.12 2026-08-03T09:41:21 58097 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 58098 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 101.08 2026-08-03T09:41:21 58099 HCM7464992 2025-07-30T00:00:00 2026 1 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 1258.91 2026-08-03T09:41:21 58100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 511.47 2026-08-03T09:41:21 58101 APV7472757 2025-08-07T00:00:00 2026 1 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 0000067684 CITY OF ATTICA 79074.0 2026-08-03T09:41:21 58102 APV7483229 2025-08-22T00:00:00 2026 1 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 828.25 2026-08-03T09:41:21 58103 APV7467122 2025-07-24T00:00:00 2026 1 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 3988.39 2026-08-03T09:41:21 58104 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 58105 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58106 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58107 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 58108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2204.84 2026-08-03T09:41:21 58109 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 58110 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 6696.98 2026-08-03T09:41:21 58111 0007487625 2025-09-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-08-03T09:41:21 58112 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-08-03T09:41:21 58113 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 153.84 2026-08-03T09:41:21 58114 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58115 0007488567 2025-08-31T00:00:00 2026 1 652081 Vizio Subscriptions 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 2.36 2026-08-03T09:41:21 58116 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.63 2026-08-03T09:41:21 58117 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 58118 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58119 APV7482283 2025-08-21T00:00:00 2026 1 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 11588.4 2026-08-03T09:41:21 58120 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 155.44 2026-08-03T09:41:21 58121 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-08-03T09:41:21 58122 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 58123 APV7467122 2025-07-24T00:00:00 2026 1 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 2258.56 2026-08-03T09:41:21 58124 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 12990.73 2026-08-03T09:41:21 58125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 700.14 2026-08-03T09:41:21 58126 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 30.69 2026-08-03T09:41:21 58127 0007471865 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1212.75 2026-08-03T09:41:21 58128 0007488568 2025-08-31T00:00:00 2026 1 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 637.99 2026-08-03T09:41:21 58129 0007469963 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 177166.78 2026-08-03T09:41:21 58130 APV7498248 2025-09-16T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000053954 INDIANA STATE PARK INN AUTHORITY 920.0 2026-08-03T09:41:21 58131 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 4006.44 2026-08-03T09:41:21 58132 0007465922 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -57.27 2026-08-03T09:41:21 58133 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58134 APC7478325 2025-08-15T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 0000428554 CURIO DIGITAL THERAPUTICS INC -120000.0 2026-08-03T09:41:21 58135 APV7498283 2025-09-16T00:00:00 2026 1 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 99400.0 2026-08-03T09:41:21 58136 APV7462128 2025-07-22T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -8250.0 2026-08-03T09:41:21 58137 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 68.38 2026-08-03T09:41:21 58138 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 58139 0007446236 2025-07-09T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -168.89 2026-08-03T09:41:21 58140 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 21004.94 2026-08-03T09:41:21 58141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 919.77 2026-08-03T09:41:21 58142 HCM7501725 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 54.73 2026-08-03T09:41:21 58143 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 292.05 2026-08-03T09:41:21 58145 0007488502 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-08-03T09:41:21 58146 APV7486873 2025-08-28T00:00:00 2026 1 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 63698.26 2026-08-03T09:41:21 58147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 528.53 2026-08-03T09:41:21 58148 0007484844 2025-08-26T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -500.0 2026-08-03T09:41:21 58149 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 58150 APV7474689 2025-08-11T00:00:00 2026 1 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, 1445.0 2026-08-03T09:41:21 58151 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410972 HEBREW ORTHODOX CONGREGATION 7245.26 2026-08-03T09:41:21 58152 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 4630.26 2026-08-03T09:41:21 58153 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 21810.87 2026-08-03T09:41:21 58154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1408.33 2026-08-03T09:41:21 58155 HCM7440292 2025-07-02T00:00:00 2026 1 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 52.74 2026-08-03T09:41:21 58156 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 527.0 2026-08-03T09:41:21 58157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 684.85 2026-08-03T09:41:21 58158 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 58159 APV7482283 2025-08-21T00:00:00 2026 1 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 7247.94 2026-08-03T09:41:21 58160 HCM7491401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1553.71 2026-08-03T09:41:21 58161 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 58162 APV7482283 2025-08-21T00:00:00 2026 1 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 191489.55 2026-08-03T09:41:21 58163 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 58164 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 11437.6 2026-08-03T09:41:21 58165 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 58166 0007481055 2025-08-20T00:00:00 2026 1 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 95.01 2026-08-03T09:41:21 58167 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58168 0007501934 2025-09-22T00:00:00 2026 1 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 88.65 2026-08-03T09:41:21 58169 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 5055.46 2026-08-03T09:41:21 58170 0007444546 2025-07-08T00:00:00 2026 1 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 113.97 2026-08-03T09:41:21 58171 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58172 APV7504286 2025-09-24T00:00:00 2026 1 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 1072.54 2026-08-03T09:41:21 58173 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 1339.85 2026-08-03T09:41:21 58174 HCM7455765 2025-07-16T00:00:00 2026 1 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 306.16 2026-08-03T09:41:21 58175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1556.01 2026-08-03T09:41:21 58176 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 58177 APV7483229 2025-08-22T00:00:00 2026 1 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 504.27 2026-08-03T09:41:21 58178 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 58179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 774.71 2026-08-03T09:41:21 58180 APV7504286 2025-09-24T00:00:00 2026 1 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 582.65 2026-08-03T09:41:21 58181 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58182 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 58183 0007466942 2025-08-08T00:00:00 2026 1 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 78.76 2026-08-03T09:41:21 58184 HCM7482912 2025-08-27T00:00:00 2026 1 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 2034.05 2026-08-03T09:41:21 58185 HCM7440320 2025-07-02T00:00:00 2026 1 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 50.94 2026-08-03T09:41:21 58186 0007449167 2025-07-09T00:00:00 2026 1 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 1.68 2026-08-03T09:41:21 58187 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 58188 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 19.95 2026-08-03T09:41:21 58189 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers 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APV7491945 2025-09-03T00:00:00 2026 1 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. 12970.33 2026-08-03T09:41:21 58206 APV7471387 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4438.52 2026-08-03T09:41:21 58207 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 974.91 2026-08-03T09:41:21 58208 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58209 APV7467122 2025-07-24T00:00:00 2026 1 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 268.19 2026-08-03T09:41:21 58210 APV7466312 2025-07-29T00:00:00 2026 1 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 8932.43 2026-08-03T09:41:21 58211 HCM7491395 2025-09-10T00:00:00 2026 1 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 28.4 2026-08-03T09:41:21 58212 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1489.76 2026-08-03T09:41:21 58213 APV7467126 2025-07-30T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 58214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 684.86 2026-08-03T09:41:21 58215 0007478250 2025-08-01T00:00:00 2026 1 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 1406.69 2026-08-03T09:41:21 58216 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 58217 HCM7501766 2025-09-24T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.47 2026-08-03T09:41:21 58218 APV7504286 2025-09-24T00:00:00 2026 1 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 2105.65 2026-08-03T09:41:21 58219 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 58220 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 58221 APV7443876 2025-07-03T00:00:00 2026 1 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 4238.22 2026-08-03T09:41:21 58222 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 58223 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29378.2 2026-08-03T09:41:21 58224 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121694 RIVER FOREST COMM SCH CORP 68836.33 2026-08-03T09:41:21 58225 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 40976.46 2026-08-03T09:41:21 58226 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.06 2026-08-03T09:41:21 58227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 441.21 2026-08-03T09:41:21 58228 0007494273 2025-09-01T00:00:00 2026 1 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 66.66 2026-08-03T09:41:21 58229 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58230 HCM7440312 2025-07-02T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 58231 APV7495496 2025-09-11T00:00:00 2026 1 545046 Main - Cutting Tools 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military 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INC. 981.85 2026-08-03T09:41:21 58243 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 567.66 2026-08-03T09:41:21 58244 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 58245 HCM7465041 2025-07-30T00:00:00 2026 1 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 10080.56 2026-08-03T09:41:21 58246 0007467879 2025-07-31T00:00:00 2026 1 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 263.52 2026-08-03T09:41:21 58247 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 58248 0007466864 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -34.37 2026-08-03T09:41:21 58249 APV7504286 2025-09-24T00:00:00 2026 1 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 871.35 2026-08-03T09:41:21 58250 HCM7482920 2025-08-27T00:00:00 2026 1 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 114.82 2026-08-03T09:41:21 58251 0007484747 2025-08-26T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -1076.92 2026-08-03T09:41:21 58252 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 57780.6 2026-08-03T09:41:21 58253 APV7466312 2025-07-29T00:00:00 2026 1 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 3298.85 2026-08-03T09:41:21 58254 APV7504286 2025-09-24T00:00:00 2026 1 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 167.59 2026-08-03T09:41:21 58255 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000376247 HANNIG CONSTRUCTION INC 144287.5 2026-08-03T09:41:21 58256 0007494400 2025-09-01T00:00:00 2026 1 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 218.05 2026-08-03T09:41:21 58257 APV7481220 2025-08-20T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085099 MILLER TIRE and AUTO CARE INC 239.25 2026-08-03T09:41:21 58258 0007442638 2025-07-02T00:00:00 2026 1 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 0.43 2026-08-03T09:41:21 58259 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 3179.71 2026-08-03T09:41:21 58260 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-08-03T09:41:21 58261 HCM7473570 2025-08-13T00:00:00 2026 1 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 25.17 2026-08-03T09:41:21 58262 0007470050 2025-08-04T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 58263 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 23466.88 2026-08-03T09:41:21 58264 APV7498944 2025-09-17T00:00:00 2026 1 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 7297.16 2026-08-03T09:41:21 58265 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 14.0 2026-08-03T09:41:21 58266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396417 WILLIAM EYERDOM 319.09 2026-08-03T09:41:21 58267 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13093.42 2026-08-03T09:41:21 58268 APV7506113 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 3797.0 2026-08-03T09:41:21 58269 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000009118 UNIVERSITY OF UTAH 14.0 2026-08-03T09:41:21 58270 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 219619.11 2026-08-03T09:41:21 58271 APV7469425 2025-08-01T00:00:00 2026 1 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 1180.41 2026-08-03T09:41:21 58272 HCM7491421 2025-09-10T00:00:00 2026 1 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 541.25 2026-08-03T09:41:21 58273 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 39.22 2026-08-03T09:41:21 58274 APV7482290 2025-08-21T00:00:00 2026 1 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 2045770.46 2026-08-03T09:41:21 58275 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 8.0 2026-08-03T09:41:21 58276 HCM7491393 2025-09-10T00:00:00 2026 1 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 16.2 2026-08-03T09:41:21 58277 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 8533.6 2026-08-03T09:41:21 58278 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 58279 APV7445747 2025-07-08T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2988.0 2026-08-03T09:41:21 58280 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58281 0007494273 2025-09-01T00:00:00 2026 1 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 1.75 2026-08-03T09:41:21 58282 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 58283 APV7471330 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 19368.2 2026-08-03T09:41:21 58284 0007498027 2025-09-16T00:00:00 2026 1 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 1549.4 2026-08-03T09:41:21 58285 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 0000420635 DAVID'S COURAGE INC 990.0 2026-08-03T09:41:21 58286 EXV7505573 2025-09-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 78.0 2026-08-03T09:41:21 58287 0007444546 2025-07-08T00:00:00 2026 1 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 109.15 2026-08-03T09:41:21 58288 APV7502112 2025-09-19T00:00:00 2026 1 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 129.51 2026-08-03T09:41:21 58289 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 58290 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 58291 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 58292 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 58293 HCM7440350 2025-07-02T00:00:00 2026 1 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 155.2 2026-08-03T09:41:21 58294 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 58295 0007469991 2025-07-31T00:00:00 2026 1 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 4.28 2026-08-03T09:41:21 58296 0007488568 2025-08-31T00:00:00 2026 1 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 40.61 2026-08-03T09:41:21 58297 APV7504286 2025-09-24T00:00:00 2026 1 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 150.9 2026-08-03T09:41:21 58298 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58299 0007504802 2025-09-25T00:00:00 2026 1 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 HIV Care Formula Grants General Ledger Entry 402.43 2026-08-03T09:41:21 58300 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58301 HCM7455698 2025-07-16T00:00:00 2026 1 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 1.0 2026-08-03T09:41:21 58302 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 6.51 2026-08-03T09:41:21 58303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 428.34 2026-08-03T09:41:21 58304 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58305 0007442559 2025-07-08T00:00:00 2026 1 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 48.3 2026-08-03T09:41:21 58306 0007460779 2025-07-21T00:00:00 2026 1 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 147.83 2026-08-03T09:41:21 58307 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58308 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9852.83 2026-08-03T09:41:21 58309 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 58310 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58311 0007494400 2025-09-01T00:00:00 2026 1 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 1.74 2026-08-03T09:41:21 58312 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 728.71 2026-08-03T09:41:21 58313 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58314 HCM7473562 2025-08-13T00:00:00 2026 1 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 14242.57 2026-08-03T09:41:21 58315 0007505880 2025-09-24T00:00:00 2026 1 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 -53.51 2026-08-03T09:41:21 58316 HCM7455750 2025-07-16T00:00:00 2026 1 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 5.9 2026-08-03T09:41:21 58317 HCM7491401 2025-09-10T00:00:00 2026 1 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 8.46 2026-08-03T09:41:21 58318 0007443349 2025-07-03T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 120.23 2026-08-03T09:41:21 58319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 286.7 2026-08-03T09:41:21 58320 0007467683 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 58321 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 54545.45 2026-08-03T09:41:21 58322 ARD7492106 2025-09-05T00:00:00 2026 1 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 -14546.52 2026-08-03T09:41:21 58323 HCM7491411 2025-09-10T00:00:00 2026 1 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 7122.15 2026-08-03T09:41:21 58324 HCM7482903 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 71.79 2026-08-03T09:41:21 58325 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 58326 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 58327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 212.22 2026-08-03T09:41:21 58328 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.72 2026-08-03T09:41:21 58329 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 183.75 2026-08-03T09:41:21 58330 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 58331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 528.53 2026-08-03T09:41:21 58332 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58333 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 58334 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 58335 0007490472 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 58336 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 58337 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58338 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 58339 APV7491955 2025-09-05T00:00:00 2026 1 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 5000.0 2026-08-03T09:41:21 58340 APH7504680 2025-09-25T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 391.68 2026-08-03T09:41:21 58341 APV7474569 2025-08-11T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000070022 FOSTER and FREEMAN USA INC 27425.93 2026-08-03T09:41:21 58342 HCM7501705 2025-09-24T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 58343 APV7499115 2025-09-17T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 191.7 2026-08-03T09:41:21 58344 0007501934 2025-09-22T00:00:00 2026 1 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 22.66 2026-08-03T09:41:21 58345 0007469994 2025-07-31T00:00:00 2026 1 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 104.92 2026-08-03T09:41:21 58346 APV7492776 2025-09-08T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 33.35 2026-08-03T09:41:21 58347 APV7467122 2025-07-24T00:00:00 2026 1 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 553.28 2026-08-03T09:41:21 58348 APV7490758 2025-09-04T00:00:00 2026 1 572605 GR-Personal 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 6188.54 2026-08-03T09:41:21 58349 HCM7491423 2025-09-10T00:00:00 2026 1 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 12703.29 2026-08-03T09:41:21 58350 0007466933 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 5.38 2026-08-03T09:41:21 58351 HCM7491415 2025-09-10T00:00:00 2026 1 510230 Premium 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 575.6 2026-08-03T09:41:21 58352 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 58353 0007476188 2025-08-13T00:00:00 2026 1 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 18.5 2026-08-03T09:41:21 58354 APV7503184 2025-09-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 58355 APV7443627 2025-07-02T00:00:00 2026 1 573100 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 21110.38 2026-08-03T09:41:21 58501 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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. 306.0 2026-08-03T09:41:21 58502 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 235735.02 2026-08-03T09:41:21 58503 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.39 2026-08-03T09:41:21 58504 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 58505 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58506 HCM7473526 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 67.98 2026-08-03T09:41:21 58507 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58508 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 58509 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 58510 APV7499162 2025-09-17T00:00:00 2026 1 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 182517.93 2026-08-03T09:41:21 58511 HCM7464994 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 229.25 2026-08-03T09:41:21 58512 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 23.83 2026-08-03T09:41:21 58513 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 58514 APV7505213 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 6681.59 2026-08-03T09:41:21 58515 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 6000.0 2026-08-03T09:41:21 58516 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 175.61 2026-08-03T09:41:21 58517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 961.69 2026-08-03T09:41:21 58518 HCM7455741 2025-07-16T00:00:00 2026 1 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 2.03 2026-08-03T09:41:21 58519 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 58520 APV7442976 2025-07-02T00:00:00 2026 1 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 0000002223 FULTON COUNTY 5296.0 2026-08-03T09:41:21 58521 APV7485796 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 1154.26 2026-08-03T09:41:21 58522 0007467879 2025-07-31T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 58523 0007485654 2025-08-27T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 58524 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 58525 APV7482283 2025-08-21T00:00:00 2026 1 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 53718.76 2026-08-03T09:41:21 58526 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58527 0007468929 2025-07-31T00:00:00 2026 1 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 7395.23 2026-08-03T09:41:21 58528 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 58529 APV7478466 2025-08-15T00:00:00 2026 1 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 0000408055 THOMAS A RAINEY 2308.16 2026-08-03T09:41:21 58530 0007508016 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 58531 HCM7440318 2025-07-02T00:00:00 2026 1 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 10.52 2026-08-03T09:41:21 58532 HCM7501718 2025-09-24T00:00:00 2026 1 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 114.56 2026-08-03T09:41:21 58533 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-08-03T09:41:21 58534 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 637.06 2026-08-03T09:41:21 58535 0007467879 2025-07-31T00:00:00 2026 1 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 526.95 2026-08-03T09:41:21 58536 APV7480100 2025-08-19T00:00:00 2026 1 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 0000064376 WABASH COUNTY GOVERNMENT 6835.49 2026-08-03T09:41:21 58537 HCM7482915 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 58538 APV7500096 2025-09-18T00:00:00 2026 1 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 16293.34 2026-08-03T09:41:21 58539 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2217.92 2026-08-03T09:41:21 58540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 682.24 2026-08-03T09:41:21 58541 0007470002 2025-07-31T00:00:00 2026 1 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 38.37 2026-08-03T09:41:21 58542 APV7479470 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 73981.28 2026-08-03T09:41:21 58543 HCM7491416 2025-09-10T00:00:00 2026 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-08-03T09:41:21 58544 HCM7501728 2025-09-24T00:00:00 2026 1 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 23444.21 2026-08-03T09:41:21 58545 HCM7482920 2025-08-27T00:00:00 2026 1 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 3817.85 2026-08-03T09:41:21 58546 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 58547 0007464248 2025-07-25T00:00:00 2026 1 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 4.17 2026-08-03T09:41:21 58548 APV7466320 2025-07-29T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 791351.92 2026-08-03T09:41:21 58549 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 19.37 2026-08-03T09:41:21 58550 APV7502345 2025-09-22T00:00:00 2026 1 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 197.41 2026-08-03T09:41:21 58551 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2110.2 2026-08-03T09:41:21 58552 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58553 APV7504286 2025-09-24T00:00:00 2026 1 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 1761.22 2026-08-03T09:41:21 58554 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 58555 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.6 2026-08-03T09:41:21 58556 APV7459374 2025-07-17T00:00:00 2026 1 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 35.75 2026-08-03T09:41:21 58557 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58558 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 314.28 2026-08-03T09:41:21 58559 0007469988 2025-08-08T00:00:00 2026 1 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 52.87 2026-08-03T09:41:21 58560 APV7445713 2025-07-08T00:00:00 2026 1 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 322.39 2026-08-03T09:41:21 58561 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 8757.65 2026-08-03T09:41:21 58562 APV7461115 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 82030.45 2026-08-03T09:41:21 58563 APV7492006 2025-09-04T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 602742.86 2026-08-03T09:41:21 58564 APV7482290 2025-08-21T00:00:00 2026 1 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 138451.88 2026-08-03T09:41:21 58565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414620 KATHERINE B YEAGER 1845.15 2026-08-03T09:41:21 58566 HCM7440245 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 1.96 2026-08-03T09:41:21 58567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 462.74 2026-08-03T09:41:21 58568 0007487657 2025-08-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 58569 HCM7464948 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 58.48 2026-08-03T09:41:21 58570 0007484828 2025-08-26T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -17.73 2026-08-03T09:41:21 58571 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 58572 APV7467122 2025-07-24T00:00:00 2026 1 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 620.26 2026-08-03T09:41:21 58573 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58574 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental 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 -17.57 2026-08-03T09:41:21 58575 APV7504215 2025-09-24T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 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 0000199668 ULI THE URBAN LAND INSTITUTE 1130.0 2026-08-03T09:41:21 58576 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428311 AMANDA GREIF 2313.89 2026-08-03T09:41:21 58577 0007498003 2025-09-08T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 32884.77 2026-08-03T09:41:21 58612 0007468915 2025-08-01T00:00:00 2026 1 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 4.76 2026-08-03T09:41:21 58613 APV7462924 2025-07-23T00:00:00 2026 1 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 1544.44 2026-08-03T09:41:21 58614 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1754.69 2026-08-03T09:41:21 58615 0007466927 2025-07-30T00:00:00 2026 1 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 3.15 2026-08-03T09:41:21 58616 HCM7473600 2025-08-13T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 58617 HCM7464941 2025-07-30T00:00:00 2026 1 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 3.42 2026-08-03T09:41:21 58618 APV7483229 2025-08-22T00:00:00 2026 1 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 2584.83 2026-08-03T09:41:21 58619 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 58620 APV7467122 2025-07-24T00:00:00 2026 1 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 694.1 2026-08-03T09:41:21 58621 HCM7455765 2025-07-16T00:00:00 2026 1 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 2811.72 2026-08-03T09:41:21 58622 APV7489874 2025-09-03T00:00:00 2026 1 571209 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. 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Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.86 2026-08-03T09:41:21 58630 0007446234 2025-07-01T00:00:00 2026 1 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 469.32 2026-08-03T09:41:21 58631 0007467671 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 58632 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 573.24 2026-08-03T09:41:21 58633 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 58634 0007475369 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 19.22 2026-08-03T09:41:21 58635 0007443376 2025-07-03T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute 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 90.56 2026-08-03T09:41:21 58636 APV7462084 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 187.96 2026-08-03T09:41:21 58637 APV7475614 2025-08-12T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 875.75 2026-08-03T09:41:21 58638 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58639 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428345 ARMINDA LYNN VAUGHT 188.52 2026-08-03T09:41:21 58640 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 58641 HCM7440317 2025-07-02T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-08-03T09:41:21 58642 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 58643 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6255.54 2026-08-03T09:41:21 58644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 438.59 2026-08-03T09:41:21 58645 APV7490732 2025-09-04T00:00:00 2026 1 581090 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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2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80956.82 2026-08-03T09:41:21 58650 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403128 ABIGAIL L FALLOON 2235.52 2026-08-03T09:41:21 58651 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4079.68 2026-08-03T09:41:21 58652 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 58653 HCM7440245 2025-07-02T00:00:00 2026 1 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 660.27 2026-08-03T09:41:21 58654 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.44 2026-08-03T09:41:21 58655 0007490420 2025-09-04T00:00:00 2026 1 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 2509.52 2026-08-03T09:41:21 58656 APV7475605 2025-08-12T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 98.83 2026-08-03T09:41:21 58657 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 58658 0007466066 2025-07-30T00:00:00 2026 1 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 0.32 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Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 22.8 2026-08-03T09:41:21 58663 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 460.66 2026-08-03T09:41:21 58664 0007491461 2025-09-05T00:00:00 2026 1 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 126.11 2026-08-03T09:41:21 58665 APV7472943 2025-08-07T00:00:00 2026 1 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 9690.48 2026-08-03T09:41:21 58666 APV7445782 2025-07-08T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 58667 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 58668 0007440728 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 183982.57 2026-08-03T09:41:21 58669 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.2 2026-08-03T09:41:21 58670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432983 NICOLE MENELEY 573.39 2026-08-03T09:41:21 58671 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58672 HCM7501658 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 86.2 2026-08-03T09:41:21 58673 HCM7465006 2025-07-30T00:00:00 2026 1 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 70.55 2026-08-03T09:41:21 58674 0007480010 2025-08-19T00:00:00 2026 1 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 126392.54 2026-08-03T09:41:21 58675 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193937 SOUTHWESTERN CONS SCHL TREAS 2250.0 2026-08-03T09:41:21 58686 HCM7440252 2025-07-02T00:00:00 2026 1 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 12278.87 2026-08-03T09:41:21 58687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 800.54 2026-08-03T09:41:21 58688 0007469906 2025-08-02T00:00:00 2026 1 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 134.08 2026-08-03T09:41:21 58689 0007459198 2025-07-17T00:00:00 2026 1 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 292.03 2026-08-03T09:41:21 58690 0007503939 2025-09-24T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 58691 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 58692 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58693 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 58694 APV7486904 2025-08-01T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3901.16 2026-08-03T09:41:21 58695 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 58696 HCM7473546 2025-08-13T00:00:00 2026 1 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 2.99 2026-08-03T09:41:21 58697 APV7462821 2025-07-23T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 175.62 2026-08-03T09:41:21 58698 APV7508298 2025-09-30T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 58699 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-08-03T09:41:21 58700 APV7488926 2025-09-02T00:00:00 2026 1 520104 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 74.93 2026-08-03T09:41:21 58701 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 58702 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 58703 APV7483229 2025-08-22T00:00:00 2026 1 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 652.25 2026-08-03T09:41:21 58704 0007494273 2025-09-01T00:00:00 2026 1 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 23430.34 2026-08-03T09:41:21 58705 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58706 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 58707 HCM7465006 2025-07-30T00:00:00 2026 1 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 2012.12 2026-08-03T09:41:21 58708 EXV7463228 2025-07-14T00:00:00 2026 1 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 61.5 2026-08-03T09:41:21 58709 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 58710 0007466950 2025-08-08T00:00:00 2026 1 659294 Financial Application 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 62.69 2026-08-03T09:41:21 58711 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 58712 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 1361.25 2026-08-03T09:41:21 58713 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 58714 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 23126.37 2026-08-03T09:41:21 58715 0007442699 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 17.73 2026-08-03T09:41:21 58716 HCM7455757 2025-07-16T00:00:00 2026 1 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 824.45 2026-08-03T09:41:21 58717 0007467683 2025-07-31T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 58718 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 18123.95 2026-08-03T09:41:21 58719 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 58720 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 52.89 2026-08-03T09:41:21 58721 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58722 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 58723 0007494290 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.68 2026-08-03T09:41:21 58724 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 58725 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 58726 EXV7475075 2025-08-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 30.13 2026-08-03T09:41:21 58727 0007504898 2025-09-25T00:00:00 2026 1 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 2026-08-03T09:41:21 58728 0007481055 2025-08-20T00:00:00 2026 1 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 3.83 2026-08-03T09:41:21 58729 0007504017 2025-09-24T00:00:00 2026 1 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 73.68 2026-08-03T09:41:21 58730 APV7490718 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3477.89 2026-08-03T09:41:21 58731 0007484761 2025-08-27T00:00:00 2026 1 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 2.56 2026-08-03T09:41:21 58732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 617.59 2026-08-03T09:41:21 58733 HCM7482844 2025-08-27T00:00:00 2026 1 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 466.85 2026-08-03T09:41:21 58734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 720.97 2026-08-03T09:41:21 58735 HCM7455750 2025-07-16T00:00:00 2026 1 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 988.87 2026-08-03T09:41:21 58736 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421686 KARRI HUCKELBY 2546.68 2026-08-03T09:41:21 58737 APV7467122 2025-07-24T00:00:00 2026 1 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 150.9 2026-08-03T09:41:21 58738 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58739 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-08-03T09:41:21 58740 0007454807 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1506.61 2026-08-03T09:41:21 58741 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 8503.54 2026-08-03T09:41:21 58742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 780.41 2026-08-03T09:41:21 58743 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 4508.56 2026-08-03T09:41:21 58744 APV7483229 2025-08-22T00:00:00 2026 1 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 710.27 2026-08-03T09:41:21 58745 APV7503341 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 635061.82 2026-08-03T09:41:21 58746 APV7471920 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2398.4 2026-08-03T09:41:21 58747 HCM7455746 2025-07-16T00:00:00 2026 1 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 8.83 2026-08-03T09:41:21 58748 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 58749 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 31925.35 2026-08-03T09:41:21 58750 0007468929 2025-07-31T00:00:00 2026 1 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - 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Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 399.66 2026-08-03T09:41:21 58764 0007470055 2025-08-04T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 58765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 362.14 2026-08-03T09:41:21 58766 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1324.71 2026-08-03T09:41:21 58767 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 0000004796 INDIANA UNIV 30.0 2026-08-03T09:41:21 58768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 350.46 2026-08-03T09:41:21 58769 APV7488964 2025-09-02T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 154.0 2026-08-03T09:41:21 58770 0007455839 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 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 1.45 2026-08-03T09:41:21 58771 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.6 2026-08-03T09:41:21 58772 APV7506041 2025-09-26T00:00:00 2026 1 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 0000023016 CENTRAL INDIANA HARDWARE INC 14.65 2026-08-03T09:41:21 58773 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 58774 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1484.28 2026-08-03T09:41:21 58775 APV7479469 2025-08-15T00:00:00 2026 1 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 977.45 2026-08-03T09:41:21 58776 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 58777 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 58778 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 335.4 2026-08-03T09:41:21 58779 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - 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Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -249.85 2026-08-03T09:41:21 58792 APV7466102 2025-07-29T00:00:00 2026 1 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 13801.1 2026-08-03T09:41:21 58793 HCM7501689 2025-09-24T00:00:00 2026 1 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 48.06 2026-08-03T09:41:21 58794 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 7281.62 2026-08-03T09:41:21 58795 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 86.0 2026-08-03T09:41:21 58796 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 58797 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58798 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58799 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 43502.06 2026-08-03T09:41:21 58800 0007465952 2025-07-30T00:00:00 2026 1 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 307.49 2026-08-03T09:41:21 58801 HCM7455693 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-08-03T09:41:21 58802 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.49 2026-08-03T09:41:21 58803 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 58804 0007484832 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.44 2026-08-03T09:41:21 58805 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 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 616.57 2026-08-03T09:41:21 58806 0007460802 2025-08-01T00:00:00 2026 1 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 2.03 2026-08-03T09:41:21 58807 0007442642 2025-07-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16.2 2026-08-03T09:41:21 58808 0007484832 2025-08-26T00:00:00 2026 1 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 2883.65 2026-08-03T09:41:21 58809 APV7507111 2025-09-29T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-08-03T09:41:21 58810 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58811 0007466943 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2307.96 2026-08-03T09:41:21 58812 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 58813 HCM7464961 2025-07-30T00:00:00 2026 1 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 2483.71 2026-08-03T09:41:21 58814 APV7475653 2025-08-12T00:00:00 2026 1 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 2026-08-03T09:41:21 58815 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58816 HCM7440350 2025-07-02T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 58817 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 111064.44 2026-08-03T09:41:21 58818 0007502950 2025-09-23T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry -17.76 2026-08-03T09:41:21 58819 APV7474621 2025-08-11T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 296.87 2026-08-03T09:41:21 58820 0007481039 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 58821 0007468927 2025-07-31T00:00:00 2026 1 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 383.07 2026-08-03T09:41:21 58822 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58823 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 58824 0007503992 2025-09-24T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 58825 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58826 0007466057 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.98 2026-08-03T09:41:21 58827 0007466885 2025-08-08T00:00:00 2026 1 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 45.0 2026-08-03T09:41:21 58828 0007494273 2025-09-01T00:00:00 2026 1 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 2.26 2026-08-03T09:41:21 58829 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 418.49 2026-08-03T09:41:21 58830 APV7457502 2025-07-15T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 137.6 2026-08-03T09:41:21 58831 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 58832 0007494400 2025-09-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 58833 0007494273 2025-09-01T00:00:00 2026 1 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 68.65 2026-08-03T09:41:21 58834 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-08-03T09:41:21 58835 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 58836 0007471874 2025-08-06T00:00:00 2026 1 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 -67.99 2026-08-03T09:41:21 58837 HCM7501728 2025-09-24T00:00:00 2026 1 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 886.33 2026-08-03T09:41:21 58838 APV7468249 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014279 PORTER-STARKE SERVICES INC 76197.61 2026-08-03T09:41:21 58839 0007468881 2025-08-01T00:00:00 2026 1 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 805.16 2026-08-03T09:41:21 58840 APV7494593 2025-09-09T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 743305.0 2026-08-03T09:41:21 58841 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 58842 APV7457491 2025-07-15T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 14.95 2026-08-03T09:41:21 58843 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 231605.66 2026-08-03T09:41:21 58844 APV7504286 2025-09-24T00:00:00 2026 1 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 3001.15 2026-08-03T09:41:21 58845 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58846 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 58847 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 58848 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 58849 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 58850 APV7483281 2025-08-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 130187.46 2026-08-03T09:41:21 58851 0007457067 2025-07-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 58852 0007458151 2025-07-16T00:00:00 2026 1 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 3106.28 2026-08-03T09:41:21 58853 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 58854 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 58855 0007470002 2025-07-31T00:00:00 2026 1 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 18.18 2026-08-03T09:41:21 58856 0007469996 2025-08-04T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.52 2026-08-03T09:41:21 58857 HCM7473553 2025-08-13T00:00:00 2026 1 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 375.24 2026-08-03T09:41:21 58858 APV7504286 2025-09-24T00:00:00 2026 1 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 952.03 2026-08-03T09:41:21 58859 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.43 2026-08-03T09:41:21 58860 0007442642 2025-07-08T00:00:00 2026 1 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 3946.11 2026-08-03T09:41:21 58861 APV7462924 2025-07-23T00:00:00 2026 1 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 27557.39 2026-08-03T09:41:21 58862 EXV7496915 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.41 2026-08-03T09:41:21 58863 HCM7440350 2025-07-02T00:00:00 2026 1 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 47.23 2026-08-03T09:41:21 58864 HCM7501657 2025-09-24T00:00:00 2026 1 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 34.24 2026-08-03T09:41:21 58865 0007440638 2025-07-02T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -31.95 2026-08-03T09:41:21 58866 HCM7464941 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.94 2026-08-03T09:41:21 58867 HCM7482920 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.99 2026-08-03T09:41:21 58868 HCM7501709 2025-09-24T00:00:00 2026 1 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 38.84 2026-08-03T09:41:21 58869 HCM7482920 2025-08-27T00:00:00 2026 1 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 971.55 2026-08-03T09:41:21 58870 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 13961.5 2026-08-03T09:41:21 58871 0007494400 2025-09-01T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 58872 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 58873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 610.97 2026-08-03T09:41:21 58874 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 78872.81 2026-08-03T09:41:21 58875 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 43704.78 2026-08-03T09:41:21 58876 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58877 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 58878 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 58879 APV7445753 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065692 WARRICK COUNTY SCHOOL CORP 3965.29 2026-08-03T09:41:21 58880 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 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 11.64 2026-08-03T09:41:21 58881 0007478250 2025-08-01T00:00:00 2026 1 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 12243.7 2026-08-03T09:41:21 58882 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 264.45 2026-08-03T09:41:21 58883 0007503931 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 58884 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58885 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 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 8.88 2026-08-03T09:41:21 58886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420058 KATELYNN PARR 2109.19 2026-08-03T09:41:21 58887 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 38520.0 2026-08-03T09:41:21 58888 APV7448555 2025-07-09T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 7.93 2026-08-03T09:41:21 58889 0007488502 2025-09-01T00:00:00 2026 1 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 6.99 2026-08-03T09:41:21 58890 HCM7473567 2025-08-13T00:00:00 2026 1 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 1222.89 2026-08-03T09:41:21 58891 0007476180 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 258.46 2026-08-03T09:41:21 58892 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 58893 APV7472875 2025-08-07T00:00:00 2026 1 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 6737.93 2026-08-03T09:41:21 58894 0007484760 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 58895 0007495226 2025-09-11T00:00:00 2026 1 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 381233.35 2026-08-03T09:41:21 58896 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 139.67 2026-08-03T09:41:21 58897 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 58898 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1218.85 2026-08-03T09:41:21 58899 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58900 0007442624 2025-07-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - 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Adoption Assistance 0000297069 JOHN ELMER 486.75 2026-08-03T09:41:21 58943 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 48527.05 2026-08-03T09:41:21 58944 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 58945 APV7500189 2025-09-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 63545.0 2026-08-03T09:41:21 58946 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2026 1 581090 CASE 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 2026-08-03T09:41:21 58950 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431389 COMPLETE CARE PC 14.0 2026-08-03T09:41:21 58951 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 58952 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58953 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 319.09 2026-08-03T09:41:21 58954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 369.93 2026-08-03T09:41:21 58955 0007496196 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 58956 APV7503293 2025-09-23T00:00:00 2026 1 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 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1000.0 2026-08-03T09:41:21 58957 HCM7465009 2025-07-30T00:00:00 2026 1 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 159.07 2026-08-03T09:41:21 58958 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2641.62 2026-08-03T09:41:21 58959 0007446234 2025-07-01T00:00:00 2026 1 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 4.79 2026-08-03T09:41:21 58960 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-08-03T09:41:21 58961 APV7462821 2025-07-23T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 2193.0 2026-08-03T09:41:21 58962 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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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 0000374119 TIFFANY WELLS 116.82 2026-08-03T09:41:21 58966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 241.02 2026-08-03T09:41:21 58967 HCM7482858 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-08-03T09:41:21 58968 APV7498341 2025-09-16T00:00:00 2026 1 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 465322.69 2026-08-03T09:41:21 58969 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58970 APV7477576 2025-08-14T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 5061.8 2026-08-03T09:41:21 58971 0007501934 2025-09-22T00:00:00 2026 1 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 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Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2633.6 2026-08-03T09:41:21 58979 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.38 2026-08-03T09:41:21 58980 HCM7491357 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub 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 214.19 2026-08-03T09:41:21 58981 0007487722 2025-09-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.41 2026-08-03T09:41:21 58982 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 1848.0 2026-08-03T09:41:21 58983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 523.09 2026-08-03T09:41:21 58984 0007487648 2025-09-08T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 58985 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 58986 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC -8862.81 2026-08-03T09:41:21 58987 APV7500164 2025-09-18T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340253 C-CAT INC 1280.25 2026-08-03T09:41:21 58988 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 58989 APV7457534 2025-07-14T00:00:00 2026 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 60676.63 2026-08-03T09:41:21 58990 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 91.0 2026-08-03T09:41:21 58991 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 58992 0007442640 2025-07-08T00:00:00 2026 1 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 1679.89 2026-08-03T09:41:21 58993 APV7467122 2025-07-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 58994 0007458938 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 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 5.12 2026-08-03T09:41:21 58995 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58996 APV7467122 2025-07-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 58997 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 58998 APV7482290 2025-08-21T00:00:00 2026 1 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 4504.0 2026-08-03T09:41:21 58999 HCM7464975 2025-07-30T00:00:00 2026 1 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 742.14 2026-08-03T09:41:21 59000 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 59001 APV7467122 2025-07-24T00:00:00 2026 1 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 678.21 2026-08-03T09:41:21 59002 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 756.07 2026-08-03T09:41:21 59003 APV7468298 2025-07-31T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 59004 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 59005 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.74 2026-08-03T09:41:21 59006 EXV7489304 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 695.25 2026-08-03T09:41:21 59007 0007445408 2025-07-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 147.62 2026-08-03T09:41:21 59008 HCM7482876 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 67.98 2026-08-03T09:41:21 59009 APV7467122 2025-07-24T00:00:00 2026 1 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 251.48 2026-08-03T09:41:21 59010 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 59011 APV7442971 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000420631 APM EQUUS HOLDINGS CORPORATION 141803.07 2026-08-03T09:41:21 59012 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.45 2026-08-03T09:41:21 59013 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2222.66 2026-08-03T09:41:21 59014 EXV7487366 2025-08-19T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 268.08 2026-08-03T09:41:21 59015 APV7445744 2025-07-08T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 207.0 2026-08-03T09:41:21 59016 HCM7455725 2025-07-16T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-08-03T09:41:21 59017 HCM7455748 2025-07-16T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 59018 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59019 APV7483229 2025-08-22T00:00:00 2026 1 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 260.9 2026-08-03T09:41:21 59020 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-08-03T09:41:21 59021 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 59022 HCM7473509 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.54 2026-08-03T09:41:21 59023 APV7445744 2025-07-08T00:00:00 2026 1 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 1788.11 2026-08-03T09:41:21 59024 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 656.53 2026-08-03T09:41:21 59026 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 166.74 2026-08-03T09:41:21 59027 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 59028 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 59029 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 59030 HCM7440245 2025-07-02T00:00:00 2026 1 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 3.49 2026-08-03T09:41:21 59031 APV7459415 2025-07-11T00:00:00 2026 1 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 1621.79 2026-08-03T09:41:21 59032 HCM7464975 2025-07-30T00:00:00 2026 1 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 348.38 2026-08-03T09:41:21 59033 0007475359 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 101.56 2026-08-03T09:41:21 59034 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 17105.0 2026-08-03T09:41:21 59035 APV7467109 2025-07-29T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 3116.4 2026-08-03T09:41:21 59036 APV7442976 2025-07-02T00:00:00 2026 1 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 0000052218 HOWARD COUNTY 44771.96 2026-08-03T09:41:21 59037 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 879.6 2026-08-03T09:41:21 59038 HCM7440320 2025-07-02T00:00:00 2026 1 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 251.31 2026-08-03T09:41:21 59039 HCM7501664 2025-09-24T00:00:00 2026 1 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 135.93 2026-08-03T09:41:21 59040 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 17.88 2026-08-03T09:41:21 59041 EXV7471574 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 General Ledger Entry 1180.0 2026-08-03T09:41:21 59042 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193984 HAMILTON COMM SCHOOL TREASURER 5143.55 2026-08-03T09:41:21 59043 APV7459210 2025-07-17T00:00:00 2026 1 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 32785.58 2026-08-03T09:41:21 59044 EXV7508681 2025-09-29T00:00:00 2026 1 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 38.8 2026-08-03T09:41:21 59045 EXV7489295 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.99 2026-08-03T09:41:21 59046 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 127.0 2026-08-03T09:41:21 59047 0007495216 2025-09-10T00:00:00 2026 1 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 1.51 2026-08-03T09:41:21 59048 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 59049 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 59050 HCM7491404 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.66 2026-08-03T09:41:21 59051 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 6635.78 2026-08-03T09:41:21 59052 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -40.96 2026-08-03T09:41:21 59053 APV7502345 2025-09-22T00:00:00 2026 1 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 8050.83 2026-08-03T09:41:21 59054 0007467886 2025-08-01T00:00:00 2026 1 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 27228.56 2026-08-03T09:41:21 59055 APV7504286 2025-09-24T00:00:00 2026 1 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 525.11 2026-08-03T09:41:21 59056 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 434.02 2026-08-03T09:41:21 59057 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 59058 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 13111.94 2026-08-03T09:41:21 59059 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-08-03T09:41:21 59060 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 742.92 2026-08-03T09:41:21 59061 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59062 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 59063 0007478188 2025-08-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.42 2026-08-03T09:41:21 59064 APV7489874 2025-09-03T00:00:00 2026 1 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 10548.28 2026-08-03T09:41:21 59065 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59066 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 59067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 528.53 2026-08-03T09:41:21 59068 APV7489790 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 23147.65 2026-08-03T09:41:21 59069 APV7479397 2025-08-18T00:00:00 2026 1 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. 62958.87 2026-08-03T09:41:21 59070 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -7.03 2026-08-03T09:41:21 59071 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 1.7 2026-08-03T09:41:21 59072 APV7485084 2025-08-26T00:00:00 2026 1 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 8748.9 2026-08-03T09:41:21 59073 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 31.49 2026-08-03T09:41:21 59074 APV7478494 2025-08-15T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 416833.33 2026-08-03T09:41:21 59075 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 348.33 2026-08-03T09:41:21 59076 APV7467122 2025-07-24T00:00:00 2026 1 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 673.98 2026-08-03T09:41:21 59077 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 15536.4 2026-08-03T09:41:21 59078 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.74 2026-08-03T09:41:21 59079 APV7504286 2025-09-24T00:00:00 2026 1 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 494.12 2026-08-03T09:41:21 59080 APV7504286 2025-09-24T00:00:00 2026 1 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 373.81 2026-08-03T09:41:21 59081 HCM7491371 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 33.78 2026-08-03T09:41:21 59082 APV7457540 2025-07-15T00:00:00 2026 1 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 0000193934 SHELBY EASTERN SCHL TREASURER -25918.14 2026-08-03T09:41:21 59083 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000306273 JAMAICA DOBROWOLSKI 543.41 2026-08-03T09:41:21 59084 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59085 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59086 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 59087 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 59088 APV7496621 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 6400.52 2026-08-03T09:41:21 59089 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.75 2026-08-03T09:41:21 59090 APV7462023 2025-07-22T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports 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 735.43 2026-08-03T09:41:21 59091 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - 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Mgmt Support 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 238.13 2026-08-03T09:41:21 59108 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 59109 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1915.75 2026-08-03T09:41:21 59110 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-08-03T09:41:21 59111 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 1.48 2026-08-03T09:41:21 59112 HCM7501657 2025-09-24T00:00:00 2026 1 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 1.35 2026-08-03T09:41:21 59113 0007502950 2025-09-23T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 19.62 2026-08-03T09:41:21 59114 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 59115 APV7483229 2025-08-22T00:00:00 2026 1 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 1133.35 2026-08-03T09:41:21 59116 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 59117 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.04 2026-08-03T09:41:21 59118 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 811.7 2026-08-03T09:41:21 59120 HCM7464992 2025-07-30T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 59121 0007444252 2025-07-05T00:00:00 2026 1 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 3023.51 2026-08-03T09:41:21 59122 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 328.26 2026-08-03T09:41:21 59123 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 3.55 2026-08-03T09:41:21 59124 0007478250 2025-08-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 17.83 2026-08-03T09:41:21 59129 0007491319 2025-09-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.53 2026-08-03T09:41:21 59130 APV7467122 2025-07-24T00:00:00 2026 1 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 370.79 2026-08-03T09:41:21 59131 APV7466312 2025-07-29T00:00:00 2026 1 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 83190.32 2026-08-03T09:41:21 59132 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 27.35 2026-08-03T09:41:21 59133 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 33.41 2026-08-03T09:41:21 59134 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 367.0 2026-08-03T09:41:21 59135 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 59136 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 1005.95 2026-08-03T09:41:21 59138 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 59139 APV7442915 2025-07-02T00:00:00 2026 1 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 21.7 2026-08-03T09:41:21 59140 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 83400.05 2026-08-03T09:41:21 59141 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 59142 0007460016 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 59143 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-08-03T09:41:21 59144 APV7505911 2025-09-25T00:00:00 2026 1 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 1316.65 2026-08-03T09:41:21 59145 0007502982 2025-09-23T00:00:00 2026 1 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 742.17 2026-08-03T09:41:21 59146 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 59147 APV7448568 2025-07-09T00:00:00 2026 1 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 0000242800 DIST 10 HOSPITAL PREPAREDNESS 100000.0 2026-08-03T09:41:21 59148 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 21.64 2026-08-03T09:41:21 59149 0007499930 2025-09-18T00:00:00 2026 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -36077.2 2026-08-03T09:41:21 59150 0007494400 2025-09-01T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 59151 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59152 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 59153 APV7457553 2025-07-15T00:00:00 2026 1 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 6338.75 2026-08-03T09:41:21 59154 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 38863.46 2026-08-03T09:41:21 59155 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433026 ISAIAH KOTTKE 543.41 2026-08-03T09:41:21 59156 HCM7455765 2025-07-16T00:00:00 2026 1 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 30.95 2026-08-03T09:41:21 59157 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 59158 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 59159 APV7498341 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 51699.67 2026-08-03T09:41:21 59160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1560.63 2026-08-03T09:41:21 59161 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 59162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 292.05 2026-08-03T09:41:21 59163 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 59164 0007489495 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 59165 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59166 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59167 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.61 2026-08-03T09:41:21 59168 0007442642 2025-07-08T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 276.3 2026-08-03T09:41:21 59169 0007502982 2025-09-23T00:00:00 2026 1 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 1917.16 2026-08-03T09:41:21 59170 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 59171 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59172 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59173 HCM7440301 2025-07-02T00:00:00 2026 1 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 97.22 2026-08-03T09:41:21 59174 APV7444813 2025-07-03T00:00:00 2026 1 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 2682.05 2026-08-03T09:41:21 59175 0007475466 2025-08-13T00:00:00 2026 1 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 104.65 2026-08-03T09:41:21 59176 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 740.46 2026-08-03T09:41:21 59177 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 59178 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59179 0007503875 2025-09-23T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 59180 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59181 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses 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 0.2 2026-08-03T09:41:21 59182 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59183 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-08-03T09:41:21 59184 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59185 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 59186 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59187 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 59188 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1017.43 2026-08-03T09:41:21 59189 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59190 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 59191 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.41 2026-08-03T09:41:21 59192 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59193 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59194 APV7455217 2025-07-11T00:00:00 2026 1 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 51.01 2026-08-03T09:41:21 59195 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 1945.91 2026-08-03T09:41:21 59197 APV7466194 2025-07-29T00:00:00 2026 1 520104 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 348.26 2026-08-03T09:41:21 59198 HCM7440280 2025-07-02T00:00:00 2026 1 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 2498.62 2026-08-03T09:41:21 59199 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59200 APV7492789 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000004796 INDIANA UNIV 8178.65 2026-08-03T09:41:21 59201 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 59202 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 33155.56 2026-08-03T09:41:21 59203 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404091 VINESE RACHELLE OGUNLANA 589.69 2026-08-03T09:41:21 59204 APV7483229 2025-08-22T00:00:00 2026 1 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 889.98 2026-08-03T09:41:21 59205 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59206 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 59207 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 201.19 2026-08-03T09:41:21 59209 APV7475636 2025-08-07T00:00:00 2026 1 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 26232.94 2026-08-03T09:41:21 59210 0007503878 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -12030878.76 2026-08-03T09:41:21 59211 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - 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Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000371935 GREENE'S TRUCK AUTO SERVICE 1050.47 2026-08-03T09:41:21 59218 APV7464386 2025-07-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 416833.33 2026-08-03T09:41:21 59219 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121265 WESTFIELD-WASHINGTON SCH TREAS 164886.34 2026-08-03T09:41:21 59220 0007484812 2025-08-26T00:00:00 2026 1 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 5.43 2026-08-03T09:41:21 59221 HCM7440275 2025-07-02T00:00:00 2026 1 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 4964.85 2026-08-03T09:41:21 59222 HCM7491423 2025-09-10T00:00:00 2026 1 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 207.62 2026-08-03T09:41:21 59223 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 59224 APV7467122 2025-07-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 59225 HCM7455748 2025-07-16T00:00:00 2026 1 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 3195.9 2026-08-03T09:41:21 59226 APV7445797 2025-07-08T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 59227 0007475466 2025-08-13T00:00:00 2026 1 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 9.45 2026-08-03T09:41:21 59228 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59229 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59230 APV7501081 2025-09-19T00:00:00 2026 1 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 65275.0 2026-08-03T09:41:21 59231 APV7501960 2025-09-22T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 450.0 2026-08-03T09:41:21 59232 HCM7440245 2025-07-02T00:00:00 2026 1 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 666.2 2026-08-03T09:41:21 59233 APV7503299 2025-09-23T00:00:00 2026 1 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 0000022724 STAPLES INC 21.4 2026-08-03T09:41:21 59234 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 59235 APV7492776 2025-09-08T00:00:00 2026 1 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 464.05 2026-08-03T09:41:21 59236 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59237 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.08 2026-08-03T09:41:21 59238 0007459998 2025-07-18T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 59239 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 86022.32 2026-08-03T09:41:21 59240 APV7449327 2025-07-10T00:00:00 2026 1 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 508.58 2026-08-03T09:41:21 59241 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 59242 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 355.57 2026-08-03T09:41:21 59243 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59244 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.53 2026-08-03T09:41:21 59245 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 105.0 2026-08-03T09:41:21 59246 HCM7465001 2025-07-30T00:00:00 2026 1 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 173.03 2026-08-03T09:41:21 59247 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 457.5 2026-08-03T09:41:21 59248 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59249 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 49294.61 2026-08-03T09:41:21 59250 0007504808 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 59251 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 59252 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 24.05 2026-08-03T09:41:21 59253 APV7489757 2025-09-03T00:00:00 2026 1 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 8554.08 2026-08-03T09:41:21 59254 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59255 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 1980.83 2026-08-03T09:41:21 59256 0007466835 2025-08-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 132.48 2026-08-03T09:41:21 59257 APV7462660 2025-07-23T00:00:00 2026 1 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 0000064100 DAVIESS COUNTY 4476.4 2026-08-03T09:41:21 59258 0007492514 2025-09-08T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 59259 APV7456352 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 138.9 2026-08-03T09:41:21 59260 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59261 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 157.99 2026-08-03T09:41:21 59262 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 59263 APV7504286 2025-09-24T00:00:00 2026 1 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 267.18 2026-08-03T09:41:21 59264 EXV7449803 2025-07-08T00:00:00 2026 1 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 313.11 2026-08-03T09:41:21 59265 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 776.0 2026-08-03T09:41:21 59266 APV7490678 2025-09-04T00:00:00 2026 1 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 281.15 2026-08-03T09:41:21 59267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1045.79 2026-08-03T09:41:21 59268 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.05 2026-08-03T09:41:21 59269 HCM7473546 2025-08-13T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 259.88 2026-08-03T09:41:21 59270 APV7504286 2025-09-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 59271 0007486661 2025-09-08T00:00:00 2026 1 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 68.5 2026-08-03T09:41:21 59272 0007442661 2025-07-08T00:00:00 2026 1 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 150.0 2026-08-03T09:41:21 59273 APV7467122 2025-07-24T00:00:00 2026 1 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 792.08 2026-08-03T09:41:21 59274 0007478250 2025-08-01T00:00:00 2026 1 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 3434.35 2026-08-03T09:41:21 59275 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1839.28 2026-08-03T09:41:21 59276 APC7483227 2025-08-22T00:00:00 2026 1 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 Support Services 0000012987 SHI INTERNATIONAL CORP -133603.61 2026-08-03T09:41:21 59277 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 59278 APV7445713 2025-07-08T00:00:00 2026 1 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 1731.22 2026-08-03T09:41:21 59279 ARD7494859 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -48841.23 2026-08-03T09:41:21 59280 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 68928.42 2026-08-03T09:41:21 59281 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59282 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 5712.15 2026-08-03T09:41:21 59283 APV7486096 2025-08-27T00:00:00 2026 1 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 66911.24 2026-08-03T09:41:21 59284 APV7483229 2025-08-22T00:00:00 2026 1 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 1313.64 2026-08-03T09:41:21 59285 APV7506178 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 4424.0 2026-08-03T09:41:21 59286 EXV7474136 2025-08-01T00:00:00 2026 1 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 105.55 2026-08-03T09:41:21 59287 0007466855 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -119.48 2026-08-03T09:41:21 59288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 1179.37 2026-08-03T09:41:21 59289 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59290 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.25 2026-08-03T09:41:21 59291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 662.76 2026-08-03T09:41:21 59292 APV7484971 2025-08-26T00:00:00 2026 1 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 0000006603 OTT EQUIPMENT SERVICE INC 525.0 2026-08-03T09:41:21 59293 0007493390 2025-09-09T00:00:00 2026 1 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 -1137.19 2026-08-03T09:41:21 59294 HCM7440315 2025-07-02T00:00:00 2026 1 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 11.3 2026-08-03T09:41:21 59295 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59296 0007502982 2025-09-23T00:00:00 2026 1 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 7.92 2026-08-03T09:41:21 59297 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.99 2026-08-03T09:41:21 59298 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59299 APV7501130 2025-09-19T00:00:00 2026 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 87.57 2026-08-03T09:41:21 59300 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1726.73 2026-08-03T09:41:21 59301 HCM7482852 2025-08-27T00:00:00 2026 1 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 7.13 2026-08-03T09:41:21 59302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 194.7 2026-08-03T09:41:21 59303 APV7471920 2025-08-06T00:00:00 2026 1 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 39690.23 2026-08-03T09:41:21 59304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 788.93 2026-08-03T09:41:21 59305 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-08-03T09:41:21 59306 APV7470203 2025-08-04T00:00:00 2026 1 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 516.53 2026-08-03T09:41:21 59307 HCM7440320 2025-07-02T00:00:00 2026 1 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 165.99 2026-08-03T09:41:21 59308 HCM7464934 2025-07-30T00:00:00 2026 1 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 119.53 2026-08-03T09:41:21 59309 APV7448659 2025-07-09T00:00:00 2026 1 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 225.12 2026-08-03T09:41:21 59310 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-08-03T09:41:21 59311 HCM7465041 2025-07-30T00:00:00 2026 1 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 2.5 2026-08-03T09:41:21 59312 0007483730 2025-08-27T00:00:00 2026 1 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 7451.7 2026-08-03T09:41:21 59313 0007496196 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 59314 APV7478599 2025-08-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338357 POWERSCHOOL HOLDINGS LLC 46804.39 2026-08-03T09:41:21 59315 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59316 0007460802 2025-08-01T00:00:00 2026 1 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 3375.13 2026-08-03T09:41:21 59317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 212.22 2026-08-03T09:41:21 59318 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59319 APV7483229 2025-08-22T00:00:00 2026 1 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 660.03 2026-08-03T09:41:21 59320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 528.52 2026-08-03T09:41:21 59321 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 59322 0007488598 2025-09-02T00:00:00 2026 1 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 0.22 2026-08-03T09:41:21 59323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 437.78 2026-08-03T09:41:21 59324 0007484829 2025-08-26T00:00:00 2026 1 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 364.43 2026-08-03T09:41:21 59325 HCM7440303 2025-07-02T00:00:00 2026 1 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 16.69 2026-08-03T09:41:21 59326 EXV7488280 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 474.14 2026-08-03T09:41:21 59327 APV7483229 2025-08-22T00:00:00 2026 1 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 2386.05 2026-08-03T09:41:21 59328 HCM7440249 2025-07-02T00:00:00 2026 1 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 1458.84 2026-08-03T09:41:21 59329 APV7443876 2025-07-03T00:00:00 2026 1 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 235595.42 2026-08-03T09:41:21 59330 APV7443804 2025-07-03T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-08-03T09:41:21 59331 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 14975.95 2026-08-03T09:41:21 59332 0007469988 2025-08-08T00:00:00 2026 1 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 1257.98 2026-08-03T09:41:21 59333 0007484737 2025-08-26T00:00:00 2026 1 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 26573.89 2026-08-03T09:41:21 59334 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.44 2026-08-03T09:41:21 59335 APV7467122 2025-07-24T00:00:00 2026 1 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 1188.43 2026-08-03T09:41:21 59336 HCM7491373 2025-09-10T00:00:00 2026 1 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 9752.13 2026-08-03T09:41:21 59337 APV7485084 2025-08-26T00:00:00 2026 1 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 3782.21 2026-08-03T09:41:21 59338 0007494328 2025-09-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 59339 0007494273 2025-09-01T00:00:00 2026 1 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 1671.98 2026-08-03T09:41:21 59340 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 59341 0007480991 2025-08-20T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 59342 APV7467117 2025-07-29T00:00:00 2026 1 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 0000194261 NORTHEASTERN WAYNE SCHL TREAS 6024.0 2026-08-03T09:41:21 59343 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 228.0 2026-08-03T09:41:21 59344 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1482.67 2026-08-03T09:41:21 59345 HCM7440303 2025-07-02T00:00:00 2026 1 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 44.8 2026-08-03T09:41:21 59346 0007464178 2025-07-25T00:00:00 2026 1 652156 Network Services 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 199.51 2026-08-03T09:41:21 59347 APV7466226 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 27.5 2026-08-03T09:41:21 59348 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 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 1.24 2026-08-03T09:41:21 59349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 438.59 2026-08-03T09:41:21 59350 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000053953 PARKVIEW HEALTH SYSTEM INC 1548.55 2026-08-03T09:41:21 59351 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000362198 SAMARITAN CAREGIVERS INC 1125.0 2026-08-03T09:41:21 59352 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 243.38 2026-08-03T09:41:21 59353 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1933.72 2026-08-03T09:41:21 59354 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59355 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 10470.62 2026-08-03T09:41:21 59356 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000216636 EAST CENTRAL INDIANA 17096.87 2026-08-03T09:41:21 59357 HCM7473551 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 191.93 2026-08-03T09:41:21 59358 APV7467087 2025-07-30T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3345.03 2026-08-03T09:41:21 59359 APV7482283 2025-08-21T00:00:00 2026 1 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 6647.56 2026-08-03T09:41:21 59360 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 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 197.62 2026-08-03T09:41:21 59361 HCM7473502 2025-08-13T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 59362 HCM7482875 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 109.47 2026-08-03T09:41:21 59363 0007470002 2025-07-31T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 59364 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59365 APV7462879 2025-07-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 3719.42 2026-08-03T09:41:21 59366 0007445244 2025-07-01T00:00:00 2026 1 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 2.62 2026-08-03T09:41:21 59367 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 51.64 2026-08-03T09:41:21 59368 0007495224 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -51.73 2026-08-03T09:41:21 59369 APV7444783 2025-07-07T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 429.0 2026-08-03T09:41:21 59370 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.91 2026-08-03T09:41:21 59371 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59372 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-08-03T09:41:21 59373 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59374 APV7495496 2025-09-11T00:00:00 2026 1 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 0000377834 NBS LLC 350.0 2026-08-03T09:41:21 59375 0007460802 2025-08-01T00:00:00 2026 1 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 163.11 2026-08-03T09:41:21 59376 APV7505214 2025-09-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 44490.06 2026-08-03T09:41:21 59377 0007496311 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-08-03T09:41:21 59378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 735.35 2026-08-03T09:41:21 59379 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59380 APV7502190 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 11892.7 2026-08-03T09:41:21 59381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1078.18 2026-08-03T09:41:21 59382 APV7480253 2025-08-19T00:00:00 2026 1 520104 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 81.99 2026-08-03T09:41:21 59383 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 59384 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 22.5 2026-08-03T09:41:21 59385 APV7493769 2025-09-09T00:00:00 2026 1 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 15503.82 2026-08-03T09:41:21 59386 0007460802 2025-08-01T00:00:00 2026 1 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 43.61 2026-08-03T09:41:21 59387 APV7495496 2025-09-11T00:00:00 2026 1 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 0000346228 INDIANA FILTER SUPPLY LLC 70.35 2026-08-03T09:41:21 59388 APV7478466 2025-08-15T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 1359.4 2026-08-03T09:41:21 59389 APH7500551 2025-09-19T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 927.36 2026-08-03T09:41:21 59390 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.19 2026-08-03T09:41:21 59391 0007484760 2025-08-26T00:00:00 2026 1 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 3.29 2026-08-03T09:41:21 59392 0007459982 2025-07-16T00:00:00 2026 1 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 185.2 2026-08-03T09:41:21 59393 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 59394 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 59395 0007479062 2025-08-18T00:00:00 2026 1 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 120.0 2026-08-03T09:41:21 59396 0007478226 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -4.04 2026-08-03T09:41:21 59397 APV7462933 2025-07-23T00:00:00 2026 1 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 344297.58 2026-08-03T09:41:21 59398 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 59399 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 66.0 2026-08-03T09:41:21 59400 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 59401 ARD7477829 2025-08-14T00:00:00 2026 1 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 General Ledger Entry -7231.4 2026-08-03T09:41:21 59402 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 342.43 2026-08-03T09:41:21 59403 0007483697 2025-08-24T00:00:00 2026 1 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 -197.65 2026-08-03T09:41:21 59404 APV7466312 2025-07-29T00:00:00 2026 1 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 21409.36 2026-08-03T09:41:21 59405 0007442534 2025-07-02T00:00:00 2026 1 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 122.39 2026-08-03T09:41:21 59406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 437.79 2026-08-03T09:41:21 59407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 684.85 2026-08-03T09:41:21 59408 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 59409 HCM7482894 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.26 2026-08-03T09:41:21 59410 APV7505117 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 3938.3 2026-08-03T09:41:21 59411 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.73 2026-08-03T09:41:21 59412 APV7448555 2025-07-09T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 945.92 2026-08-03T09:41:21 59413 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 62.52 2026-08-03T09:41:21 59414 0007464911 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 59415 0007466927 2025-07-30T00:00:00 2026 1 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 51.07 2026-08-03T09:41:21 59416 0007464187 2025-07-25T00:00:00 2026 1 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 412.98 2026-08-03T09:41:21 59417 0007501816 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1949860.0 2026-08-03T09:41:21 59418 0007493372 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 59419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431061 NICCOLE L TRENT 899.13 2026-08-03T09:41:21 59420 0007494400 2025-09-01T00:00:00 2026 1 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 6.12 2026-08-03T09:41:21 59421 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 59422 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59423 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 72.11 2026-08-03T09:41:21 59424 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59425 0007501841 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.53 2026-08-03T09:41:21 59426 0007487645 2025-09-08T00:00:00 2026 1 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 164.4 2026-08-03T09:41:21 59427 0007442662 2025-07-08T00:00:00 2026 1 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 64.94 2026-08-03T09:41:21 59428 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 59429 ARD7472303 2025-08-06T00:00:00 2026 1 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -30.34 2026-08-03T09:41:21 59430 APV7467122 2025-07-24T00:00:00 2026 1 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 234.79 2026-08-03T09:41:21 59431 APV7471291 2025-08-05T00:00:00 2026 1 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 14200.08 2026-08-03T09:41:21 59432 0007457008 2025-07-15T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 59433 HCM7491404 2025-09-10T00:00:00 2026 1 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 1267.58 2026-08-03T09:41:21 59434 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59435 0007465008 2025-07-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 59436 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.69 2026-08-03T09:41:21 59437 APV7505145 2025-09-25T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 265.47 2026-08-03T09:41:21 59438 APV7459421 2025-07-16T00:00:00 2026 1 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 210633.85 2026-08-03T09:41:21 59439 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1609.73 2026-08-03T09:41:21 59440 HCM7455765 2025-07-16T00:00:00 2026 1 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 56.24 2026-08-03T09:41:21 59441 HCM7473570 2025-08-13T00:00:00 2026 1 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 20.5 2026-08-03T09:41:21 59442 0007494273 2025-09-01T00:00:00 2026 1 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 92.4 2026-08-03T09:41:21 59443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434763 JERUSHA SEUNG 543.41 2026-08-03T09:41:21 59444 0007466942 2025-08-08T00:00:00 2026 1 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 318.24 2026-08-03T09:41:21 59445 APV7489881 2025-09-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 3547.94 2026-08-03T09:41:21 59446 0007445410 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 3249460.93 2026-08-03T09:41:21 59447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 1858.19 2026-08-03T09:41:21 59448 APV7471419 2025-08-04T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 44648.84 2026-08-03T09:41:21 59449 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.76 2026-08-03T09:41:21 59450 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59451 0007466942 2025-08-08T00:00:00 2026 1 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 8.82 2026-08-03T09:41:21 59452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 554.9 2026-08-03T09:41:21 59453 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59454 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59455 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1307.24 2026-08-03T09:41:21 59456 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 59457 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 59458 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 292.05 2026-08-03T09:41:21 59459 APV7458301 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385483 PEACE RESTORED INC 14773.44 2026-08-03T09:41:21 59460 APV7483229 2025-08-22T00:00:00 2026 1 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 259.54 2026-08-03T09:41:21 59461 HCM7501728 2025-09-24T00:00:00 2026 1 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 452.74 2026-08-03T09:41:21 59462 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 59463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 603.57 2026-08-03T09:41:21 59464 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 14310.96 2026-08-03T09:41:21 59465 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 133863.81 2026-08-03T09:41:21 59466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 882.42 2026-08-03T09:41:21 59467 HCM7482846 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-08-03T09:41:21 59468 APV7482283 2025-08-21T00:00:00 2026 1 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 8023.26 2026-08-03T09:41:21 59469 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 18.05 2026-08-03T09:41:21 59470 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426903 MICHELLE WEST 589.69 2026-08-03T09:41:21 59471 0007478188 2025-08-15T00:00:00 2026 1 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 162083.79 2026-08-03T09:41:21 59472 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59473 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 59474 0007468915 2025-08-01T00:00:00 2026 1 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 31.21 2026-08-03T09:41:21 59475 0007441177 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.47 2026-08-03T09:41:21 59476 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-08-03T09:41:21 59477 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 1266.36 2026-08-03T09:41:21 59478 0007484832 2025-08-26T00:00:00 2026 1 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 29.59 2026-08-03T09:41:21 59479 APV7467122 2025-07-24T00:00:00 2026 1 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 1738.69 2026-08-03T09:41:21 59480 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 4642.76 2026-08-03T09:41:21 59487 0007488568 2025-08-31T00:00:00 2026 1 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 131.66 2026-08-03T09:41:21 59488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 593.45 2026-08-03T09:41:21 59489 0007498003 2025-09-08T00:00:00 2026 1 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 117.09 2026-08-03T09:41:21 59490 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435110 PEACEFUL PATHWAYS LLC 14.0 2026-08-03T09:41:21 59491 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 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 0.03 2026-08-03T09:41:21 59492 APV7443776 2025-07-03T00:00:00 2026 1 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 2736.65 2026-08-03T09:41:21 59493 APV7482170 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 10750.0 2026-08-03T09:41:21 59494 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 999.17 2026-08-03T09:41:21 59495 HCM7482844 2025-08-27T00:00:00 2026 1 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 619.84 2026-08-03T09:41:21 59496 APV7467122 2025-07-24T00:00:00 2026 1 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 1488.8 2026-08-03T09:41:21 59497 APV7483229 2025-08-22T00:00:00 2026 1 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 1377.89 2026-08-03T09:41:21 59498 0007466934 2025-08-08T00:00:00 2026 1 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 78.0 2026-08-03T09:41:21 59499 0007481055 2025-08-20T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 59500 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.35 2026-08-03T09:41:21 59501 0007468927 2025-07-31T00:00:00 2026 1 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 158.2 2026-08-03T09:41:21 59502 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 219.3 2026-08-03T09:41:21 59503 APV7472114 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 69228.0 2026-08-03T09:41:21 59504 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59505 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-08-03T09:41:21 59506 APV7490748 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 51.46 2026-08-03T09:41:21 59507 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 59508 0007440696 2025-07-02T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 59509 APV7466320 2025-07-29T00:00:00 2026 1 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 67345.2 2026-08-03T09:41:21 59510 0007464178 2025-07-25T00:00:00 2026 1 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 8.67 2026-08-03T09:41:21 59511 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 59512 0007508908 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 155.26 2026-08-03T09:41:21 59513 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll 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 1697.56 2026-08-03T09:41:21 59514 0007486523 2025-08-13T00:00:00 2026 1 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 6.3 2026-08-03T09:41:21 59515 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 59516 0007444546 2025-07-08T00:00:00 2026 1 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 6.99 2026-08-03T09:41:21 59517 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 543.41 2026-08-03T09:41:21 59518 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 429.35 2026-08-03T09:41:21 59519 EXV7463230 2025-07-21T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 59520 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59521 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-08-03T09:41:21 59522 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000055476 LANGUAGE TRAINING CENTER INC 10678.06 2026-08-03T09:41:21 59523 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 59524 HCM7491385 2025-09-10T00:00:00 2026 1 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 300.0 2026-08-03T09:41:21 59525 0007502884 2025-09-23T00:00:00 2026 1 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 3.76 2026-08-03T09:41:21 59526 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000015898 INDIANA STATE UNIVERSITY 35245.24 2026-08-03T09:41:21 59527 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.13 2026-08-03T09:41:21 59528 APV7472947 2025-08-07T00:00:00 2026 1 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1950.0 2026-08-03T09:41:21 59529 0007494273 2025-09-01T00:00:00 2026 1 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 15615.36 2026-08-03T09:41:21 59530 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 589.69 2026-08-03T09:41:21 59532 APV7483229 2025-08-22T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 59533 HCM7464934 2025-07-30T00:00:00 2026 1 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 5.72 2026-08-03T09:41:21 59534 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59535 APV7470203 2025-08-04T00:00:00 2026 1 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 0000055752 ERMCO INC 315.0 2026-08-03T09:41:21 59536 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-08-03T09:41:21 59537 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 967.97 2026-08-03T09:41:21 59538 0007494273 2025-09-01T00:00:00 2026 1 652156 Network 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 6.56 2026-08-03T09:41:21 59539 HCM7455796 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 100.19 2026-08-03T09:41:21 59540 HCM7501709 2025-09-24T00:00:00 2026 1 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 3.36 2026-08-03T09:41:21 59541 HCM7455691 2025-07-16T00:00:00 2026 1 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 3244.21 2026-08-03T09:41:21 59542 APV7483229 2025-08-22T00:00:00 2026 1 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 2045.51 2026-08-03T09:41:21 59543 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - 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Medical Cons/Servs 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 266.25 2026-08-03T09:41:21 59612 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 59613 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 27.0 2026-08-03T09:41:21 59614 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 59615 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-08-03T09:41:21 59616 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1327.65 2026-08-03T09:41:21 59617 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.49 2026-08-03T09:41:21 59618 HCM7465002 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-08-03T09:41:21 59619 APV7494607 2025-09-10T00:00:00 2026 1 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 62.61 2026-08-03T09:41:21 59620 0007442642 2025-07-08T00:00:00 2026 1 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 24.33 2026-08-03T09:41:21 59621 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 59622 0007465959 2025-07-29T00:00:00 2026 1 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 -1562.6 2026-08-03T09:41:21 59623 APV7503184 2025-09-23T00:00:00 2026 1 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 0000214559 MH LOGISTICS CORP 0.0 2026-08-03T09:41:21 59624 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 515.37 2026-08-03T09:41:21 59625 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 59626 0007501863 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6584.32 2026-08-03T09:41:21 59627 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1126.56 2026-08-03T09:41:21 59628 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59629 0007494400 2025-09-01T00:00:00 2026 1 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 3.39 2026-08-03T09:41:21 59630 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 410 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 1.4 2026-08-03T09:41:21 59631 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 59632 APV7505122 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1153.49 2026-08-03T09:41:21 59633 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 59634 0007494369 2025-09-01T00:00:00 2026 1 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 17.01 2026-08-03T09:41:21 59635 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 59636 HCM7464985 2025-07-30T00:00:00 2026 1 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 227.19 2026-08-03T09:41:21 59637 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-08-03T09:41:21 59638 0007501863 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 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 -364.42 2026-08-03T09:41:21 59639 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 59640 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59641 0007494273 2025-09-01T00:00:00 2026 1 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 52.27 2026-08-03T09:41:21 59642 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 59643 APV7496575 2025-09-12T00:00:00 2026 1 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 0000343364 ECLECTIC SOUL VOICES CORP 8409.24 2026-08-03T09:41:21 59644 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1271.18 2026-08-03T09:41:21 59645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1628.43 2026-08-03T09:41:21 59646 0007491319 2025-09-05T00:00:00 2026 1 518800 Vision Care 400 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 14.97 2026-08-03T09:41:21 59647 APV7504286 2025-09-24T00:00:00 2026 1 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 643.8 2026-08-03T09:41:21 59648 APV7503342 2025-09-23T00:00:00 2026 1 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 12790.58 2026-08-03T09:41:21 59649 HCM7491371 2025-09-10T00:00:00 2026 1 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 2612.56 2026-08-03T09:41:21 59650 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 1422.42 2026-08-03T09:41:21 59651 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1444.74 2026-08-03T09:41:21 59652 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 59653 APV7466312 2025-07-29T00:00:00 2026 1 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 48.75 2026-08-03T09:41:21 59654 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 59655 APV7489769 2025-09-02T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1522.35 2026-08-03T09:41:21 59656 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11.5 2026-08-03T09:41:21 59657 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012272 DAMAR SERVICES INC 24000.0 2026-08-03T09:41:21 59658 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 490.0 2026-08-03T09:41:21 59659 APV7472187 2025-08-06T00:00:00 2026 1 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 2381849.75 2026-08-03T09:41:21 59660 APV7500121 2025-09-18T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000312428 AFFORDABLE GARAGE DOOR INC 252.19 2026-08-03T09:41:21 59661 HCM7440303 2025-07-02T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 52.13 2026-08-03T09:41:21 59662 0007488502 2025-09-01T00:00:00 2026 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.21 2026-08-03T09:41:21 59663 APV7491955 2025-09-05T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064308 GIBSON COUNTY 3.0 2026-08-03T09:41:21 59664 0007466994 2025-08-08T00:00:00 2026 1 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 80.75 2026-08-03T09:41:21 59665 APV7482283 2025-08-21T00:00:00 2026 1 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 3769.43 2026-08-03T09:41:21 59666 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 59667 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426965 VIRGINIA LINDQUIST 1544.96 2026-08-03T09:41:21 59668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1022.95 2026-08-03T09:41:21 59669 APV7483229 2025-08-22T00:00:00 2026 1 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 812.55 2026-08-03T09:41:21 59670 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.23 2026-08-03T09:41:21 59671 0007442642 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 59672 EXV7484502 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.4 2026-08-03T09:41:21 59673 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 59674 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-08-03T09:41:21 59675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 441.21 2026-08-03T09:41:21 59676 0007490441 2025-09-04T00:00:00 2026 1 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 697.92 2026-08-03T09:41:21 59677 0007486666 2025-09-08T00:00:00 2026 1 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 22.54 2026-08-03T09:41:21 59678 0007460802 2025-08-01T00:00:00 2026 1 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 55.22 2026-08-03T09:41:21 59679 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 266.27 2026-08-03T09:41:21 59680 APV7504286 2025-09-24T00:00:00 2026 1 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 459.92 2026-08-03T09:41:21 59681 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.76 2026-08-03T09:41:21 59682 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 59683 APV7491937 2025-09-05T00:00:00 2026 1 547134 SpOp - Instct - Vocational 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327386 CANTALOUPE INC 625.0 2026-08-03T09:41:21 59684 0007495275 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -3.22 2026-08-03T09:41:21 59685 HCM7455705 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.89 2026-08-03T09:41:21 59686 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 153.0 2026-08-03T09:41:21 59687 HCM7491414 2025-09-10T00:00:00 2026 1 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 38.35 2026-08-03T09:41:21 59688 0007490412 2025-09-04T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.95 2026-08-03T09:41:21 59689 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 59690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 253.11 2026-08-03T09:41:21 59691 0007508910 2025-09-30T00:00:00 2026 1 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 27.01 2026-08-03T09:41:21 59692 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 59693 APV7495566 2025-09-11T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000280797 MORROW CONSULTING LLC 10000.0 2026-08-03T09:41:21 59694 HCM7482844 2025-08-27T00:00:00 2026 1 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 12.37 2026-08-03T09:41:21 59695 0007466934 2025-08-08T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 610.67 2026-08-03T09:41:21 59696 APV7490678 2025-09-04T00:00:00 2026 1 520104 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 154.86 2026-08-03T09:41:21 59697 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59698 0007495216 2025-09-10T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 59699 HCM7473546 2025-08-13T00:00:00 2026 1 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 256.82 2026-08-03T09:41:21 59700 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 59701 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 59702 HCM7440314 2025-07-02T00:00:00 2026 1 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 2.31 2026-08-03T09:41:21 59703 0007495282 2025-09-11T00:00:00 2026 1 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 -7.24 2026-08-03T09:41:21 59704 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 59.08 2026-08-03T09:41:21 59705 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59706 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 281.67 2026-08-03T09:41:21 59707 HCM7491414 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1537.29 2026-08-03T09:41:21 59733 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59734 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 59735 0007442659 2025-07-08T00:00:00 2026 1 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 121.63 2026-08-03T09:41:21 59736 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 16995.24 2026-08-03T09:41:21 59737 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 63429.47 2026-08-03T09:41:21 59738 HCM7491423 2025-09-10T00:00:00 2026 1 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 55.44 2026-08-03T09:41:21 59739 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 543.21 2026-08-03T09:41:21 59740 APV7479325 2025-08-18T00:00:00 2026 1 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 140.49 2026-08-03T09:41:21 59741 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.64 2026-08-03T09:41:21 59742 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1367.64 2026-08-03T09:41:21 59743 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.16 2026-08-03T09:41:21 59744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386501 EBAHI PRECIOUS EHICHIOYA 899.12 2026-08-03T09:41:21 59745 HCM7491373 2025-09-10T00:00:00 2026 1 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 418.57 2026-08-03T09:41:21 59746 APV7503283 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000057167 US BANK 609.42 2026-08-03T09:41:21 59747 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 8461.92 2026-08-03T09:41:21 59748 APV7491737 2025-09-05T00:00:00 2026 1 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 3300.0 2026-08-03T09:41:21 59749 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1558.15 2026-08-03T09:41:21 59750 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59751 HCM7482903 2025-08-27T00:00:00 2026 1 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 51.93 2026-08-03T09:41:21 59752 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 59753 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 10046.71 2026-08-03T09:41:21 59754 APV7475641 2025-08-12T00:00:00 2026 1 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 48718.76 2026-08-03T09:41:21 59755 APV7504286 2025-09-24T00:00:00 2026 1 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 1589.4 2026-08-03T09:41:21 59756 APV7467122 2025-07-24T00:00:00 2026 1 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 583.46 2026-08-03T09:41:21 59757 HCM7440245 2025-07-02T00:00:00 2026 1 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 6967.36 2026-08-03T09:41:21 59758 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59759 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - 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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 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 32651.71 2026-08-03T09:41:21 59766 0007460802 2025-08-01T00:00:00 2026 1 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 3062.31 2026-08-03T09:41:21 59767 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193527 OAK HILL UNITED SCHL TREASURER 25386.23 2026-08-03T09:41:21 59768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 389.4 2026-08-03T09:41:21 59769 HCM7473570 2025-08-13T00:00:00 2026 1 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 2018.23 2026-08-03T09:41:21 59770 APV7478554 2025-08-15T00:00:00 2026 1 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. 1702.89 2026-08-03T09:41:21 59771 HCM7455737 2025-07-16T00:00:00 2026 1 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7753.85 2026-08-03T09:41:21 59772 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-08-03T09:41:21 59773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421882 NORMAN ALAN HOYT 728.71 2026-08-03T09:41:21 59774 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 59775 HCM7464939 2025-07-30T00:00:00 2026 1 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 246.97 2026-08-03T09:41:21 59776 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 59777 0007471159 2025-08-05T00:00:00 2026 1 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 6.68 2026-08-03T09:41:21 59778 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 553.87 2026-08-03T09:41:21 59779 APV7466319 2025-07-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 44087.49 2026-08-03T09:41:21 59780 APV7493630 2025-09-09T00:00:00 2026 1 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 0000437812 RANGE READINESS LLC 136.74 2026-08-03T09:41:21 59781 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416657 JOSEPH S HAWKINS 1786.57 2026-08-03T09:41:21 59782 APV7483229 2025-08-22T00:00:00 2026 1 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 1903.97 2026-08-03T09:41:21 59783 0007479124 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 59784 0007475460 2025-08-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.56 2026-08-03T09:41:21 59785 0007442539 2025-07-01T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 59786 0007506837 2025-09-29T00:00:00 2026 1 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 -8.77 2026-08-03T09:41:21 59787 APV7482199 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1464.43 2026-08-03T09:41:21 59788 0007484782 2025-08-26T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -86.38 2026-08-03T09:41:21 59789 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 39380.97 2026-08-03T09:41:21 59790 0007485763 2025-08-27T00:00:00 2026 1 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 1057.85 2026-08-03T09:41:21 59791 0007465971 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 2026-08-03T09:41:21 59792 0007491494 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 59793 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59794 0007442624 2025-07-08T00:00:00 2026 1 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 47.27 2026-08-03T09:41:21 59795 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 438.59 2026-08-03T09:41:21 59796 0007476256 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 59797 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 1389.56 2026-08-03T09:41:21 59798 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 11584.8 2026-08-03T09:41:21 59799 APV7467122 2025-07-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 59800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 941.57 2026-08-03T09:41:21 59801 APV7502348 2025-09-22T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 176944.78 2026-08-03T09:41:21 59802 HCM7482896 2025-08-27T00:00:00 2026 1 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 9092.6 2026-08-03T09:41:21 59803 0007494401 2025-09-10T00:00:00 2026 1 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 425.43 2026-08-03T09:41:21 59804 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 59805 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59806 0007475325 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 25.27 2026-08-03T09:41:21 59807 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 59808 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 59809 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 130.9 2026-08-03T09:41:21 59810 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 1983.83 2026-08-03T09:41:21 59811 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59812 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 543.42 2026-08-03T09:41:21 59814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316523 AUTUMN ROCHELLE CALHOUN 369.93 2026-08-03T09:41:21 59815 0007494273 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 59816 0007487641 2025-09-08T00:00:00 2026 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.51 2026-08-03T09:41:21 59817 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59818 HCM7455698 2025-07-16T00:00:00 2026 1 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 2.63 2026-08-03T09:41:21 59819 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 51842.45 2026-08-03T09:41:21 59820 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 702.76 2026-08-03T09:41:21 59821 0007484760 2025-08-26T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 59822 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29817.54 2026-08-03T09:41:21 59823 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 101.0 2026-08-03T09:41:21 59824 HCM7482874 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 348.75 2026-08-03T09:41:21 59825 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 59826 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 250.0 2026-08-03T09:41:21 59827 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 59828 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 59829 0007494273 2025-09-01T00:00:00 2026 1 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 10.05 2026-08-03T09:41:21 59830 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 59831 HCM7455741 2025-07-16T00:00:00 2026 1 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 3632.12 2026-08-03T09:41:21 59832 HCM7473553 2025-08-13T00:00:00 2026 1 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 1.19 2026-08-03T09:41:21 59833 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 339.48 2026-08-03T09:41:21 59834 APV7471328 2025-08-05T00:00:00 2026 1 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 2026-08-03T09:41:21 59835 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 22570.51 2026-08-03T09:41:21 59836 0007481839 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1161.87 2026-08-03T09:41:21 59837 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 59838 APV7480415 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000316857 OLYMPUS PAINTING LLC 79376.0 2026-08-03T09:41:21 59839 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 59840 HCM7482851 2025-08-27T00:00:00 2026 1 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 126.9 2026-08-03T09:41:21 59841 HCM7455757 2025-07-16T00:00:00 2026 1 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 92.8 2026-08-03T09:41:21 59842 0007484747 2025-08-26T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -7.5 2026-08-03T09:41:21 59843 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 3.22 2026-08-03T09:41:21 59844 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 59845 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 33310.25 2026-08-03T09:41:21 59846 0007446234 2025-07-01T00:00:00 2026 1 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 75816.24 2026-08-03T09:41:21 59847 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 875.58 2026-08-03T09:41:21 59848 APV7490517 2025-09-04T00:00:00 2026 1 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 26302.0 2026-08-03T09:41:21 59849 0007485587 2025-08-27T00:00:00 2026 1 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 565.08 2026-08-03T09:41:21 59850 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59851 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59852 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 15719.97 2026-08-03T09:41:21 59853 0007488502 2025-09-01T00:00:00 2026 1 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 43.48 2026-08-03T09:41:21 59854 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 59855 0007466897 2025-08-08T00:00:00 2026 1 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 254.63 2026-08-03T09:41:21 59856 APV7448526 2025-07-09T00:00:00 2026 1 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 2814.91 2026-08-03T09:41:21 59857 HCM7501733 2025-09-24T00:00:00 2026 1 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 9.21 2026-08-03T09:41:21 59858 APV7507120 2025-09-29T00:00:00 2026 1 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 13.21 2026-08-03T09:41:21 59859 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.25 2026-08-03T09:41:21 59860 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 59861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 482.05 2026-08-03T09:41:21 59862 0007492487 2025-09-08T00:00:00 2026 1 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 46.98 2026-08-03T09:41:21 59863 0007467703 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 210353.86 2026-08-03T09:41:21 59864 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3365.64 2026-08-03T09:41:21 59865 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.55 2026-08-03T09:41:21 59866 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 59867 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 241.02 2026-08-03T09:41:21 59868 HCM7440316 2025-07-02T00:00:00 2026 1 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 23019.85 2026-08-03T09:41:21 59869 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 0000366766 SYNERGY RECOVERY NETWORK LLC 330.0 2026-08-03T09:41:21 59870 APV7492006 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 15960.83 2026-08-03T09:41:21 59871 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 59872 APV7458294 2025-07-16T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1784.48 2026-08-03T09:41:21 59873 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 59874 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 59875 ARD7469526 2025-08-01T00:00:00 2026 1 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 -1074.43 2026-08-03T09:41:21 59876 HCM7491357 2025-09-10T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 293.39 2026-08-03T09:41:21 59877 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 482.88 2026-08-03T09:41:21 59878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 315.66 2026-08-03T09:41:21 59879 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 371085.28 2026-08-03T09:41:21 59880 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 38.82 2026-08-03T09:41:21 59881 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421269 1 VOICE 1930.11 2026-08-03T09:41:21 59882 HCM7491402 2025-09-10T00:00:00 2026 1 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 744.15 2026-08-03T09:41:21 59883 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 59884 HCM7491378 2025-09-10T00:00:00 2026 1 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 2245.72 2026-08-03T09:41:21 59885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 212.23 2026-08-03T09:41:21 59886 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 59887 EXV7510959 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 161.99 2026-08-03T09:41:21 59888 0007488501 2025-09-01T00:00:00 2026 1 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 1.42 2026-08-03T09:41:21 59889 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59890 0007485660 2025-08-27T00:00:00 2026 1 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 3.77 2026-08-03T09:41:21 59891 APV7483229 2025-08-22T00:00:00 2026 1 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 853.03 2026-08-03T09:41:21 59892 0007463406 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -86854.18 2026-08-03T09:41:21 59893 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 59894 EXV7478002 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 27.22 2026-08-03T09:41:21 59895 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.8 2026-08-03T09:41:21 59896 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 59897 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194227 W. WASHINGTON SCHOOL TREASURER 18131.32 2026-08-03T09:41:21 59898 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 59899 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 0.0 2026-08-03T09:41:21 59900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 389.4 2026-08-03T09:41:21 59901 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 543.41 2026-08-03T09:41:21 59902 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1415.3 2026-08-03T09:41:21 59903 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 59904 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 59905 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 319.09 2026-08-03T09:41:21 59906 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-08-03T09:41:21 59907 HCM7482950 2025-08-27T00:00:00 2026 1 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 847.37 2026-08-03T09:41:21 59908 HCM7440353 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 987.32 2026-08-03T09:41:21 59909 HCM7440312 2025-07-02T00:00:00 2026 1 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 260.35 2026-08-03T09:41:21 59910 0007487690 2025-09-08T00:00:00 2026 1 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-08-03T09:41:21 59911 HCM7464934 2025-07-30T00:00:00 2026 1 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 69.41 2026-08-03T09:41:21 59912 HCM7455765 2025-07-16T00:00:00 2026 1 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 296.28 2026-08-03T09:41:21 59913 0007446234 2025-07-01T00:00:00 2026 1 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 47.34 2026-08-03T09:41:21 59914 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 22.92 2026-08-03T09:41:21 59915 HCM7455718 2025-07-16T00:00:00 2026 1 510230 Premium 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 4689.14 2026-08-03T09:41:21 59916 HCM7482920 2025-08-27T00:00:00 2026 1 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 2.82 2026-08-03T09:41:21 59917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 264.36 2026-08-03T09:41:21 59918 HCM7482952 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 9490.83 2026-08-03T09:41:21 59919 0007467954 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 363.17 2026-08-03T09:41:21 59920 0007484812 2025-08-26T00:00:00 2026 1 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 10.07 2026-08-03T09:41:21 59921 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 32844.39 2026-08-03T09:41:21 59922 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 202753.1 2026-08-03T09:41:21 59923 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 989.25 2026-08-03T09:41:21 59924 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 1113.6 2026-08-03T09:41:21 59925 EXV7499577 2025-09-16T00:00:00 2026 1 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 163.41 2026-08-03T09:41:21 59926 APV7492795 2025-09-08T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 164383.0 2026-08-03T09:41:21 59927 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 53.43 2026-08-03T09:41:21 59928 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59929 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000062065 UNION HOSPITAL INC 34918.38 2026-08-03T09:41:21 59930 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 331.37 2026-08-03T09:41:21 59931 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 4639.74 2026-08-03T09:41:21 59932 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 59933 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59934 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6850.46 2026-08-03T09:41:21 59935 APV7504286 2025-09-24T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 59936 0007487645 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 2447.42 2026-08-03T09:41:21 59942 0007503914 2025-09-24T00:00:00 2026 1 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 -14.02 2026-08-03T09:41:21 59943 HCM7455721 2025-07-16T00:00:00 2026 1 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 310.68 2026-08-03T09:41:21 59944 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435110 PEACEFUL PATHWAYS LLC 14.0 2026-08-03T09:41:21 59945 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 59946 HCM7440250 2025-07-02T00:00:00 2026 1 516002 FICA - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-08-03T09:41:21 59956 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 59957 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 98.82 2026-08-03T09:41:21 59958 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 169.86 2026-08-03T09:41:21 59959 0007492479 2025-09-08T00:00:00 2026 1 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 46.43 2026-08-03T09:41:21 59960 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 22146.12 2026-08-03T09:41:21 59961 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 1.1 2026-08-03T09:41:21 59962 HCM7440292 2025-07-02T00:00:00 2026 1 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 2.81 2026-08-03T09:41:21 59963 APV7504286 2025-09-24T00:00:00 2026 1 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 413.04 2026-08-03T09:41:21 59964 HCM7501709 2025-09-24T00:00:00 2026 1 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 19.27 2026-08-03T09:41:21 59965 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 59966 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-08-03T09:41:21 59967 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-08-03T09:41:21 59993 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-08-03T09:41:21 59994 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 11732.59 2026-08-03T09:41:21 59995 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and 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2026-08-03T09:41:21 60025 APV7467122 2025-07-24T00:00:00 2026 1 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 1032.11 2026-08-03T09:41:21 60026 HCM7464991 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 16.85 2026-08-03T09:41:21 60027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1501.72 2026-08-03T09:41:21 60028 APV7472063 2025-08-06T00:00:00 2026 1 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 7.9 2026-08-03T09:41:21 60029 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 728.71 2026-08-03T09:41:21 60030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 238.0 2026-08-03T09:41:21 60031 0007467957 2025-07-31T00:00:00 2026 1 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 8.53 2026-08-03T09:41:21 60032 0007476209 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 60033 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 60034 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 122605.28 2026-08-03T09:41:21 60035 APV7502345 2025-09-22T00:00:00 2026 1 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 4503.74 2026-08-03T09:41:21 60036 APV7474639 2025-08-11T00:00:00 2026 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 26.4 2026-08-03T09:41:21 60037 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 60038 APV7480297 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 35489.6 2026-08-03T09:41:21 60039 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 728.71 2026-08-03T09:41:21 60040 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 2766.42 2026-08-03T09:41:21 60041 0007487722 2025-09-08T00:00:00 2026 1 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.22 2026-08-03T09:41:21 60042 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60043 0007491461 2025-09-05T00:00:00 2026 1 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 2.64 2026-08-03T09:41:21 60044 EXV7500531 2025-09-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-08-03T09:41:21 60045 APV7463637 2025-07-21T00:00:00 2026 1 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 563.62 2026-08-03T09:41:21 60046 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60047 APV7443876 2025-07-03T00:00:00 2026 1 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. 160651.11 2026-08-03T09:41:21 60048 HCM7464934 2025-07-30T00:00:00 2026 1 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 26.62 2026-08-03T09:41:21 60049 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 60050 HCM7464941 2025-07-30T00:00:00 2026 1 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 2.75 2026-08-03T09:41:21 60051 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.19 2026-08-03T09:41:21 60052 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 88.0 2026-08-03T09:41:21 60053 HCM7491350 2025-09-10T00:00:00 2026 1 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.73 2026-08-03T09:41:21 60054 APV7472076 2025-08-06T00:00:00 2026 1 543020 Fac Main -Cleaning 385 Homeland Security 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 0000015156 W W GRAINGER, INC 44.52 2026-08-03T09:41:21 60055 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60056 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 923.66 2026-08-03T09:41:21 60057 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 54.65 2026-08-03T09:41:21 60058 APV7443775 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 20880.46 2026-08-03T09:41:21 60059 HCM7482917 2025-08-27T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.61 2026-08-03T09:41:21 60060 APV7467122 2025-07-24T00:00:00 2026 1 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 375.62 2026-08-03T09:41:21 60061 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1715.38 2026-08-03T09:41:21 60062 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 60063 APV7476516 2025-08-13T00:00:00 2026 1 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 6330.66 2026-08-03T09:41:21 60064 0007482971 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 60065 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 2550.0 2026-08-03T09:41:21 60066 EXV7492228 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 20.5 2026-08-03T09:41:21 60067 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 60068 0007505775 2025-09-26T00:00:00 2026 1 652081 Vizio Subscriptions 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 0.0 2026-08-03T09:41:21 60069 0007503997 2025-09-24T00:00:00 2026 1 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 7.51 2026-08-03T09:41:21 60070 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1005.95 2026-08-03T09:41:21 60071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1875.5 2026-08-03T09:41:21 60072 APV7491911 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 6933.12 2026-08-03T09:41:21 60073 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll 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 3732.39 2026-08-03T09:41:21 60074 0007499679 2025-09-18T00:00:00 2026 1 659340 Commercial Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 60075 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.9 2026-08-03T09:41:21 60076 0007488568 2025-08-31T00:00:00 2026 1 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 14.51 2026-08-03T09:41:21 60077 0007466897 2025-08-08T00:00:00 2026 1 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 172.86 2026-08-03T09:41:21 60078 APV7502345 2025-09-22T00:00:00 2026 1 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 13262.39 2026-08-03T09:41:21 60079 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 60080 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-08-03T09:41:21 60081 APV7503052 2025-09-23T00:00:00 2026 1 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 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 120363.5 2026-08-03T09:41:21 60082 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000075178 CENTERSTONE OF INDIANA INC 152.4 2026-08-03T09:41:21 60083 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 712.41 2026-08-03T09:41:21 60084 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 538.8 2026-08-03T09:41:21 60085 APV7467122 2025-07-24T00:00:00 2026 1 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 1297.07 2026-08-03T09:41:21 60086 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 60087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 449.56 2026-08-03T09:41:21 60088 APV7475605 2025-08-12T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 241.67 2026-08-03T09:41:21 60089 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 60090 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1340.0 2026-08-03T09:41:21 60091 EXV7488286 2025-08-19T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 60092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2323.95 2026-08-03T09:41:21 60093 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60094 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60095 0007500822 2025-09-19T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -292.84 2026-08-03T09:41:21 60096 0007494273 2025-09-01T00:00:00 2026 1 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 387.84 2026-08-03T09:41:21 60097 HCM7440350 2025-07-02T00:00:00 2026 1 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 81.36 2026-08-03T09:41:21 60098 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 60099 0007466066 2025-07-30T00:00:00 2026 1 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 24.2 2026-08-03T09:41:21 60100 APV7503209 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 980.3 2026-08-03T09:41:21 60101 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 60102 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.21 2026-08-03T09:41:21 60103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 241.03 2026-08-03T09:41:21 60104 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 305.49 2026-08-03T09:41:21 60105 0007469996 2025-08-04T00:00:00 2026 1 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 25179.62 2026-08-03T09:41:21 60106 0007485660 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 162.11 2026-08-03T09:41:21 60107 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 369.32 2026-08-03T09:41:21 60108 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 348.62 2026-08-03T09:41:21 60109 0007482981 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 60110 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 60111 HCM7455718 2025-07-16T00:00:00 2026 1 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 31438.67 2026-08-03T09:41:21 60112 APV7488033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6910.42 2026-08-03T09:41:21 60113 0007443438 2025-07-03T00:00:00 2026 1 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 -16.42 2026-08-03T09:41:21 60114 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 618.36 2026-08-03T09:41:21 60115 EXV7486287 2025-08-27T00:00:00 2026 1 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 199.11 2026-08-03T09:41:21 60116 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60117 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-08-03T09:41:21 60118 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080621 WEST DEANERY UNIFIED CATHOLIC SCHOOLS 14.0 2026-08-03T09:41:21 60119 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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 1576.49 2026-08-03T09:41:21 60136 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 3.95 2026-08-03T09:41:21 60137 APV7483229 2025-08-22T00:00:00 2026 1 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 601.13 2026-08-03T09:41:21 60138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 97.35 2026-08-03T09:41:21 60139 0007442699 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1269.36 2026-08-03T09:41:21 60140 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 60141 HCM7501688 2025-09-24T00:00:00 2026 1 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 1283.81 2026-08-03T09:41:21 60142 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 361140.97 2026-08-03T09:41:21 60143 APV7467122 2025-07-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 60144 0007503872 2025-09-24T00:00:00 2026 1 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 873.4 2026-08-03T09:41:21 60145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432133 JEFFERY A STOUT 989.25 2026-08-03T09:41:21 60146 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60147 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 543.42 2026-08-03T09:41:21 60148 HCM7440252 2025-07-02T00:00:00 2026 1 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 2021.82 2026-08-03T09:41:21 60149 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.64 2026-08-03T09:41:21 60150 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 60151 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 60152 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-08-03T09:41:21 60153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359863 MELINIE GOMILLIA 2098.67 2026-08-03T09:41:21 60154 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 60155 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 60156 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 13685.28 2026-08-03T09:41:21 60157 APV7503281 2025-09-22T00:00:00 2026 1 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 14575.81 2026-08-03T09:41:21 60158 APV7462870 2025-07-18T00:00:00 2026 1 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 1178.43 2026-08-03T09:41:21 60159 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 60160 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60161 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 60162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1457.62 2026-08-03T09:41:21 60163 HCM7440245 2025-07-02T00:00:00 2026 1 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 267.32 2026-08-03T09:41:21 60164 APV7467122 2025-07-24T00:00:00 2026 1 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 2444.46 2026-08-03T09:41:21 60165 0007445408 2025-07-01T00:00:00 2026 1 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 43.77 2026-08-03T09:41:21 60166 HCM7473567 2025-08-13T00:00:00 2026 1 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 60.95 2026-08-03T09:41:21 60167 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 1490.01 2026-08-03T09:41:21 60168 APV7483229 2025-08-22T00:00:00 2026 1 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 2563.23 2026-08-03T09:41:21 60169 0007494400 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 60170 0007467954 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.64 2026-08-03T09:41:21 60171 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60172 0007488567 2025-08-31T00:00:00 2026 1 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 0.66 2026-08-03T09:41:21 60173 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60174 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 17.83 2026-08-03T09:41:21 60175 HCM7464941 2025-07-30T00:00:00 2026 1 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 2.62 2026-08-03T09:41:21 60176 0007460037 2025-07-18T00:00:00 2026 1 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 -295.86 2026-08-03T09:41:21 60177 0007489541 2025-09-03T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 60178 0007479965 2025-08-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 60179 0007488502 2025-09-01T00:00:00 2026 1 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 -560.35 2026-08-03T09:41:21 60180 HCM7473600 2025-08-13T00:00:00 2026 1 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 39.01 2026-08-03T09:41:21 60181 EXV7449737 2025-07-03T00:00:00 2026 1 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 113.48 2026-08-03T09:41:21 60182 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60183 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 73.84 2026-08-03T09:41:21 60184 HCM7455763 2025-07-16T00:00:00 2026 1 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 141959.23 2026-08-03T09:41:21 60185 0007487616 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.05 2026-08-03T09:41:21 60186 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 60187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350479 MICHAEL SARTAIN 194.7 2026-08-03T09:41:21 60195 HCM7501716 2025-09-24T00:00:00 2026 1 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 155.16 2026-08-03T09:41:21 60196 APV7500174 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 10463.72 2026-08-03T09:41:21 60197 APV7502253 2025-09-22T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 60198 APV7477620 2025-08-14T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 60199 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 64213.04 2026-08-03T09:41:21 60200 0007470875 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services 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Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 43970.54 2026-08-03T09:41:21 60284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 913.2 2026-08-03T09:41:21 60285 EXV7480710 2025-08-18T00:00:00 2026 1 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 946.4 2026-08-03T09:41:21 60286 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 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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 0.05 2026-08-03T09:41:21 60291 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 60292 0007487694 2025-08-29T00:00:00 2026 1 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 -0.34 2026-08-03T09:41:21 60293 HCM7482846 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 38.07 2026-08-03T09:41:21 60294 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60295 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1520.59 2026-08-03T09:41:21 60296 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60297 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 60298 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421249 EVAN R GRAY 727.69 2026-08-03T09:41:21 60299 APV7505152 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 60300 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-08-03T09:41:21 60301 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.21 2026-08-03T09:41:21 60302 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 60303 APV7504286 2025-09-24T00:00:00 2026 1 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 1001.92 2026-08-03T09:41:21 60304 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 60305 ARD7490984 2025-09-04T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -39129.08 2026-08-03T09:41:21 60306 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 60307 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 60308 APV7474635 2025-08-11T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 141.88 2026-08-03T09:41:21 60309 APV7468187 2025-07-31T00:00:00 2026 1 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 9903.5 2026-08-03T09:41:21 60310 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 60311 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -24.71 2026-08-03T09:41:21 60312 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 5723.44 2026-08-03T09:41:21 60313 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60314 APV7483229 2025-08-22T00:00:00 2026 1 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 1464.14 2026-08-03T09:41:21 60315 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 592.88 2026-08-03T09:41:21 60316 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 60317 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 5854.61 2026-08-03T09:41:21 60318 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60319 HCM7473565 2025-08-13T00:00:00 2026 1 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 1262.25 2026-08-03T09:41:21 60320 0007466049 2025-07-29T00:00:00 2026 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 241.17 2026-08-03T09:41:21 60321 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-08-03T09:41:21 60322 APV7504286 2025-09-24T00:00:00 2026 1 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 540.39 2026-08-03T09:41:21 60323 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 60324 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 60325 0007481055 2025-08-20T00:00:00 2026 1 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 3409.18 2026-08-03T09:41:21 60326 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055121 CITY OF AUBURN 4000.0 2026-08-03T09:41:21 60327 HCM7473603 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 866.96 2026-08-03T09:41:21 60328 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13865.88 2026-08-03T09:41:21 60329 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-08-03T09:41:21 60330 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 60331 0007494400 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.54 2026-08-03T09:41:21 60332 APV7506049 2025-09-22T00:00:00 2026 1 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.13 2026-08-03T09:41:21 60333 0007481836 2025-08-21T00:00:00 2026 1 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 3978.66 2026-08-03T09:41:21 60334 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 86.0 2026-08-03T09:41:21 60335 APV7495668 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 97609.61 2026-08-03T09:41:21 60336 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60337 APV7483229 2025-08-22T00:00:00 2026 1 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 1071.63 2026-08-03T09:41:21 60338 0007480004 2025-08-19T00:00:00 2026 1 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 -737.48 2026-08-03T09:41:21 60339 APV7449464 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 9525.47 2026-08-03T09:41:21 60340 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 60341 APV7482997 2025-08-22T00:00:00 2026 1 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 0000389816 THE LEARNING TREE LLC 71250.0 2026-08-03T09:41:21 60342 HCM7465041 2025-07-30T00:00:00 2026 1 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 252.4 2026-08-03T09:41:21 60343 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1100.85 2026-08-03T09:41:21 60344 HCM7491411 2025-09-10T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 60345 HCM7455720 2025-07-16T00:00:00 2026 1 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 209.72 2026-08-03T09:41:21 60346 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 60347 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 86.0 2026-08-03T09:41:21 60348 APV7467122 2025-07-24T00:00:00 2026 1 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 413.04 2026-08-03T09:41:21 60349 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 1870.91 2026-08-03T09:41:21 60350 APV7467122 2025-07-24T00:00:00 2026 1 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 1342.34 2026-08-03T09:41:21 60351 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 12978.68 2026-08-03T09:41:21 60352 APV7481220 2025-08-20T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 633.44 2026-08-03T09:41:21 60353 APV7448659 2025-07-09T00:00:00 2026 1 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 1228.22 2026-08-03T09:41:21 60354 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.75 2026-08-03T09:41:21 60355 APV7467122 2025-07-24T00:00:00 2026 1 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 159.94 2026-08-03T09:41:21 60356 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 357.71 2026-08-03T09:41:21 60357 0007506837 2025-09-29T00:00:00 2026 1 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 316.14 2026-08-03T09:41:21 60358 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 60359 APV7443863 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-08-03T09:41:21 60360 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.87 2026-08-03T09:41:21 60361 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 511.48 2026-08-03T09:41:21 60362 0007494401 2025-09-10T00:00:00 2026 1 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 15.28 2026-08-03T09:41:21 60363 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6550.79 2026-08-03T09:41:21 60364 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 60365 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60366 0007490472 2025-09-04T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 60367 HCM7464994 2025-07-30T00:00:00 2026 1 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 12.34 2026-08-03T09:41:21 60368 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 60369 0007503872 2025-09-24T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 60370 0007492515 2025-09-08T00:00:00 2026 1 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 -79725.48 2026-08-03T09:41:21 60371 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 60372 0007494400 2025-09-01T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 60373 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.79 2026-08-03T09:41:21 60374 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355003 ANDREA HAYS 3046.02 2026-08-03T09:41:21 60375 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60376 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 60377 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411630 BRADY M BELL 511.48 2026-08-03T09:41:21 60378 APV7504286 2025-09-24T00:00:00 2026 1 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 864.51 2026-08-03T09:41:21 60379 EXV7494958 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 9.0 2026-08-03T09:41:21 60380 0007449167 2025-07-09T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 947.34 2026-08-03T09:41:21 60381 0007495282 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1453.21 2026-08-03T09:41:21 60382 HCM7473562 2025-08-13T00:00:00 2026 1 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 252.79 2026-08-03T09:41:21 60383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 594.92 2026-08-03T09:41:21 60384 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 60385 APV7466312 2025-07-29T00:00:00 2026 1 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 35065.66 2026-08-03T09:41:21 60386 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 60387 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60388 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60389 APV7495496 2025-09-11T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 2213.96 2026-08-03T09:41:21 60390 0007466921 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 60391 APV7504286 2025-09-24T00:00:00 2026 1 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 871.76 2026-08-03T09:41:21 60392 0007483755 2025-09-01T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 19.13 2026-08-03T09:41:21 60393 ARD7465656 2025-07-28T00:00:00 2026 1 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 -1201.97 2026-08-03T09:41:21 60394 0007446234 2025-07-01T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 60395 HCM7482903 2025-08-27T00:00:00 2026 1 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 808.75 2026-08-03T09:41:21 60396 APV7489621 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 199.98 2026-08-03T09:41:21 60397 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60398 HCM7491374 2025-09-10T00:00:00 2026 1 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 64.23 2026-08-03T09:41:21 60399 APV7483229 2025-08-22T00:00:00 2026 1 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 1460.25 2026-08-03T09:41:21 60400 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 60401 APV7469415 2025-08-01T00:00:00 2026 1 572605 GR-Personal 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 -6597.43 2026-08-03T09:41:21 60402 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 60403 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 30.49 2026-08-03T09:41:21 60404 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 60405 0007504810 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 60406 HCM7491401 2025-09-10T00:00:00 2026 1 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 1647.76 2026-08-03T09:41:21 60407 HCM7455757 2025-07-16T00:00:00 2026 1 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 25989.76 2026-08-03T09:41:21 60408 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 64354.79 2026-08-03T09:41:21 60409 0007444252 2025-07-05T00:00:00 2026 1 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 24080.58 2026-08-03T09:41:21 60410 APV7494708 2025-09-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000236883 MEDORA COMMUNITY SCHOOL CORP -9103.89 2026-08-03T09:41:21 60411 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 60412 0007504891 2025-09-25T00:00:00 2026 1 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 2026-08-03T09:41:21 60413 APV7484158 2025-08-25T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 60414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 660.71 2026-08-03T09:41:21 60415 0007460016 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health 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 1.62 2026-08-03T09:41:21 60416 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 60417 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 60418 0007484807 2025-08-26T00:00:00 2026 1 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 1021.62 2026-08-03T09:41:21 60419 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.03 2026-08-03T09:41:21 60420 0007494400 2025-09-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 60421 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21841.27 2026-08-03T09:41:21 60422 0007494310 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.6 2026-08-03T09:41:21 60423 HCM7491400 2025-09-10T00:00:00 2026 1 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 92.2 2026-08-03T09:41:21 60424 APV7467122 2025-07-24T00:00:00 2026 1 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 383.87 2026-08-03T09:41:21 60425 0007493482 2025-09-10T00:00:00 2026 1 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 198.28 2026-08-03T09:41:21 60426 HCM7455762 2025-07-16T00:00:00 2026 1 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 206.43 2026-08-03T09:41:21 60427 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -90.55 2026-08-03T09:41:21 60428 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.68 2026-08-03T09:41:21 60429 0007475336 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30453.63 2026-08-03T09:41:21 60430 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 60431 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 114361.95 2026-08-03T09:41:21 60432 APV7484158 2025-08-25T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 60433 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 60434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3037.32 2026-08-03T09:41:21 60435 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 4250.0 2026-08-03T09:41:21 60436 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 28523.83 2026-08-03T09:41:21 60437 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 174.18 2026-08-03T09:41:21 60438 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 304.12 2026-08-03T09:41:21 60439 EXV7459781 2025-07-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-08-03T09:41:21 60440 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 60441 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1090.68 2026-08-03T09:41:21 60442 APV7467122 2025-07-24T00:00:00 2026 1 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 266.38 2026-08-03T09:41:21 60443 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60444 HCM7455762 2025-07-16T00:00:00 2026 1 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 5.33 2026-08-03T09:41:21 60445 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 60446 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 724.29 2026-08-03T09:41:21 60447 EXV7478849 2025-08-14T00:00:00 2026 1 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 52.09 2026-08-03T09:41:21 60448 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 125.66 2026-08-03T09:41:21 60449 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 60450 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 1190.45 2026-08-03T09:41:21 60452 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60453 HCM7473526 2025-08-13T00:00:00 2026 1 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 339.83 2026-08-03T09:41:21 60454 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1169.61 2026-08-03T09:41:21 60455 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 148.02 2026-08-03T09:41:21 60456 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.27 2026-08-03T09:41:21 60457 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 424.45 2026-08-03T09:41:21 60458 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 6918.38 2026-08-03T09:41:21 60459 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110416 WESTERN SCHOOL CORP 2762.11 2026-08-03T09:41:21 60460 0007494273 2025-09-01T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 60461 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2689.13 2026-08-03T09:41:21 60462 APV7495572 2025-09-11T00:00:00 2026 1 548046 MedVet-Lab Supply 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 0000055476 LANGUAGE TRAINING CENTER INC 725.46 2026-08-03T09:41:21 60463 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 431.36 2026-08-03T09:41:21 60464 HCM7464941 2025-07-30T00:00:00 2026 1 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 4.3 2026-08-03T09:41:21 60465 APV7465455 2025-07-28T00:00:00 2026 1 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 4031.44 2026-08-03T09:41:21 60466 HCM7482849 2025-08-27T00:00:00 2026 1 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 4.95 2026-08-03T09:41:21 60467 APV7488959 2025-09-02T00:00:00 2026 1 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 0000057167 US BANK 165.0 2026-08-03T09:41:21 60468 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 60469 HCM7440312 2025-07-02T00:00:00 2026 1 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 5.91 2026-08-03T09:41:21 60470 APV7504286 2025-09-24T00:00:00 2026 1 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 754.46 2026-08-03T09:41:21 60471 0007456031 2025-07-14T00:00:00 2026 1 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 810.6 2026-08-03T09:41:21 60472 0007441177 2025-07-02T00:00:00 2026 1 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 20.2 2026-08-03T09:41:21 60473 0007488568 2025-08-31T00:00:00 2026 1 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 1508.4 2026-08-03T09:41:21 60474 0007482793 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -153367.41 2026-08-03T09:41:21 60475 APV7485033 2025-08-26T00:00:00 2026 1 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 0000093051 HOOSIER HILLS FOOD BANK, INC. 1492.05 2026-08-03T09:41:21 60476 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 60477 APV7467122 2025-07-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 60478 APV7490718 2025-09-04T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 233.62 2026-08-03T09:41:21 60479 0007494273 2025-09-01T00:00:00 2026 1 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 1514.62 2026-08-03T09:41:21 60480 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 60481 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 60482 HCM7464968 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-08-03T09:41:21 60483 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 60484 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 5980.0 2026-08-03T09:41:21 60485 APV7503334 2025-09-23T00:00:00 2026 1 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 12090.96 2026-08-03T09:41:21 60486 APV7483229 2025-08-22T00:00:00 2026 1 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 1235.18 2026-08-03T09:41:21 60487 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 60488 0007503939 2025-09-24T00:00:00 2026 1 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 842.19 2026-08-03T09:41:21 60489 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 60490 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 15634.14 2026-08-03T09:41:21 60491 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 11069.49 2026-08-03T09:41:21 60492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431371 ABIGAIL ANDRIES 2135.63 2026-08-03T09:41:21 60493 0007444252 2025-07-05T00:00:00 2026 1 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 214.88 2026-08-03T09:41:21 60494 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60495 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60496 0007488502 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.15 2026-08-03T09:41:21 60497 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 150.0 2026-08-03T09:41:21 60498 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2380.41 2026-08-03T09:41:21 60499 0007503939 2025-09-24T00:00:00 2026 1 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 16.31 2026-08-03T09:41:21 60500 APV7466194 2025-07-29T00:00:00 2026 1 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 226.34 2026-08-03T09:41:21 60501 APV7467122 2025-07-24T00:00:00 2026 1 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 823.67 2026-08-03T09:41:21 60502 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60503 0007459982 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 60504 0007497194 2025-09-15T00:00:00 2026 1 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 -7.76 2026-08-03T09:41:21 60505 HCM7501716 2025-09-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 47.16 2026-08-03T09:41:21 60506 0007501841 2025-09-22T00:00:00 2026 1 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 2064.68 2026-08-03T09:41:21 60507 APV7459374 2025-07-17T00:00:00 2026 1 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 2775.0 2026-08-03T09:41:21 60508 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 60509 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 9675.11 2026-08-03T09:41:21 60510 0007494409 2025-09-10T00:00:00 2026 1 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 16182.08 2026-08-03T09:41:21 60511 APV7483229 2025-08-22T00:00:00 2026 1 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 2391.88 2026-08-03T09:41:21 60512 0007466912 2025-08-08T00:00:00 2026 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-08-03T09:41:21 60513 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21307.08 2026-08-03T09:41:21 60514 APV7501042 2025-09-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 463.5 2026-08-03T09:41:21 60515 HCM7482905 2025-08-27T00:00:00 2026 1 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 448.24 2026-08-03T09:41:21 60516 APV7504286 2025-09-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 60517 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 60518 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 60519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 543.41 2026-08-03T09:41:21 60520 0007466970 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 60521 0007469133 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 60522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 653.02 2026-08-03T09:41:21 60523 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60524 EXV7448926 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 575.03 2026-08-03T09:41:21 60525 HCM7491414 2025-09-10T00:00:00 2026 1 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 4.31 2026-08-03T09:41:21 60526 0007494400 2025-09-01T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 60527 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 610.67 2026-08-03T09:41:21 60528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 511.48 2026-08-03T09:41:21 60529 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60530 APV7505123 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 9127.03 2026-08-03T09:41:21 60531 0007494273 2025-09-01T00:00:00 2026 1 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 510.21 2026-08-03T09:41:21 60532 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-08-03T09:41:21 60533 0007494273 2025-09-01T00:00:00 2026 1 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 194.58 2026-08-03T09:41:21 60534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 658.3 2026-08-03T09:41:21 60535 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 60536 APV7483229 2025-08-22T00:00:00 2026 1 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 1305.66 2026-08-03T09:41:21 60537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1390.63 2026-08-03T09:41:21 60538 APV7504286 2025-09-24T00:00:00 2026 1 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 171.01 2026-08-03T09:41:21 60539 APV7456285 2025-07-14T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 582.5 2026-08-03T09:41:21 60540 APV7484158 2025-08-25T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 60541 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.5 2026-08-03T09:41:21 60542 HCM7473536 2025-08-13T00:00:00 2026 1 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 40.47 2026-08-03T09:41:21 60543 0007469994 2025-07-31T00:00:00 2026 1 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 31.25 2026-08-03T09:41:21 60544 HCM7440252 2025-07-02T00:00:00 2026 1 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 4.94 2026-08-03T09:41:21 60545 APV7502345 2025-09-22T00:00:00 2026 1 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 1382.37 2026-08-03T09:41:21 60546 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 19.32 2026-08-03T09:41:21 60547 0007449167 2025-07-09T00:00:00 2026 1 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 0.99 2026-08-03T09:41:21 60548 APV7472947 2025-08-07T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 291.6 2026-08-03T09:41:21 60549 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 27883.32 2026-08-03T09:41:21 60550 APV7485956 2025-08-08T00:00:00 2026 1 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 0000372629 GLOBAL SECURITY SERVICES-IA LTD 37507.7 2026-08-03T09:41:21 60551 HCM7501725 2025-09-24T00:00:00 2026 1 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 216.37 2026-08-03T09:41:21 60552 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.29 2026-08-03T09:41:21 60553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418065 DAVID FLOYD 570.67 2026-08-03T09:41:21 60554 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 60555 0007440133 2025-07-01T00:00:00 2026 1 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 0.59 2026-08-03T09:41:21 60556 HCM7464994 2025-07-30T00:00:00 2026 1 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 853.69 2026-08-03T09:41:21 60557 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60558 HCM7473570 2025-08-13T00:00:00 2026 1 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 8.02 2026-08-03T09:41:21 60559 0007467651 2025-08-01T00:00:00 2026 1 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 1223.75 2026-08-03T09:41:21 60560 0007461756 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64658.0 2026-08-03T09:41:21 60561 0007460802 2025-08-01T00:00:00 2026 1 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 812.46 2026-08-03T09:41:21 60562 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60563 APV7481274 2025-08-20T00:00:00 2026 1 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 4301.57 2026-08-03T09:41:21 60564 APV7474702 2025-08-11T00:00:00 2026 1 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 281.25 2026-08-03T09:41:21 60565 HCM7491402 2025-09-10T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 29.25 2026-08-03T09:41:21 60566 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 60567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 1779.94 2026-08-03T09:41:21 60568 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.87 2026-08-03T09:41:21 60569 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 429.85 2026-08-03T09:41:21 60570 APV7481253 2025-08-14T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053579 KANKAKEE VALLEY PUBLISHING 23.26 2026-08-03T09:41:21 60571 0007468927 2025-07-31T00:00:00 2026 1 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 275.28 2026-08-03T09:41:21 60572 APV7483229 2025-08-22T00:00:00 2026 1 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 724.09 2026-08-03T09:41:21 60573 APV7492552 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 10556.92 2026-08-03T09:41:21 60574 APV7467122 2025-07-24T00:00:00 2026 1 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 1875.14 2026-08-03T09:41:21 60575 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 676.8 2026-08-03T09:41:21 60576 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 10256.46 2026-08-03T09:41:21 60577 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1472.51 2026-08-03T09:41:21 60578 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 60579 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 224.4 2026-08-03T09:41:21 60580 0007494273 2025-09-01T00:00:00 2026 1 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.2 2026-08-03T09:41:21 60581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 929.1 2026-08-03T09:41:21 60582 HCM7440273 2025-07-02T00:00:00 2026 1 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 2146.08 2026-08-03T09:41:21 60583 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 433.4 2026-08-03T09:41:21 60584 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 5843.76 2026-08-03T09:41:21 60585 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 389.4 2026-08-03T09:41:21 60586 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 774.34 2026-08-03T09:41:21 60587 APV7461973 2025-07-22T00:00:00 2026 1 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 0000051080 RQAW CORPORATION 235.71 2026-08-03T09:41:21 60588 HCM7491404 2025-09-10T00:00:00 2026 1 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 12.93 2026-08-03T09:41:21 60589 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 12541.89 2026-08-03T09:41:21 60590 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 0000055721 COMMUNITY HEALTH NETWORK INC 500.0 2026-08-03T09:41:21 60591 0007494273 2025-09-01T00:00:00 2026 1 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 75.62 2026-08-03T09:41:21 60592 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 23663.99 2026-08-03T09:41:21 60593 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 25.39 2026-08-03T09:41:21 60594 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 60595 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 60596 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal 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 3604.6 2026-08-03T09:41:21 60597 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60598 0007487616 2025-09-08T00:00:00 2026 1 653090 Data Protection 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 20.77 2026-08-03T09:41:21 60599 0007478250 2025-08-01T00:00:00 2026 1 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 25.4 2026-08-03T09:41:21 60600 APV7467122 2025-07-24T00:00:00 2026 1 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 308.42 2026-08-03T09:41:21 60601 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.57 2026-08-03T09:41:21 60602 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 60603 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 60604 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 60605 EXV7495973 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 60606 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 60607 APV7483229 2025-08-22T00:00:00 2026 1 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 788.53 2026-08-03T09:41:21 60608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415552 AMANDA K JENKINS 589.69 2026-08-03T09:41:21 60609 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 60610 APV7448659 2025-07-09T00:00:00 2026 1 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 3822.37 2026-08-03T09:41:21 60611 APV7458266 2025-07-16T00:00:00 2026 1 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 130.15 2026-08-03T09:41:21 60612 0007487648 2025-09-08T00:00:00 2026 1 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 398.55 2026-08-03T09:41:21 60613 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60614 0007469988 2025-08-08T00:00:00 2026 1 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 5589.09 2026-08-03T09:41:21 60615 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 60616 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 176.68 2026-08-03T09:41:21 60617 HCM7464935 2025-07-30T00:00:00 2026 1 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 433.16 2026-08-03T09:41:21 60618 APV7483229 2025-08-22T00:00:00 2026 1 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 940.01 2026-08-03T09:41:21 60619 APV7483229 2025-08-22T00:00:00 2026 1 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 1219.99 2026-08-03T09:41:21 60620 HCM7491344 2025-09-10T00:00:00 2026 1 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 11.46 2026-08-03T09:41:21 60621 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000365603 MARIA VANNICE 728.71 2026-08-03T09:41:21 60622 APV7461973 2025-07-22T00:00:00 2026 1 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 0000376329 NNT ENVIRO TECH LLC 59389.0 2026-08-03T09:41:21 60623 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 60624 APV7494464 2025-09-10T00:00:00 2026 1 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 11892.24 2026-08-03T09:41:21 60625 APV7455198 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 63153.31 2026-08-03T09:41:21 60626 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 60627 0007499679 2025-09-18T00:00:00 2026 1 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.3 2026-08-03T09:41:21 60628 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60629 APV7481274 2025-08-20T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 60630 APV7490718 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 240.34 2026-08-03T09:41:21 60631 APV7498108 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000061473 HAMILTON COUNTY 57001.01 2026-08-03T09:41:21 60632 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60633 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60634 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 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 General Ledger Entry 29.83 2026-08-03T09:41:21 60635 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 60636 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 61.85 2026-08-03T09:41:21 60727 APV7467122 2025-07-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 60728 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 603.57 2026-08-03T09:41:21 60729 APV7483229 2025-08-22T00:00:00 2026 1 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 584.29 2026-08-03T09:41:21 60730 APV7471331 2025-08-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 2663.58 2026-08-03T09:41:21 60731 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 60732 HCM7455739 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 31.67 2026-08-03T09:41:21 60733 EXV7485359 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 308.3 2026-08-03T09:41:21 60734 HCM7491351 2025-09-10T00:00:00 2026 1 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 7.65 2026-08-03T09:41:21 60735 APV7467122 2025-07-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 60736 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60737 APV7474670 2025-08-11T00:00:00 2026 1 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 124.36 2026-08-03T09:41:21 60738 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.71 2026-08-03T09:41:21 60739 APV7467122 2025-07-24T00:00:00 2026 1 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 247.47 2026-08-03T09:41:21 60740 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 60741 APV7456351 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 33040.0 2026-08-03T09:41:21 60742 HCM7440252 2025-07-02T00:00:00 2026 1 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 716.21 2026-08-03T09:41:21 60743 EXV7506358 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 60.76 2026-08-03T09:41:21 60744 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5881.75 2026-08-03T09:41:21 60745 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.92 2026-08-03T09:41:21 60746 HCM7455698 2025-07-16T00:00:00 2026 1 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 1771.12 2026-08-03T09:41:21 60747 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60748 0007508909 2025-09-30T00:00:00 2026 1 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 364.44 2026-08-03T09:41:21 60749 APV7485038 2025-08-26T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 60750 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 60751 HCM7491412 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7912.87 2026-08-03T09:41:21 60752 ARD7490950 2025-09-03T00:00:00 2026 1 538922 Const 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Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-08-03T09:41:21 60756 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 60757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 528.53 2026-08-03T09:41:21 60758 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 60044.58 2026-08-03T09:41:21 60759 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60760 APV7474621 2025-08-11T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 60.0 2026-08-03T09:41:21 60761 0007494400 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-08-03T09:41:21 60762 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 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 1.86 2026-08-03T09:41:21 60763 0007502982 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 192.33 2026-08-03T09:41:21 60764 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 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 -0.15 2026-08-03T09:41:21 60765 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3945.65 2026-08-03T09:41:21 60766 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 60767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 788.93 2026-08-03T09:41:21 60768 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 342.82 2026-08-03T09:41:21 60769 APV7476473 2025-08-13T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1413.4 2026-08-03T09:41:21 60770 APV7499153 2025-09-17T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 1650.0 2026-08-03T09:41:21 60771 HCM7491416 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 60772 0007457035 2025-07-15T00:00:00 2026 1 532010 Main - 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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 2604.29 2026-08-03T09:41:21 60799 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60800 APV7483229 2025-08-22T00:00:00 2026 1 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 907.1 2026-08-03T09:41:21 60801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Agreements 0000052538 MONTGOMERY COUNTY 5217.78 2026-08-03T09:41:21 60805 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 20715.63 2026-08-03T09:41:21 60806 APV7470282 2025-08-04T00:00:00 2026 1 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 0000352300 BLAIR TODD 1000.0 2026-08-03T09:41:21 60807 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 60808 APV7501081 2025-09-19T00:00:00 2026 1 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 50000.0 2026-08-03T09:41:21 60809 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60810 0007494369 2025-09-01T00:00:00 2026 1 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 0.49 2026-08-03T09:41:21 60811 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 60812 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429383 TIARRA SUEL 1086.83 2026-08-03T09:41:21 60813 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 51.9 2026-08-03T09:41:21 60814 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 60815 HCM7473600 2025-08-13T00:00:00 2026 1 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 23.79 2026-08-03T09:41:21 60816 HCM7473542 2025-08-13T00:00:00 2026 1 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 5.19 2026-08-03T09:41:21 60817 0007464125 2025-07-25T00:00:00 2026 1 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 52.88 2026-08-03T09:41:21 60818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 728.71 2026-08-03T09:41:21 60819 0007488547 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2212.72 2026-08-03T09:41:21 60820 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076989 NORTH NEWTON SCHOOL TREASURER 23296.16 2026-08-03T09:41:21 60821 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.95 2026-08-03T09:41:21 60822 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.59 2026-08-03T09:41:21 60823 HCM7455748 2025-07-16T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 60824 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 60825 0007490412 2025-09-04T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.53 2026-08-03T09:41:21 60826 APV7484102 2025-08-25T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000007127 RICE LAKE WEIGHING SYSTEMS INC 1048.0 2026-08-03T09:41:21 60827 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.91 2026-08-03T09:41:21 60828 APV7504286 2025-09-24T00:00:00 2026 1 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 416.25 2026-08-03T09:41:21 60829 APV7459416 2025-07-17T00:00:00 2026 1 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 35695.0 2026-08-03T09:41:21 60830 APV7483144 2025-08-22T00:00:00 2026 1 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 2332.82 2026-08-03T09:41:21 60831 HCM7501664 2025-09-24T00:00:00 2026 1 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 19.7 2026-08-03T09:41:21 60832 0007503034 2025-09-24T00:00:00 2026 1 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 1867.63 2026-08-03T09:41:21 60833 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 60834 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 60835 APV7504286 2025-09-24T00:00:00 2026 1 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 448.45 2026-08-03T09:41:21 60836 0007460802 2025-08-01T00:00:00 2026 1 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 -36.98 2026-08-03T09:41:21 60837 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-08-03T09:41:21 60838 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 60839 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60840 HCM7473566 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-08-03T09:41:21 60841 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 60842 EXV7477999 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.0 2026-08-03T09:41:21 60843 APV7483229 2025-08-22T00:00:00 2026 1 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 535.43 2026-08-03T09:41:21 60844 HCM7465002 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.8 2026-08-03T09:41:21 60845 HCM7473552 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 7.86 2026-08-03T09:41:21 60846 APV7442792 2025-07-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 28053.18 2026-08-03T09:41:21 60847 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 72.69 2026-08-03T09:41:21 60848 0007464248 2025-07-25T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2768.89 2026-08-03T09:41:21 60849 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.55 2026-08-03T09:41:21 60850 0007458938 2025-07-08T00:00:00 2026 1 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 8796.66 2026-08-03T09:41:21 60851 0007484851 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.06 2026-08-03T09:41:21 60852 HCM7465011 2025-07-30T00:00:00 2026 1 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 111.47 2026-08-03T09:41:21 60853 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 7596.62 2026-08-03T09:41:21 60854 APV7504286 2025-09-24T00:00:00 2026 1 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 488.36 2026-08-03T09:41:21 60855 0007443438 2025-07-03T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 60856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436200 KAYLA BOISVERT 989.25 2026-08-03T09:41:21 60857 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 60858 HCM7501728 2025-09-24T00:00:00 2026 1 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 2865.77 2026-08-03T09:41:21 60859 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 60860 0007509115 2025-09-30T00:00:00 2026 1 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 -742.35 2026-08-03T09:41:21 60861 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 60862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 781.43 2026-08-03T09:41:21 60863 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 191.08 2026-08-03T09:41:21 60864 0007503939 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 0.6 2026-08-03T09:41:21 60865 HCM7455741 2025-07-16T00:00:00 2026 1 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 13.46 2026-08-03T09:41:21 60866 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 60867 HCM7491404 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13803.82 2026-08-03T09:41:21 60868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373113 MOLLY VILLA 1556.01 2026-08-03T09:41:21 60869 0007469970 2025-07-31T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 60870 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 220165.52 2026-08-03T09:41:21 60871 0007469998 2025-07-31T00:00:00 2026 1 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 25.06 2026-08-03T09:41:21 60872 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 11579.05 2026-08-03T09:41:21 60873 HCM7482912 2025-08-27T00:00:00 2026 1 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 3526.38 2026-08-03T09:41:21 60874 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 8695.51 2026-08-03T09:41:21 60875 0007473403 2025-08-08T00:00:00 2026 1 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.0 2026-08-03T09:41:21 60876 0007484812 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 0.56 2026-08-03T09:41:21 60877 APV7457553 2025-07-15T00:00:00 2026 1 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 2026-08-03T09:41:21 60878 APV7467122 2025-07-24T00:00:00 2026 1 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 1137.53 2026-08-03T09:41:21 60879 APV7482161 2025-08-21T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-08-03T09:41:21 60880 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 60881 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 60882 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 60883 0007478250 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.45 2026-08-03T09:41:21 60884 0007465922 2025-07-29T00:00:00 2026 1 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 228.38 2026-08-03T09:41:21 60885 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 60886 APV7442976 2025-07-02T00:00:00 2026 1 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 0000060807 DEARBORN COUNTY 22534.07 2026-08-03T09:41:21 60887 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 29695.99 2026-08-03T09:41:21 60888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 219.29 2026-08-03T09:41:21 60889 APV7485994 2025-08-27T00:00:00 2026 1 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 for Diabetes Control Programs 0000004796 INDIANA UNIV 16427.1 2026-08-03T09:41:21 60890 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 438.59 2026-08-03T09:41:21 60891 0007459982 2025-07-16T00:00:00 2026 1 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 654.42 2026-08-03T09:41:21 60892 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 4800.0 2026-08-03T09:41:21 60893 0007466947 2025-08-08T00:00:00 2026 1 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 116.25 2026-08-03T09:41:21 60894 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60895 HCM7464934 2025-07-30T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 60896 APV7481233 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 252.98 2026-08-03T09:41:21 60897 APV7486948 2025-08-22T00:00:00 2026 1 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 2.12 2026-08-03T09:41:21 60898 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 60899 0007460802 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.36 2026-08-03T09:41:21 60900 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 815.22 2026-08-03T09:41:21 60901 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 60902 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 218850.0 2026-08-03T09:41:21 60903 HCM7482903 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 60904 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 473.12 2026-08-03T09:41:21 60905 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 60906 0007467889 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -93.49 2026-08-03T09:41:21 60907 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 30051.86 2026-08-03T09:41:21 60908 0007503010 2025-09-23T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 69.88 2026-08-03T09:41:21 60909 HCM7501716 2025-09-24T00:00:00 2026 1 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 60.07 2026-08-03T09:41:21 60910 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.21 2026-08-03T09:41:21 60911 HCM7491343 2025-09-10T00:00:00 2026 1 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 104.32 2026-08-03T09:41:21 60912 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 60913 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60914 APV7493769 2025-09-09T00:00:00 2026 1 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. 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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 0000051925 INDIANA UNIVERSITY HEALTH INC 44412.01 2026-08-03T09:41:21 60929 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60930 APV7504286 2025-09-24T00:00:00 2026 1 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 543.83 2026-08-03T09:41:21 60931 APV7495572 2025-09-11T00:00:00 2026 1 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 Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 70411.88 2026-08-03T09:41:21 60932 APH7446154 2025-07-09T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3033.0 2026-08-03T09:41:21 60933 APV7467122 2025-07-24T00:00:00 2026 1 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 1097.29 2026-08-03T09:41:21 60934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 839.16 2026-08-03T09:41:21 60935 APV7493769 2025-09-09T00:00:00 2026 1 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 36052.38 2026-08-03T09:41:21 60936 HCM7455765 2025-07-16T00:00:00 2026 1 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 121.94 2026-08-03T09:41:21 60937 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2108.4 2026-08-03T09:41:21 60938 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000001045 ASPIRE INDIANA INC 22436.96 2026-08-03T09:41:21 60939 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 60940 0007501934 2025-09-22T00:00:00 2026 1 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 111.71 2026-08-03T09:41:21 60941 0007484761 2025-08-27T00:00:00 2026 1 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 11.93 2026-08-03T09:41:21 60942 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 60943 HCM7491343 2025-09-10T00:00:00 2026 1 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 12.04 2026-08-03T09:41:21 60944 HCM7501715 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 384.24 2026-08-03T09:41:21 60945 HCM7473495 2025-08-13T00:00:00 2026 1 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 46.97 2026-08-03T09:41:21 60946 APV7477670 2025-08-13T00:00:00 2026 1 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 143318.56 2026-08-03T09:41:21 60947 HCM7440280 2025-07-02T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 60948 0007487616 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 477.7 2026-08-03T09:41:21 60949 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 8254.04 2026-08-03T09:41:21 60950 HCM7455741 2025-07-16T00:00:00 2026 1 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 129.92 2026-08-03T09:41:21 60951 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60952 APV7501080 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 5331.82 2026-08-03T09:41:21 60953 APV7481220 2025-08-20T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 60954 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 60955 HCM7455693 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-08-03T09:41:21 60956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 728.71 2026-08-03T09:41:21 60957 HCM7473562 2025-08-13T00:00:00 2026 1 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 1.68 2026-08-03T09:41:21 60958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1689.99 2026-08-03T09:41:21 60959 HCM7473565 2025-08-13T00:00:00 2026 1 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 207.85 2026-08-03T09:41:21 60960 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 60961 APV7505214 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 319150.14 2026-08-03T09:41:21 60962 APH7463290 2025-07-24T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1207.8 2026-08-03T09:41:21 60963 APV7483229 2025-08-22T00:00:00 2026 1 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 223.9 2026-08-03T09:41:21 60964 0007494273 2025-09-01T00:00:00 2026 1 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 415.06 2026-08-03T09:41:21 60965 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1782.04 2026-08-03T09:41:21 60966 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-08-03T09:41:21 60967 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60968 APV7467122 2025-07-24T00:00:00 2026 1 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 1448.57 2026-08-03T09:41:21 60969 0007484851 2025-08-27T00:00:00 2026 1 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 14.8 2026-08-03T09:41:21 60970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 610.97 2026-08-03T09:41:21 60971 HCM7482871 2025-08-27T00:00:00 2026 1 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 6697.13 2026-08-03T09:41:21 60972 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 60973 EXV7495021 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 43.69 2026-08-03T09:41:21 60974 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 60975 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 60976 APV7480289 2025-08-19T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053954 INDIANA STATE PARK INN AUTHORITY 14150.14 2026-08-03T09:41:21 60977 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 307.01 2026-08-03T09:41:21 60978 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424562 JOSEPH WARD 1288.42 2026-08-03T09:41:21 60979 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60980 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 1007925.16 2026-08-03T09:41:21 60981 APV7504286 2025-09-24T00:00:00 2026 1 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 1712.73 2026-08-03T09:41:21 60982 HCM7473600 2025-08-13T00:00:00 2026 1 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 5.05 2026-08-03T09:41:21 60983 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 37.23 2026-08-03T09:41:21 60984 0007462568 2025-07-23T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 60985 0007466934 2025-08-08T00:00:00 2026 1 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 331.61 2026-08-03T09:41:21 60986 APV7467122 2025-07-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 60987 APV7505214 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 10604.3 2026-08-03T09:41:21 60988 0007489489 2025-09-03T00:00:00 2026 1 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 196.08 2026-08-03T09:41:21 60989 HCM7440245 2025-07-02T00:00:00 2026 1 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 21.23 2026-08-03T09:41:21 60990 0007502982 2025-09-23T00:00:00 2026 1 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 8564.61 2026-08-03T09:41:21 60991 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -0.17 2026-08-03T09:41:21 60992 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 60993 APV7467122 2025-07-24T00:00:00 2026 1 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 24.34 2026-08-03T09:41:21 60994 HCM7464941 2025-07-30T00:00:00 2026 1 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 3.95 2026-08-03T09:41:21 60995 0007490450 2025-09-04T00:00:00 2026 1 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 6.02 2026-08-03T09:41:21 60996 0007484794 2025-08-26T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 60997 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19332.98 2026-08-03T09:41:21 60998 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 60999 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 61000 HCM7491414 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 85.8 2026-08-03T09:41:21 61001 HCM7482903 2025-08-27T00:00:00 2026 1 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 11.47 2026-08-03T09:41:21 61002 HCM7440313 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 16.98 2026-08-03T09:41:21 61003 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.5 2026-08-03T09:41:21 61004 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 61005 HCM7455757 2025-07-16T00:00:00 2026 1 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 10.38 2026-08-03T09:41:21 61006 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 19.0 2026-08-03T09:41:21 61007 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61008 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 61009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 241.02 2026-08-03T09:41:21 61010 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 61011 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428367 KARLA MARTINEZ 570.67 2026-08-03T09:41:21 61013 APV7483229 2025-08-22T00:00:00 2026 1 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 492.98 2026-08-03T09:41:21 61014 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 764.0 2026-08-03T09:41:21 61015 0007484814 2025-08-26T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 61016 APV7504286 2025-09-24T00:00:00 2026 1 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 1723.59 2026-08-03T09:41:21 61017 HCM7464942 2025-07-30T00:00:00 2026 1 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 913.38 2026-08-03T09:41:21 61018 0007504017 2025-09-24T00:00:00 2026 1 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 144.86 2026-08-03T09:41:21 61019 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 61020 HCM7465011 2025-07-30T00:00:00 2026 1 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 25.12 2026-08-03T09:41:21 61021 0007503886 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-08-03T09:41:21 61022 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 88822.63 2026-08-03T09:41:21 61023 APV7483229 2025-08-22T00:00:00 2026 1 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 406.33 2026-08-03T09:41:21 61024 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 319.08 2026-08-03T09:41:21 61025 0007486523 2025-08-13T00:00:00 2026 1 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 16.78 2026-08-03T09:41:21 61026 HCM7455796 2025-07-16T00:00:00 2026 1 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 4.8 2026-08-03T09:41:21 61027 0007496196 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 61028 APV7448526 2025-07-09T00:00:00 2026 1 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 0000050188 JACKSON OIL and SOLVENTS INC 744.48 2026-08-03T09:41:21 61029 HCM7464981 2025-07-30T00:00:00 2026 1 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 2127.96 2026-08-03T09:41:21 61030 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61031 0007492515 2025-09-08T00:00:00 2026 1 531051 Prof Serv-Travel Agency 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 -5.38 2026-08-03T09:41:21 61032 APV7444814 2025-07-07T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1034.9 2026-08-03T09:41:21 61033 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health 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 -8.07 2026-08-03T09:41:21 61034 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.07 2026-08-03T09:41:21 61035 0007467886 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry -0.26 2026-08-03T09:41:21 61036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 1490.01 2026-08-03T09:41:21 61037 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61038 0007442646 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.5 2026-08-03T09:41:21 61039 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 76189.6 2026-08-03T09:41:21 61040 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61041 APV7504286 2025-09-24T00:00:00 2026 1 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 1217.8 2026-08-03T09:41:21 61042 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 61043 0007483775 2025-08-25T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-08-03T09:41:21 61044 APV7463706 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 11492.0 2026-08-03T09:41:21 61045 0007503034 2025-09-24T00:00:00 2026 1 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 38.34 2026-08-03T09:41:21 61046 HCM7501714 2025-09-24T00:00:00 2026 1 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 414.67 2026-08-03T09:41:21 61047 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7432.04 2026-08-03T09:41:21 61048 APV7462660 2025-07-23T00:00:00 2026 1 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 0000055956 MIDDLE WAY HOUSE INC 8595.76 2026-08-03T09:41:21 61049 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 61050 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 399.78 2026-08-03T09:41:21 61051 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61052 APV7457491 2025-07-15T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000112481 PROFESSIONAL SERVICE INDUSTRIESINC 66815.0 2026-08-03T09:41:21 61053 EXV7446106 2025-07-07T00:00:00 2026 1 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 118.82 2026-08-03T09:41:21 61054 0007494400 2025-09-01T00:00:00 2026 1 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 2.66 2026-08-03T09:41:21 61055 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.0 2026-08-03T09:41:21 61056 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 1160.7 2026-08-03T09:41:21 61057 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 61058 HCM7491400 2025-09-10T00:00:00 2026 1 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 33308.7 2026-08-03T09:41:21 61059 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 61060 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 61061 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 61062 ARD7461312 2025-07-21T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -16566.0 2026-08-03T09:41:21 61063 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61064 APV7492856 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 61065 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 61066 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 138.68 2026-08-03T09:41:21 61067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 603.57 2026-08-03T09:41:21 61068 ARD7487183 2025-08-28T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -83140.72 2026-08-03T09:41:21 61069 HCM7464991 2025-07-30T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 634.98 2026-08-03T09:41:21 61070 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 122.3 2026-08-03T09:41:21 61071 HCM7465006 2025-07-30T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 102.16 2026-08-03T09:41:21 61072 EXV7479677 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 52.0 2026-08-03T09:41:21 61073 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 61074 0007467879 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 61075 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 61076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1181.79 2026-08-03T09:41:21 61077 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 61078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299691 YOULANDA ATWOOD 1428.45 2026-08-03T09:41:21 61079 HCM7482917 2025-08-27T00:00:00 2026 1 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 891.56 2026-08-03T09:41:21 61080 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 61081 0007494273 2025-09-01T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 61082 ARD7501235 2025-09-19T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -31.72 2026-08-03T09:41:21 61083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1057.05 2026-08-03T09:41:21 61084 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 173.86 2026-08-03T09:41:21 61085 HCM7440312 2025-07-02T00:00:00 2026 1 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 5433.11 2026-08-03T09:41:21 61086 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 355.5 2026-08-03T09:41:21 61087 APV7472947 2025-08-07T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431463 KAMRAN L CULINEX LLC 7686.43 2026-08-03T09:41:21 61088 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 61089 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 61090 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61091 0007500822 2025-09-19T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -1093.26 2026-08-03T09:41:21 61092 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 61093 0007456023 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council 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 32.45 2026-08-03T09:41:21 61094 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 61095 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-08-03T09:41:21 61096 APV7502247 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 115971.47 2026-08-03T09:41:21 61097 APV7442902 2025-07-02T00:00:00 2026 1 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 5278.93 2026-08-03T09:41:21 61098 APV7504286 2025-09-24T00:00:00 2026 1 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 658.9 2026-08-03T09:41:21 61099 HCM7482886 2025-08-27T00:00:00 2026 1 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 49944.98 2026-08-03T09:41:21 61100 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 61101 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.17 2026-08-03T09:41:21 61102 0007479965 2025-08-19T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.73 2026-08-03T09:41:21 61103 APV7488977 2025-09-02T00:00:00 2026 1 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 0000052747 INDIANA MICHIGAN POWER COMPANY 118.62 2026-08-03T09:41:21 61104 HCM7501671 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 9.1 2026-08-03T09:41:21 61105 HCM7440253 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 61106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1045.79 2026-08-03T09:41:21 61107 APV7490678 2025-09-04T00:00:00 2026 1 520104 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 100.22 2026-08-03T09:41:21 61108 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 61109 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 284.09 2026-08-03T09:41:21 61110 APV7445713 2025-07-08T00:00:00 2026 1 520104 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 -1173.91 2026-08-03T09:41:21 61111 HCM7440303 2025-07-02T00:00:00 2026 1 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 347.26 2026-08-03T09:41:21 61112 APV7479397 2025-08-18T00:00:00 2026 1 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 12606.78 2026-08-03T09:41:21 61113 0007465050 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1402.45 2026-08-03T09:41:21 61114 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-08-03T09:41:21 61115 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 61116 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 61117 0007494400 2025-09-01T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 61118 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 61119 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61120 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 61121 HCM7482912 2025-08-27T00:00:00 2026 1 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 180.17 2026-08-03T09:41:21 61122 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110958 AMERICAN LIMB AND ORTHOPEDIC 14.0 2026-08-03T09:41:21 61123 APV7504286 2025-09-24T00:00:00 2026 1 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 863.51 2026-08-03T09:41:21 61124 HCM7440320 2025-07-02T00:00:00 2026 1 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 6.51 2026-08-03T09:41:21 61125 0007494369 2025-09-01T00:00:00 2026 1 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 42.02 2026-08-03T09:41:21 61126 EXV7449812 2025-07-10T00:00:00 2026 1 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 9.5 2026-08-03T09:41:21 61127 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 61360.57 2026-08-03T09:41:21 61128 APV7504286 2025-09-24T00:00:00 2026 1 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 2024.38 2026-08-03T09:41:21 61129 APV7504286 2025-09-24T00:00:00 2026 1 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 1247.37 2026-08-03T09:41:21 61130 APV7467122 2025-07-24T00:00:00 2026 1 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 70.41 2026-08-03T09:41:21 61131 APV7494627 2025-09-10T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000078464 US AGGREGATES 15990.21 2026-08-03T09:41:21 61132 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61133 HCM7501688 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 66.05 2026-08-03T09:41:21 61134 APV7467158 2025-07-30T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 47929.6 2026-08-03T09:41:21 61135 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 61136 0007469994 2025-07-31T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 61137 0007471155 2025-08-08T00:00:00 2026 1 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 942.64 2026-08-03T09:41:21 61138 ARD7479596 2025-08-18T00:00:00 2026 1 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 -60.0 2026-08-03T09:41:21 61139 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1353.71 2026-08-03T09:41:21 61140 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4347.77 2026-08-03T09:41:21 61141 0007465959 2025-07-29T00:00:00 2026 1 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 -205.31 2026-08-03T09:41:21 61142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 689.43 2026-08-03T09:41:21 61143 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61144 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 17939.1 2026-08-03T09:41:21 61145 HCM7491401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 894.08 2026-08-03T09:41:21 61146 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61147 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 19457.03 2026-08-03T09:41:21 61148 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 105.46 2026-08-03T09:41:21 61149 0007494400 2025-09-01T00:00:00 2026 1 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 6.93 2026-08-03T09:41:21 61150 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61151 APV7486973 2025-08-28T00:00:00 2026 1 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 2026-08-03T09:41:21 61152 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096308 MONROE-GREGG SCHOOL DISTRICT 12741.07 2026-08-03T09:41:21 61153 APV7466312 2025-07-29T00:00:00 2026 1 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 261.9 2026-08-03T09:41:21 61154 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 61155 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 6557.09 2026-08-03T09:41:21 61156 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 61157 APV7483229 2025-08-22T00:00:00 2026 1 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 1201.49 2026-08-03T09:41:21 61158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 424.45 2026-08-03T09:41:21 61159 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute 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 15.24 2026-08-03T09:41:21 61160 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 680.08 2026-08-03T09:41:21 61161 HCM7464975 2025-07-30T00:00:00 2026 1 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 1670.3 2026-08-03T09:41:21 61162 HCM7464964 2025-07-30T00:00:00 2026 1 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 9881.97 2026-08-03T09:41:21 61163 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 61164 0007487561 2025-08-29T00:00:00 2026 1 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 11698.24 2026-08-03T09:41:21 61165 EXV7491111 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 737.21 2026-08-03T09:41:21 61166 APV7445713 2025-07-08T00:00:00 2026 1 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 25.29 2026-08-03T09:41:21 61167 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.32 2026-08-03T09:41:21 61168 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 61169 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 915.09 2026-08-03T09:41:21 61171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 717.24 2026-08-03T09:41:21 61172 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.05 2026-08-03T09:41:21 61173 APV7504286 2025-09-24T00:00:00 2026 1 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 736.16 2026-08-03T09:41:21 61174 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064555 MONROE COUNTY 185592.0 2026-08-03T09:41:21 61175 APV7467122 2025-07-24T00:00:00 2026 1 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 1710.11 2026-08-03T09:41:21 61176 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.72 2026-08-03T09:41:21 61177 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1467.08 2026-08-03T09:41:21 61178 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 78.08 2026-08-03T09:41:21 61179 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 18987.54 2026-08-03T09:41:21 61180 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61181 HCM7464961 2025-07-30T00:00:00 2026 1 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 568.35 2026-08-03T09:41:21 61182 0007471129 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6753.8 2026-08-03T09:41:21 61183 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1390.63 2026-08-03T09:41:21 61185 0007487646 2025-09-08T00:00:00 2026 1 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 404.99 2026-08-03T09:41:21 61186 APV7483229 2025-08-22T00:00:00 2026 1 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 1048.46 2026-08-03T09:41:21 61187 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2510.27 2026-08-03T09:41:21 61188 HCM7455691 2025-07-16T00:00:00 2026 1 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 222.55 2026-08-03T09:41:21 61189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384082 ASHLEY MARSHALL 1221.93 2026-08-03T09:41:21 61190 0007503872 2025-09-24T00:00:00 2026 1 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 66.43 2026-08-03T09:41:21 61191 APV7504286 2025-09-24T00:00:00 2026 1 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 141.64 2026-08-03T09:41:21 61192 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 61193 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 507.21 2026-08-03T09:41:21 61194 0007466921 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 61195 HCM7482950 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.86 2026-08-03T09:41:21 61196 APV7483229 2025-08-22T00:00:00 2026 1 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 965.51 2026-08-03T09:41:21 61197 HCM7464934 2025-07-30T00:00:00 2026 1 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 123.73 2026-08-03T09:41:21 61198 0007504019 2025-09-24T00:00:00 2026 1 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.39 2026-08-03T09:41:21 61199 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61200 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61201 0007449037 2025-07-09T00:00:00 2026 1 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 12.02 2026-08-03T09:41:21 61202 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9931.27 2026-08-03T09:41:21 61203 APV7467122 2025-07-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 61204 APV7480333 2025-08-19T00:00:00 2026 1 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 2627.31 2026-08-03T09:41:21 61205 0007469970 2025-07-31T00:00:00 2026 1 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 9.02 2026-08-03T09:41:21 61206 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 61207 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5714.17 2026-08-03T09:41:21 61208 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61209 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 61210 APV7507090 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 61211 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 6719.64 2026-08-03T09:41:21 61212 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 61213 APV7503241 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 110.0 2026-08-03T09:41:21 61214 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 15927.75 2026-08-03T09:41:21 61215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 233.25 2026-08-03T09:41:21 61216 APV7455217 2025-07-11T00:00:00 2026 1 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 0000056400 CITY OF WEST LAFAYETTE 210.52 2026-08-03T09:41:21 61217 HCM7455796 2025-07-16T00:00:00 2026 1 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 14.4 2026-08-03T09:41:21 61218 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 61219 0007494290 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.37 2026-08-03T09:41:21 61220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 253.11 2026-08-03T09:41:21 61221 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 61222 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 267.15 2026-08-03T09:41:21 61223 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 61224 HCM7501664 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 941.17 2026-08-03T09:41:21 61225 APV7504286 2025-09-24T00:00:00 2026 1 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 642.81 2026-08-03T09:41:21 61226 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 871.2 2026-08-03T09:41:21 61227 APV7483229 2025-08-22T00:00:00 2026 1 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 927.94 2026-08-03T09:41:21 61228 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 61229 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61230 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 16189.93 2026-08-03T09:41:21 61231 0007481922 2025-08-21T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 61232 HCM7473567 2025-08-13T00:00:00 2026 1 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 1.23 2026-08-03T09:41:21 61233 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059528 CITY OF SCOTTSBURG 152.21 2026-08-03T09:41:21 61234 APV7465427 2025-07-28T00:00:00 2026 1 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 22.61 2026-08-03T09:41:21 61235 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 289.6 2026-08-03T09:41:21 61236 0007481055 2025-08-20T00:00:00 2026 1 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 3546.03 2026-08-03T09:41:21 61237 0007494369 2025-09-01T00:00:00 2026 1 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 110.32 2026-08-03T09:41:21 61238 0007503939 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.33 2026-08-03T09:41:21 61239 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 61240 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 61241 EXV7474112 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98.45 2026-08-03T09:41:21 61242 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 1743.94 2026-08-03T09:41:21 61243 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 61244 0007505775 2025-09-26T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 61245 EXV7501303 2025-09-11T00:00:00 2026 1 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 General Ledger Entry 20.0 2026-08-03T09:41:21 61246 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 438.59 2026-08-03T09:41:21 61247 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61248 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 61249 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-08-03T09:41:21 61250 APV7465474 2025-07-28T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 55623.79 2026-08-03T09:41:21 61251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 594.92 2026-08-03T09:41:21 61252 0007466066 2025-07-30T00:00:00 2026 1 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 27.22 2026-08-03T09:41:21 61253 0007444268 2025-07-07T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute 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 -2.96 2026-08-03T09:41:21 61254 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 61255 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 61256 HCM7491453 2025-09-10T00:00:00 2026 1 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 137.76 2026-08-03T09:41:21 61257 0007493482 2025-09-10T00:00:00 2026 1 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 427.33 2026-08-03T09:41:21 61258 APV7449464 2025-07-09T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 766574.27 2026-08-03T09:41:21 61259 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61260 0007471142 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 61261 0007442558 2025-07-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.93 2026-08-03T09:41:21 61262 APV7472076 2025-08-06T00:00:00 2026 1 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 4726.6 2026-08-03T09:41:21 61263 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61264 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 61265 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 807.03 2026-08-03T09:41:21 61266 HCM7482912 2025-08-27T00:00:00 2026 1 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 97.54 2026-08-03T09:41:21 61267 APV7483229 2025-08-22T00:00:00 2026 1 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 847.53 2026-08-03T09:41:21 61268 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61269 APV7497504 2025-09-15T00:00:00 2026 1 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 2026-08-03T09:41:21 61270 0007494400 2025-09-01T00:00:00 2026 1 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 3.98 2026-08-03T09:41:21 61271 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 810.0 2026-08-03T09:41:21 61272 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 1031.91 2026-08-03T09:41:21 61273 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1480.53 2026-08-03T09:41:21 61274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433781 TODD MEGAR 728.71 2026-08-03T09:41:21 61275 HCM7465001 2025-07-30T00:00:00 2026 1 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 7626.08 2026-08-03T09:41:21 61276 HCM7491378 2025-09-10T00:00:00 2026 1 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 270.42 2026-08-03T09:41:21 61277 APV7465137 2025-07-28T00:00:00 2026 1 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 44166.2 2026-08-03T09:41:21 61278 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 61279 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1533.67 2026-08-03T09:41:21 61280 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 84077.13 2026-08-03T09:41:21 61281 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 61282 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 61283 0007466934 2025-08-08T00:00:00 2026 1 659277 Server 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 Preventive Health and Health Services Block Grant General Ledger Entry 127.66 2026-08-03T09:41:21 61284 HCM7440287 2025-07-02T00:00:00 2026 1 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 24.03 2026-08-03T09:41:21 61285 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 61286 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 643.6 2026-08-03T09:41:21 61287 APV7502345 2025-09-22T00:00:00 2026 1 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 2762.6 2026-08-03T09:41:21 61288 APV7483229 2025-08-22T00:00:00 2026 1 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 1401.65 2026-08-03T09:41:21 61289 HCM7501733 2025-09-24T00:00:00 2026 1 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 250.49 2026-08-03T09:41:21 61290 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61291 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3068.69 2026-08-03T09:41:21 61292 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 61293 APV7504286 2025-09-24T00:00:00 2026 1 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 565.55 2026-08-03T09:41:21 61294 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 61295 HCM7482844 2025-08-27T00:00:00 2026 1 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 42.62 2026-08-03T09:41:21 61296 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 12155.7 2026-08-03T09:41:21 61297 EXV7475942 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-08-03T09:41:21 61298 APV7469465 2025-08-01T00:00:00 2026 1 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 1977.32 2026-08-03T09:41:21 61299 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61300 0007464201 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 59.82 2026-08-03T09:41:21 61301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 1057.05 2026-08-03T09:41:21 61302 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 9.0 2026-08-03T09:41:21 61303 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61304 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.91 2026-08-03T09:41:21 61305 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.17 2026-08-03T09:41:21 61306 HCM7464941 2025-07-30T00:00:00 2026 1 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 95.18 2026-08-03T09:41:21 61307 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 898.79 2026-08-03T09:41:21 61308 APV7484257 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 18577.64 2026-08-03T09:41:21 61309 HCM7491402 2025-09-10T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 771.23 2026-08-03T09:41:21 61310 APV7485084 2025-08-26T00:00:00 2026 1 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 148.67 2026-08-03T09:41:21 61311 APV7504286 2025-09-24T00:00:00 2026 1 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 335.38 2026-08-03T09:41:21 61312 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 223079.17 2026-08-03T09:41:21 61313 APV7493630 2025-09-09T00:00:00 2026 1 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 218.83 2026-08-03T09:41:21 61314 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415014 WENDI PEDRO 517.67 2026-08-03T09:41:21 61315 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 61316 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 253.0 2026-08-03T09:41:21 61317 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.16 2026-08-03T09:41:21 61318 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61319 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1004.91 2026-08-03T09:41:21 61320 APV7506073 2025-09-26T00:00:00 2026 1 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000055956 MIDDLE WAY HOUSE INC 11536.33 2026-08-03T09:41:21 61321 APV7492006 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7963.2 2026-08-03T09:41:21 61322 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61323 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 61324 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 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 4118.41 2026-08-03T09:41:21 61325 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-08-03T09:41:21 61326 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-08-03T09:41:21 61327 HCM7455691 2025-07-16T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 18.9 2026-08-03T09:41:21 61328 APV7448659 2025-07-09T00:00:00 2026 1 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 4496.26 2026-08-03T09:41:21 61329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1280.58 2026-08-03T09:41:21 61330 APV7481217 2025-08-14T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-08-03T09:41:21 61331 0007494369 2025-09-01T00:00:00 2026 1 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 6.81 2026-08-03T09:41:21 61332 HCM7455699 2025-07-16T00:00:00 2026 1 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 994.5 2026-08-03T09:41:21 61333 APV7443628 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 14454.0 2026-08-03T09:41:21 61334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397981 LISA DAWN RYAN 1701.67 2026-08-03T09:41:21 61335 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 83.29 2026-08-03T09:41:21 61336 APV7504286 2025-09-24T00:00:00 2026 1 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 236.4 2026-08-03T09:41:21 61337 HCM7501728 2025-09-24T00:00:00 2026 1 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 10933.24 2026-08-03T09:41:21 61338 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61339 APV7483229 2025-08-22T00:00:00 2026 1 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 3151.22 2026-08-03T09:41:21 61340 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61341 HCM7455760 2025-07-16T00:00:00 2026 1 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 4.73 2026-08-03T09:41:21 61342 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 61343 APV7462023 2025-07-22T00:00:00 2026 1 546006 Off-RcylePaperProducts 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 0000405515 ODP BUSINESS SOLUTIONS LLC 25.3 2026-08-03T09:41:21 61344 HCM7482902 2025-08-27T00:00:00 2026 1 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 3.68 2026-08-03T09:41:21 61345 APV7445842 2025-07-08T00:00:00 2026 1 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 76864.27 2026-08-03T09:41:21 61346 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 61347 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61348 EXV7498644 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 126.5 2026-08-03T09:41:21 61349 APV7498213 2025-09-16T00:00:00 2026 1 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 0000052713 INDIANA GAS COMPANY INC 134.73 2026-08-03T09:41:21 61350 HCM7473542 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 61351 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61352 HCM7464992 2025-07-30T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.28 2026-08-03T09:41:21 61353 0007487625 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 64.2 2026-08-03T09:41:21 61354 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 81.45 2026-08-03T09:41:21 61355 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 12500.0 2026-08-03T09:41:21 61356 HCM7464934 2025-07-30T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2364.48 2026-08-03T09:41:21 61357 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 10.63 2026-08-03T09:41:21 61358 APV7467122 2025-07-24T00:00:00 2026 1 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 315.41 2026-08-03T09:41:21 61359 APV7467094 2025-07-30T00:00:00 2026 1 519820 Temp Staffing Company 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 4555.83 2026-08-03T09:41:21 61360 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.67 2026-08-03T09:41:21 61361 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 61362 0007445251 2025-07-01T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and 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 1256.7 2026-08-03T09:41:21 61363 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 61364 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 776.2 2026-08-03T09:41:21 61365 HCM7482920 2025-08-27T00:00:00 2026 1 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 212.56 2026-08-03T09:41:21 61366 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61367 0007495224 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 180.56 2026-08-03T09:41:21 61368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 554.9 2026-08-03T09:41:21 61369 APV7467122 2025-07-24T00:00:00 2026 1 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 1747.53 2026-08-03T09:41:21 61370 APV7482226 2025-08-21T00:00:00 2026 1 547016 SpOp-Household 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 388.64 2026-08-03T09:41:21 61371 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 61372 APV7501042 2025-09-19T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437468 ANDREW DERIDDER 21066.26 2026-08-03T09:41:21 61373 APV7482283 2025-08-21T00:00:00 2026 1 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 55754.1 2026-08-03T09:41:21 61374 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-08-03T09:41:21 61375 HCM7473495 2025-08-13T00:00:00 2026 1 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 51.35 2026-08-03T09:41:21 61376 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 342.42 2026-08-03T09:41:21 61378 APV7461973 2025-07-22T00:00:00 2026 1 547010 SpOp-Kitchen 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 186.74 2026-08-03T09:41:21 61379 APV7444841 2025-07-07T00:00:00 2026 1 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 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-08-03T09:41:21 61380 0007500766 2025-09-19T00:00:00 2026 1 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 8.81 2026-08-03T09:41:21 61381 HCM7482950 2025-08-27T00:00:00 2026 1 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 672.28 2026-08-03T09:41:21 61382 HCM7482905 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 80.16 2026-08-03T09:41:21 61383 HCM7482920 2025-08-27T00:00:00 2026 1 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 1022.61 2026-08-03T09:41:21 61384 APV7504286 2025-09-24T00:00:00 2026 1 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 480.44 2026-08-03T09:41:21 61385 APV7461086 2025-07-21T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1587.6 2026-08-03T09:41:21 61386 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 61387 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 19.62 2026-08-03T09:41:21 61388 APV7462660 2025-07-23T00:00:00 2026 1 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 0000056018 CITY OF HUNTINGBURG 664.95 2026-08-03T09:41:21 61389 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 114361.95 2026-08-03T09:41:21 61390 EXV7470632 2025-07-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 51.25 2026-08-03T09:41:21 61391 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61392 APV7499170 2025-09-17T00:00:00 2026 1 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 36678.2 2026-08-03T09:41:21 61393 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 61394 APV7460244 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 32638.0 2026-08-03T09:41:21 61395 APV7504286 2025-09-24T00:00:00 2026 1 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 958.87 2026-08-03T09:41:21 61396 HCM7501730 2025-09-24T00:00:00 2026 1 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 888.92 2026-08-03T09:41:21 61397 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 61398 0007494400 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - 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Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 131.45 2026-08-03T09:41:21 61404 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61405 APV7490718 2025-09-04T00:00:00 2026 1 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) 0000401281 AMERICAN EXCAVATING LLC 6031.57 2026-08-03T09:41:21 61406 EXV7492233 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 369.46 2026-08-03T09:41:21 61407 0007494273 2025-09-01T00:00:00 2026 1 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 1.79 2026-08-03T09:41:21 61408 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61409 0007490418 2025-09-04T00:00:00 2026 1 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 2026-08-03T09:41:21 61410 0007478250 2025-08-01T00:00:00 2026 1 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 -0.02 2026-08-03T09:41:21 61411 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 37.0 2026-08-03T09:41:21 61412 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 61413 0007466066 2025-07-30T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 1.56 2026-08-03T09:41:21 61414 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 22.5 2026-08-03T09:41:21 61415 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.04 2026-08-03T09:41:21 61416 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 61417 0007464187 2025-07-25T00:00:00 2026 1 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 55.01 2026-08-03T09:41:21 61418 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61419 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61420 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 61421 APV7475605 2025-08-12T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 69.25 2026-08-03T09:41:21 61422 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61423 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61424 HCM7501699 2025-09-24T00:00:00 2026 1 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 368.34 2026-08-03T09:41:21 61425 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 61426 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61427 HCM7440303 2025-07-02T00:00:00 2026 1 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 3.37 2026-08-03T09:41:21 61428 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1617.83 2026-08-03T09:41:21 61429 APV7466312 2025-07-29T00:00:00 2026 1 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 10060.57 2026-08-03T09:41:21 61430 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 5770.57 2026-08-03T09:41:21 61431 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61432 APV7483229 2025-08-22T00:00:00 2026 1 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 1019.25 2026-08-03T09:41:21 61433 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61434 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 61435 HCM7491401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.6 2026-08-03T09:41:21 61436 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 61437 HCM7473553 2025-08-13T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 2902.33 2026-08-03T09:41:21 61438 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61439 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 12.81 2026-08-03T09:41:21 61440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 745.01 2026-08-03T09:41:21 61441 HCM7455725 2025-07-16T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 61442 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424341 DAWN BRODA 1369.35 2026-08-03T09:41:21 61443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2543.04 2026-08-03T09:41:21 61444 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 61445 APV7486948 2025-08-22T00:00:00 2026 1 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 860.69 2026-08-03T09:41:21 61446 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 61447 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61448 APV7471358 2025-08-05T00:00:00 2026 1 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 2252.14 2026-08-03T09:41:21 61449 0007464187 2025-07-25T00:00:00 2026 1 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 35.01 2026-08-03T09:41:21 61450 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 180.49 2026-08-03T09:41:21 61451 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 61452 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.25 2026-08-03T09:41:21 61453 0007468927 2025-07-31T00:00:00 2026 1 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 4352.57 2026-08-03T09:41:21 61454 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61455 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 6046.14 2026-08-03T09:41:21 61456 0007494369 2025-09-01T00:00:00 2026 1 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 6.16 2026-08-03T09:41:21 61457 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3473.98 2026-08-03T09:41:21 61458 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324092 VICKI LYNN GEISMAN 201.19 2026-08-03T09:41:21 61459 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 61460 APV7496575 2025-09-12T00:00:00 2026 1 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. 11375.38 2026-08-03T09:41:21 61461 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 37.0 2026-08-03T09:41:21 61462 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1392.96 2026-08-03T09:41:21 61463 APV7479325 2025-08-18T00:00:00 2026 1 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 0000371935 GREENE'S TRUCK AUTO SERVICE 525.19 2026-08-03T09:41:21 61464 EXV7464699 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 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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 0000432983 NICOLE MENELEY 554.89 2026-08-03T09:41:21 61469 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 119.95 2026-08-03T09:41:21 61470 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 61471 APV7504286 2025-09-24T00:00:00 2026 1 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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Primary Care Offices General Ledger Entry 7.5 2026-08-03T09:41:21 61475 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 61476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 662.76 2026-08-03T09:41:21 61477 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 174700.22 2026-08-03T09:41:21 61478 APV7448555 2025-07-09T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 28.99 2026-08-03T09:41:21 61479 0007484794 2025-08-26T00:00:00 2026 1 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 18.84 2026-08-03T09:41:21 61480 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 390.0 2026-08-03T09:41:21 61481 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 61482 APV7499170 2025-09-17T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403096 JACOB DILLS 1532.66 2026-08-03T09:41:21 61483 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.2 2026-08-03T09:41:21 61484 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61485 0007468927 2025-07-31T00:00:00 2026 1 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 32.36 2026-08-03T09:41:21 61486 0007488500 2025-09-01T00:00:00 2026 1 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 0.45 2026-08-03T09:41:21 61487 APV7466312 2025-07-29T00:00:00 2026 1 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 139797.83 2026-08-03T09:41:21 61488 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-08-03T09:41:21 61489 APV7489874 2025-09-03T00:00:00 2026 1 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 1577.81 2026-08-03T09:41:21 61490 0007485660 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.2 2026-08-03T09:41:21 61491 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment 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 1.89 2026-08-03T09:41:21 61492 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61493 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 61494 0007491494 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-08-03T09:41:21 61551 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31148.46 2026-08-03T09:41:21 61552 HCM7501725 2025-09-24T00:00:00 2026 1 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 303.23 2026-08-03T09:41:21 61553 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.74 2026-08-03T09:41:21 61554 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61555 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 61556 0007467919 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, 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Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-08-03T09:41:21 61573 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61574 APV7506173 2025-09-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 83658.62 2026-08-03T09:41:21 61575 0007490441 2025-09-04T00:00:00 2026 1 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 86.59 2026-08-03T09:41:21 61576 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 61577 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 61578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411594 CHARLES R LANDS JR 1873.08 2026-08-03T09:41:21 61579 0007499676 2025-09-18T00:00:00 2026 1 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 1.44 2026-08-03T09:41:21 61580 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 61581 HCM7465011 2025-07-30T00:00:00 2026 1 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 93.09 2026-08-03T09:41:21 61582 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1330.9 2026-08-03T09:41:21 61583 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 3375.0 2026-08-03T09:41:21 61584 0007440359 2025-07-02T00:00:00 2026 1 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 391.53 2026-08-03T09:41:21 61585 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 219.3 2026-08-03T09:41:21 61586 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-08-03T09:41:21 61587 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61588 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4980.02 2026-08-03T09:41:21 61589 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 853.95 2026-08-03T09:41:21 61590 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 61591 EXV7469707 2025-07-15T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 36.0 2026-08-03T09:41:21 61592 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 61593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415017 JOSHUA BORGA 684.85 2026-08-03T09:41:21 61594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 700.14 2026-08-03T09:41:21 61595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 366.23 2026-08-03T09:41:21 61596 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 419.69 2026-08-03T09:41:21 61597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 745.01 2026-08-03T09:41:21 61598 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 233.64 2026-08-03T09:41:21 61599 APV7467122 2025-07-24T00:00:00 2026 1 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 297.76 2026-08-03T09:41:21 61600 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-08-03T09:41:21 61601 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 219.29 2026-08-03T09:41:21 61602 HCM7501664 2025-09-24T00:00:00 2026 1 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 2288.09 2026-08-03T09:41:21 61603 HCM7440350 2025-07-02T00:00:00 2026 1 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 10052.64 2026-08-03T09:41:21 61604 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-08-03T09:41:21 61605 APH7466636 2025-07-30T00:00:00 2026 1 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 31977.31 2026-08-03T09:41:21 61606 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 815.98 2026-08-03T09:41:21 61607 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 24595.15 2026-08-03T09:41:21 61608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 816.96 2026-08-03T09:41:21 61609 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 71577.31 2026-08-03T09:41:21 61610 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 61611 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 612.65 2026-08-03T09:41:21 61612 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12055.86 2026-08-03T09:41:21 61613 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61614 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 219.3 2026-08-03T09:41:21 61615 APV7449356 2025-07-10T00:00:00 2026 1 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. 12145.25 2026-08-03T09:41:21 61616 0007445244 2025-07-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -774.92 2026-08-03T09:41:21 61617 APV7504286 2025-09-24T00:00:00 2026 1 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 247.06 2026-08-03T09:41:21 61618 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 61619 HCM7473524 2025-08-13T00:00:00 2026 1 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 1331.45 2026-08-03T09:41:21 61620 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61621 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4500.0 2026-08-03T09:41:21 61622 APV7475688 2025-08-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 710307.0 2026-08-03T09:41:21 61623 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 61624 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 2.11 2026-08-03T09:41:21 61625 APV7463643 2025-07-23T00:00:00 2026 1 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 4405.89 2026-08-03T09:41:21 61626 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 227.62 2026-08-03T09:41:21 61627 HCM7455693 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1980.0 2026-08-03T09:41:21 61628 HCM7455693 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 15.11 2026-08-03T09:41:21 61629 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270463 ANPS-IN LLC 14.0 2026-08-03T09:41:21 61630 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-08-03T09:41:21 61631 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 803.4 2026-08-03T09:41:21 61632 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61633 0007490440 2025-09-04T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -29.2 2026-08-03T09:41:21 61634 0007487605 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1616.24 2026-08-03T09:41:21 61635 0007469991 2025-07-31T00:00:00 2026 1 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 111.5 2026-08-03T09:41:21 61636 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 61637 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23593.74 2026-08-03T09:41:21 61638 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 388464.75 2026-08-03T09:41:21 61639 APV7444887 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 972.68 2026-08-03T09:41:21 61640 APV7484993 2025-08-26T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 93.14 2026-08-03T09:41:21 61641 HCM7501684 2025-09-24T00:00:00 2026 1 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 5.03 2026-08-03T09:41:21 61642 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 17.84 2026-08-03T09:41:21 61643 HCM7473553 2025-08-13T00:00:00 2026 1 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 7.39 2026-08-03T09:41:21 61644 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 61645 0007494400 2025-09-01T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 61646 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 61647 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 22.48 2026-08-03T09:41:21 61648 0007464178 2025-07-25T00:00:00 2026 1 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 54.99 2026-08-03T09:41:21 61649 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 265.0 2026-08-03T09:41:21 61650 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61651 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 6964.0 2026-08-03T09:41:21 61652 APV7488818 2025-09-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000119208 WEX BANK 8.0 2026-08-03T09:41:21 61653 APV7459213 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-08-03T09:41:21 61654 0007472656 2025-08-07T00:00:00 2026 1 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 2026-08-03T09:41:21 61655 0007494400 2025-09-01T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 61656 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 690.0 2026-08-03T09:41:21 61657 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 61658 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 61659 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-08-03T09:41:21 61660 0007465999 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 61661 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000054625 CASS COUNTY 6845.4 2026-08-03T09:41:21 61662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 194.7 2026-08-03T09:41:21 61663 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 61664 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56932.97 2026-08-03T09:41:21 61665 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 168.67 2026-08-03T09:41:21 61666 APV7483229 2025-08-22T00:00:00 2026 1 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 189.84 2026-08-03T09:41:21 61667 HCM7491423 2025-09-10T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.4 2026-08-03T09:41:21 61668 APV7471291 2025-08-05T00:00:00 2026 1 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 0000000188 ACORN DISTRIBUTORS INC -780.5 2026-08-03T09:41:21 61669 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 61670 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 61671 APV7465400 2025-07-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 334.8 2026-08-03T09:41:21 61672 APV7467122 2025-07-24T00:00:00 2026 1 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 455.9 2026-08-03T09:41:21 61673 0007485664 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 61674 HCM7473602 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 47.52 2026-08-03T09:41:21 61675 0007502964 2025-09-23T00:00:00 2026 1 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 -40515.39 2026-08-03T09:41:21 61676 HCM7473524 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3244.02 2026-08-03T09:41:21 61677 APV7467122 2025-07-24T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 61678 0007476188 2025-08-13T00:00:00 2026 1 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 138.45 2026-08-03T09:41:21 61679 APV7457543 2025-07-15T00:00:00 2026 1 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 1278.45 2026-08-03T09:41:21 61680 APV7457543 2025-07-15T00:00:00 2026 1 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 2026-08-03T09:41:21 61681 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 661.92 2026-08-03T09:41:21 61682 0007467957 2025-07-31T00:00:00 2026 1 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 8.43 2026-08-03T09:41:21 61683 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 12422.43 2026-08-03T09:41:21 61684 HCM7464936 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-08-03T09:41:21 61685 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 61686 HCM7482950 2025-08-27T00:00:00 2026 1 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 5.09 2026-08-03T09:41:21 61687 APV7467122 2025-07-24T00:00:00 2026 1 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 905.95 2026-08-03T09:41:21 61688 HCM7440320 2025-07-02T00:00:00 2026 1 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 308.16 2026-08-03T09:41:21 61689 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61690 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 198196.25 2026-08-03T09:41:21 61691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 241.02 2026-08-03T09:41:21 61692 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 7003.25 2026-08-03T09:41:21 61693 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1354.33 2026-08-03T09:41:21 61694 0007487650 2025-09-08T00:00:00 2026 1 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 36.03 2026-08-03T09:41:21 61695 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61696 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61697 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 61698 HCM7491404 2025-09-10T00:00:00 2026 1 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 862.47 2026-08-03T09:41:21 61699 HCM7473570 2025-08-13T00:00:00 2026 1 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 34.6 2026-08-03T09:41:21 61700 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2330.38 2026-08-03T09:41:21 61701 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.19 2026-08-03T09:41:21 61702 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 1144.64 2026-08-03T09:41:21 61703 APV7504286 2025-09-24T00:00:00 2026 1 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 576.2 2026-08-03T09:41:21 61704 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61705 HCM7491456 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.92 2026-08-03T09:41:21 61706 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 61707 APV7504286 2025-09-24T00:00:00 2026 1 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 976.76 2026-08-03T09:41:21 61708 0007466947 2025-08-08T00:00:00 2026 1 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 74.73 2026-08-03T09:41:21 61709 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365603 MARIA VANNICE 1499.83 2026-08-03T09:41:21 61710 0007460802 2025-08-01T00:00:00 2026 1 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 6.09 2026-08-03T09:41:21 61711 0007464187 2025-07-25T00:00:00 2026 1 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 5.87 2026-08-03T09:41:21 61712 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61713 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 61714 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 4.41 2026-08-03T09:41:21 61715 APV7483229 2025-08-22T00:00:00 2026 1 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 173.67 2026-08-03T09:41:21 61716 APV7479333 2025-08-18T00:00:00 2026 1 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 500.0 2026-08-03T09:41:21 61717 HCM7482896 2025-08-27T00:00:00 2026 1 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 69.07 2026-08-03T09:41:21 61718 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 61719 HCM7482844 2025-08-27T00:00:00 2026 1 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 1.35 2026-08-03T09:41:21 61720 APV7475614 2025-08-12T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 0.0 2026-08-03T09:41:21 61721 0007488502 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 1157.51 2026-08-03T09:41:21 61722 APV7474435 2025-08-11T00:00:00 2026 1 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 0000064294 JAY COUNTY 11449.3 2026-08-03T09:41:21 61723 HCM7455732 2025-07-16T00:00:00 2026 1 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 3374.04 2026-08-03T09:41:21 61724 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61725 0007494369 2025-09-01T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 61726 0007491494 2025-09-01T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 61727 0007467886 2025-08-01T00:00:00 2026 1 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 41.72 2026-08-03T09:41:21 61728 HCM7491423 2025-09-10T00:00:00 2026 1 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 3961.76 2026-08-03T09:41:21 61729 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 61730 0007484760 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.67 2026-08-03T09:41:21 61731 APV7504286 2025-09-24T00:00:00 2026 1 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 104.01 2026-08-03T09:41:21 61732 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 61733 0007503997 2025-09-24T00:00:00 2026 1 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 76.41 2026-08-03T09:41:21 61734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 212.22 2026-08-03T09:41:21 61735 APV7508086 2025-09-29T00:00:00 2026 1 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 2706.3 2026-08-03T09:41:21 61736 HCM7482886 2025-08-27T00:00:00 2026 1 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 4.22 2026-08-03T09:41:21 61737 0007495216 2025-09-10T00:00:00 2026 1 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 548.06 2026-08-03T09:41:21 61738 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 129.35 2026-08-03T09:41:21 61739 APV7460207 2025-07-16T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.57 2026-08-03T09:41:21 61740 APV7467122 2025-07-24T00:00:00 2026 1 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 2034.23 2026-08-03T09:41:21 61741 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61742 HCM7501717 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50261.21 2026-08-03T09:41:21 61743 APV7504238 2025-09-24T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 2088.0 2026-08-03T09:41:21 61744 0007468911 2025-08-01T00:00:00 2026 1 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 0.74 2026-08-03T09:41:21 61745 0007479137 2025-08-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 61746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000156591 NICOLE LYNN MILLER 511.48 2026-08-03T09:41:21 61747 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3775.79 2026-08-03T09:41:21 61748 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121265 WESTFIELD-WASHINGTON SCH TREAS 4145.73 2026-08-03T09:41:21 61749 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432974 AMELIA LYNN GONZALEZ 201.19 2026-08-03T09:41:21 61751 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 3272.56 2026-08-03T09:41:21 61752 EXV7502652 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 122.4 2026-08-03T09:41:21 61753 APV7495332 2025-09-11T00:00:00 2026 1 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 0000080785 FEEDING INDIANA'S HUNGRY 114527.54 2026-08-03T09:41:21 61754 0007494369 2025-09-01T00:00:00 2026 1 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 5.26 2026-08-03T09:41:21 61755 0007484843 2025-08-27T00:00:00 2026 1 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 5.82 2026-08-03T09:41:21 61756 HCM7455748 2025-07-16T00:00:00 2026 1 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 30.3 2026-08-03T09:41:21 61757 0007503995 2025-09-24T00:00:00 2026 1 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 422.7 2026-08-03T09:41:21 61758 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 61759 APV7458260 2025-07-14T00:00:00 2026 1 539107 ProgOp - 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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 -11.52 2026-08-03T09:41:21 61766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 764.12 2026-08-03T09:41:21 61767 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 257.07 2026-08-03T09:41:21 61768 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 26093.6 2026-08-03T09:41:21 61769 APV7501094 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 8772.08 2026-08-03T09:41:21 61770 HCM7482950 2025-08-27T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 61771 0007483814 2025-08-25T00:00:00 2026 1 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 0.98 2026-08-03T09:41:21 61772 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61773 APV7457553 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000215975 NATIONAL FOUNDATION FOR 685.0 2026-08-03T09:41:21 61774 APV7504286 2025-09-24T00:00:00 2026 1 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 1240.74 2026-08-03T09:41:21 61775 0007503913 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council 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 4.12 2026-08-03T09:41:21 61776 0007484812 2025-08-26T00:00:00 2026 1 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 519.75 2026-08-03T09:41:21 61777 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 61778 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61779 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 61780 APV7472927 2025-08-07T00:00:00 2026 1 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 4657.24 2026-08-03T09:41:21 61781 APV7483229 2025-08-22T00:00:00 2026 1 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 1386.65 2026-08-03T09:41:21 61782 APV7484158 2025-08-25T00:00:00 2026 1 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 13151.09 2026-08-03T09:41:21 61783 HCM7501692 2025-09-24T00:00:00 2026 1 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 6229.98 2026-08-03T09:41:21 61784 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 240.63 2026-08-03T09:41:21 61785 HCM7464992 2025-07-30T00:00:00 2026 1 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 436.79 2026-08-03T09:41:21 61786 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 61787 HCM7455741 2025-07-16T00:00:00 2026 1 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 395.07 2026-08-03T09:41:21 61788 APV7483855 2025-08-25T00:00:00 2026 1 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 30100.0 2026-08-03T09:41:21 61789 APV7482283 2025-08-21T00:00:00 2026 1 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 324304.05 2026-08-03T09:41:21 61790 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 61791 APV7504286 2025-09-24T00:00:00 2026 1 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 231.36 2026-08-03T09:41:21 61792 HCM7440315 2025-07-02T00:00:00 2026 1 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 683.56 2026-08-03T09:41:21 61793 APV7501960 2025-09-22T00:00:00 2026 1 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 0000057167 US BANK 300.0 2026-08-03T09:41:21 61794 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20689.13 2026-08-03T09:41:21 61795 APV7507150 2025-09-26T00:00:00 2026 1 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 4905.89 2026-08-03T09:41:21 61796 0007499679 2025-09-18T00:00:00 2026 1 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.12 2026-08-03T09:41:21 61797 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 739.57 2026-08-03T09:41:21 61798 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 87.6 2026-08-03T09:41:21 61799 APV7497415 2025-09-15T00:00:00 2026 1 520104 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 51.22 2026-08-03T09:41:21 61800 0007468929 2025-07-31T00:00:00 2026 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.53 2026-08-03T09:41:21 61801 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 61802 APV7489874 2025-09-03T00:00:00 2026 1 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 3704.68 2026-08-03T09:41:21 61803 APV7504341 2025-09-24T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-08-03T09:41:21 61804 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095932 GOSHEN COMMUNITY SCHOOLS 20000.0 2026-08-03T09:41:21 61805 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-08-03T09:41:21 61806 APV7489874 2025-09-03T00:00:00 2026 1 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 2112.47 2026-08-03T09:41:21 61807 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61808 APV7483229 2025-08-22T00:00:00 2026 1 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 863.89 2026-08-03T09:41:21 61809 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 61810 APV7504286 2025-09-24T00:00:00 2026 1 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 1433.28 2026-08-03T09:41:21 61811 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 241.03 2026-08-03T09:41:21 61813 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413519 MARGARET R LYND 967.96 2026-08-03T09:41:21 61814 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2383.66 2026-08-03T09:41:21 61815 APV7475653 2025-08-12T00:00:00 2026 1 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 2026-08-03T09:41:21 61816 APV7486096 2025-08-27T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438423 LANA MILLER 2700.0 2026-08-03T09:41:21 61817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418119 TABETHA BALES 528.52 2026-08-03T09:41:21 61818 HCM7491343 2025-09-10T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe 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WAY HOUSE INC 36437.15 2026-08-03T09:41:21 61822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 297.56 2026-08-03T09:41:21 61823 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61824 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.2 2026-08-03T09:41:21 61825 0007449167 2025-07-09T00:00:00 2026 1 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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 8055.64 2026-08-03T09:41:21 61845 APV7503293 2025-09-23T00:00:00 2026 1 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 2042.33 2026-08-03T09:41:21 61846 APV7505214 2025-09-25T00:00:00 2026 1 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 4934.4 2026-08-03T09:41:21 61847 EXV7458718 2025-07-02T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training 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Entry 141.09 2026-08-03T09:41:21 61851 APV7487929 2025-08-29T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 61.56 2026-08-03T09:41:21 61852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 212.23 2026-08-03T09:41:21 61853 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61854 0007456950 2025-07-15T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection 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0000311784 WITHIN SIGHT LLC 14.0 2026-08-03T09:41:21 61858 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 64359.85 2026-08-03T09:41:21 61859 APV7467122 2025-07-24T00:00:00 2026 1 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 603.77 2026-08-03T09:41:21 61860 APV7504286 2025-09-24T00:00:00 2026 1 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 1508.92 2026-08-03T09:41:21 61861 HCM7482920 2025-08-27T00:00:00 2026 1 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 1984.77 2026-08-03T09:41:21 61862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 466.31 2026-08-03T09:41:21 61863 APV7467122 2025-07-24T00:00:00 2026 1 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 1525.63 2026-08-03T09:41:21 61864 HCM7501716 2025-09-24T00:00:00 2026 1 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 495.76 2026-08-03T09:41:21 61865 0007497995 2025-09-16T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -499.72 2026-08-03T09:41:21 61866 HCM7440303 2025-07-02T00:00:00 2026 1 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 80.56 2026-08-03T09:41:21 61867 EXV7503602 2025-09-10T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer 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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 0000306394 INDIANA POLYCLINIC PC 14.0 2026-08-03T09:41:21 61875 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 3310.3 2026-08-03T09:41:21 61876 APV7508202 2025-09-30T00:00:00 2026 1 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 0000003323 FORESTRY SUPPLIERS INC 1953.75 2026-08-03T09:41:21 61877 EXV7484495 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 29.62 2026-08-03T09:41:21 61878 0007449171 2025-07-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 61879 APV7471362 2025-08-05T00:00:00 2026 1 539041 Prog Op-Software as a Service 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 0000012987 SHI INTERNATIONAL CORP -265463.92 2026-08-03T09:41:21 61880 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social 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Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 83.51 2026-08-03T09:41:21 61884 APV7500158 2025-09-18T00:00:00 2026 1 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000021225 FASTENAL COMPANY 890.0 2026-08-03T09:41:21 61885 HCM7455757 2025-07-16T00:00:00 2026 1 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 2034.05 2026-08-03T09:41:21 61886 0007460802 2025-08-01T00:00:00 2026 1 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services 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2026 1 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 1823.07 2026-08-03T09:41:21 61891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 438.6 2026-08-03T09:41:21 61892 0007496183 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 General Ledger Entry -924030.03 2026-08-03T09:41:21 61893 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 61894 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000065378 COMPUTER AID, INC. 8496.8 2026-08-03T09:41:21 61895 0007465959 2025-07-29T00:00:00 2026 1 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 -17.49 2026-08-03T09:41:21 61896 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, 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61900 HCM7440350 2025-07-02T00:00:00 2026 1 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 3.8 2026-08-03T09:41:21 61901 APV7444819 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.16 2026-08-03T09:41:21 61902 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 28.68 2026-08-03T09:41:21 61903 HCM7482846 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-08-03T09:41:21 61904 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 194362.18 2026-08-03T09:41:21 61905 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 577.0 2026-08-03T09:41:21 61906 APV7471319 2025-08-05T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.18 2026-08-03T09:41:21 61907 APV7504286 2025-09-24T00:00:00 2026 1 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 1102.12 2026-08-03T09:41:21 61908 0007494273 2025-09-01T00:00:00 2026 1 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 5.68 2026-08-03T09:41:21 61909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 2.71 2026-08-03T09:41:21 61914 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 61915 HCM7473546 2025-08-13T00:00:00 2026 1 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 1098.19 2026-08-03T09:41:21 61916 APV7489877 2025-09-03T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education 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Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 16863.0 2026-08-03T09:41:21 62012 EXV7461427 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 130.88 2026-08-03T09:41:21 62013 HCM7482879 2025-08-27T00:00:00 2026 1 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 194.94 2026-08-03T09:41:21 62014 APV7458349 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 41652.5 2026-08-03T09:41:21 62015 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6903.85 2026-08-03T09:41:21 62016 APV7504289 2025-09-23T00:00:00 2026 1 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 75937.86 2026-08-03T09:41:21 62017 0007494273 2025-09-01T00:00:00 2026 1 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 0.8 2026-08-03T09:41:21 62018 0007494400 2025-09-01T00:00:00 2026 1 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 8.57 2026-08-03T09:41:21 62019 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 62020 0007460802 2025-08-01T00:00:00 2026 1 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 12528.13 2026-08-03T09:41:21 62021 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 62022 APV7490718 2025-09-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 15.58 2026-08-03T09:41:21 62023 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.94 2026-08-03T09:41:21 62024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 528.53 2026-08-03T09:41:21 62025 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62026 APV7499107 2025-09-17T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 54.0 2026-08-03T09:41:21 62027 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62028 HCM7501676 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 183.29 2026-08-03T09:41:21 62029 0007490450 2025-09-04T00:00:00 2026 1 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 1.34 2026-08-03T09:41:21 62030 0007492528 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 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 22.36 2026-08-03T09:41:21 62031 APV7499115 2025-09-17T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 1190.5 2026-08-03T09:41:21 62032 APV7448595 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 407.83 2026-08-03T09:41:21 62033 APV7503293 2025-09-23T00:00:00 2026 1 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 1153.55 2026-08-03T09:41:21 62034 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 212.22 2026-08-03T09:41:21 62035 HCM7501725 2025-09-24T00:00:00 2026 1 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 2675.15 2026-08-03T09:41:21 62036 APV7492007 2025-09-05T00:00:00 2026 1 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 374412.663 2026-08-03T09:41:21 62037 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 201.19 2026-08-03T09:41:21 62038 APV7470282 2025-08-04T00:00:00 2026 1 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 0000423627 JENNA BROOKS ROHRIG 1000.0 2026-08-03T09:41:21 62039 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 62040 APV7471420 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY -19511.0 2026-08-03T09:41:21 62041 0007507738 2025-09-24T00:00:00 2026 1 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 1206.38 2026-08-03T09:41:21 62042 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 229.54 2026-08-03T09:41:21 62043 EXV7507386 2025-09-26T00:00:00 2026 1 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 General Ledger Entry 61.5 2026-08-03T09:41:21 62044 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 62045 EXV7457892 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-08-03T09:41:21 62046 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 62047 0007475325 2025-08-12T00:00:00 2026 1 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 247.18 2026-08-03T09:41:21 62048 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 64.0 2026-08-03T09:41:21 62049 0007481039 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 62050 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62051 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 62052 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 913.53 2026-08-03T09:41:21 62053 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 62054 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.4 2026-08-03T09:41:21 62055 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 23.2 2026-08-03T09:41:21 62056 0007475359 2025-08-13T00:00:00 2026 1 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 52.05 2026-08-03T09:41:21 62057 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 253.11 2026-08-03T09:41:21 62058 0007446236 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.26 2026-08-03T09:41:21 62059 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 24009.09 2026-08-03T09:41:21 62060 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 252.65 2026-08-03T09:41:21 62061 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 206.0 2026-08-03T09:41:21 62062 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108782 HEAR CARE PROFESSIONAL CORP. 14.0 2026-08-03T09:41:21 62063 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 62064 0007468928 2025-07-31T00:00:00 2026 1 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 454.15 2026-08-03T09:41:21 62065 0007467879 2025-07-31T00:00:00 2026 1 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 126.21 2026-08-03T09:41:21 62066 ARD7465661 2025-07-28T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -99626.47 2026-08-03T09:41:21 62067 HCM7464975 2025-07-30T00:00:00 2026 1 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 472.66 2026-08-03T09:41:21 62068 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62069 APV7500096 2025-09-18T00:00:00 2026 1 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 0000237658 HOOSIER CRANE SERVICE COMPANY 1833.75 2026-08-03T09:41:21 62070 0007494273 2025-09-01T00:00:00 2026 1 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 6.67 2026-08-03T09:41:21 62071 HCM7455749 2025-07-16T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112080.42 2026-08-03T09:41:21 62072 0007466855 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.85 2026-08-03T09:41:21 62073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 305.48 2026-08-03T09:41:21 62074 0007499676 2025-09-18T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 62075 0007494273 2025-09-01T00:00:00 2026 1 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 577.34 2026-08-03T09:41:21 62076 APV7480278 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 256.84 2026-08-03T09:41:21 62077 APV7483229 2025-08-22T00:00:00 2026 1 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 1061.5 2026-08-03T09:41:21 62078 APV7466312 2025-07-29T00:00:00 2026 1 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 4193.57 2026-08-03T09:41:21 62079 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62080 HCM7440312 2025-07-02T00:00:00 2026 1 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 104.26 2026-08-03T09:41:21 62081 APV7443876 2025-07-03T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 297838.66 2026-08-03T09:41:21 62082 APV7479397 2025-08-18T00:00:00 2026 1 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 2630.35 2026-08-03T09:41:21 62083 0007487641 2025-09-08T00:00:00 2026 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.0 2026-08-03T09:41:21 62084 APV7490718 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 51.63 2026-08-03T09:41:21 62085 HCM7482916 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-08-03T09:41:21 62086 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1946.63 2026-08-03T09:41:21 62087 APV7503227 2025-09-23T00:00:00 2026 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000015994 GRAY and PAPE INC 2250.0 2026-08-03T09:41:21 62088 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62089 HCM7473495 2025-08-13T00:00:00 2026 1 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 6.72 2026-08-03T09:41:21 62090 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 68.0 2026-08-03T09:41:21 62091 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62092 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 62093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 408.87 2026-08-03T09:41:21 62094 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62095 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 62096 0007469994 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 0.09 2026-08-03T09:41:21 62097 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute 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Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-08-03T09:41:21 62141 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62142 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62143 0007508016 2025-09-30T00:00:00 2026 1 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 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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 0000241560 KRISTI CARLSON 365.07 2026-08-03T09:41:21 62161 0007460007 2025-07-18T00:00:00 2026 1 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 399762.18 2026-08-03T09:41:21 62162 EXV7443204 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 50.98 2026-08-03T09:41:21 62163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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Assistance 0000358666 ALLISON SHOOK 432.56 2026-08-03T09:41:21 62183 APV7489782 2025-09-03T00:00:00 2026 1 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 0000116293 ST ELIZABETH MEDICAL CENTER INC -41158.96 2026-08-03T09:41:21 62184 0007482986 2025-08-22T00:00:00 2026 1 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 8.67 2026-08-03T09:41:21 62185 APV7467122 2025-07-24T00:00:00 2026 1 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 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-08-03T09:41:21 62190 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 62191 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 62192 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 62193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 277.45 2026-08-03T09:41:21 62194 HCM7501709 2025-09-24T00:00:00 2026 1 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 3273.72 2026-08-03T09:41:21 62195 EXV7505558 2025-09-19T00:00:00 2026 1 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 30.75 2026-08-03T09:41:21 62196 HCM7491357 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 80.59 2026-08-03T09:41:21 62197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 637.06 2026-08-03T09:41:21 62198 HCM7473536 2025-08-13T00:00:00 2026 1 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 25.26 2026-08-03T09:41:21 62199 HCM7473563 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 518.29 2026-08-03T09:41:21 62200 0007484802 2025-08-14T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -16.16 2026-08-03T09:41:21 62201 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 62202 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62203 APV7504286 2025-09-24T00:00:00 2026 1 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 1412.55 2026-08-03T09:41:21 62204 HCM7473536 2025-08-13T00:00:00 2026 1 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 3444.89 2026-08-03T09:41:21 62205 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3876.0 2026-08-03T09:41:21 62206 HCM7440245 2025-07-02T00:00:00 2026 1 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 72.11 2026-08-03T09:41:21 62207 APV7480262 2025-08-19T00:00:00 2026 1 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 2198.55 2026-08-03T09:41:21 62208 0007494400 2025-09-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 62209 0007474325 2025-08-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -456.75 2026-08-03T09:41:21 62210 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 62211 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 1.94 2026-08-03T09:41:21 62212 EXV7483531 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 339.5 2026-08-03T09:41:21 62213 EXV7462342 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 243.79 2026-08-03T09:41:21 62214 0007492487 2025-09-08T00:00:00 2026 1 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 107.94 2026-08-03T09:41:21 62215 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 62216 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 764.3 2026-08-03T09:41:21 62217 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 297.56 2026-08-03T09:41:21 62218 HCM7491423 2025-09-10T00:00:00 2026 1 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 7.86 2026-08-03T09:41:21 62219 APV7466203 2025-07-29T00:00:00 2026 1 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 0000092124 PERRY CO COUNCIL ON AGING, INC 200.0 2026-08-03T09:41:21 62220 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62221 HCM7455691 2025-07-16T00:00:00 2026 1 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 2.93 2026-08-03T09:41:21 62222 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 18757.54 2026-08-03T09:41:21 62223 HCM7473522 2025-08-13T00:00:00 2026 1 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 15.42 2026-08-03T09:41:21 62224 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62225 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 17534.69 2026-08-03T09:41:21 62226 HCM7482863 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 34031.33 2026-08-03T09:41:21 62227 APV7467122 2025-07-24T00:00:00 2026 1 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 313.86 2026-08-03T09:41:21 62228 APV7483855 2025-08-25T00:00:00 2026 1 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 0000215106 BUNKER HILL, TOWN OF 30308.5 2026-08-03T09:41:21 62229 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 1566.71 2026-08-03T09:41:21 62230 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.55 2026-08-03T09:41:21 62231 APV7462858 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 112603.88 2026-08-03T09:41:21 62232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 631.33 2026-08-03T09:41:21 62233 0007464187 2025-07-25T00:00:00 2026 1 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 54.99 2026-08-03T09:41:21 62234 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1100.85 2026-08-03T09:41:21 62235 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62236 APV7480343 2025-08-19T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 442.9 2026-08-03T09:41:21 62237 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 24789.53 2026-08-03T09:41:21 62238 HCM7440252 2025-07-02T00:00:00 2026 1 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 118.35 2026-08-03T09:41:21 62239 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 62240 0007442643 2025-07-08T00:00:00 2026 1 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.84 2026-08-03T09:41:21 62241 HCM7491395 2025-09-10T00:00:00 2026 1 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 66.4 2026-08-03T09:41:21 62242 APV7504286 2025-09-24T00:00:00 2026 1 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 1103.13 2026-08-03T09:41:21 62243 0007466885 2025-08-08T00:00:00 2026 1 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 195.2 2026-08-03T09:41:21 62244 EXV7465719 2025-07-10T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 168.75 2026-08-03T09:41:21 62245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 511.47 2026-08-03T09:41:21 62246 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 62247 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 109.12 2026-08-03T09:41:21 62248 EXV7469724 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 351.53 2026-08-03T09:41:21 62249 0007482982 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 62250 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-08-03T09:41:21 62251 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 62252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 658.3 2026-08-03T09:41:21 62253 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 43134.33 2026-08-03T09:41:21 62254 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.54 2026-08-03T09:41:21 62255 APV7488926 2025-09-02T00:00:00 2026 1 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 141.82 2026-08-03T09:41:21 62256 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 62257 HCM7491411 2025-09-10T00:00:00 2026 1 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 142.48 2026-08-03T09:41:21 62258 EXV7461421 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 26.99 2026-08-03T09:41:21 62259 HCM7491404 2025-09-10T00:00:00 2026 1 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 106.38 2026-08-03T09:41:21 62260 APV7474621 2025-08-11T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 467.96 2026-08-03T09:41:21 62261 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62262 APV7471366 2025-08-05T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 62263 0007469950 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 62264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 446.45 2026-08-03T09:41:21 62265 HCM7455757 2025-07-16T00:00:00 2026 1 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 8.38 2026-08-03T09:41:21 62266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 528.53 2026-08-03T09:41:21 62267 HCM7473526 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 62268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404708 KATIE BARTLETT 699.74 2026-08-03T09:41:21 62269 APV7476458 2025-08-11T00:00:00 2026 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 68.58 2026-08-03T09:41:21 62270 APV7467122 2025-07-24T00:00:00 2026 1 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 460.32 2026-08-03T09:41:21 62271 HCM7440287 2025-07-02T00:00:00 2026 1 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 16.92 2026-08-03T09:41:21 62272 APV7443803 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 341228.94 2026-08-03T09:41:21 62273 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 62274 0007466942 2025-08-08T00:00:00 2026 1 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 27.0 2026-08-03T09:41:21 62275 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 827.82 2026-08-03T09:41:21 62276 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62277 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62278 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 62279 0007468900 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1954.03 2026-08-03T09:41:21 62280 APV7483229 2025-08-22T00:00:00 2026 1 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 566.52 2026-08-03T09:41:21 62281 0007469988 2025-08-08T00:00:00 2026 1 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 6.44 2026-08-03T09:41:21 62282 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1758.81 2026-08-03T09:41:21 62283 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.68 2026-08-03T09:41:21 62284 APV7504286 2025-09-24T00:00:00 2026 1 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 234.99 2026-08-03T09:41:21 62285 HCM7440320 2025-07-02T00:00:00 2026 1 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 80.55 2026-08-03T09:41:21 62286 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 21704.42 2026-08-03T09:41:21 62287 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 121141.52 2026-08-03T09:41:21 62288 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 62289 APV7462869 2025-07-17T00:00:00 2026 1 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 5921.86 2026-08-03T09:41:21 62290 0007466927 2025-07-30T00:00:00 2026 1 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 17.11 2026-08-03T09:41:21 62291 HCM7501709 2025-09-24T00:00:00 2026 1 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 4.92 2026-08-03T09:41:21 62292 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 195.39 2026-08-03T09:41:21 62293 HCM7464961 2025-07-30T00:00:00 2026 1 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 6.69 2026-08-03T09:41:21 62294 0007495233 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 77.16 2026-08-03T09:41:21 62295 APV7467122 2025-07-24T00:00:00 2026 1 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 90.53 2026-08-03T09:41:21 62296 0007498054 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4105.5 2026-08-03T09:41:21 62297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 522.89 2026-08-03T09:41:21 62298 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62299 HCM7440296 2025-07-02T00:00:00 2026 1 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 0.95 2026-08-03T09:41:21 62300 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 1205.04 2026-08-03T09:41:21 62301 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 62302 0007467879 2025-07-31T00:00:00 2026 1 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 356.54 2026-08-03T09:41:21 62303 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 132983.88 2026-08-03T09:41:21 62304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 423.67 2026-08-03T09:41:21 62305 APV7448555 2025-07-09T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 154.81 2026-08-03T09:41:21 62306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 535.57 2026-08-03T09:41:21 62307 0007461760 2025-07-22T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry -872.08 2026-08-03T09:41:21 62308 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62309 HCM7440320 2025-07-02T00:00:00 2026 1 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 396.73 2026-08-03T09:41:21 62310 HCM7455796 2025-07-16T00:00:00 2026 1 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 102.41 2026-08-03T09:41:21 62311 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 17939.2 2026-08-03T09:41:21 62312 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19129.68 2026-08-03T09:41:21 62313 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.91 2026-08-03T09:41:21 62314 0007493482 2025-09-10T00:00:00 2026 1 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 102.7 2026-08-03T09:41:21 62315 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62316 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9945.01 2026-08-03T09:41:21 62317 EXV7494946 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 35.0 2026-08-03T09:41:21 62318 0007466057 2025-07-30T00:00:00 2026 1 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 143.39 2026-08-03T09:41:21 62319 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 218743.92 2026-08-03T09:41:21 62320 APV7483005 2025-08-22T00:00:00 2026 1 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 1.32 2026-08-03T09:41:21 62321 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62322 APV7504286 2025-09-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 62323 APV7504286 2025-09-24T00:00:00 2026 1 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 3029.92 2026-08-03T09:41:21 62324 HCM7501725 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 1005.62 2026-08-03T09:41:21 62325 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 62326 0007508908 2025-09-30T00:00:00 2026 1 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 1305.19 2026-08-03T09:41:21 62327 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 62328 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 62329 0007468927 2025-07-31T00:00:00 2026 1 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 21.68 2026-08-03T09:41:21 62330 HCM7482844 2025-08-27T00:00:00 2026 1 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 348.17 2026-08-03T09:41:21 62331 HCM7491395 2025-09-10T00:00:00 2026 1 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 1.76 2026-08-03T09:41:21 62332 0007496311 2025-09-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1233.78 2026-08-03T09:41:21 62333 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 307.75 2026-08-03T09:41:21 62334 APV7467122 2025-07-24T00:00:00 2026 1 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 2219.32 2026-08-03T09:41:21 62335 APV7457553 2025-07-15T00:00:00 2026 1 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 4398.52 2026-08-03T09:41:21 62336 APV7482283 2025-08-21T00:00:00 2026 1 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 3577.37 2026-08-03T09:41:21 62337 0007467879 2025-07-31T00:00:00 2026 1 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 13.66 2026-08-03T09:41:21 62338 EXV7491098 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-08-03T09:41:21 62339 APV7474575 2025-08-11T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and 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Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 1046405.27 2026-08-03T09:41:21 62344 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 62345 APV7506073 2025-09-26T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 1414.96 2026-08-03T09:41:21 62346 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 17420.0 2026-08-03T09:41:21 62347 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 62348 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3522.27 2026-08-03T09:41:21 62349 APV7484158 2025-08-25T00:00:00 2026 1 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 0000346612 LISA L Q DORREL LAWYER LLC 1000.0 2026-08-03T09:41:21 62350 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62351 0007494273 2025-09-01T00:00:00 2026 1 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 185.91 2026-08-03T09:41:21 62352 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8295.0 2026-08-03T09:41:21 62353 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 305.0 2026-08-03T09:41:21 62354 0007494400 2025-09-01T00:00:00 2026 1 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 3.92 2026-08-03T09:41:21 62355 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 62356 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 62357 APV7448668 2025-07-08T00:00:00 2026 1 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 392.84 2026-08-03T09:41:21 62358 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 67.66 2026-08-03T09:41:21 62359 0007466878 2025-08-08T00:00:00 2026 1 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 47.87 2026-08-03T09:41:21 62360 0007483768 2025-08-25T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1101.67 2026-08-03T09:41:21 62361 0007494273 2025-09-01T00:00:00 2026 1 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 937.81 2026-08-03T09:41:21 62362 0007508909 2025-09-30T00:00:00 2026 1 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 20.27 2026-08-03T09:41:21 62363 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 62364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 378.43 2026-08-03T09:41:21 62365 HCM7455737 2025-07-16T00:00:00 2026 1 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 12.23 2026-08-03T09:41:21 62366 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 62367 0007458967 2025-07-17T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.65 2026-08-03T09:41:21 62368 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 32.32 2026-08-03T09:41:21 62369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 950.43 2026-08-03T09:41:21 62370 APV7483229 2025-08-22T00:00:00 2026 1 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 276.74 2026-08-03T09:41:21 62371 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 62372 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 441.21 2026-08-03T09:41:21 62373 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62374 0007452424 2025-07-11T00:00:00 2026 1 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 477.95 2026-08-03T09:41:21 62375 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 62376 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.93 2026-08-03T09:41:21 62377 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 99.82 2026-08-03T09:41:21 62378 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 2799.0 2026-08-03T09:41:21 62379 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 2.33 2026-08-03T09:41:21 62380 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 62381 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 170.48 2026-08-03T09:41:21 62382 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 0.03 2026-08-03T09:41:21 62383 EXV7507474 2025-09-02T00:00:00 2026 1 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 110.88 2026-08-03T09:41:21 62384 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 62385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 233.64 2026-08-03T09:41:21 62386 0007500822 2025-09-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.66 2026-08-03T09:41:21 62387 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 10649.44 2026-08-03T09:41:21 62388 0007467886 2025-08-01T00:00:00 2026 1 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 2086.36 2026-08-03T09:41:21 62389 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103009 ECHO HOUSING CORPORATION 34114.4 2026-08-03T09:41:21 62390 0007449167 2025-07-09T00:00:00 2026 1 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 81.57 2026-08-03T09:41:21 62391 0007442656 2025-07-08T00:00:00 2026 1 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 821.54 2026-08-03T09:41:21 62392 APV7448555 2025-07-09T00:00:00 2026 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 540.0 2026-08-03T09:41:21 62393 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 62394 0007468928 2025-07-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-08-03T09:41:21 62395 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 471.35 2026-08-03T09:41:21 62396 0007479067 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1992021.26 2026-08-03T09:41:21 62397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 929.09 2026-08-03T09:41:21 62398 APV7503209 2025-09-23T00:00:00 2026 1 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 0000057167 US BANK 71.5 2026-08-03T09:41:21 62399 0007495216 2025-09-10T00:00:00 2026 1 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 48.84 2026-08-03T09:41:21 62400 APV7483229 2025-08-22T00:00:00 2026 1 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 796.9 2026-08-03T09:41:21 62401 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 31278.33 2026-08-03T09:41:21 62402 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 -0.37 2026-08-03T09:41:21 62403 0007505865 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 62404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1366.6 2026-08-03T09:41:21 62405 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060628 PULASKI COUNTY 8847.46 2026-08-03T09:41:21 62406 APV7481220 2025-08-20T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000052606 JACOB-DIETZ INC 471.3 2026-08-03T09:41:21 62407 APV7466194 2025-07-29T00:00:00 2026 1 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 17.88 2026-08-03T09:41:21 62408 APV7467110 2025-07-30T00:00:00 2026 1 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 0000072957 IDEXX DISTRIBUTION, INC. -25.5 2026-08-03T09:41:21 62409 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62410 EXV7445115 2025-07-02T00:00:00 2026 1 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 712.81 2026-08-03T09:41:21 62411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 486.48 2026-08-03T09:41:21 62412 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 62413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346231 LOIS SMITH 681.45 2026-08-03T09:41:21 62414 0007510284 2025-09-30T00:00:00 2026 1 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 473.37 2026-08-03T09:41:21 62415 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 3.97 2026-08-03T09:41:21 62416 0007465054 2025-07-30T00:00:00 2026 1 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 1206.38 2026-08-03T09:41:21 62417 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 62418 EXV7511068 2025-09-24T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 62419 0007460802 2025-08-01T00:00:00 2026 1 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 232.48 2026-08-03T09:41:21 62420 APV7501129 2025-09-18T00:00:00 2026 1 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 77.67 2026-08-03T09:41:21 62421 0007460037 2025-07-18T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 300.0 2026-08-03T09:41:21 62422 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 62423 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.98 2026-08-03T09:41:21 62424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409175 THERESA STRONG 929.1 2026-08-03T09:41:21 62425 HCM7482903 2025-08-27T00:00:00 2026 1 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 538.87 2026-08-03T09:41:21 62426 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 62427 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 62428 APV7461826 2025-07-22T00:00:00 2026 1 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 191.54 2026-08-03T09:41:21 62429 APV7445744 2025-07-08T00:00:00 2026 1 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 4657.24 2026-08-03T09:41:21 62430 0007442539 2025-07-01T00:00:00 2026 1 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 202.72 2026-08-03T09:41:21 62431 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9809.5 2026-08-03T09:41:21 62432 0007501934 2025-09-22T00:00:00 2026 1 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 187.45 2026-08-03T09:41:21 62433 APV7466194 2025-07-29T00:00:00 2026 1 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 0000425557 SUDDEN SERVICE INC 76566.53 2026-08-03T09:41:21 62434 APV7505117 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25201.88 2026-08-03T09:41:21 62435 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 176.23 2026-08-03T09:41:21 62436 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2189.75 2026-08-03T09:41:21 62437 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 334.0 2026-08-03T09:41:21 62438 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 62439 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62440 APV7504286 2025-09-24T00:00:00 2026 1 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 297.89 2026-08-03T09:41:21 62441 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 62442 0007487648 2025-09-08T00:00:00 2026 1 659277 Server 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 1787.24 2026-08-03T09:41:21 62443 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 62444 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5525.0 2026-08-03T09:41:21 62445 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 62446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 720.97 2026-08-03T09:41:21 62447 APV7504286 2025-09-24T00:00:00 2026 1 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 437.79 2026-08-03T09:41:21 62448 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 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 -10.92 2026-08-03T09:41:21 62449 APV7504286 2025-09-24T00:00:00 2026 1 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 1712.93 2026-08-03T09:41:21 62450 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 35534.78 2026-08-03T09:41:21 62451 HCM7455748 2025-07-16T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 62452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 972.95 2026-08-03T09:41:21 62453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 1368.09 2026-08-03T09:41:21 62454 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 13.0 2026-08-03T09:41:21 62455 HCM7501716 2025-09-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 1.49 2026-08-03T09:41:21 62456 0007494400 2025-09-01T00:00:00 2026 1 659277 Server 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 5.49 2026-08-03T09:41:21 62457 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 9048.54 2026-08-03T09:41:21 62458 APV7467122 2025-07-24T00:00:00 2026 1 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 191.13 2026-08-03T09:41:21 62459 HCM7473546 2025-08-13T00:00:00 2026 1 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 1980.67 2026-08-03T09:41:21 62460 APV7481274 2025-08-20T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 745.01 2026-08-03T09:41:21 62461 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 62462 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 62463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435340 JARED EDWARD LAWRENCE 699.73 2026-08-03T09:41:21 62464 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 62465 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 62466 0007461688 2025-07-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46028.28 2026-08-03T09:41:21 62467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 241.03 2026-08-03T09:41:21 62468 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 62469 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 62470 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 544.48 2026-08-03T09:41:21 62471 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 62472 APV7504286 2025-09-24T00:00:00 2026 1 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 2078.49 2026-08-03T09:41:21 62473 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 529.56 2026-08-03T09:41:21 62489 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 62490 APV7467122 2025-07-24T00:00:00 2026 1 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 682.03 2026-08-03T09:41:21 62491 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 62492 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 195.56 2026-08-03T09:41:21 62493 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4982.81 2026-08-03T09:41:21 62494 HCM7455720 2025-07-16T00:00:00 2026 1 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 138149.48 2026-08-03T09:41:21 62495 APV7456059 2025-07-14T00:00:00 2026 1 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 22756.34 2026-08-03T09:41:21 62496 0007505862 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -17286.09 2026-08-03T09:41:21 62497 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.07 2026-08-03T09:41:21 62498 APV7503334 2025-09-23T00:00:00 2026 1 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 7779.96 2026-08-03T09:41:21 62499 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 62500 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 62501 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-08-03T09:41:21 62502 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 62503 EXV7502649 2025-09-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.0 2026-08-03T09:41:21 62504 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 62505 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-08-03T09:41:21 62506 0007466945 2025-08-08T00:00:00 2026 1 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 107.19 2026-08-03T09:41:21 62507 0007503992 2025-09-24T00:00:00 2026 1 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 40.8 2026-08-03T09:41:21 62508 0007467886 2025-08-01T00:00:00 2026 1 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 721.84 2026-08-03T09:41:21 62509 0007486523 2025-08-13T00:00:00 2026 1 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 4.57 2026-08-03T09:41:21 62510 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 62511 HCM7501733 2025-09-24T00:00:00 2026 1 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 42.81 2026-08-03T09:41:21 62512 HCM7464981 2025-07-30T00:00:00 2026 1 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 1188.42 2026-08-03T09:41:21 62513 APV7503275 2025-09-23T00:00:00 2026 1 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 2123.6 2026-08-03T09:41:21 62514 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62515 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 525.69 2026-08-03T09:41:21 62516 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.39 2026-08-03T09:41:21 62517 APV7483229 2025-08-22T00:00:00 2026 1 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 2432.78 2026-08-03T09:41:21 62518 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 589.69 2026-08-03T09:41:21 62519 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.47 2026-08-03T09:41:21 62520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 233.25 2026-08-03T09:41:21 62521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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0000312093 TARA FARNSWORTH 442.61 2026-08-03T09:41:21 62655 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 62656 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 62657 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 62658 0007495194 2025-09-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social 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Health and Human Services Adoption Assistance 0000243402 WENDY AND MONTE DEFIBAUGH 221.31 2026-08-03T09:41:21 62669 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62670 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1262.27 2026-08-03T09:41:21 62671 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 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RIPLEY COMM SCHOOL TREAS 14906.39 2026-08-03T09:41:21 62680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 219.3 2026-08-03T09:41:21 62681 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.84 2026-08-03T09:41:21 62682 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415340 SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES 1913.56 2026-08-03T09:41:21 62683 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1984.74 2026-08-03T09:41:21 62685 APV7466320 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090075 DELOITTE CONSULTING LLP 899822.5 2026-08-03T09:41:21 62686 APV7486031 2025-08-27T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424747 JOCELYN S CONNELLEY 18.7 2026-08-03T09:41:21 62687 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 88951.69 2026-08-03T09:41:21 62688 HCM7455739 2025-07-16T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 179.11 2026-08-03T09:41:21 62689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410093 STEVEN BUTLER 342.03 2026-08-03T09:41:21 62690 HCM7440317 2025-07-02T00:00:00 2026 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-08-03T09:41:21 62691 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 86.0 2026-08-03T09:41:21 62692 APV7490718 2025-09-04T00:00:00 2026 1 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 72.25 2026-08-03T09:41:21 62693 HCM7440316 2025-07-02T00:00:00 2026 1 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 5897.8 2026-08-03T09:41:21 62694 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.23 2026-08-03T09:41:21 62695 APV7504286 2025-09-24T00:00:00 2026 1 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 828.51 2026-08-03T09:41:21 62696 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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. 335.3 2026-08-03T09:41:21 62697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 899.13 2026-08-03T09:41:21 62698 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 62699 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 589.69 2026-08-03T09:41:21 62700 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2913.64 2026-08-03T09:41:21 62701 HCM7501709 2025-09-24T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6984.73 2026-08-03T09:41:21 62702 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 543.41 2026-08-03T09:41:21 62703 APV7472057 2025-08-06T00:00:00 2026 1 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 6168.92 2026-08-03T09:41:21 62704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 140.83 2026-08-03T09:41:21 62705 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62706 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 95.54 2026-08-03T09:41:21 62707 0007503040 2025-09-23T00:00:00 2026 1 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 -3554.45 2026-08-03T09:41:21 62708 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62709 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62710 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 180.23 2026-08-03T09:41:21 62711 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62712 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 864.0 2026-08-03T09:41:21 62713 0007464213 2025-07-25T00:00:00 2026 1 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 179.34 2026-08-03T09:41:21 62714 0007466927 2025-07-30T00:00:00 2026 1 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 6.57 2026-08-03T09:41:21 62715 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.47 2026-08-03T09:41:21 62716 0007469149 2025-08-01T00:00:00 2026 1 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 General Ledger Entry -41.91 2026-08-03T09:41:21 62717 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 62718 APV7483229 2025-08-22T00:00:00 2026 1 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 1373.41 2026-08-03T09:41:21 62719 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62720 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.32 2026-08-03T09:41:21 62721 0007466946 2025-08-08T00:00:00 2026 1 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 2422.6 2026-08-03T09:41:21 62722 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 62723 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1516.99 2026-08-03T09:41:21 62724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1625.16 2026-08-03T09:41:21 62725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401115 SHERALYN DORETHA WOODARD 1410.41 2026-08-03T09:41:21 62726 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 62727 0007500822 2025-09-19T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -136.53 2026-08-03T09:41:21 62728 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 62729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 684.85 2026-08-03T09:41:21 62730 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 62731 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 4577.03 2026-08-03T09:41:21 62732 0007458123 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.0 2026-08-03T09:41:21 62733 HCM7501657 2025-09-24T00:00:00 2026 1 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 1189.07 2026-08-03T09:41:21 62734 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62735 0007494400 2025-09-01T00:00:00 2026 1 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 4.31 2026-08-03T09:41:21 62736 HCM7455796 2025-07-16T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 62737 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 62738 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 62739 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 62740 0007486661 2025-09-08T00:00:00 2026 1 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 47.77 2026-08-03T09:41:21 62741 APV7504286 2025-09-24T00:00:00 2026 1 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 1352.4 2026-08-03T09:41:21 62742 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-08-03T09:41:21 62743 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 416.22 2026-08-03T09:41:21 62744 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 62745 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 315.67 2026-08-03T09:41:21 62746 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 62747 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 45.6 2026-08-03T09:41:21 62748 HCM7473563 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 612.93 2026-08-03T09:41:21 62749 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62750 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 8125.48 2026-08-03T09:41:21 62751 0007480010 2025-08-19T00:00:00 2026 1 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 3049.97 2026-08-03T09:41:21 62752 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 12.83 2026-08-03T09:41:21 62753 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62754 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62755 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 62756 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 47.0 2026-08-03T09:41:21 62757 HCM7473526 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 62758 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62759 APV7449353 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411420 TRINITY CHRISTIAN CENTER INC 9940.0 2026-08-03T09:41:21 62760 APV7467122 2025-07-24T00:00:00 2026 1 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 331.95 2026-08-03T09:41:21 62761 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62762 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1008.11 2026-08-03T09:41:21 62763 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 62764 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 21112.05 2026-08-03T09:41:21 62765 HCM7473495 2025-08-13T00:00:00 2026 1 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 1.21 2026-08-03T09:41:21 62766 EXV7445043 2025-07-02T00:00:00 2026 1 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 78.4 2026-08-03T09:41:21 62767 APV7504286 2025-09-24T00:00:00 2026 1 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 1726.41 2026-08-03T09:41:21 62768 HCM7464935 2025-07-30T00:00:00 2026 1 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 3.6 2026-08-03T09:41:21 62769 0007494273 2025-09-01T00:00:00 2026 1 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 3.07 2026-08-03T09:41:21 62770 0007467651 2025-08-01T00:00:00 2026 1 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 18.54 2026-08-03T09:41:21 62771 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62772 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 39765.5 2026-08-03T09:41:21 62773 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 2.49 2026-08-03T09:41:21 62774 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 235.49 2026-08-03T09:41:21 62775 0007481836 2025-08-21T00:00:00 2026 1 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 19.74 2026-08-03T09:41:21 62776 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62777 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.67 2026-08-03T09:41:21 62778 0007494400 2025-09-01T00:00:00 2026 1 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 17.78 2026-08-03T09:41:21 62779 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 17696.64 2026-08-03T09:41:21 62780 APV7504286 2025-09-24T00:00:00 2026 1 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 1482.57 2026-08-03T09:41:21 62781 HCM7491395 2025-09-10T00:00:00 2026 1 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 1059.26 2026-08-03T09:41:21 62782 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 62783 APV7491947 2025-09-05T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 62784 HCM7473542 2025-08-13T00:00:00 2026 1 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 145.05 2026-08-03T09:41:21 62785 0007443438 2025-07-03T00:00:00 2026 1 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 0.64 2026-08-03T09:41:21 62786 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62787 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 90616.72 2026-08-03T09:41:21 62788 APV7478561 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-08-03T09:41:21 62789 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 24.0 2026-08-03T09:41:21 62790 ARD7490980 2025-09-04T00:00:00 2026 1 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 -150.0 2026-08-03T09:41:21 62791 HCM7455750 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.26 2026-08-03T09:41:21 62792 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 200.0 2026-08-03T09:41:21 62793 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62794 HCM7440246 2025-07-02T00:00:00 2026 1 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 119.58 2026-08-03T09:41:21 62795 0007467886 2025-08-01T00:00:00 2026 1 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 153.76 2026-08-03T09:41:21 62796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365662 LINDSEY MECKLENBURG 1537.29 2026-08-03T09:41:21 62797 APV7466102 2025-07-29T00:00:00 2026 1 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 0000064394 KNOX COUNTY 504.0 2026-08-03T09:41:21 62798 HCM7491350 2025-09-10T00:00:00 2026 1 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 169.7 2026-08-03T09:41:21 62799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 438.6 2026-08-03T09:41:21 62800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2245.28 2026-08-03T09:41:21 62801 APV7486095 2025-08-26T00:00:00 2026 1 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 143139.82 2026-08-03T09:41:21 62802 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 62803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 470.79 2026-08-03T09:41:21 62804 APV7467157 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5724.74 2026-08-03T09:41:21 62805 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 724.28 2026-08-03T09:41:21 62806 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 62807 0007464251 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 75.0 2026-08-03T09:41:21 62808 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62809 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62810 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 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 788.79 2026-08-03T09:41:21 62811 0007444546 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 62812 0007444546 2025-07-08T00:00:00 2026 1 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 8.82 2026-08-03T09:41:21 62813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 610.97 2026-08-03T09:41:21 62814 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 62815 HCM7440303 2025-07-02T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 1.5 2026-08-03T09:41:21 62816 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62817 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 56597.78 2026-08-03T09:41:21 62818 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 62819 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 129.0 2026-08-03T09:41:21 62820 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62821 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 62822 APV7504286 2025-09-24T00:00:00 2026 1 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 2073.87 2026-08-03T09:41:21 62823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 684.85 2026-08-03T09:41:21 62824 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 125.97 2026-08-03T09:41:21 62825 0007503040 2025-09-23T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.77 2026-08-03T09:41:21 62826 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll 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 2524.12 2026-08-03T09:41:21 62827 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1410.61 2026-08-03T09:41:21 62828 APV7482283 2025-08-21T00:00:00 2026 1 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 7751.23 2026-08-03T09:41:21 62829 HCM7501716 2025-09-24T00:00:00 2026 1 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 27.3 2026-08-03T09:41:21 62830 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62831 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 11957.23 2026-08-03T09:41:21 62832 APV7502345 2025-09-22T00:00:00 2026 1 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 37453.71 2026-08-03T09:41:21 62833 HCM7501688 2025-09-24T00:00:00 2026 1 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 63.21 2026-08-03T09:41:21 62834 0007496196 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 62835 APV7483178 2025-08-20T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4261.61 2026-08-03T09:41:21 62836 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 62837 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 62838 HCM7440318 2025-07-02T00:00:00 2026 1 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 806.95 2026-08-03T09:41:21 62839 ARD7486247 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 62840 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62841 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 192854.62 2026-08-03T09:41:21 62842 APV7444814 2025-07-07T00:00:00 2026 1 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 0000336672 EVENFLO COMPANY INC 809.98 2026-08-03T09:41:21 62843 0007460802 2025-08-01T00:00:00 2026 1 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 2027.44 2026-08-03T09:41:21 62844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 1720.58 2026-08-03T09:41:21 62845 0007506866 2025-09-29T00:00:00 2026 1 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 -491.1 2026-08-03T09:41:21 62846 HCM7455693 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-08-03T09:41:21 62847 0007484794 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.92 2026-08-03T09:41:21 62848 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 62849 0007459998 2025-07-18T00:00:00 2026 1 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 10.88 2026-08-03T09:41:21 62850 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62851 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62852 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 62853 0007466809 2025-07-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 62854 APV7466102 2025-07-29T00:00:00 2026 1 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 4330.15 2026-08-03T09:41:21 62855 0007456967 2025-07-02T00:00:00 2026 1 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 375.84 2026-08-03T09:41:21 62856 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62857 HCM7464981 2025-07-30T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 62858 APH7494114 2025-09-10T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 425.88 2026-08-03T09:41:21 62859 APV7504286 2025-09-24T00:00:00 2026 1 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 915.62 2026-08-03T09:41:21 62860 0007494369 2025-09-01T00:00:00 2026 1 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 0.76 2026-08-03T09:41:21 62861 0007503997 2025-09-24T00:00:00 2026 1 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 2388.92 2026-08-03T09:41:21 62862 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62863 0007484812 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.93 2026-08-03T09:41:21 62864 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.33 2026-08-03T09:41:21 62865 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62866 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-08-03T09:41:21 62867 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 62868 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 78.08 2026-08-03T09:41:21 62869 APV7463601 2025-07-24T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000063072 HEINOLD FELLER TIRE CO INC 104.01 2026-08-03T09:41:21 62870 APV7486086 2025-08-27T00:00:00 2026 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 2796.0 2026-08-03T09:41:21 62871 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.97 2026-08-03T09:41:21 62872 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289239 INTEGRITAS PSYCHOLOGICAL SERVICES INC 14.0 2026-08-03T09:41:21 62873 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 1543.84 2026-08-03T09:41:21 62874 0007466942 2025-08-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 62875 HCM7482851 2025-08-27T00:00:00 2026 1 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 19.15 2026-08-03T09:41:21 62876 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 62877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 815.22 2026-08-03T09:41:21 62878 0007494400 2025-09-01T00:00:00 2026 1 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 4.77 2026-08-03T09:41:21 62879 HCM7501716 2025-09-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5851.25 2026-08-03T09:41:21 62880 APV7468187 2025-07-31T00:00:00 2026 1 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 0000075257 HALCOMB HOME CENTER INC 912.07 2026-08-03T09:41:21 62881 EXV7467455 2025-07-28T00:00:00 2026 1 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 71.81 2026-08-03T09:41:21 62882 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62883 0007445408 2025-07-01T00:00:00 2026 1 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 195.45 2026-08-03T09:41:21 62884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 684.85 2026-08-03T09:41:21 62885 APV7444847 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 76753.11 2026-08-03T09:41:21 62886 0007504808 2025-09-25T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 62887 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 62888 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 82.0 2026-08-03T09:41:21 62889 0007471159 2025-08-05T00:00:00 2026 1 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 1.0 2026-08-03T09:41:21 62890 0007460802 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.98 2026-08-03T09:41:21 62891 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 14.0 2026-08-03T09:41:21 62892 HCM7440320 2025-07-02T00:00:00 2026 1 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 28.07 2026-08-03T09:41:21 62893 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62894 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-08-03T09:41:21 62895 0007442576 2025-07-08T00:00:00 2026 1 659287 CRM Online 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 129.41 2026-08-03T09:41:21 62896 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 62897 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5990.52 2026-08-03T09:41:21 62898 APV7472063 2025-08-06T00:00:00 2026 1 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 32.61 2026-08-03T09:41:21 62899 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 62900 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 32546.87 2026-08-03T09:41:21 62901 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.66 2026-08-03T09:41:21 62902 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 62903 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 62904 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.74 2026-08-03T09:41:21 62905 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 3742.48 2026-08-03T09:41:21 62906 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 62907 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 59.66 2026-08-03T09:41:21 62908 APV7502169 2025-09-22T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3074.59 2026-08-03T09:41:21 62909 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62910 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 62911 HCM7473499 2025-08-13T00:00:00 2026 1 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 4.62 2026-08-03T09:41:21 62912 APV7485960 2025-08-27T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 110 Adjutant General Administrative and Operating Expenses Shipping and Transportation Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 116.05 2026-08-03T09:41:21 62913 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 334.07 2026-08-03T09:41:21 62914 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095744 ADAMS CENTRAL COMMUNITY SCHS 14.0 2026-08-03T09:41:21 62915 0007487641 2025-09-08T00:00:00 2026 1 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 412.97 2026-08-03T09:41:21 62916 EXV7460467 2025-07-17T00:00:00 2026 1 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 General Ledger Entry 178.47 2026-08-03T09:41:21 62917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429127 PAULA TROXTLE 1467.07 2026-08-03T09:41:21 62918 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 19745.05 2026-08-03T09:41:21 62919 0007487690 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.67 2026-08-03T09:41:21 62920 HCM7501709 2025-09-24T00:00:00 2026 1 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 15516.13 2026-08-03T09:41:21 62921 APV7483229 2025-08-22T00:00:00 2026 1 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 1050.01 2026-08-03T09:41:21 62922 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 72190.13 2026-08-03T09:41:21 62923 APV7504286 2025-09-24T00:00:00 2026 1 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 1609.52 2026-08-03T09:41:21 62924 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 6551.44 2026-08-03T09:41:21 62925 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62926 0007494273 2025-09-01T00:00:00 2026 1 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 370.86 2026-08-03T09:41:21 62927 HCM7491401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 32.07 2026-08-03T09:41:21 62928 APV7467122 2025-07-24T00:00:00 2026 1 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 976.74 2026-08-03T09:41:21 62929 EXV7510959 2025-09-23T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.0 2026-08-03T09:41:21 62930 APV7467122 2025-07-24T00:00:00 2026 1 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 1076.37 2026-08-03T09:41:21 62931 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62932 0007440133 2025-07-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 62933 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-08-03T09:41:21 62934 APV7467122 2025-07-24T00:00:00 2026 1 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 2170.84 2026-08-03T09:41:21 62935 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.1 2026-08-03T09:41:21 62936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 753.46 2026-08-03T09:41:21 62937 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 6.0 2026-08-03T09:41:21 62938 0007503872 2025-09-24T00:00:00 2026 1 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 7.0 2026-08-03T09:41:21 62939 HCM7455692 2025-07-16T00:00:00 2026 1 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 11693.79 2026-08-03T09:41:21 62940 APV7504286 2025-09-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 62941 EXV7463917 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.74 2026-08-03T09:41:21 62942 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62943 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 62944 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 62945 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62946 HCM7482846 2025-08-27T00:00:00 2026 1 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.77 2026-08-03T09:41:21 62947 0007442635 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 56.25 2026-08-03T09:41:21 62948 APV7492552 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 12366.03 2026-08-03T09:41:21 62949 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1260.1 2026-08-03T09:41:21 62950 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.22 2026-08-03T09:41:21 62951 APV7473878 2025-08-08T00:00:00 2026 1 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 68674.0 2026-08-03T09:41:21 62952 APV7462869 2025-07-17T00:00:00 2026 1 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 375.96 2026-08-03T09:41:21 62953 APV7461039 2025-07-21T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1234.8 2026-08-03T09:41:21 62954 APV7483229 2025-08-22T00:00:00 2026 1 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 1067.54 2026-08-03T09:41:21 62955 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 32.58 2026-08-03T09:41:21 62956 0007468929 2025-07-31T00:00:00 2026 1 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 130.19 2026-08-03T09:41:21 62957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 428.34 2026-08-03T09:41:21 62958 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 62959 0007464248 2025-07-25T00:00:00 2026 1 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 2.09 2026-08-03T09:41:21 62960 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 21860.51 2026-08-03T09:41:21 62961 0007503997 2025-09-24T00:00:00 2026 1 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 11.08 2026-08-03T09:41:21 62962 0007493390 2025-09-09T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 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 0.0 2026-08-03T09:41:21 62963 APV7485089 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 5000.0 2026-08-03T09:41:21 62964 APV7499115 2025-09-17T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075413 CULVER POWER EQUIPMENT INC 275.18 2026-08-03T09:41:21 62965 APV7504286 2025-09-24T00:00:00 2026 1 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 1143.97 2026-08-03T09:41:21 62966 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 62967 HCM7491350 2025-09-10T00:00:00 2026 1 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 2.22 2026-08-03T09:41:21 62968 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62969 APV7467122 2025-07-24T00:00:00 2026 1 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 2523.12 2026-08-03T09:41:21 62970 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 244.0 2026-08-03T09:41:21 62971 0007458989 2025-07-16T00:00:00 2026 1 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 23.17 2026-08-03T09:41:21 62972 0007460802 2025-08-01T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 141487.03 2026-08-03T09:41:21 62973 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 62974 APV7472875 2025-08-07T00:00:00 2026 1 520104 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 322.6 2026-08-03T09:41:21 62975 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62976 APV7448618 2025-07-08T00:00:00 2026 1 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 0000391999 PHARMACORD LLC 23200.45 2026-08-03T09:41:21 62977 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 161405.56 2026-08-03T09:41:21 62978 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 62979 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 62980 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 1222.8 2026-08-03T09:41:21 62981 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62982 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 62983 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 144847.97 2026-08-03T09:41:21 62984 EXV7470627 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 298.57 2026-08-03T09:41:21 62985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412482 MICHAEL DAVID STEIMEL 1424.83 2026-08-03T09:41:21 62986 HCM7465001 2025-07-30T00:00:00 2026 1 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 202.03 2026-08-03T09:41:21 62987 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-08-03T09:41:21 62988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 339.21 2026-08-03T09:41:21 62989 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 62990 0007503853 2025-09-24T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-08-03T09:41:21 62991 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 62992 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 62993 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 428.34 2026-08-03T09:41:21 62994 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 62995 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 922.46 2026-08-03T09:41:21 62996 APV7483229 2025-08-22T00:00:00 2026 1 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 1186.69 2026-08-03T09:41:21 62997 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 62998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 308.79 2026-08-03T09:41:21 62999 HCM7491348 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 63000 APV7461071 2025-07-21T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 53317.73 2026-08-03T09:41:21 63001 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.16 2026-08-03T09:41:21 63002 0007508908 2025-09-30T00:00:00 2026 1 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81.7 2026-08-03T09:41:21 63003 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-08-03T09:41:21 63004 HCM7440318 2025-07-02T00:00:00 2026 1 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 21672.74 2026-08-03T09:41:21 63005 APV7504286 2025-09-24T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 63006 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 562.73 2026-08-03T09:41:21 63007 0007487648 2025-09-08T00:00:00 2026 1 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 132.11 2026-08-03T09:41:21 63008 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63009 APV7494673 2025-09-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435448 ANNALISA KNEPP 1084.27 2026-08-03T09:41:21 63010 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63011 APV7490517 2025-09-04T00:00:00 2026 1 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 978.22 2026-08-03T09:41:21 63012 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068854 DUNELAND SCHOOL CORP 14.0 2026-08-03T09:41:21 63013 0007491319 2025-09-05T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 174.87 2026-08-03T09:41:21 63014 APV7504286 2025-09-24T00:00:00 2026 1 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 1378.75 2026-08-03T09:41:21 63015 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4148.07 2026-08-03T09:41:21 63016 HCM7501716 2025-09-24T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-08-03T09:41:21 63017 HCM7482844 2025-08-27T00:00:00 2026 1 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 1.46 2026-08-03T09:41:21 63018 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 63019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 476.02 2026-08-03T09:41:21 63020 APV7498213 2025-09-16T00:00:00 2026 1 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 284.5 2026-08-03T09:41:21 63021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 219.3 2026-08-03T09:41:21 63022 HCM7501730 2025-09-24T00:00:00 2026 1 510220 On Call Pay (OCP) 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 107.58 2026-08-03T09:41:21 63023 0007494273 2025-09-01T00:00:00 2026 1 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 1894.66 2026-08-03T09:41:21 63024 0007502982 2025-09-23T00:00:00 2026 1 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 775.27 2026-08-03T09:41:21 63025 EXV7498645 2025-09-09T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 156.78 2026-08-03T09:41:21 63026 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437417 TONYA KRIEG 8923.11 2026-08-03T09:41:21 63027 HCM7491401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.2 2026-08-03T09:41:21 63028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 201.19 2026-08-03T09:41:21 63029 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63030 HCM7440353 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.04 2026-08-03T09:41:21 63031 0007494273 2025-09-01T00:00:00 2026 1 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 13.11 2026-08-03T09:41:21 63032 0007488501 2025-09-01T00:00:00 2026 1 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 861.56 2026-08-03T09:41:21 63033 HCM7440320 2025-07-02T00:00:00 2026 1 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 10.57 2026-08-03T09:41:21 63034 0007444252 2025-07-05T00:00:00 2026 1 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 1305.42 2026-08-03T09:41:21 63035 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 63036 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 120.78 2026-08-03T09:41:21 63037 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 63038 HCM7455741 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 62.05 2026-08-03T09:41:21 63039 HCM7455718 2025-07-16T00:00:00 2026 1 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 10.91 2026-08-03T09:41:21 63040 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 575.73 2026-08-03T09:41:21 63041 APV7470081 2025-08-04T00:00:00 2026 1 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 2448.43 2026-08-03T09:41:21 63042 HCM7491402 2025-09-10T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.2 2026-08-03T09:41:21 63043 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 63044 APV7502169 2025-09-22T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 12.45 2026-08-03T09:41:21 63045 APV7504286 2025-09-24T00:00:00 2026 1 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 1637.69 2026-08-03T09:41:21 63046 HCM7482920 2025-08-27T00:00:00 2026 1 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 55.67 2026-08-03T09:41:21 63047 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 543.41 2026-08-03T09:41:21 63048 APV7483229 2025-08-22T00:00:00 2026 1 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 1485.56 2026-08-03T09:41:21 63049 APV7472042 2025-08-06T00:00:00 2026 1 599113 AdmOp-Advert-Print 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 335.0 2026-08-03T09:41:21 63050 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63051 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63052 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 63053 APV7472186 2025-08-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 5412.0 2026-08-03T09:41:21 63054 0007488568 2025-08-31T00:00:00 2026 1 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24.86 2026-08-03T09:41:21 63055 HCM7501733 2025-09-24T00:00:00 2026 1 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 1100.76 2026-08-03T09:41:21 63056 HCM7501665 2025-09-24T00:00:00 2026 1 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 7477.79 2026-08-03T09:41:21 63057 0007469988 2025-08-08T00:00:00 2026 1 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 27138.54 2026-08-03T09:41:21 63058 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.54 2026-08-03T09:41:21 63059 APV7457550 2025-07-15T00:00:00 2026 1 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. -30142.48 2026-08-03T09:41:21 63060 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 943.98 2026-08-03T09:41:21 63061 HCM7440305 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1311.11 2026-08-03T09:41:21 63062 APV7484167 2025-08-25T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 725.0 2026-08-03T09:41:21 63063 0007440953 2025-07-02T00:00:00 2026 1 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 579.25 2026-08-03T09:41:21 63064 APV7472063 2025-08-06T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 347.88 2026-08-03T09:41:21 63065 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY -20126.71 2026-08-03T09:41:21 63066 APV7483229 2025-08-22T00:00:00 2026 1 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 1654.17 2026-08-03T09:41:21 63067 0007459998 2025-07-18T00:00:00 2026 1 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 2026-08-03T09:41:21 63068 0007440929 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 63069 APV7480253 2025-08-19T00:00:00 2026 1 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 0000074851 WISEWAY LLC 2198.82 2026-08-03T09:41:21 63070 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-08-03T09:41:21 63071 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 63072 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 63073 0007493390 2025-09-09T00:00:00 2026 1 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 -0.34 2026-08-03T09:41:21 63074 HCM7455693 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-08-03T09:41:21 63075 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 63076 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-08-03T09:41:21 63077 HCM7473600 2025-08-13T00:00:00 2026 1 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 15.74 2026-08-03T09:41:21 63078 APV7504286 2025-09-24T00:00:00 2026 1 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 963.3 2026-08-03T09:41:21 63079 APV7499115 2025-09-17T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 22500.0 2026-08-03T09:41:21 63080 0007460802 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2137.5 2026-08-03T09:41:21 63081 APV7508350 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087671 SOUTHEASTERN INDIANA REG PLANNING COMMIS 52982.2 2026-08-03T09:41:21 63082 APV7483229 2025-08-22T00:00:00 2026 1 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 182.62 2026-08-03T09:41:21 63083 0007484794 2025-08-26T00:00:00 2026 1 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 70.34 2026-08-03T09:41:21 63084 0007469967 2025-07-31T00:00:00 2026 1 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 5.33 2026-08-03T09:41:21 63085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1347.78 2026-08-03T09:41:21 63086 APV7492552 2025-09-05T00:00:00 2026 1 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 1198049.95 2026-08-03T09:41:21 63087 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 63088 APV7466312 2025-07-29T00:00:00 2026 1 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 4931.26 2026-08-03T09:41:21 63089 HCM7440312 2025-07-02T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 429.93 2026-08-03T09:41:21 63090 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7365.62 2026-08-03T09:41:21 63091 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.59 2026-08-03T09:41:21 63092 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 842.02 2026-08-03T09:41:21 63093 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63094 APV7491896 2025-09-05T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057899 JONES AND SONS INC 24.77 2026-08-03T09:41:21 63095 HCM7455750 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 228.62 2026-08-03T09:41:21 63096 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 86.0 2026-08-03T09:41:21 63097 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 198690.9 2026-08-03T09:41:21 63098 APV7504947 2025-09-25T00:00:00 2026 1 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 988.79 2026-08-03T09:41:21 63099 EXV7463224 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.81 2026-08-03T09:41:21 63100 EXV7497795 2025-09-04T00:00:00 2026 1 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 126.08 2026-08-03T09:41:21 63101 HCM7440320 2025-07-02T00:00:00 2026 1 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 8562.51 2026-08-03T09:41:21 63102 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63103 HCM7464961 2025-07-30T00:00:00 2026 1 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 39022.11 2026-08-03T09:41:21 63104 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 63105 0007499679 2025-09-18T00:00:00 2026 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.03 2026-08-03T09:41:21 63106 HCM7482903 2025-08-27T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-08-03T09:41:21 63107 0007460802 2025-08-01T00:00:00 2026 1 592034 AdmOp - Sales Taxes 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 -0.14 2026-08-03T09:41:21 63108 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 63109 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63110 HCM7501728 2025-09-24T00:00:00 2026 1 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 386.22 2026-08-03T09:41:21 63111 0007478188 2025-08-15T00:00:00 2026 1 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 1308.65 2026-08-03T09:41:21 63112 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423499 KAYLEE HEATH 1878.11 2026-08-03T09:41:21 63113 0007442656 2025-07-08T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35549.54 2026-08-03T09:41:21 63114 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 63115 0007503875 2025-09-23T00:00:00 2026 1 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 -2.84 2026-08-03T09:41:21 63116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435991 ALICIA MILLER 720.98 2026-08-03T09:41:21 63117 APV7483229 2025-08-22T00:00:00 2026 1 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 2023.52 2026-08-03T09:41:21 63118 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.09 2026-08-03T09:41:21 63119 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 464.55 2026-08-03T09:41:21 63120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 219.3 2026-08-03T09:41:21 63121 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5200.19 2026-08-03T09:41:21 63122 APV7444813 2025-07-03T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 241.87 2026-08-03T09:41:21 63123 HCM7455748 2025-07-16T00:00:00 2026 1 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 12.8 2026-08-03T09:41:21 63124 APV7483229 2025-08-22T00:00:00 2026 1 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 886.47 2026-08-03T09:41:21 63125 APV7467122 2025-07-24T00:00:00 2026 1 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 839.77 2026-08-03T09:41:21 63126 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2005.79 2026-08-03T09:41:21 63127 0007484812 2025-08-26T00:00:00 2026 1 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 4648.8 2026-08-03T09:41:21 63128 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.43 2026-08-03T09:41:21 63129 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 63130 0007469950 2025-08-04T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 63131 0007494290 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 784.96 2026-08-03T09:41:21 63132 APV7471189 2025-08-05T00:00:00 2026 1 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 6169.11 2026-08-03T09:41:21 63133 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63134 EXV7502642 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 81.81 2026-08-03T09:41:21 63135 APV7508288 2025-09-29T00:00:00 2026 1 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 36229.78 2026-08-03T09:41:21 63136 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63137 HCM7482852 2025-08-27T00:00:00 2026 1 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 28.62 2026-08-03T09:41:21 63138 APV7483229 2025-08-22T00:00:00 2026 1 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 1892.1 2026-08-03T09:41:21 63139 APV7483229 2025-08-22T00:00:00 2026 1 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 288.16 2026-08-03T09:41:21 63140 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 63141 APV7456059 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 11506.5 2026-08-03T09:41:21 63142 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 1628.1 2026-08-03T09:41:21 63143 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63144 APV7466312 2025-07-29T00:00:00 2026 1 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 1720.85 2026-08-03T09:41:21 63145 APV7483229 2025-08-22T00:00:00 2026 1 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 847.53 2026-08-03T09:41:21 63146 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 75037.63 2026-08-03T09:41:21 63147 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63148 0007467671 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 63149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 1428.45 2026-08-03T09:41:21 63150 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120992 YORKTOWN COMMUNITY SCHOOL 16297.81 2026-08-03T09:41:21 63151 HCM7473566 2025-08-13T00:00:00 2026 1 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 109.7 2026-08-03T09:41:21 63152 0007476180 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-08-03T09:41:21 63153 APV7500203 2025-09-18T00:00:00 2026 1 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 0000057167 US BANK 3532.3 2026-08-03T09:41:21 63154 APV7504286 2025-09-24T00:00:00 2026 1 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 494.93 2026-08-03T09:41:21 63155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 613.23 2026-08-03T09:41:21 63156 HCM7491423 2025-09-10T00:00:00 2026 1 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 186.6 2026-08-03T09:41:21 63157 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 10004.94 2026-08-03T09:41:21 63158 0007468881 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.47 2026-08-03T09:41:21 63159 0007480991 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 63160 HCM7464994 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1609.12 2026-08-03T09:41:21 63161 0007449167 2025-07-09T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 63162 APV7467122 2025-07-24T00:00:00 2026 1 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 781.02 2026-08-03T09:41:21 63163 0007466945 2025-08-08T00:00:00 2026 1 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 1376.88 2026-08-03T09:41:21 63164 APV7504340 2025-09-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 422231.51 2026-08-03T09:41:21 63165 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 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 98.0 2026-08-03T09:41:21 63166 APV7507148 2025-09-29T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 23230.22 2026-08-03T09:41:21 63167 HCM7491411 2025-09-10T00:00:00 2026 1 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 255.08 2026-08-03T09:41:21 63168 APV7484250 2025-08-25T00:00:00 2026 1 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 345.18 2026-08-03T09:41:21 63169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 943.99 2026-08-03T09:41:21 63170 0007494400 2025-09-01T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 63171 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 63172 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 680.62 2026-08-03T09:41:21 63173 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 63178 0007470875 2025-08-01T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.33 2026-08-03T09:41:21 63179 APV7502345 2025-09-22T00:00:00 2026 1 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, 3042.36 2026-08-03T09:41:21 63180 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social 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2025-07-02T00:00:00 2026 1 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 0.65 2026-08-03T09:41:21 63188 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 63189 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 63190 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6164.72 2026-08-03T09:41:21 63191 HCM7440320 2025-07-02T00:00:00 2026 1 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 35.59 2026-08-03T09:41:21 63192 HCM7501657 2025-09-24T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 63193 0007458989 2025-07-16T00:00:00 2026 1 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 1.51 2026-08-03T09:41:21 63194 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 63195 APV7491864 2025-09-05T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 30439.0 2026-08-03T09:41:21 63196 APV7480278 2025-08-19T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 63197 APV7504286 2025-09-24T00:00:00 2026 1 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 150.9 2026-08-03T09:41:21 63198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 554.89 2026-08-03T09:41:21 63199 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3309.19 2026-08-03T09:41:21 63200 0007488521 2025-09-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -20.76 2026-08-03T09:41:21 63201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 315.66 2026-08-03T09:41:21 63202 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 63203 0007467669 2025-07-30T00:00:00 2026 1 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 213.1 2026-08-03T09:41:21 63204 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 63205 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 63206 0007494400 2025-09-01T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 63207 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 63208 APV7483229 2025-08-22T00:00:00 2026 1 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 575.73 2026-08-03T09:41:21 63209 APV7483229 2025-08-22T00:00:00 2026 1 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 1496.08 2026-08-03T09:41:21 63210 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 63211 APV7483229 2025-08-22T00:00:00 2026 1 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 1104.93 2026-08-03T09:41:21 63212 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 264.24 2026-08-03T09:41:21 63213 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 95.02 2026-08-03T09:41:21 63214 0007464253 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4254.94 2026-08-03T09:41:21 63215 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 52942.25 2026-08-03T09:41:21 63216 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 13079.5 2026-08-03T09:41:21 63217 APV7485038 2025-08-26T00:00:00 2026 1 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 12547.96 2026-08-03T09:41:21 63218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370863 COURTNEY ANN DELEHANTY 728.71 2026-08-03T09:41:21 63219 APV7449404 2025-07-10T00:00:00 2026 1 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 16.75 2026-08-03T09:41:21 63220 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-08-03T09:41:21 63221 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 301.78 2026-08-03T09:41:21 63223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 638.17 2026-08-03T09:41:21 63224 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 63225 HCM7473568 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.73 2026-08-03T09:41:21 63226 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-08-03T09:41:21 63227 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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, 253.2 2026-08-03T09:41:21 63228 0007484760 2025-08-26T00:00:00 2026 1 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 610.08 2026-08-03T09:41:21 63229 APV7504286 2025-09-24T00:00:00 2026 1 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 90.54 2026-08-03T09:41:21 63230 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 63231 HCM7455765 2025-07-16T00:00:00 2026 1 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 8563.28 2026-08-03T09:41:21 63232 HCM7455698 2025-07-16T00:00:00 2026 1 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 679.33 2026-08-03T09:41:21 63233 APV7475613 2025-08-12T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1383.52 2026-08-03T09:41:21 63234 HCM7455747 2025-07-16T00:00:00 2026 1 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1500.0 2026-08-03T09:41:21 63235 HCM7482918 2025-08-27T00:00:00 2026 1 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 23.26 2026-08-03T09:41:21 63236 0007460802 2025-08-01T00:00:00 2026 1 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 76.27 2026-08-03T09:41:21 63237 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 487.44 2026-08-03T09:41:21 63238 0007490459 2025-09-04T00:00:00 2026 1 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 10.5 2026-08-03T09:41:21 63239 APV7489750 2025-09-03T00:00:00 2026 1 520104 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 59940.69 2026-08-03T09:41:21 63240 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 241.03 2026-08-03T09:41:21 63241 APV7466312 2025-07-29T00:00:00 2026 1 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 51565.52 2026-08-03T09:41:21 63242 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 63243 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 697.8 2026-08-03T09:41:21 63244 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2824.21 2026-08-03T09:41:21 63245 0007445408 2025-07-01T00:00:00 2026 1 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 7.58 2026-08-03T09:41:21 63246 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63247 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 63248 HCM7455721 2025-07-16T00:00:00 2026 1 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 133.48 2026-08-03T09:41:21 63249 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63250 APV7486952 2025-08-28T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 6.43 2026-08-03T09:41:21 63251 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 19810.23 2026-08-03T09:41:21 63252 APV7457553 2025-07-15T00:00:00 2026 1 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 2026-08-03T09:41:21 63253 APV7483235 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 8443.23 2026-08-03T09:41:21 63254 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 63255 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 179.9 2026-08-03T09:41:21 63256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 628.71 2026-08-03T09:41:21 63257 0007494273 2025-09-01T00:00:00 2026 1 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 2.19 2026-08-03T09:41:21 63258 APV7467122 2025-07-24T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 63259 APV7473786 2025-08-05T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 219.31 2026-08-03T09:41:21 63260 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 63261 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 63262 APV7480320 2025-08-19T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000283476 SHARON SCHWEIZER 137.5 2026-08-03T09:41:21 63263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 753.45 2026-08-03T09:41:21 63264 APV7461973 2025-07-22T00:00:00 2026 1 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 0000430906 QC COMMUNICATIONS INC 14232.27 2026-08-03T09:41:21 63265 0007479124 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 63266 APV7504286 2025-09-24T00:00:00 2026 1 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 798.12 2026-08-03T09:41:21 63267 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 1058.0 2026-08-03T09:41:21 63268 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 63269 APV7483229 2025-08-22T00:00:00 2026 1 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 223.9 2026-08-03T09:41:21 63270 0007475466 2025-08-13T00:00:00 2026 1 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 5540.04 2026-08-03T09:41:21 63271 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 63272 APV7482161 2025-08-21T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 35.95 2026-08-03T09:41:21 63273 APV7484158 2025-08-25T00:00:00 2026 1 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 60232.49 2026-08-03T09:41:21 63274 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 1410.15 2026-08-03T09:41:21 63275 APV7476438 2025-08-13T00:00:00 2026 1 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 0000405973 JESSICA GRONAU 5248.0 2026-08-03T09:41:21 63276 APV7502355 2025-09-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 800853.92 2026-08-03T09:41:21 63277 HCM7501657 2025-09-24T00:00:00 2026 1 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 4.98 2026-08-03T09:41:21 63278 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 271.16 2026-08-03T09:41:21 63279 0007469991 2025-07-31T00:00:00 2026 1 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 28296.77 2026-08-03T09:41:21 63280 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6083.42 2026-08-03T09:41:21 63281 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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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 -0.03 2026-08-03T09:41:21 63286 0007466927 2025-07-30T00:00:00 2026 1 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 4.56 2026-08-03T09:41:21 63287 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 6147.18 2026-08-03T09:41:21 63288 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121698 LAKE RIDGE SCHOOL TREASURER 1172622.58 2026-08-03T09:41:21 63289 0007494273 2025-09-01T00:00:00 2026 1 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 2.06 2026-08-03T09:41:21 63290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 212.22 2026-08-03T09:41:21 63291 HCM7455741 2025-07-16T00:00:00 2026 1 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 0.54 2026-08-03T09:41:21 63292 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 63293 0007476188 2025-08-13T00:00:00 2026 1 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 0.89 2026-08-03T09:41:21 63294 APV7479325 2025-08-18T00:00:00 2026 1 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 344.51 2026-08-03T09:41:21 63295 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1561.89 2026-08-03T09:41:21 63296 HCM7455746 2025-07-16T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 200.29 2026-08-03T09:41:21 63297 APV7484158 2025-08-25T00:00:00 2026 1 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 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 1000.0 2026-08-03T09:41:21 63298 APV7483229 2025-08-22T00:00:00 2026 1 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 492.59 2026-08-03T09:41:21 63299 0007494400 2025-09-01T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 63300 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 63301 0007475466 2025-08-13T00:00:00 2026 1 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 55.32 2026-08-03T09:41:21 63302 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63303 APV7467122 2025-07-24T00:00:00 2026 1 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 979.99 2026-08-03T09:41:21 63304 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63305 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 63306 APV7502113 2025-09-22T00:00:00 2026 1 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 14052.0 2026-08-03T09:41:21 63307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 603.57 2026-08-03T09:41:21 63308 APV7507122 2025-09-29T00:00:00 2026 1 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 0000351558 CIRCLE CITY PREPARATORY INC 1260.78 2026-08-03T09:41:21 63309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 339.2 2026-08-03T09:41:21 63310 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403939 LUCAS NEALLEY 543.41 2026-08-03T09:41:21 63311 APV7443628 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 137098.82 2026-08-03T09:41:21 63312 APV7483229 2025-08-22T00:00:00 2026 1 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 1404.76 2026-08-03T09:41:21 63313 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 63314 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63315 0007471155 2025-08-08T00:00:00 2026 1 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 328.05 2026-08-03T09:41:21 63316 0007484760 2025-08-26T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 63317 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63318 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 45354.85 2026-08-03T09:41:21 63319 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 63320 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 63321 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 28.93 2026-08-03T09:41:21 63322 ARD7459613 2025-07-17T00:00:00 2026 1 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 General Ledger Entry -9.15 2026-08-03T09:41:21 63323 0007472618 2025-08-07T00:00:00 2026 1 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 81296.02 2026-08-03T09:41:21 63324 APV7449350 2025-07-10T00:00:00 2026 1 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) 0000052249 PAXTON MEDIA GROUP LLC 120.1 2026-08-03T09:41:21 63325 HCM7473562 2025-08-13T00:00:00 2026 1 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 1421.73 2026-08-03T09:41:21 63326 APV7448567 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 13595.45 2026-08-03T09:41:21 63327 APV7502345 2025-09-22T00:00:00 2026 1 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 207781.34 2026-08-03T09:41:21 63328 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.79 2026-08-03T09:41:21 63329 APV7460244 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 69931.31 2026-08-03T09:41:21 63330 0007440719 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59409.55 2026-08-03T09:41:21 63331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 476.02 2026-08-03T09:41:21 63332 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 63333 HCM7455796 2025-07-16T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.26 2026-08-03T09:41:21 63334 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-08-03T09:41:21 63335 0007467886 2025-08-01T00:00:00 2026 1 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 280.79 2026-08-03T09:41:21 63336 0007488600 2025-09-02T00:00:00 2026 1 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 63.11 2026-08-03T09:41:21 63337 APV7482199 2025-08-21T00:00:00 2026 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 380.0 2026-08-03T09:41:21 63338 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.79 2026-08-03T09:41:21 63339 0007484803 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council 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 11.25 2026-08-03T09:41:21 63340 0007467886 2025-08-01T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 63341 HCM7473562 2025-08-13T00:00:00 2026 1 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 1096.72 2026-08-03T09:41:21 63342 APV7483229 2025-08-22T00:00:00 2026 1 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 722.33 2026-08-03T09:41:21 63343 HCM7491402 2025-09-10T00:00:00 2026 1 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 4085.65 2026-08-03T09:41:21 63344 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63345 HCM7455691 2025-07-16T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 264.82 2026-08-03T09:41:21 63346 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 63347 HCM7465006 2025-07-30T00:00:00 2026 1 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 467.02 2026-08-03T09:41:21 63348 APV7492856 2025-09-08T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000334809 PRESIDIO HOLDINGS INC 227.5 2026-08-03T09:41:21 63349 HCM7491378 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 165.0 2026-08-03T09:41:21 63350 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 966.32 2026-08-03T09:41:21 63351 HCM7501687 2025-09-24T00:00:00 2026 1 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 5464.55 2026-08-03T09:41:21 63352 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 63353 APV7455211 2025-07-11T00:00:00 2026 1 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 2026-08-03T09:41:21 63354 APV7461086 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 97140.0 2026-08-03T09:41:21 63355 0007481055 2025-08-20T00:00:00 2026 1 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 1606.16 2026-08-03T09:41:21 63356 APV7472929 2025-08-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1620.0 2026-08-03T09:41:21 63357 APV7504286 2025-09-24T00:00:00 2026 1 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 1160.27 2026-08-03T09:41:21 63358 APV7502355 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 1705.93 2026-08-03T09:41:21 63359 0007471910 2025-08-06T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 63360 HCM7440280 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-08-03T09:41:21 63361 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 63362 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63363 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 426.98 2026-08-03T09:41:21 63364 APV7461969 2025-07-22T00:00:00 2026 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 1144.13 2026-08-03T09:41:21 63365 HCM7455765 2025-07-16T00:00:00 2026 1 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 166.6 2026-08-03T09:41:21 63366 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 63367 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63368 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 31151.09 2026-08-03T09:41:21 63369 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 419.68 2026-08-03T09:41:21 63370 0007510284 2025-09-30T00:00:00 2026 1 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 -473.37 2026-08-03T09:41:21 63371 APV7466312 2025-07-29T00:00:00 2026 1 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 64316.67 2026-08-03T09:41:21 63372 EXV7444077 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 486.7 2026-08-03T09:41:21 63373 0007495216 2025-09-10T00:00:00 2026 1 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 23.17 2026-08-03T09:41:21 63374 HCM7501716 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 63375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 1273.13 2026-08-03T09:41:21 63376 0007469906 2025-08-02T00:00:00 2026 1 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 5635.28 2026-08-03T09:41:21 63377 EXV7475139 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 133.51 2026-08-03T09:41:21 63378 HCM7440303 2025-07-02T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 31.5 2026-08-03T09:41:21 63379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 804.76 2026-08-03T09:41:21 63380 HCM7464991 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 7.02 2026-08-03T09:41:21 63381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 438.6 2026-08-03T09:41:21 63382 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 63383 EXV7462369 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 210.36 2026-08-03T09:41:21 63384 0007494273 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.97 2026-08-03T09:41:21 63385 EXV7508718 2025-09-09T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 78.0 2026-08-03T09:41:21 63386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 253.11 2026-08-03T09:41:21 63387 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 100.03 2026-08-03T09:41:21 63388 APV7503184 2025-09-23T00:00:00 2026 1 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 0000065334 ROD O'KELLEY INC 3833.73 2026-08-03T09:41:21 63389 HCM7491455 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 87.2 2026-08-03T09:41:21 63390 APV7456250 2025-07-14T00:00:00 2026 1 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 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 700.0 2026-08-03T09:41:21 63391 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 13500.0 2026-08-03T09:41:21 63392 EXV7509916 2025-09-22T00:00:00 2026 1 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 General Ledger Entry 56.25 2026-08-03T09:41:21 63393 0007471870 2025-08-06T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 63394 0007440142 2025-07-01T00:00:00 2026 1 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 -17.11 2026-08-03T09:41:21 63395 0007503931 2025-09-24T00:00:00 2026 1 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 42.6 2026-08-03T09:41:21 63396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 301.78 2026-08-03T09:41:21 63397 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63398 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63399 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 63400 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 480.0 2026-08-03T09:41:21 63401 APV7467122 2025-07-24T00:00:00 2026 1 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 570.37 2026-08-03T09:41:21 63402 0007494369 2025-09-01T00:00:00 2026 1 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 9.97 2026-08-03T09:41:21 63403 0007484851 2025-08-27T00:00:00 2026 1 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 59.27 2026-08-03T09:41:21 63404 0007497159 2025-09-15T00:00:00 2026 1 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 -1.86 2026-08-03T09:41:21 63405 EXV7494068 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.88 2026-08-03T09:41:21 63406 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 4147.11 2026-08-03T09:41:21 63407 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3377.65 2026-08-03T09:41:21 63408 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 63409 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 99.0 2026-08-03T09:41:21 63410 0007497159 2025-09-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 37.68 2026-08-03T09:41:21 63411 APV7503184 2025-09-23T00:00:00 2026 1 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 83.81 2026-08-03T09:41:21 63412 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 705.2 2026-08-03T09:41:21 63413 APV7501042 2025-09-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 3069.7 2026-08-03T09:41:21 63414 0007504801 2025-09-25T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7774.13 2026-08-03T09:41:21 63415 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 63416 APV7442902 2025-07-02T00:00:00 2026 1 520104 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 75.43 2026-08-03T09:41:21 63417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 941.57 2026-08-03T09:41:21 63418 APV7493630 2025-09-09T00:00:00 2026 1 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 0000000096 PLUMBERS SUPPLY CO 44.89 2026-08-03T09:41:21 63419 APV7504286 2025-09-24T00:00:00 2026 1 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 590.7 2026-08-03T09:41:21 63420 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 5775.0 2026-08-03T09:41:21 63421 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-08-03T09:41:21 63422 0007460779 2025-07-21T00:00:00 2026 1 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 8.38 2026-08-03T09:41:21 63423 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 1938.47 2026-08-03T09:41:21 63424 0007503931 2025-09-24T00:00:00 2026 1 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 23.81 2026-08-03T09:41:21 63425 0007470002 2025-07-31T00:00:00 2026 1 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 2.22 2026-08-03T09:41:21 63426 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1704.16 2026-08-03T09:41:21 63427 HCM7482903 2025-08-27T00:00:00 2026 1 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 1627.42 2026-08-03T09:41:21 63428 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1490.01 2026-08-03T09:41:21 63429 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 322038.93 2026-08-03T09:41:21 63430 APV7483229 2025-08-22T00:00:00 2026 1 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 2565.37 2026-08-03T09:41:21 63431 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 459.21 2026-08-03T09:41:21 63432 0007467886 2025-08-01T00:00:00 2026 1 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 211.18 2026-08-03T09:41:21 63433 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 63434 0007479132 2025-08-18T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 63435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 54.51 2026-08-03T09:41:21 63436 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.55 2026-08-03T09:41:21 63437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 482.05 2026-08-03T09:41:21 63438 APV7481274 2025-08-20T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 63439 APV7504286 2025-09-24T00:00:00 2026 1 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 780.82 2026-08-03T09:41:21 63440 HCM7473495 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 63441 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 100.56 2026-08-03T09:41:21 63442 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63443 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 16719.85 2026-08-03T09:41:21 63444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 848.89 2026-08-03T09:41:21 63445 APV7499090 2025-09-17T00:00:00 2026 1 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 323.0 2026-08-03T09:41:21 63446 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63447 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63448 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 978.65 2026-08-03T09:41:21 63449 0007488566 2025-08-31T00:00:00 2026 1 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 180.35 2026-08-03T09:41:21 63450 0007493390 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.44 2026-08-03T09:41:21 63451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311774 EMILY NOLTING 1476.14 2026-08-03T09:41:21 63452 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 63453 APV7492733 2025-09-08T00:00:00 2026 1 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 0000435942 STONE GLASS AND MIRROR INC 680.0 2026-08-03T09:41:21 63454 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 63455 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 63456 HCM7464993 2025-07-30T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 113891.46 2026-08-03T09:41:21 63457 APV7466312 2025-07-29T00:00:00 2026 1 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 8843.9 2026-08-03T09:41:21 63458 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63459 EXV7472448 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.52 2026-08-03T09:41:21 63460 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 42764.63 2026-08-03T09:41:21 63461 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 101446.0 2026-08-03T09:41:21 63462 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 536.17 2026-08-03T09:41:21 63463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 253.11 2026-08-03T09:41:21 63464 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 63465 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 63466 0007503844 2025-09-24T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -141473.19 2026-08-03T09:41:21 63467 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 12.0 2026-08-03T09:41:21 63468 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 63469 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 399.59 2026-08-03T09:41:21 63470 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385341 ALICIA STRADTNER 511.47 2026-08-03T09:41:21 63471 APV7476321 2025-08-13T00:00:00 2026 1 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 0000106328 ADAMS WELLS CRISIS CENTER 5204.0 2026-08-03T09:41:21 63472 0007464248 2025-07-25T00:00:00 2026 1 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 189.99 2026-08-03T09:41:21 63473 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.15 2026-08-03T09:41:21 63474 APV7467122 2025-07-24T00:00:00 2026 1 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 681.63 2026-08-03T09:41:21 63475 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 63476 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000387291 UPSTREAM PREVENTION INC 6021.02 2026-08-03T09:41:21 63477 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 104724.0 2026-08-03T09:41:21 63478 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 75.0 2026-08-03T09:41:21 63479 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121968 BEECH GROVE CITY SCHOOL TREAS 1580.94 2026-08-03T09:41:21 63480 APV7463636 2025-07-08T00:00:00 2026 1 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 0000054985 PARKER HANNIFIN CORP 16.51 2026-08-03T09:41:21 63481 HCM7440304 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 468.28 2026-08-03T09:41:21 63482 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 63483 HCM7473567 2025-08-13T00:00:00 2026 1 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 1430.9 2026-08-03T09:41:21 63484 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 638.64 2026-08-03T09:41:21 63485 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400102 ANGELICA CASTRO 543.42 2026-08-03T09:41:21 63486 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 104.64 2026-08-03T09:41:21 63487 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 37.06 2026-08-03T09:41:21 63488 HCM7455748 2025-07-16T00:00:00 2026 1 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 67.55 2026-08-03T09:41:21 63489 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 63490 HCM7482844 2025-08-27T00:00:00 2026 1 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 48.91 2026-08-03T09:41:21 63491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428333 MEGAN KNOWLES 1249.19 2026-08-03T09:41:21 63492 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 14545.61 2026-08-03T09:41:21 63493 APV7502345 2025-09-22T00:00:00 2026 1 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 49155.4 2026-08-03T09:41:21 63494 HCM7491378 2025-09-10T00:00:00 2026 1 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 525.22 2026-08-03T09:41:21 63495 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 56.46 2026-08-03T09:41:21 63496 APV7483229 2025-08-22T00:00:00 2026 1 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 223.9 2026-08-03T09:41:21 63497 0007500755 2025-09-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 63498 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 360201.5 2026-08-03T09:41:21 63499 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 440.36 2026-08-03T09:41:21 63500 APV7458299 2025-07-15T00:00:00 2026 1 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 0000119208 WEX BANK 48.8 2026-08-03T09:41:21 63501 HCM7491343 2025-09-10T00:00:00 2026 1 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 80.49 2026-08-03T09:41:21 63502 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 8.88 2026-08-03T09:41:21 63503 HCM7491350 2025-09-10T00:00:00 2026 1 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 106.54 2026-08-03T09:41:21 63504 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 63505 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 63506 0007489531 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 63507 0007470026 2025-08-04T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.98 2026-08-03T09:41:21 63508 HCM7465001 2025-07-30T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 63509 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 86.0 2026-08-03T09:41:21 63510 0007443392 2025-07-02T00:00:00 2026 1 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 1.98 2026-08-03T09:41:21 63511 0007454821 2025-07-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 177828.5 2026-08-03T09:41:21 63512 EXV7478850 2025-08-15T00:00:00 2026 1 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 107.88 2026-08-03T09:41:21 63513 APV7488962 2025-09-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15419.93 2026-08-03T09:41:21 63514 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10265.53 2026-08-03T09:41:21 63515 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 148.52 2026-08-03T09:41:21 63516 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 14367.2 2026-08-03T09:41:21 63517 APV7495496 2025-09-11T00:00:00 2026 1 555503 Office furniture 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 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 19779.8 2026-08-03T09:41:21 63518 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 63519 0007466897 2025-08-08T00:00:00 2026 1 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 3531.55 2026-08-03T09:41:21 63520 HCM7473546 2025-08-13T00:00:00 2026 1 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 1688.11 2026-08-03T09:41:21 63521 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 63522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1388.22 2026-08-03T09:41:21 63523 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 277.45 2026-08-03T09:41:21 63524 0007467886 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0000416285 BRENDA LYNN BURTON 528.53 2026-08-03T09:41:21 63623 EXV7469710 2025-07-21T00:00:00 2026 1 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 General Ledger Entry 61.5 2026-08-03T09:41:21 63624 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 315.67 2026-08-03T09:41:21 63625 APV7448608 2025-07-08T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee 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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 0000290792 KENDRA CONNOR 1287.62 2026-08-03T09:41:21 63639 HCM7473524 2025-08-13T00:00:00 2026 1 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 8056.02 2026-08-03T09:41:21 63640 APV7483229 2025-08-22T00:00:00 2026 1 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 992.58 2026-08-03T09:41:21 63641 APV7470203 2025-08-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and 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63645 APV7503334 2025-09-23T00:00:00 2026 1 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 5581.95 2026-08-03T09:41:21 63646 APV7467122 2025-07-24T00:00:00 2026 1 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 367.17 2026-08-03T09:41:21 63647 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63648 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and 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Dept of Health and Human Services Adoption Assistance 0000323299 SHONDELL DAY 120.71 2026-08-03T09:41:21 63652 0007466950 2025-08-08T00:00:00 2026 1 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 20.18 2026-08-03T09:41:21 63653 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 63654 0007484778 2025-08-26T00:00:00 2026 1 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 58.82 2026-08-03T09:41:21 63655 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 63656 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 63657 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 45.5 2026-08-03T09:41:21 63658 HCM7464938 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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2026-08-03T09:41:21 63665 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 63666 0007492487 2025-09-08T00:00:00 2026 1 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 66.74 2026-08-03T09:41:21 63667 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 774.71 2026-08-03T09:41:21 63719 APV7479350 2025-08-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 73.73 2026-08-03T09:41:21 63720 0007490472 2025-09-04T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25446.4 2026-08-03T09:41:21 63721 0007466847 2025-08-08T00:00:00 2026 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238131 MAGGIE BEY 36.51 2026-08-03T09:41:21 63746 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.7 2026-08-03T09:41:21 63747 HCM7501657 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32.7 2026-08-03T09:41:21 63748 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 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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 168.61 2026-08-03T09:41:21 63753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 241.02 2026-08-03T09:41:21 63754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 543.42 2026-08-03T09:41:21 63755 APV7474639 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022724 STAPLES INC 1013.3 2026-08-03T09:41:21 63756 APV7474575 2025-08-11T00:00:00 2026 1 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 0000058084 THE COLLINS GROUP INC 1028.92 2026-08-03T09:41:21 63757 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5739.72 2026-08-03T09:41:21 63758 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.21 2026-08-03T09:41:21 63759 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 63760 APV7498239 2025-09-16T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 71.27 2026-08-03T09:41:21 63761 EXV7475866 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 71.25 2026-08-03T09:41:21 63762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 167.07 2026-08-03T09:41:21 63916 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 63917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 253.11 2026-08-03T09:41:21 63918 HCM7501671 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub 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 235.43 2026-08-03T09:41:21 63919 EXV7490169 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 340.14 2026-08-03T09:41:21 63926 APV7504341 2025-09-24T00:00:00 2026 1 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 2040.72 2026-08-03T09:41:21 63927 0007449171 2025-07-10T00:00:00 2026 1 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 2026-08-03T09:41:21 63928 HCM7491412 2025-09-10T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund 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Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1615.95 2026-08-03T09:41:21 63949 HCM7482902 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-08-03T09:41:21 63950 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 485.38 2026-08-03T09:41:21 63951 0007467886 2025-08-01T00:00:00 2026 1 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 530.37 2026-08-03T09:41:21 63952 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 63953 APV7504286 2025-09-24T00:00:00 2026 1 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 1810.71 2026-08-03T09:41:21 63954 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 9756.57 2026-08-03T09:41:21 63955 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 63956 0007494400 2025-09-01T00:00:00 2026 1 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 6.0 2026-08-03T09:41:21 63957 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000055391 PEACE LEARNING CENTER INC 33619.76 2026-08-03T09:41:21 63958 APV7508295 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436681 EL PESCADITO LEARNING CENTER INC 13913.16 2026-08-03T09:41:21 63959 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 63960 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.1 2026-08-03T09:41:21 63961 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 63962 0007464220 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -590.59 2026-08-03T09:41:21 63963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 420.36 2026-08-03T09:41:21 63964 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63972 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 368.75 2026-08-03T09:41:21 63973 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 8116.57 2026-08-03T09:41:21 63974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 760.3 2026-08-03T09:41:21 63975 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-08-03T09:41:21 63976 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 63977 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 332.55 2026-08-03T09:41:21 63978 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 63979 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 63980 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 5407.96 2026-08-03T09:41:21 63981 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060566 RADIOLOGY OF INDIANA PC 577.5 2026-08-03T09:41:21 63982 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 63983 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.57 2026-08-03T09:41:21 63984 0007442638 2025-07-02T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal 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 0000310931 MEGAN FISHER 369.93 2026-08-03T09:41:21 63995 APV7483229 2025-08-22T00:00:00 2026 1 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 1041.26 2026-08-03T09:41:21 63996 0007494369 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.04 2026-08-03T09:41:21 63997 0007440142 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic 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Dept of Health and Human Services Adoption Assistance 0000377330 KATHY ROGERS 1048.2 2026-08-03T09:41:21 64018 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 64019 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 200.0 2026-08-03T09:41:21 64020 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012860 ADEC, INC. 14.0 2026-08-03T09:41:21 64021 APV7448659 2025-07-09T00:00:00 2026 1 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 38648.94 2026-08-03T09:41:21 64022 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409940 JENNIFER J ARNOLD 528.52 2026-08-03T09:41:21 64024 HCM7464975 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281644 MALANNA FIELDS 377.23 2026-08-03T09:41:21 64049 0007507891 2025-09-30T00:00:00 2026 1 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 9.02 2026-08-03T09:41:21 64050 0007494400 2025-09-01T00:00:00 2026 1 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 1.62 2026-08-03T09:41:21 64051 HCM7501716 2025-09-24T00:00:00 2026 1 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 129.35 2026-08-03T09:41:21 64052 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-08-03T09:41:21 64053 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 64054 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1078.18 2026-08-03T09:41:21 64055 EXV7459774 2025-07-08T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 244.75 2026-08-03T09:41:21 64056 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 64057 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437968 LOGAN D GILBERT 293.44 2026-08-03T09:41:21 64058 APV7443752 2025-07-03T00:00:00 2026 1 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 4089.6 2026-08-03T09:41:21 64059 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 249.09 2026-08-03T09:41:21 64060 0007496226 2025-09-12T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 64061 EXV7480700 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.83 2026-08-03T09:41:21 64062 HCM7440350 2025-07-02T00:00:00 2026 1 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 5329.44 2026-08-03T09:41:21 64063 APV7467122 2025-07-24T00:00:00 2026 1 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 980.81 2026-08-03T09:41:21 64064 HCM7482915 2025-08-27T00:00:00 2026 1 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 177.89 2026-08-03T09:41:21 64065 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 64066 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 1027.2 2026-08-03T09:41:21 64067 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 197910.28 2026-08-03T09:41:21 64068 APV7472063 2025-08-06T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 0.0 2026-08-03T09:41:21 64069 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 64070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402197 ELISABETH WOODWORTH 525.88 2026-08-03T09:41:21 64071 0007469906 2025-08-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1297.2 2026-08-03T09:41:21 64072 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 64073 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 20929.46 2026-08-03T09:41:21 64074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 528.52 2026-08-03T09:41:21 64075 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 2026-08-03T09:41:21 64076 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 64077 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1400.14 2026-08-03T09:41:21 64078 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 64079 HCM7473600 2025-08-13T00:00:00 2026 1 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 395.14 2026-08-03T09:41:21 64080 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 16.0 2026-08-03T09:41:21 64081 APV7477576 2025-08-14T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022724 STAPLES INC 54.1 2026-08-03T09:41:21 64082 0007497159 2025-09-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -30.0 2026-08-03T09:41:21 64083 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 8.54 2026-08-03T09:41:21 64084 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 64085 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 64086 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64087 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 5200.15 2026-08-03T09:41:21 64088 HCM7473552 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.4 2026-08-03T09:41:21 64089 APV7486030 2025-08-26T00:00:00 2026 1 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 0000012987 SHI INTERNATIONAL CORP 26.4 2026-08-03T09:41:21 64090 APV7483229 2025-08-22T00:00:00 2026 1 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 137.26 2026-08-03T09:41:21 64091 0007481055 2025-08-20T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 64092 APV7457384 2025-07-15T00:00:00 2026 1 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 0000193591 MONROVIA CLERK TREASURER 8574.0 2026-08-03T09:41:21 64093 HCM7501730 2025-09-24T00:00:00 2026 1 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 2056.78 2026-08-03T09:41:21 64094 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 833.26 2026-08-03T09:41:21 64095 ARD7464618 2025-07-25T00:00:00 2026 1 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 -69.0 2026-08-03T09:41:21 64096 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 9458.8 2026-08-03T09:41:21 64097 HCM7473542 2025-08-13T00:00:00 2026 1 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 2127.96 2026-08-03T09:41:21 64098 HCM7482894 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.7 2026-08-03T09:41:21 64099 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 1761.76 2026-08-03T09:41:21 64100 APV7506179 2025-09-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 12370.93 2026-08-03T09:41:21 64101 EXV7475957 2025-08-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.23 2026-08-03T09:41:21 64102 HCM7464985 2025-07-30T00:00:00 2026 1 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 Soil and Water Conservation General Ledger Entry 248.85 2026-08-03T09:41:21 64103 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 119703.13 2026-08-03T09:41:21 64104 HCM7455691 2025-07-16T00:00:00 2026 1 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 251.1 2026-08-03T09:41:21 64105 APV7470203 2025-08-04T00:00:00 2026 1 555501 Office 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 0000427875 OLYMPIA BUSINESS SYSTEMS INC 3750.0 2026-08-03T09:41:21 64106 APV7497425 2025-09-15T00:00:00 2026 1 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 1560.0 2026-08-03T09:41:21 64107 0007466897 2025-08-08T00:00:00 2026 1 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 162.0 2026-08-03T09:41:21 64108 HCM7455741 2025-07-16T00:00:00 2026 1 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 111.42 2026-08-03T09:41:21 64109 0007478250 2025-08-01T00:00:00 2026 1 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 777.22 2026-08-03T09:41:21 64110 0007467957 2025-07-31T00:00:00 2026 1 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 6.49 2026-08-03T09:41:21 64111 APV7470203 2025-08-04T00:00:00 2026 1 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 0000266433 ALLIED OTT PETROLEUM EQUIPMENT LLC 465.0 2026-08-03T09:41:21 64112 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1066.37 2026-08-03T09:41:21 64113 APV7500175 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 69926.32 2026-08-03T09:41:21 64114 0007466066 2025-07-30T00:00:00 2026 1 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 187.77 2026-08-03T09:41:21 64115 APV7487881 2025-08-29T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 29518.75 2026-08-03T09:41:21 64116 HCM7491347 2025-09-10T00:00:00 2026 1 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 82.27 2026-08-03T09:41:21 64117 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6380.0 2026-08-03T09:41:21 64118 APV7490718 2025-09-04T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 8.21 2026-08-03T09:41:21 64119 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 64120 ARD7485249 2025-08-26T00:00:00 2026 1 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 2026-08-03T09:41:21 64121 APV7470271 2025-08-01T00:00:00 2026 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 1967.5 2026-08-03T09:41:21 64122 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 527.1 2026-08-03T09:41:21 64123 0007488591 2025-08-29T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 64124 0007468911 2025-08-01T00:00:00 2026 1 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 5.4 2026-08-03T09:41:21 64125 0007504778 2025-09-25T00:00:00 2026 1 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 14024.91 2026-08-03T09:41:21 64126 0007475466 2025-08-13T00:00:00 2026 1 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 64222.38 2026-08-03T09:41:21 64127 HCM7491395 2025-09-10T00:00:00 2026 1 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 208.95 2026-08-03T09:41:21 64128 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 64129 0007468929 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.22 2026-08-03T09:41:21 64130 APV7508202 2025-09-30T00:00:00 2026 1 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 386.06 2026-08-03T09:41:21 64131 HCM7455760 2025-07-16T00:00:00 2026 1 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 3242.52 2026-08-03T09:41:21 64132 APV7467122 2025-07-24T00:00:00 2026 1 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 1591.21 2026-08-03T09:41:21 64133 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1628.71 2026-08-03T09:41:21 64134 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-08-03T09:41:21 64135 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 64136 0007440638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -563.27 2026-08-03T09:41:21 64137 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-08-03T09:41:21 64138 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64139 HCM7482952 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 120.21 2026-08-03T09:41:21 64140 APV7504286 2025-09-24T00:00:00 2026 1 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 1262.47 2026-08-03T09:41:21 64141 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 64142 APV7482283 2025-08-21T00:00:00 2026 1 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 11314.47 2026-08-03T09:41:21 64143 0007446239 2025-07-01T00:00:00 2026 1 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 6736.45 2026-08-03T09:41:21 64144 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64145 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 64146 HCM7491404 2025-09-10T00:00:00 2026 1 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 12.3 2026-08-03T09:41:21 64147 APV7459375 2025-07-17T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 697.0 2026-08-03T09:41:21 64148 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 64149 APV7507111 2025-09-29T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 3820.41 2026-08-03T09:41:21 64150 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 64151 0007460016 2025-07-18T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-08-03T09:41:21 64152 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 532136.84 2026-08-03T09:41:21 64153 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64154 APV7508303 2025-09-30T00:00:00 2026 1 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 43589.42 2026-08-03T09:41:21 64155 APV7492553 2025-09-08T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437783 RAYMOND MOORE 607.5 2026-08-03T09:41:21 64156 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64157 0007481055 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.6 2026-08-03T09:41:21 64158 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 29.14 2026-08-03T09:41:21 64159 0007494400 2025-09-01T00:00:00 2026 1 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 795.17 2026-08-03T09:41:21 64160 0007468915 2025-08-01T00:00:00 2026 1 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 6.07 2026-08-03T09:41:21 64161 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64162 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370946 CHRISTINA LATHAM 301.78 2026-08-03T09:41:21 64163 HCM7501733 2025-09-24T00:00:00 2026 1 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 42.69 2026-08-03T09:41:21 64164 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64165 HCM7482896 2025-08-27T00:00:00 2026 1 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 1545.95 2026-08-03T09:41:21 64166 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64167 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-08-03T09:41:21 64168 APV7504286 2025-09-24T00:00:00 2026 1 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 925.48 2026-08-03T09:41:21 64169 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 64170 0007456957 2025-07-16T00:00:00 2026 1 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 350.59 2026-08-03T09:41:21 64171 0007466852 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 176.52 2026-08-03T09:41:21 64172 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 64173 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 573.39 2026-08-03T09:41:21 64174 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64175 0007460802 2025-08-01T00:00:00 2026 1 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 217.76 2026-08-03T09:41:21 64176 0007492479 2025-09-08T00:00:00 2026 1 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 1218.99 2026-08-03T09:41:21 64177 APV7448555 2025-07-09T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 51.61 2026-08-03T09:41:21 64178 APV7459341 2025-07-17T00:00:00 2026 1 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 0000287931 RED RIVER SPECIALTIES INC 125.0 2026-08-03T09:41:21 64179 0007445446 2025-07-01T00:00:00 2026 1 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 50.1 2026-08-03T09:41:21 64180 APV7474785 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 7925.33 2026-08-03T09:41:21 64181 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9944.89 2026-08-03T09:41:21 64182 APV7493630 2025-09-09T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 59649.35 2026-08-03T09:41:21 64183 0007473636 2025-08-08T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -23.89 2026-08-03T09:41:21 64184 0007464251 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 211.3 2026-08-03T09:41:21 64185 HCM7473570 2025-08-13T00:00:00 2026 1 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 10.53 2026-08-03T09:41:21 64186 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 64187 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 63523.65 2026-08-03T09:41:21 64188 0007471117 2025-08-05T00:00:00 2026 1 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 32.88 2026-08-03T09:41:21 64189 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-08-03T09:41:21 64190 0007464160 2025-07-25T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.12 2026-08-03T09:41:21 64191 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 64192 HCM7440317 2025-07-02T00:00:00 2026 1 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 2368.47 2026-08-03T09:41:21 64193 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 64194 EXV7470616 2025-07-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-08-03T09:41:21 64195 APV7462870 2025-07-18T00:00:00 2026 1 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 2010.41 2026-08-03T09:41:21 64196 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 40.4 2026-08-03T09:41:21 64197 APV7482199 2025-08-21T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 741.98 2026-08-03T09:41:21 64198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1887.97 2026-08-03T09:41:21 64199 0007503034 2025-09-24T00:00:00 2026 1 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 7557.53 2026-08-03T09:41:21 64200 0007457008 2025-07-15T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.83 2026-08-03T09:41:21 64201 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.0 2026-08-03T09:41:21 64202 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 64203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 230.33 2026-08-03T09:41:21 64204 HCM7482844 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 64205 HCM7473522 2025-08-13T00:00:00 2026 1 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 9.42 2026-08-03T09:41:21 64206 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 178.26 2026-08-03T09:41:21 64207 HCM7501733 2025-09-24T00:00:00 2026 1 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 26.95 2026-08-03T09:41:21 64208 HCM7464991 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.58 2026-08-03T09:41:21 64209 HCM7455765 2025-07-16T00:00:00 2026 1 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 55.23 2026-08-03T09:41:21 64210 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 406.15 2026-08-03T09:41:21 64211 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 64212 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1997.13 2026-08-03T09:41:21 64213 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64214 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -28.15 2026-08-03T09:41:21 64215 APV7491728 2025-09-05T00:00:00 2026 1 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 0000053943 JEFFERSON COUNTY 1015.22 2026-08-03T09:41:21 64216 APV7493702 2025-09-08T00:00:00 2026 1 572605 GR-Personal 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 35355.37 2026-08-03T09:41:21 64217 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-08-03T09:41:21 64218 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 466.35 2026-08-03T09:41:21 64219 HCM7440312 2025-07-02T00:00:00 2026 1 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 47.47 2026-08-03T09:41:21 64220 0007491494 2025-09-01T00:00:00 2026 1 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 41.78 2026-08-03T09:41:21 64221 0007476240 2025-08-13T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -10949.09 2026-08-03T09:41:21 64222 0007442642 2025-07-08T00:00:00 2026 1 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 1124.16 2026-08-03T09:41:21 64223 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 64224 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64225 APV7482283 2025-08-21T00:00:00 2026 1 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 12530.19 2026-08-03T09:41:21 64226 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 131.6 2026-08-03T09:41:21 64227 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 64228 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 442.62 2026-08-03T09:41:21 64229 APV7483229 2025-08-22T00:00:00 2026 1 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2026-08-03T09:41:21 64242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 438.59 2026-08-03T09:41:21 64243 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-08-03T09:41:21 64244 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 2861.04 2026-08-03T09:41:21 64245 APV7482283 2025-08-21T00:00:00 2026 1 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 8487.33 2026-08-03T09:41:21 64246 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 64247 HCM7455732 2025-07-16T00:00:00 2026 1 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 742.14 2026-08-03T09:41:21 64248 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 64249 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Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2618.29 2026-08-03T09:41:21 64253 APV7462924 2025-07-23T00:00:00 2026 1 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 7459.5 2026-08-03T09:41:21 64254 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 64255 0007481064 2025-08-20T00:00:00 2026 1 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 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2026-08-03T09:41:21 64298 0007442638 2025-07-02T00:00:00 2026 1 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 58.76 2026-08-03T09:41:21 64299 APV7471928 2025-08-06T00:00:00 2026 1 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 6108.75 2026-08-03T09:41:21 64300 HCM7440320 2025-07-02T00:00:00 2026 1 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 26.35 2026-08-03T09:41:21 64301 0007468929 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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 43311.59 2026-08-03T09:41:21 64305 APV7456307 2025-07-14T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 215.75 2026-08-03T09:41:21 64306 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 242.43 2026-08-03T09:41:21 64307 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 64308 ARD7463808 2025-07-24T00:00:00 2026 1 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -30.0 2026-08-03T09:41:21 64309 APV7504286 2025-09-24T00:00:00 2026 1 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 583.46 2026-08-03T09:41:21 64310 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226557 HEALTHMARK GROUP LLC 14.0 2026-08-03T09:41:21 64327 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64328 HCM7455796 2025-07-16T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.39 2026-08-03T09:41:21 64329 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of 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64333 0007456957 2025-07-16T00:00:00 2026 1 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 1.08 2026-08-03T09:41:21 64334 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 64335 APV7478558 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 6473.29 2026-08-03T09:41:21 64336 0007458123 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2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 38.96 2026-08-03T09:41:21 64340 0007488567 2025-08-31T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 64341 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-08-03T09:41:21 64342 EXV7476838 2025-08-01T00:00:00 2026 1 595110 InState 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S. D. LAWRENCE TWP TREASURER 56501.47 2026-08-03T09:41:21 64351 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 64352 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 64353 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426490 QUINTANA MAE DAVIS 923.67 2026-08-03T09:41:21 64354 0007442659 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 64355 0007443390 2025-07-03T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -183.71 2026-08-03T09:41:21 64356 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 64357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1408.33 2026-08-03T09:41:21 64358 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105653 BRIGHTER TOMORROWS INC 14.0 2026-08-03T09:41:21 64359 0007464248 2025-07-25T00:00:00 2026 1 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 5.17 2026-08-03T09:41:21 64360 0007468911 2025-08-01T00:00:00 2026 1 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 113.88 2026-08-03T09:41:21 64361 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 64362 APV7486086 2025-08-27T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 700 Education 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 387.91 2026-08-03T09:41:21 64363 0007457008 2025-07-15T00:00:00 2026 1 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 -0.36 2026-08-03T09:41:21 64364 APV7483229 2025-08-22T00:00:00 2026 1 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 259.54 2026-08-03T09:41:21 64365 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 6199.88 2026-08-03T09:41:21 64366 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 64367 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.73 2026-08-03T09:41:21 64368 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 64369 HCM7501718 2025-09-24T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 64370 HCM7482903 2025-08-27T00:00:00 2026 1 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 4.26 2026-08-03T09:41:21 64371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2146.37 2026-08-03T09:41:21 64372 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 64373 HCM7440294 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19.71 2026-08-03T09:41:21 64374 HCM7473570 2025-08-13T00:00:00 2026 1 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 158.34 2026-08-03T09:41:21 64375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337369 PATRICIA KASTE 724.29 2026-08-03T09:41:21 64376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 402.38 2026-08-03T09:41:21 64377 HCM7482950 2025-08-27T00:00:00 2026 1 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 452.55 2026-08-03T09:41:21 64378 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 54545.45 2026-08-03T09:41:21 64379 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 1628.84 2026-08-03T09:41:21 64380 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64381 APV7483229 2025-08-22T00:00:00 2026 1 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 1217.46 2026-08-03T09:41:21 64382 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 586.4 2026-08-03T09:41:21 64383 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 64384 APV7489770 2025-09-03T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 129.0 2026-08-03T09:41:21 64385 HCM7491348 2025-09-10T00:00:00 2026 1 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 4.95 2026-08-03T09:41:21 64386 0007502982 2025-09-23T00:00:00 2026 1 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 1173.96 2026-08-03T09:41:21 64387 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 534122.78 2026-08-03T09:41:21 64388 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 9613.14 2026-08-03T09:41:21 64389 APV7500189 2025-09-18T00:00:00 2026 1 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 750.77 2026-08-03T09:41:21 64390 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 64391 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 64392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 476.01 2026-08-03T09:41:21 64393 APV7504286 2025-09-24T00:00:00 2026 1 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 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Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 1168.62 2026-08-03T09:41:21 64401 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 64402 HCM7482912 2025-08-27T00:00:00 2026 1 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 45.03 2026-08-03T09:41:21 64403 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting 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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 0000300333 VANESSA WILKINS 150.89 2026-08-03T09:41:21 64415 0007488502 2025-09-01T00:00:00 2026 1 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 727.64 2026-08-03T09:41:21 64416 APV7506931 2025-09-28T00:00:00 2026 1 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 0000233618 BLUE SKY CASINO 85933.0 2026-08-03T09:41:21 64417 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice 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2026-08-03T09:41:21 64421 0007480945 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -179.46 2026-08-03T09:41:21 64422 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64423 APV7502356 2025-09-22T00:00:00 2026 1 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 13394.25 2026-08-03T09:41:21 64424 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 555.83 2026-08-03T09:41:21 64425 HCM7501662 2025-09-24T00:00:00 2026 1 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 922.03 2026-08-03T09:41:21 64426 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 64427 APV7468187 2025-07-31T00:00:00 2026 1 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) 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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 0000299871 MARIA ROBERTSON 292.05 2026-08-03T09:41:21 64492 HCM7491347 2025-09-10T00:00:00 2026 1 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 2001.96 2026-08-03T09:41:21 64493 APV7502345 2025-09-22T00:00:00 2026 1 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 5011.12 2026-08-03T09:41:21 64494 APV7466312 2025-07-29T00:00:00 2026 1 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 5183.08 2026-08-03T09:41:21 64495 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 0.2 2026-08-03T09:41:21 64536 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 800.0 2026-08-03T09:41:21 64537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 438.6 2026-08-03T09:41:21 64538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 212.22 2026-08-03T09:41:21 64539 APV7483193 2025-08-22T00:00:00 2026 1 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 Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 8420.42 2026-08-03T09:41:21 64540 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 31.04 2026-08-03T09:41:21 64541 APV7467122 2025-07-24T00:00:00 2026 1 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 930.3 2026-08-03T09:41:21 64542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 1543.93 2026-08-03T09:41:21 64543 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64544 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6353.41 2026-08-03T09:41:21 64545 APV7455124 2025-07-11T00:00:00 2026 1 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. 875.0 2026-08-03T09:41:21 64546 0007494273 2025-09-01T00:00:00 2026 1 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 469.15 2026-08-03T09:41:21 64547 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 1155.0 2026-08-03T09:41:21 64548 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8820.32 2026-08-03T09:41:21 64549 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64550 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 650.0 2026-08-03T09:41:21 64551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 40.24 2026-08-03T09:41:21 64552 APV7504286 2025-09-24T00:00:00 2026 1 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 1181.59 2026-08-03T09:41:21 64553 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1752.68 2026-08-03T09:41:21 64554 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 64555 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 64556 HCM7501725 2025-09-24T00:00:00 2026 1 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 18.27 2026-08-03T09:41:21 64557 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 99621.87 2026-08-03T09:41:21 64558 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 64559 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 60007.6 2026-08-03T09:41:21 64560 HCM7473522 2025-08-13T00:00:00 2026 1 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 2387.81 2026-08-03T09:41:21 64561 0007481915 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development 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 67.74 2026-08-03T09:41:21 64562 HCM7455765 2025-07-16T00:00:00 2026 1 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 92.75 2026-08-03T09:41:21 64563 APV7498239 2025-09-16T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 130.5 2026-08-03T09:41:21 64564 APV7467122 2025-07-24T00:00:00 2026 1 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 1085.02 2026-08-03T09:41:21 64565 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 64566 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 500.69 2026-08-03T09:41:21 64567 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 64568 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 64569 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 64570 0007494273 2025-09-01T00:00:00 2026 1 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 28.46 2026-08-03T09:41:21 64571 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 1954.15 2026-08-03T09:41:21 64572 APV7507144 2025-09-17T00:00:00 2026 1 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 231.0 2026-08-03T09:41:21 64573 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 2526.91 2026-08-03T09:41:21 64574 APV7467122 2025-07-24T00:00:00 2026 1 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 438.6 2026-08-03T09:41:21 64575 APV7456284 2025-07-09T00:00:00 2026 1 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 241.43 2026-08-03T09:41:21 64576 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64577 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 64578 HCM7482892 2025-08-27T00:00:00 2026 1 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 210.0 2026-08-03T09:41:21 64579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 194.7 2026-08-03T09:41:21 64580 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64581 HCM7464985 2025-07-30T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 20.68 2026-08-03T09:41:21 64582 0007460802 2025-08-01T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -35.06 2026-08-03T09:41:21 64583 HCM7482917 2025-08-27T00:00:00 2026 1 510230 Premium 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 199.01 2026-08-03T09:41:21 64584 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.45 2026-08-03T09:41:21 64585 EXV7491128 2025-09-04T00:00:00 2026 1 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 153.46 2026-08-03T09:41:21 64586 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 64587 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 64588 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 64589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 253.11 2026-08-03T09:41:21 64590 0007482796 2025-08-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 64591 0007468911 2025-08-01T00:00:00 2026 1 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 14.49 2026-08-03T09:41:21 64592 APV7482283 2025-08-21T00:00:00 2026 1 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 114545.54 2026-08-03T09:41:21 64593 0007469998 2025-07-31T00:00:00 2026 1 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 396.62 2026-08-03T09:41:21 64594 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 8358.97 2026-08-03T09:41:21 64595 EXV7480671 2025-08-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 64596 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 0000348206 TOGETHER WE CAN CONSULTING LLC 330.0 2026-08-03T09:41:21 64597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 1490.01 2026-08-03T09:41:21 64598 APV7492007 2025-09-05T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 91567.84 2026-08-03T09:41:21 64599 0007460802 2025-08-01T00:00:00 2026 1 659101 Agency Bill Back 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 116.77 2026-08-03T09:41:21 64600 HCM7440252 2025-07-02T00:00:00 2026 1 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 195.2 2026-08-03T09:41:21 64601 EXV7449656 2025-07-09T00:00:00 2026 1 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 General Ledger Entry 10.25 2026-08-03T09:41:21 64602 HCM7440312 2025-07-02T00:00:00 2026 1 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 103.42 2026-08-03T09:41:21 64603 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.49 2026-08-03T09:41:21 64604 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 64605 HCM7440287 2025-07-02T00:00:00 2026 1 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 25.26 2026-08-03T09:41:21 64606 0007474397 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 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 -128.77 2026-08-03T09:41:21 64607 APV7470335 2025-08-01T00:00:00 2026 1 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. 644688.0 2026-08-03T09:41:21 64608 APV7494594 2025-09-10T00:00:00 2026 1 520104 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 580.28 2026-08-03T09:41:21 64609 0007458967 2025-07-17T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.3 2026-08-03T09:41:21 64610 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.04 2026-08-03T09:41:21 64611 APV7504286 2025-09-24T00:00:00 2026 1 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 619.47 2026-08-03T09:41:21 64612 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 64613 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 64614 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 3.0 2026-08-03T09:41:21 64615 HCM7482848 2025-08-27T00:00:00 2026 1 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 91.34 2026-08-03T09:41:21 64616 APV7479325 2025-08-18T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 257.37 2026-08-03T09:41:21 64617 0007503992 2025-09-24T00:00:00 2026 1 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 23.41 2026-08-03T09:41:21 64618 APV7464436 2025-07-25T00:00:00 2026 1 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 11419.33 2026-08-03T09:41:21 64619 HCM7482917 2025-08-27T00:00:00 2026 1 510220 On Call Pay (OCP) 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 83.63 2026-08-03T09:41:21 64620 APV7504286 2025-09-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 64621 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 64622 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 64623 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 64624 HCM7473570 2025-08-13T00:00:00 2026 1 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 1983.27 2026-08-03T09:41:21 64625 0007460802 2025-08-01T00:00:00 2026 1 659101 Agency Bill Back 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 224.73 2026-08-03T09:41:21 64626 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64627 HCM7440287 2025-07-02T00:00:00 2026 1 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 119.49 2026-08-03T09:41:21 64628 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 64629 0007490450 2025-09-04T00:00:00 2026 1 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 10.96 2026-08-03T09:41:21 64630 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 64631 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193687 CANNELTON CITY SCHOOL TREAS 4290.85 2026-08-03T09:41:21 64632 0007495165 2025-09-11T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 64633 0007466947 2025-08-08T00:00:00 2026 1 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 4156.0 2026-08-03T09:41:21 64634 HCM7440303 2025-07-02T00:00:00 2026 1 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 1767.9 2026-08-03T09:41:21 64635 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.66 2026-08-03T09:41:21 64636 HCM7440303 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23.77 2026-08-03T09:41:21 64637 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 64638 ARD7463821 2025-07-24T00:00:00 2026 1 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 2026-08-03T09:41:21 64639 HCM7482892 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 42.0 2026-08-03T09:41:21 64640 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64641 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 64642 0007504871 2025-09-25T00:00:00 2026 1 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 -1165.19 2026-08-03T09:41:21 64643 0007500766 2025-09-19T00:00:00 2026 1 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 26.76 2026-08-03T09:41:21 64644 EXV7486350 2025-08-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 64645 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64646 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 87800.75 2026-08-03T09:41:21 64647 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1650.97 2026-08-03T09:41:21 64648 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 425.13 2026-08-03T09:41:21 64649 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 3250.0 2026-08-03T09:41:21 64650 ARD7480562 2025-08-19T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -15360.57 2026-08-03T09:41:21 64651 0007490459 2025-09-04T00:00:00 2026 1 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 1960.11 2026-08-03T09:41:21 64652 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 95.36 2026-08-03T09:41:21 64653 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 64654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 241.02 2026-08-03T09:41:21 64655 APV7482283 2025-08-21T00:00:00 2026 1 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 32113.33 2026-08-03T09:41:21 64656 APV7504192 2025-09-24T00:00:00 2026 1 520104 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 186.15 2026-08-03T09:41:21 64657 APV7472927 2025-08-07T00:00:00 2026 1 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. 2610.91 2026-08-03T09:41:21 64658 APV7494659 2025-09-10T00:00:00 2026 1 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 0000053653 NRD LLC 849.76 2026-08-03T09:41:21 64659 0007467886 2025-08-01T00:00:00 2026 1 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 -9.13 2026-08-03T09:41:21 64660 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 64661 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 64662 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 64663 HCM7464992 2025-07-30T00:00:00 2026 1 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 3.06 2026-08-03T09:41:21 64664 0007442677 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 207.69 2026-08-03T09:41:21 64665 0007494333 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 64666 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 64667 APV7467122 2025-07-24T00:00:00 2026 1 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 1891.18 2026-08-03T09:41:21 64668 0007493380 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24.24 2026-08-03T09:41:21 64669 HCM7464941 2025-07-30T00:00:00 2026 1 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 372.71 2026-08-03T09:41:21 64670 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64671 APV7471331 2025-08-05T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 343.0 2026-08-03T09:41:21 64672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1405.31 2026-08-03T09:41:21 64673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 1005.14 2026-08-03T09:41:21 64674 APV7467122 2025-07-24T00:00:00 2026 1 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 1756.39 2026-08-03T09:41:21 64675 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.97 2026-08-03T09:41:21 64676 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 46.5 2026-08-03T09:41:21 64677 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64678 0007469020 2025-08-01T00:00:00 2026 1 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 818.83 2026-08-03T09:41:21 64679 0007462625 2025-07-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 64680 0007454811 2025-07-11T00:00:00 2026 1 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 341.95 2026-08-03T09:41:21 64681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1630.44 2026-08-03T09:41:21 64682 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 64683 HCM7464992 2025-07-30T00:00:00 2026 1 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 4191.5 2026-08-03T09:41:21 64684 APV7443776 2025-07-03T00:00:00 2026 1 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 1283.64 2026-08-03T09:41:21 64685 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 19239.81 2026-08-03T09:41:21 64686 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 64687 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 246.89 2026-08-03T09:41:21 64688 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 64689 0007494273 2025-09-01T00:00:00 2026 1 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 1.53 2026-08-03T09:41:21 64690 HCM7464992 2025-07-30T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 394.68 2026-08-03T09:41:21 64691 APV7490844 2025-09-04T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.14 2026-08-03T09:41:21 64692 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 64693 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 64694 APV7501957 2025-09-22T00:00:00 2026 1 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 8623.17 2026-08-03T09:41:21 64695 APV7467122 2025-07-24T00:00:00 2026 1 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 677.81 2026-08-03T09:41:21 64696 APV7504947 2025-09-25T00:00:00 2026 1 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 1323.08 2026-08-03T09:41:21 64697 EXV7473247 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.91 2026-08-03T09:41:21 64698 APV7467122 2025-07-24T00:00:00 2026 1 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 335.38 2026-08-03T09:41:21 64699 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 64700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 502.57 2026-08-03T09:41:21 64701 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13570.85 2026-08-03T09:41:21 64702 APV7469465 2025-08-01T00:00:00 2026 1 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 3064.52 2026-08-03T09:41:21 64703 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 445.3 2026-08-03T09:41:21 64704 APV7479325 2025-08-18T00:00:00 2026 1 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 761.49 2026-08-03T09:41:21 64705 0007501630 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 47.77 2026-08-03T09:41:21 64706 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 64707 APV7472927 2025-08-07T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth 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 11525.01 2026-08-03T09:41:21 64708 EXV7493175 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.92 2026-08-03T09:41:21 64709 0007503994 2025-09-24T00:00:00 2026 1 531014 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 1218.0 2026-08-03T09:41:21 64710 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 64711 HCM7455762 2025-07-16T00:00:00 2026 1 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 127.39 2026-08-03T09:41:21 64712 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 64713 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64714 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 238.0 2026-08-03T09:41:21 64715 APV7483229 2025-08-22T00:00:00 2026 1 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 1779.17 2026-08-03T09:41:21 64716 EXV7455486 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 98.45 2026-08-03T09:41:21 64717 0007442539 2025-07-01T00:00:00 2026 1 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 1.37 2026-08-03T09:41:21 64718 HCM7455759 2025-07-16T00:00:00 2026 1 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 3.28 2026-08-03T09:41:21 64719 0007440133 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 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 2026-08-03T09:41:21 64720 EXV7445123 2025-07-03T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 28.55 2026-08-03T09:41:21 64721 HCM7491423 2025-09-10T00:00:00 2026 1 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 190.12 2026-08-03T09:41:21 64722 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4282.78 2026-08-03T09:41:21 64723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397592 DEREK FERGUSON 528.53 2026-08-03T09:41:21 64724 ARD7479600 2025-08-18T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -37680.3 2026-08-03T09:41:21 64725 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 64726 APV7472057 2025-08-06T00:00:00 2026 1 599093 AdmOp-Translator Costs 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000055476 LANGUAGE TRAINING CENTER INC 241.82 2026-08-03T09:41:21 64727 APV7478558 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 102614.52 2026-08-03T09:41:21 64728 0007454811 2025-07-11T00:00:00 2026 1 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 53.49 2026-08-03T09:41:21 64729 0007494400 2025-09-01T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 64730 0007446236 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 64731 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 27.8 2026-08-03T09:41:21 64732 APV7478603 2025-08-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 56174.13 2026-08-03T09:41:21 64733 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 64734 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 64735 APV7475617 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 14666.25 2026-08-03T09:41:21 64736 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64737 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 4798.29 2026-08-03T09:41:21 64738 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 64739 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal 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 124.78 2026-08-03T09:41:21 64740 APV7483229 2025-08-22T00:00:00 2026 1 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 945.86 2026-08-03T09:41:21 64741 APV7467122 2025-07-24T00:00:00 2026 1 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 566.42 2026-08-03T09:41:21 64742 APV7501974 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.15 2026-08-03T09:41:21 64743 APV7502345 2025-09-22T00:00:00 2026 1 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 51139.22 2026-08-03T09:41:21 64744 APV7504286 2025-09-24T00:00:00 2026 1 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 JOY WALDEN 945.59 2026-08-03T09:41:21 64745 0007487646 2025-09-08T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 36.75 2026-08-03T09:41:21 64746 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-08-03T09:41:21 64747 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1019.89 2026-08-03T09:41:21 64748 APV7448393 2025-07-09T00:00:00 2026 1 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 30848.5 2026-08-03T09:41:21 64749 APV7462933 2025-07-23T00:00:00 2026 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 5700.65 2026-08-03T09:41:21 64750 0007446236 2025-07-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 14.01 2026-08-03T09:41:21 64751 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.9 2026-08-03T09:41:21 64752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 286.69 2026-08-03T09:41:21 64753 APV7486096 2025-08-27T00:00:00 2026 1 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 35443.89 2026-08-03T09:41:21 64754 APV7504286 2025-09-24T00:00:00 2026 1 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 1464.67 2026-08-03T09:41:21 64755 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 64756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 402.38 2026-08-03T09:41:21 64757 HCM7482886 2025-08-27T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 159.51 2026-08-03T09:41:21 64758 HCM7473553 2025-08-13T00:00:00 2026 1 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 9.37 2026-08-03T09:41:21 64759 0007503931 2025-09-24T00:00:00 2026 1 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 10.32 2026-08-03T09:41:21 64760 APV7488990 2025-09-02T00:00:00 2026 1 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. 5283.11 2026-08-03T09:41:21 64761 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 64762 APV7476521 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -285197.0 2026-08-03T09:41:21 64763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 679.02 2026-08-03T09:41:21 64764 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4044.8 2026-08-03T09:41:21 64765 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 65.58 2026-08-03T09:41:21 64766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 784.64 2026-08-03T09:41:21 64767 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 64768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436263 VALERIE COCHRAN 461.33 2026-08-03T09:41:21 64769 HCM7440312 2025-07-02T00:00:00 2026 1 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 2.68 2026-08-03T09:41:21 64770 0007494328 2025-09-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 64771 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 64772 0007468928 2025-07-31T00:00:00 2026 1 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 2127.18 2026-08-03T09:41:21 64773 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64774 HCM7482917 2025-08-27T00:00:00 2026 1 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 208.5 2026-08-03T09:41:21 64775 0007454991 2025-07-11T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 754.09 2026-08-03T09:41:21 64776 APV7504286 2025-09-24T00:00:00 2026 1 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 1368.09 2026-08-03T09:41:21 64777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199628 LENA HALL 1195.27 2026-08-03T09:41:21 64778 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 64779 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 64780 APV7489790 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 45098.39 2026-08-03T09:41:21 64781 0007481064 2025-08-20T00:00:00 2026 1 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 30.65 2026-08-03T09:41:21 64782 0007503040 2025-09-23T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 64783 APV7483229 2025-08-22T00:00:00 2026 1 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 840.71 2026-08-03T09:41:21 64784 0007444546 2025-07-08T00:00:00 2026 1 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 5777.69 2026-08-03T09:41:21 64785 0007469988 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-08-03T09:41:21 64786 APV7480323 2025-08-19T00:00:00 2026 1 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 -2252.14 2026-08-03T09:41:21 64787 0007465959 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2108.4 2026-08-03T09:41:21 64788 HCM7491395 2025-09-10T00:00:00 2026 1 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 25.05 2026-08-03T09:41:21 64789 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 64790 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 64791 APV7481272 2025-08-20T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000412284 THE CAUSE CONDUIT LLC -17828.52 2026-08-03T09:41:21 64792 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64793 0007483813 2025-08-25T00:00:00 2026 1 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 -502.93 2026-08-03T09:41:21 64794 0007485763 2025-08-27T00:00:00 2026 1 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 562.36 2026-08-03T09:41:21 64795 0007476281 2025-08-12T00:00:00 2026 1 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 -1.84 2026-08-03T09:41:21 64796 0007460802 2025-08-01T00:00:00 2026 1 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 2207.86 2026-08-03T09:41:21 64797 APV7443627 2025-07-02T00:00:00 2026 1 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 7947.86 2026-08-03T09:41:21 64798 APV7502345 2025-09-22T00:00:00 2026 1 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 204090.89 2026-08-03T09:41:21 64799 APV7468239 2025-07-29T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078927 BROTHERS UNITED INC 16900.7 2026-08-03T09:41:21 64800 APV7474424 2025-08-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 11.11 2026-08-03T09:41:21 64801 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413195 DEENA STAPP 662.76 2026-08-03T09:41:21 64802 APV7493780 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 193076.24 2026-08-03T09:41:21 64803 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 64804 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-08-03T09:41:21 64805 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 64806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 212.23 2026-08-03T09:41:21 64807 HCM7464934 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute 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 175.0 2026-08-03T09:41:21 64808 0007490441 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.68 2026-08-03T09:41:21 64809 0007455856 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 64810 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000148968 GINGER HUFFMAN 1375.21 2026-08-03T09:41:21 64811 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1360.13 2026-08-03T09:41:21 64812 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 12.64 2026-08-03T09:41:21 64813 ARD7459654 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -117587.5 2026-08-03T09:41:21 64814 APV7486031 2025-08-27T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 64815 EXV7499549 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 120.08 2026-08-03T09:41:21 64816 0007442642 2025-07-08T00:00:00 2026 1 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 2158.65 2026-08-03T09:41:21 64817 0007494273 2025-09-01T00:00:00 2026 1 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 300.92 2026-08-03T09:41:21 64818 APV7460203 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 309.05 2026-08-03T09:41:21 64819 HCM7482920 2025-08-27T00:00:00 2026 1 510101 Payroll 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 3080.39 2026-08-03T09:41:21 64820 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 19.09 2026-08-03T09:41:21 64821 0007440359 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum 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 0000339129 DEWY ALMANZAR 2475.24 2026-08-03T09:41:21 64858 HCM7482902 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 78.46 2026-08-03T09:41:21 64859 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 24.0 2026-08-03T09:41:21 64860 HCM7501716 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 64861 APV7467122 2025-07-24T00:00:00 2026 1 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 1569.28 2026-08-03T09:41:21 64862 0007498003 2025-09-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.75 2026-08-03T09:41:21 64863 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations 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2026-08-03T09:41:21 64870 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 40.89 2026-08-03T09:41:21 64871 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 64872 HCM7501709 2025-09-24T00:00:00 2026 1 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 40.06 2026-08-03T09:41:21 64873 0007499929 2025-09-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept 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Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-08-03T09:41:21 64887 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 64888 EXV7493163 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.51 2026-08-03T09:41:21 64889 APV7463578 2025-07-24T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 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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 91.15 2026-08-03T09:41:21 64897 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 64898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 528.53 2026-08-03T09:41:21 64899 0007446234 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting 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2025-08-06T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry -436.78 2026-08-03T09:41:21 64962 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64963 0007472631 2025-08-07T00:00:00 2026 1 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 242.22 2026-08-03T09:41:21 64964 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 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Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 174.0 2026-08-03T09:41:21 64978 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 64979 APV7502345 2025-09-22T00:00:00 2026 1 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 3790.84 2026-08-03T09:41:21 64980 APV7504286 2025-09-24T00:00:00 2026 1 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 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2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 64985 APV7472063 2025-08-06T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 131.96 2026-08-03T09:41:21 64986 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64987 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division 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JESSICA MARTIN 512.84 2026-08-03T09:41:21 64994 APV7444887 2025-07-04T00:00:00 2026 1 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 303942.58 2026-08-03T09:41:21 64995 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 64996 APV7504286 2025-09-24T00:00:00 2026 1 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 995.89 2026-08-03T09:41:21 64997 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 18.08 2026-08-03T09:41:21 65007 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.8 2026-08-03T09:41:21 65008 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65009 APV7470241 2025-08-04T00:00:00 2026 1 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 0000412402 NORTHEASTERN UNIVERSITY 12755.58 2026-08-03T09:41:21 65010 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-08-03T09:41:21 65011 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-08-03T09:41:21 65012 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 92.68 2026-08-03T09:41:21 65013 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 65014 0007494273 2025-09-01T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 65015 ARD7498494 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -200.0 2026-08-03T09:41:21 65016 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 65017 APV7498239 2025-09-16T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 60.91 2026-08-03T09:41:21 65018 APV7467158 2025-07-30T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 957280.22 2026-08-03T09:41:21 65019 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 65020 HCM7473497 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-08-03T09:41:21 65021 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 528.53 2026-08-03T09:41:21 65022 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 65023 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 43287.11 2026-08-03T09:41:21 65024 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65025 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6372.72 2026-08-03T09:41:21 65026 HCM7491453 2025-09-10T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 309.21 2026-08-03T09:41:21 65027 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 7682.0 2026-08-03T09:41:21 65028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385740 ERIC OSTRANDER 899.13 2026-08-03T09:41:21 65029 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 65030 0007482986 2025-08-22T00:00:00 2026 1 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 11.05 2026-08-03T09:41:21 65031 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 589.69 2026-08-03T09:41:21 65033 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 33.14 2026-08-03T09:41:21 65034 APV7480320 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 69144.33 2026-08-03T09:41:21 65035 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 65036 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65037 0007481064 2025-08-20T00:00:00 2026 1 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 497.63 2026-08-03T09:41:21 65038 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 821163.93 2026-08-03T09:41:21 65039 HCM7440303 2025-07-02T00:00:00 2026 1 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 95.6 2026-08-03T09:41:21 65040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 589.69 2026-08-03T09:41:21 65041 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5131.39 2026-08-03T09:41:21 65042 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 65043 0007475353 2025-08-12T00:00:00 2026 1 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 -19376.54 2026-08-03T09:41:21 65044 APV7504286 2025-09-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 65045 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 77471.04 2026-08-03T09:41:21 65046 0007490450 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 65047 APV7507122 2025-09-29T00:00:00 2026 1 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000346041 TYLER COUNSIL 11200.0 2026-08-03T09:41:21 65048 APV7497559 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 3655.46 2026-08-03T09:41:21 65049 APV7504286 2025-09-24T00:00:00 2026 1 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 358.72 2026-08-03T09:41:21 65050 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 65051 APV7504286 2025-09-24T00:00:00 2026 1 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 679.02 2026-08-03T09:41:21 65052 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 65053 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 65054 0007484832 2025-08-26T00:00:00 2026 1 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 756.26 2026-08-03T09:41:21 65055 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 86861.88 2026-08-03T09:41:21 65056 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 65057 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.74 2026-08-03T09:41:21 65058 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 1162.78 2026-08-03T09:41:21 65059 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 35.49 2026-08-03T09:41:21 65060 0007498800 2025-09-17T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-08-03T09:41:21 65061 HCM7440296 2025-07-02T00:00:00 2026 1 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 3000.84 2026-08-03T09:41:21 65062 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 10917.44 2026-08-03T09:41:21 65063 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-08-03T09:41:21 65064 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 65065 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 65066 0007493429 2025-09-09T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -688.01 2026-08-03T09:41:21 65067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 406.15 2026-08-03T09:41:21 65068 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 369.41 2026-08-03T09:41:21 65069 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 83.01 2026-08-03T09:41:21 65070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 506.03 2026-08-03T09:41:21 65071 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 315.67 2026-08-03T09:41:21 65072 APV7445752 2025-07-03T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 65073 0007476256 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 65074 0007499875 2025-09-18T00:00:00 2026 1 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 80.75 2026-08-03T09:41:21 65075 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65076 HCM7482846 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 0.99 2026-08-03T09:41:21 65077 0007488568 2025-08-31T00:00:00 2026 1 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 91.93 2026-08-03T09:41:21 65078 HCM7501715 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 7.89 2026-08-03T09:41:21 65079 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2078.8 2026-08-03T09:41:21 65080 APV7506071 2025-09-26T00:00:00 2026 1 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 0000058437 ELKHART COUNTY 12000.0 2026-08-03T09:41:21 65081 APV7483229 2025-08-22T00:00:00 2026 1 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 308.28 2026-08-03T09:41:21 65082 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.22 2026-08-03T09:41:21 65083 0007478250 2025-08-01T00:00:00 2026 1 659277 Server 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 2543.87 2026-08-03T09:41:21 65084 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.49 2026-08-03T09:41:21 65085 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65086 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll 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 4188.44 2026-08-03T09:41:21 65087 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 65088 0007442642 2025-07-08T00:00:00 2026 1 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 1707.93 2026-08-03T09:41:21 65089 APV7482234 2025-08-21T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 499.0 2026-08-03T09:41:21 65090 0007494273 2025-09-01T00:00:00 2026 1 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 235.65 2026-08-03T09:41:21 65091 APV7495668 2025-09-11T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 36764.11 2026-08-03T09:41:21 65092 APV7478474 2025-08-15T00:00:00 2026 1 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 382.24 2026-08-03T09:41:21 65093 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 65094 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 511.37 2026-08-03T09:41:21 65095 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 44531.17 2026-08-03T09:41:21 65096 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 65097 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 65098 0007487643 2025-09-08T00:00:00 2026 1 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 132.48 2026-08-03T09:41:21 65099 APV7467122 2025-07-24T00:00:00 2026 1 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 432.56 2026-08-03T09:41:21 65100 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 19.62 2026-08-03T09:41:21 65101 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095744 ADAMS CENTRAL COMMUNITY SCHS 1925.0 2026-08-03T09:41:21 65102 APV7469205 2025-08-01T00:00:00 2026 1 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 0000054567 SWITZERLAND COUNTY 5928.0 2026-08-03T09:41:21 65103 0007458989 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-08-03T09:41:21 65104 APV7483229 2025-08-22T00:00:00 2026 1 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 363.51 2026-08-03T09:41:21 65105 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.05 2026-08-03T09:41:21 65106 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 103.74 2026-08-03T09:41:21 65107 APV7502190 2025-09-22T00:00:00 2026 1 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 165769.29 2026-08-03T09:41:21 65108 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 65109 0007485664 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 2026-08-03T09:41:21 65110 APV7504286 2025-09-24T00:00:00 2026 1 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 1665.25 2026-08-03T09:41:21 65111 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 65112 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-08-03T09:41:21 65113 APV7466312 2025-07-29T00:00:00 2026 1 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 16461.42 2026-08-03T09:41:21 65114 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 65115 0007484794 2025-08-26T00:00:00 2026 1 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 8.97 2026-08-03T09:41:21 65116 0007490450 2025-09-04T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 65117 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 65118 EXV7499595 2025-09-08T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.31 2026-08-03T09:41:21 65119 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 65120 0007496268 2025-09-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120056.32 2026-08-03T09:41:21 65121 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 65122 APV7500189 2025-09-18T00:00:00 2026 1 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 27900.3 2026-08-03T09:41:21 65123 APV7488926 2025-09-02T00:00:00 2026 1 520104 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 65.37 2026-08-03T09:41:21 65124 0007456941 2025-07-15T00:00:00 2026 1 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 879.6 2026-08-03T09:41:21 65125 APV7471331 2025-08-05T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 6059.3 2026-08-03T09:41:21 65126 HCM7501725 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 65127 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 357.64 2026-08-03T09:41:21 65128 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 904.02 2026-08-03T09:41:21 65129 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 65130 HCM7465011 2025-07-30T00:00:00 2026 1 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 94599.65 2026-08-03T09:41:21 65131 HCM7440317 2025-07-02T00:00:00 2026 1 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 36326.28 2026-08-03T09:41:21 65132 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5639.84 2026-08-03T09:41:21 65133 APV7483229 2025-08-22T00:00:00 2026 1 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 1658.77 2026-08-03T09:41:21 65134 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65135 APV7508291 2025-09-30T00:00:00 2026 1 548046 MedVet-Lab Supply 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 0000055476 LANGUAGE TRAINING CENTER INC 87.12 2026-08-03T09:41:21 65136 HCM7440320 2025-07-02T00:00:00 2026 1 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 487.65 2026-08-03T09:41:21 65137 APV7504286 2025-09-24T00:00:00 2026 1 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 2105.05 2026-08-03T09:41:21 65138 0007484737 2025-08-26T00:00:00 2026 1 510230 Premium 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 99.13 2026-08-03T09:41:21 65139 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 366.95 2026-08-03T09:41:21 65140 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65141 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 73495.87 2026-08-03T09:41:21 65142 0007440638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -16471.65 2026-08-03T09:41:21 65143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 943.98 2026-08-03T09:41:21 65144 APV7504286 2025-09-24T00:00:00 2026 1 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 1312.76 2026-08-03T09:41:21 65145 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 293698.29 2026-08-03T09:41:21 65146 HCM7501725 2025-09-24T00:00:00 2026 1 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 52.97 2026-08-03T09:41:21 65147 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 47855.37 2026-08-03T09:41:21 65148 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 65149 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 65150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 603.57 2026-08-03T09:41:21 65151 0007468890 2025-08-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 65152 0007467698 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1784.34 2026-08-03T09:41:21 65153 APV7466226 2025-07-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 798.0 2026-08-03T09:41:21 65154 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 992.0 2026-08-03T09:41:21 65155 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 65156 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.31 2026-08-03T09:41:21 65157 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 39666.84 2026-08-03T09:41:21 65158 0007503010 2025-09-23T00:00:00 2026 1 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 26.18 2026-08-03T09:41:21 65159 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 89444.0 2026-08-03T09:41:21 65160 APV7483229 2025-08-22T00:00:00 2026 1 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 577.87 2026-08-03T09:41:21 65161 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 195242.67 2026-08-03T09:41:21 65162 HCM7501684 2025-09-24T00:00:00 2026 1 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 92.02 2026-08-03T09:41:21 65163 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.11 2026-08-03T09:41:21 65164 HCM7501657 2025-09-24T00:00:00 2026 1 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 2.33 2026-08-03T09:41:21 65165 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 65166 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 65167 APV7497415 2025-09-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 25.57 2026-08-03T09:41:21 65168 APV7463637 2025-07-21T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 1880.21 2026-08-03T09:41:21 65169 0007488568 2025-08-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 28.06 2026-08-03T09:41:21 65170 0007469970 2025-07-31T00:00:00 2026 1 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 10.4 2026-08-03T09:41:21 65171 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 64.81 2026-08-03T09:41:21 65172 APV7504286 2025-09-24T00:00:00 2026 1 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 839.77 2026-08-03T09:41:21 65173 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 511.48 2026-08-03T09:41:21 65174 0007475466 2025-08-13T00:00:00 2026 1 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 23.25 2026-08-03T09:41:21 65175 EXV7507571 2025-09-19T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 65176 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 65177 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 65178 APV7504286 2025-09-24T00:00:00 2026 1 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 898.51 2026-08-03T09:41:21 65179 HCM7440320 2025-07-02T00:00:00 2026 1 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 50.57 2026-08-03T09:41:21 65180 0007484851 2025-08-27T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 2.64 2026-08-03T09:41:21 65181 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 65182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 219.3 2026-08-03T09:41:21 65183 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 104267.1 2026-08-03T09:41:21 65184 APV7484072 2025-08-25T00:00:00 2026 1 547046 SpOp-Audio Visual 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 0000050059 MARKEY'S AUDIO VISUAL INC 4715.1 2026-08-03T09:41:21 65185 APV7466312 2025-07-29T00:00:00 2026 1 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 37999.66 2026-08-03T09:41:21 65186 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 351.48 2026-08-03T09:41:21 65187 0007480944 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9758.25 2026-08-03T09:41:21 65188 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 65189 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 65190 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 65191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152123 HEATHER BROWN 705.21 2026-08-03T09:41:21 65192 HCM7465005 2025-07-30T00:00:00 2026 1 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 20082.47 2026-08-03T09:41:21 65193 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 88.46 2026-08-03T09:41:21 65194 APV7504286 2025-09-24T00:00:00 2026 1 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 2763.74 2026-08-03T09:41:21 65195 APV7474771 2025-08-11T00:00:00 2026 1 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 61.99 2026-08-03T09:41:21 65196 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 9637.0 2026-08-03T09:41:21 65197 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 65198 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.53 2026-08-03T09:41:21 65199 0007464894 2025-07-28T00:00:00 2026 1 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 45040.23 2026-08-03T09:41:21 65200 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-08-03T09:41:21 65201 HCM7491423 2025-09-10T00:00:00 2026 1 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 222.1 2026-08-03T09:41:21 65202 HCM7440253 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 293.01 2026-08-03T09:41:21 65203 0007459998 2025-07-18T00:00:00 2026 1 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 8.63 2026-08-03T09:41:21 65204 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 65205 0007509115 2025-09-30T00:00:00 2026 1 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 59.4 2026-08-03T09:41:21 65206 APV7502190 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000393986 PROFESSIONAL DATA ANALYSTS GBC 20557.75 2026-08-03T09:41:21 65207 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 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 1.48 2026-08-03T09:41:21 65208 APV7497425 2025-09-15T00:00:00 2026 1 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 250.0 2026-08-03T09:41:21 65209 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1401.84 2026-08-03T09:41:21 65210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 281.67 2026-08-03T09:41:21 65211 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.83 2026-08-03T09:41:21 65212 APV7462010 2025-07-21T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006617 KOORSEN FIRE and SECURITY INC 101.6 2026-08-03T09:41:21 65213 APV7461111 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 384.4 2026-08-03T09:41:21 65214 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65215 0007490450 2025-09-04T00:00:00 2026 1 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 2.45 2026-08-03T09:41:21 65216 APV7466312 2025-07-29T00:00:00 2026 1 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 97219.71 2026-08-03T09:41:21 65217 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 65218 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-08-03T09:41:21 65219 EXV7445120 2025-07-02T00:00:00 2026 1 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 146.79 2026-08-03T09:41:21 65220 0007474325 2025-08-11T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 986.83 2026-08-03T09:41:21 65221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413472 DELORES PEA 543.42 2026-08-03T09:41:21 65222 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436705 BRIAN LUKE COOPER 425.93 2026-08-03T09:41:21 65223 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 65224 0007466057 2025-07-30T00:00:00 2026 1 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 17.8 2026-08-03T09:41:21 65225 APV7498283 2025-09-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360020 DEANNE KINZIE 543.42 2026-08-03T09:41:21 65226 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 543.0 2026-08-03T09:41:21 65227 APV7468298 2025-07-31T00:00:00 2026 1 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 43715.99 2026-08-03T09:41:21 65228 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 7.5 2026-08-03T09:41:21 65229 HCM7473567 2025-08-13T00:00:00 2026 1 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 5.78 2026-08-03T09:41:21 65230 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1353.41 2026-08-03T09:41:21 65231 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 1682.72 2026-08-03T09:41:21 65232 EXV7474152 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 281.24 2026-08-03T09:41:21 65233 0007494400 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-08-03T09:41:21 65234 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7552.43 2026-08-03T09:41:21 65235 APV7504286 2025-09-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 65236 APV7464406 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 27971.6 2026-08-03T09:41:21 65237 APV7462792 2025-07-23T00:00:00 2026 1 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 1445.92 2026-08-03T09:41:21 65238 0007503010 2025-09-23T00:00:00 2026 1 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 0.57 2026-08-03T09:41:21 65239 APV7502088 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000392389 AMAZON CAPITAL SERVICES INC 2469.0 2026-08-03T09:41:21 65240 APV7442927 2025-07-01T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-08-03T09:41:21 65241 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 497.93 2026-08-03T09:41:21 65242 APV7467122 2025-07-24T00:00:00 2026 1 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 1814.53 2026-08-03T09:41:21 65243 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 65244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 265.96 2026-08-03T09:41:21 65245 APV7483229 2025-08-22T00:00:00 2026 1 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 432.62 2026-08-03T09:41:21 65246 APV7467122 2025-07-24T00:00:00 2026 1 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 1292.44 2026-08-03T09:41:21 65247 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106644 NEXT STEP PHYSICAL THERAPY INC 14.0 2026-08-03T09:41:21 65248 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65249 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-08-03T09:41:21 65250 APV7496538 2025-09-12T00:00:00 2026 1 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 0000053199 MENARD INC 27.98 2026-08-03T09:41:21 65251 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 65252 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 65253 0007468929 2025-07-31T00:00:00 2026 1 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 4.83 2026-08-03T09:41:21 65254 APV7490748 2025-09-02T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 109.23 2026-08-03T09:41:21 65255 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 30.6 2026-08-03T09:41:21 65400 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 65401 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 65402 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 175.92 2026-08-03T09:41:21 65403 0007494273 2025-09-01T00:00:00 2026 1 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 3.85 2026-08-03T09:41:21 65404 APV7504286 2025-09-24T00:00:00 2026 1 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 584.25 2026-08-03T09:41:21 65405 0007492487 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 65413 0007484812 2025-08-26T00:00:00 2026 1 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 76.34 2026-08-03T09:41:21 65414 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 65415 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3587.33 2026-08-03T09:41:21 65416 0007469996 2025-08-04T00:00:00 2026 1 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 163673.85 2026-08-03T09:41:21 65417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407088 DAVID E WATSON 560.51 2026-08-03T09:41:21 65418 HCM7473600 2025-08-13T00:00:00 2026 1 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 22.62 2026-08-03T09:41:21 65419 APV7475575 2025-08-12T00:00:00 2026 1 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 0000003323 FORESTRY SUPPLIERS INC 315.0 2026-08-03T09:41:21 65420 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65421 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 438.59 2026-08-03T09:41:21 65422 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.91 2026-08-03T09:41:21 65423 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.77 2026-08-03T09:41:21 65424 HCM7491393 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 92.41 2026-08-03T09:41:21 65425 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65426 APV7460071 2025-07-18T00:00:00 2026 1 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 0000057463 CITY OF PLYMOUTH 41985.8 2026-08-03T09:41:21 65427 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 270.35 2026-08-03T09:41:21 65428 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 0000420635 DAVID'S COURAGE INC 420.0 2026-08-03T09:41:21 65429 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 223114.7 2026-08-03T09:41:21 65430 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 65431 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 1629.03 2026-08-03T09:41:21 65432 0007503939 2025-09-24T00:00:00 2026 1 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 4.55 2026-08-03T09:41:21 65433 APV7448623 2025-07-09T00:00:00 2026 1 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 24305.92 2026-08-03T09:41:21 65434 0007468881 2025-08-01T00:00:00 2026 1 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 3197.97 2026-08-03T09:41:21 65435 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 65436 0007460770 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15027.75 2026-08-03T09:41:21 65437 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-08-03T09:41:21 65438 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 55.85 2026-08-03T09:41:21 65439 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-08-03T09:41:21 65440 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 65441 0007467879 2025-07-31T00:00:00 2026 1 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 246.37 2026-08-03T09:41:21 65442 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4000.0 2026-08-03T09:41:21 65443 0007488566 2025-08-31T00:00:00 2026 1 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 16.31 2026-08-03T09:41:21 65444 0007470002 2025-07-31T00:00:00 2026 1 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 109.16 2026-08-03T09:41:21 65445 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 65446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415871 SAMUEL MERCER 1403.99 2026-08-03T09:41:21 65447 HCM7464985 2025-07-30T00:00:00 2026 1 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 33.63 2026-08-03T09:41:21 65448 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 65449 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65450 APV7476431 2025-08-13T00:00:00 2026 1 520104 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 1523.97 2026-08-03T09:41:21 65451 HCM7464992 2025-07-30T00:00:00 2026 1 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 97.51 2026-08-03T09:41:21 65452 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 833.93 2026-08-03T09:41:21 65453 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 819.09 2026-08-03T09:41:21 65454 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65455 0007460802 2025-08-01T00:00:00 2026 1 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 461.1 2026-08-03T09:41:21 65456 APV7475605 2025-08-12T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 898.5 2026-08-03T09:41:21 65457 APV7500132 2025-09-18T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4661.19 2026-08-03T09:41:21 65458 0007457008 2025-07-15T00:00:00 2026 1 510101 Payroll 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 154.5 2026-08-03T09:41:21 65459 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1831.84 2026-08-03T09:41:21 65460 0007468915 2025-08-01T00:00:00 2026 1 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 8.98 2026-08-03T09:41:21 65461 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 65462 0007478217 2025-08-15T00:00:00 2026 1 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 -17.72 2026-08-03T09:41:21 65463 APV7448659 2025-07-09T00:00:00 2026 1 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 7195.93 2026-08-03T09:41:21 65464 0007494273 2025-09-01T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 65465 APV7503341 2025-09-22T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 193574.14 2026-08-03T09:41:21 65466 HCM7473546 2025-08-13T00:00:00 2026 1 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 79.76 2026-08-03T09:41:21 65467 0007455899 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45896.05 2026-08-03T09:41:21 65468 APV7467122 2025-07-24T00:00:00 2026 1 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 895.3 2026-08-03T09:41:21 65469 HCM7440252 2025-07-02T00:00:00 2026 1 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 167.48 2026-08-03T09:41:21 65470 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-08-03T09:41:21 65471 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65472 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 65473 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 424.45 2026-08-03T09:41:21 65474 APV7448555 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 160.5 2026-08-03T09:41:21 65475 ARD7474021 2025-08-08T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -1969.78 2026-08-03T09:41:21 65476 0007494273 2025-09-01T00:00:00 2026 1 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 145.23 2026-08-03T09:41:21 65477 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 65478 0007485664 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 65479 APV7482283 2025-08-21T00:00:00 2026 1 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 2324.7 2026-08-03T09:41:21 65480 APV7459511 2025-07-17T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 715.25 2026-08-03T09:41:21 65481 HCM7455741 2025-07-16T00:00:00 2026 1 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 189.11 2026-08-03T09:41:21 65482 HCM7455749 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2688.17 2026-08-03T09:41:21 65483 0007492487 2025-09-08T00:00:00 2026 1 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 325.24 2026-08-03T09:41:21 65484 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 151.43 2026-08-03T09:41:21 65485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 219.3 2026-08-03T09:41:21 65486 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65487 HCM7501763 2025-09-24T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 65488 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 65489 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-08-03T09:41:21 65490 EXV7500507 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.49 2026-08-03T09:41:21 65491 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 486.37 2026-08-03T09:41:21 65492 HCM7501715 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 22.5 2026-08-03T09:41:21 65493 APV7504049 2025-09-24T00:00:00 2026 1 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 5784.88 2026-08-03T09:41:21 65494 APV7449453 2025-07-10T00:00:00 2026 1 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 4547.78 2026-08-03T09:41:21 65495 0007457069 2025-07-15T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 163713.46 2026-08-03T09:41:21 65496 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 65497 HCM7440315 2025-07-02T00:00:00 2026 1 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 83.51 2026-08-03T09:41:21 65498 HCM7440315 2025-07-02T00:00:00 2026 1 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 207.35 2026-08-03T09:41:21 65499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372492 COLLEEN STEPHENSON 301.78 2026-08-03T09:41:21 65500 HCM7465041 2025-07-30T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 599.73 2026-08-03T09:41:21 65501 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.08 2026-08-03T09:41:21 65502 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 65503 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6269.4 2026-08-03T09:41:21 65504 APV7471302 2025-08-05T00:00:00 2026 1 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. 15969.13 2026-08-03T09:41:21 65505 HCM7440303 2025-07-02T00:00:00 2026 1 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 905.52 2026-08-03T09:41:21 65506 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 58.59 2026-08-03T09:41:21 65507 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 223.35 2026-08-03T09:41:21 65508 EXV7470644 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 225.77 2026-08-03T09:41:21 65509 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 0.0 2026-08-03T09:41:21 65510 0007469996 2025-08-04T00:00:00 2026 1 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 38606.39 2026-08-03T09:41:21 65511 APV7502345 2025-09-22T00:00:00 2026 1 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 35118.2 2026-08-03T09:41:21 65512 0007469970 2025-07-31T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 65513 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 65514 0007484794 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.18 2026-08-03T09:41:21 65515 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1656.38 2026-08-03T09:41:21 65516 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 529.86 2026-08-03T09:41:21 65517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 892.7 2026-08-03T09:41:21 65518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 2748.05 2026-08-03T09:41:21 65519 APV7492776 2025-09-08T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 281.0 2026-08-03T09:41:21 65520 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 83.38 2026-08-03T09:41:21 65521 ARD7497670 2025-09-15T00:00:00 2026 1 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 General Ledger Entry -850.0 2026-08-03T09:41:21 65522 HCM7464934 2025-07-30T00:00:00 2026 1 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 254.98 2026-08-03T09:41:21 65523 0007456013 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 192.83 2026-08-03T09:41:21 65524 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3346.8 2026-08-03T09:41:21 65525 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 65526 APV7490718 2025-09-04T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 116.94 2026-08-03T09:41:21 65527 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 20191.55 2026-08-03T09:41:21 65528 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 65529 APV7467122 2025-07-24T00:00:00 2026 1 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 737.77 2026-08-03T09:41:21 65530 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 65531 HCM7455705 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 403.33 2026-08-03T09:41:21 65532 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 65533 APV7460201 2025-07-07T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 31.99 2026-08-03T09:41:21 65534 APV7475653 2025-08-12T00:00:00 2026 1 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 120000.0 2026-08-03T09:41:21 65535 APV7444881 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 40321.98 2026-08-03T09:41:21 65536 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 65537 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 65538 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 65539 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 65540 0007488555 2025-08-31T00:00:00 2026 1 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 19.0 2026-08-03T09:41:21 65541 APV7497418 2025-09-15T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 79.0 2026-08-03T09:41:21 65542 HCM7482844 2025-08-27T00:00:00 2026 1 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 19.46 2026-08-03T09:41:21 65543 0007478208 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 265892.79 2026-08-03T09:41:21 65544 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 65545 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 65546 APV7485983 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 25.66 2026-08-03T09:41:21 65547 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 65548 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65549 APV7489026 2025-09-02T00:00:00 2026 1 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. 1271809.39 2026-08-03T09:41:21 65550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 424.44 2026-08-03T09:41:21 65551 HCM7464990 2025-07-30T00:00:00 2026 1 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 64.4 2026-08-03T09:41:21 65552 APV7474575 2025-08-11T00:00:00 2026 1 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 2026-08-03T09:41:21 65553 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 65554 0007486523 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 65555 ARD7458528 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -40725.63 2026-08-03T09:41:21 65556 0007442522 2025-07-02T00:00:00 2026 1 659277 Server Management 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 2026-08-03T09:41:21 65557 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 65558 HCM7501733 2025-09-24T00:00:00 2026 1 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 3.89 2026-08-03T09:41:21 65559 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 2120.19 2026-08-03T09:41:21 65560 HCM7482916 2025-08-27T00:00:00 2026 1 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 10642.36 2026-08-03T09:41:21 65561 0007475466 2025-08-13T00:00:00 2026 1 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 1660.64 2026-08-03T09:41:21 65562 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65563 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 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 23.13 2026-08-03T09:41:21 65564 HCM7491393 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.8 2026-08-03T09:41:21 65565 APV7504286 2025-09-24T00:00:00 2026 1 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 304.2 2026-08-03T09:41:21 65566 0007471159 2025-08-05T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 65567 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 301674.65 2026-08-03T09:41:21 65568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1551.78 2026-08-03T09:41:21 65569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 511.48 2026-08-03T09:41:21 65570 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 317.14 2026-08-03T09:41:21 65571 0007464253 2025-07-25T00:00:00 2026 1 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4727.36 2026-08-03T09:41:21 65572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 528.53 2026-08-03T09:41:21 65573 APV7442976 2025-07-02T00:00:00 2026 1 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 1448.39 2026-08-03T09:41:21 65574 APV7472063 2025-08-06T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.83 2026-08-03T09:41:21 65575 APV7444814 2025-07-07T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 3378.0 2026-08-03T09:41:21 65576 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 67438.4 2026-08-03T09:41:21 65577 0007458154 2025-07-16T00:00:00 2026 1 516002 FICA - 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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 91180.0 2026-08-03T09:41:21 65590 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65591 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 65592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 2305.23 2026-08-03T09:41:21 65593 APV7467122 2025-07-24T00:00:00 2026 1 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 1012.19 2026-08-03T09:41:21 65594 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 4741.28 2026-08-03T09:41:21 65595 APV7445734 2025-07-03T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 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 105.34 2026-08-03T09:41:21 65596 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65597 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 65598 APV7483229 2025-08-22T00:00:00 2026 1 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 184.96 2026-08-03T09:41:21 65599 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 65600 0007483753 2025-08-25T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65601 0007471910 2025-08-06T00:00:00 2026 1 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 2026-08-03T09:41:21 65602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 972.96 2026-08-03T09:41:21 65603 0007478250 2025-08-01T00:00:00 2026 1 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 1186.17 2026-08-03T09:41:21 65604 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 65605 EXV7462362 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 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 99.68 2026-08-03T09:41:21 65606 HCM7440318 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.29 2026-08-03T09:41:21 65607 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 65608 HCM7482892 2025-08-27T00:00:00 2026 1 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 3119.46 2026-08-03T09:41:21 65609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404290 ASHLEY D HOBBS 684.85 2026-08-03T09:41:21 65610 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC -21160.91 2026-08-03T09:41:21 65611 HCM7482916 2025-08-27T00:00:00 2026 1 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 2.43 2026-08-03T09:41:21 65612 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 351.36 2026-08-03T09:41:21 65613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 441.21 2026-08-03T09:41:21 65614 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 65615 APV7494594 2025-09-10T00:00:00 2026 1 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 38511.96 2026-08-03T09:41:21 65616 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 65617 APV7482283 2025-08-21T00:00:00 2026 1 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 188804.97 2026-08-03T09:41:21 65618 APV7469337 2025-08-01T00:00:00 2026 1 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 133.88 2026-08-03T09:41:21 65619 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 65620 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 65621 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 65622 EXV7496920 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.51 2026-08-03T09:41:21 65623 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 65624 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 11014.0 2026-08-03T09:41:21 65625 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 65626 APV7482161 2025-08-21T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 39.54 2026-08-03T09:41:21 65627 HCM7440350 2025-07-02T00:00:00 2026 1 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 390.12 2026-08-03T09:41:21 65628 APV7467122 2025-07-24T00:00:00 2026 1 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 892.68 2026-08-03T09:41:21 65629 0007441177 2025-07-02T00:00:00 2026 1 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 0.86 2026-08-03T09:41:21 65630 APV7449404 2025-07-10T00:00:00 2026 1 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 46.3 2026-08-03T09:41:21 65631 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65632 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-08-03T09:41:21 65633 0007499930 2025-09-18T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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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 0000021407 HIRONS and COMPANY COMMUNICATIONS 18652.02 2026-08-03T09:41:21 65644 HCM7473600 2025-08-13T00:00:00 2026 1 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 0.56 2026-08-03T09:41:21 65645 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65646 HCM7464992 2025-07-30T00:00:00 2026 1 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 372.29 2026-08-03T09:41:21 65647 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 65648 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 8208.0 2026-08-03T09:41:21 65649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 853.96 2026-08-03T09:41:21 65650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423738 MATTHEW S LOMAN 165.38 2026-08-03T09:41:21 65651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 328.26 2026-08-03T09:41:21 65652 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65653 0007461742 2025-07-22T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.24 2026-08-03T09:41:21 65654 APV7467122 2025-07-24T00:00:00 2026 1 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 1412.56 2026-08-03T09:41:21 65655 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 346.79 2026-08-03T09:41:21 65656 EXV7465743 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 181.51 2026-08-03T09:41:21 65657 APV7448604 2025-07-08T00:00:00 2026 1 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 101152.87 2026-08-03T09:41:21 65658 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 86.94 2026-08-03T09:41:21 65659 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060749 THE CARING PLACE INC 19511.41 2026-08-03T09:41:21 65660 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 52428.03 2026-08-03T09:41:21 65661 HCM7491402 2025-09-10T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 65662 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 174.0 2026-08-03T09:41:21 65663 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32506.15 2026-08-03T09:41:21 65664 HCM7482912 2025-08-27T00:00:00 2026 1 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 7292.14 2026-08-03T09:41:21 65665 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.3 2026-08-03T09:41:21 65666 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 65667 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 65668 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1431.24 2026-08-03T09:41:21 65669 APV7504286 2025-09-24T00:00:00 2026 1 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 207.63 2026-08-03T09:41:21 65670 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000408307 COLLABORATIVE WORKS LLC 400.0 2026-08-03T09:41:21 65671 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421013 STEPHANIE LEE THOMAS 531.72 2026-08-03T09:41:21 65672 0007500795 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 140533.48 2026-08-03T09:41:21 65673 APV7479404 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 219446.87 2026-08-03T09:41:21 65674 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 65675 0007474397 2025-08-11T00:00:00 2026 1 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 -296.8 2026-08-03T09:41:21 65676 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 65677 APV7465384 2025-07-28T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.82 2026-08-03T09:41:21 65678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1537.29 2026-08-03T09:41:21 65679 HCM7455750 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3347.11 2026-08-03T09:41:21 65680 HCM7455691 2025-07-16T00:00:00 2026 1 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 1535.44 2026-08-03T09:41:21 65681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 253.11 2026-08-03T09:41:21 65682 0007475369 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1.16 2026-08-03T09:41:21 65683 APV7444813 2025-07-03T00:00:00 2026 1 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 160579.39 2026-08-03T09:41:21 65684 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 709.5 2026-08-03T09:41:21 65685 APV7485089 2025-08-26T00:00:00 2026 1 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 1498.79 2026-08-03T09:41:21 65686 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 457.68 2026-08-03T09:41:21 65687 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 63636.36 2026-08-03T09:41:21 65688 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 65689 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 65690 0007467886 2025-08-01T00:00:00 2026 1 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-08-03T09:41:21 65691 APV7466226 2025-07-29T00:00:00 2026 1 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000022724 STAPLES INC 34.5 2026-08-03T09:41:21 65692 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 65693 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12428.63 2026-08-03T09:41:21 65694 APV7457505 2025-07-15T00:00:00 2026 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 88.6 2026-08-03T09:41:21 65695 0007503997 2025-09-24T00:00:00 2026 1 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 251.79 2026-08-03T09:41:21 65696 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 135888.69 2026-08-03T09:41:21 65697 0007464917 2025-07-28T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-08-03T09:41:21 65698 0007444546 2025-07-08T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 65699 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45.08 2026-08-03T09:41:21 65700 0007458938 2025-07-08T00:00:00 2026 1 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 3317.23 2026-08-03T09:41:21 65701 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 3444.0 2026-08-03T09:41:21 65702 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1200.0 2026-08-03T09:41:21 65703 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 65704 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 65705 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 5622.1 2026-08-03T09:41:21 65706 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 65707 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 65708 APV7501080 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 6.22 2026-08-03T09:41:21 65709 APV7490765 2025-09-04T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 501 Early Child 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 20500.0 2026-08-03T09:41:21 65710 0007468927 2025-07-31T00:00:00 2026 1 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 2.82 2026-08-03T09:41:21 65711 APV7483229 2025-08-22T00:00:00 2026 1 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 1869.12 2026-08-03T09:41:21 65712 APV7484167 2025-08-25T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 659.46 2026-08-03T09:41:21 65713 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 65714 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 65715 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 65716 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 65717 HCM7473502 2025-08-13T00:00:00 2026 1 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 202.21 2026-08-03T09:41:21 65718 APV7502345 2025-09-22T00:00:00 2026 1 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 51531.82 2026-08-03T09:41:21 65719 0007462600 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 65720 0007484794 2025-08-26T00:00:00 2026 1 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 4.16 2026-08-03T09:41:21 65721 0007488501 2025-09-01T00:00:00 2026 1 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 172.6 2026-08-03T09:41:21 65722 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 35.56 2026-08-03T09:41:21 65723 HCM7473551 2025-08-13T00:00:00 2026 1 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 3679.69 2026-08-03T09:41:21 65724 APV7467122 2025-07-24T00:00:00 2026 1 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 1062.28 2026-08-03T09:41:21 65725 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 65726 0007479134 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 65727 0007461775 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -16618.05 2026-08-03T09:41:21 65728 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408972 CHERLOTTA A GOSS 511.48 2026-08-03T09:41:21 65730 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65731 0007469969 2025-07-31T00:00:00 2026 1 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 1950.01 2026-08-03T09:41:21 65732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2367.61 2026-08-03T09:41:21 65733 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -1.31 2026-08-03T09:41:21 65734 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 65735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 684.86 2026-08-03T09:41:21 65736 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 161578.05 2026-08-03T09:41:21 65737 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.78 2026-08-03T09:41:21 65738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1265.55 2026-08-03T09:41:21 65739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406282 JOHN ZACHARY GARCIA 728.71 2026-08-03T09:41:21 65740 HCM7473502 2025-08-13T00:00:00 2026 1 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 188.31 2026-08-03T09:41:21 65741 0007499676 2025-09-18T00:00:00 2026 1 652156 Network 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 0.29 2026-08-03T09:41:21 65742 HCM7465005 2025-07-30T00:00:00 2026 1 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 55.44 2026-08-03T09:41:21 65743 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-08-03T09:41:21 65744 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 286.62 2026-08-03T09:41:21 65745 0007462625 2025-07-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 65746 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65747 0007467957 2025-07-31T00:00:00 2026 1 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 2.99 2026-08-03T09:41:21 65748 HCM7440245 2025-07-02T00:00:00 2026 1 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 42.4 2026-08-03T09:41:21 65749 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65750 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65751 APV7448659 2025-07-09T00:00:00 2026 1 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 6570.61 2026-08-03T09:41:21 65752 0007487618 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 15.0 2026-08-03T09:41:21 65753 HCM7473570 2025-08-13T00:00:00 2026 1 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 51240.84 2026-08-03T09:41:21 65754 APV7470203 2025-08-04T00:00:00 2026 1 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 5886.37 2026-08-03T09:41:21 65755 0007466934 2025-08-08T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 35.44 2026-08-03T09:41:21 65756 EXV7494067 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.72 2026-08-03T09:41:21 65757 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 65758 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 54.32 2026-08-03T09:41:21 65759 EXV7484497 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 78.48 2026-08-03T09:41:21 65760 APV7467122 2025-07-24T00:00:00 2026 1 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 698.53 2026-08-03T09:41:21 65761 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 261.55 2026-08-03T09:41:21 65762 APV7490748 2025-09-02T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 26.67 2026-08-03T09:41:21 65763 EXV7505502 2025-09-19T00:00:00 2026 1 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 123.2 2026-08-03T09:41:21 65764 HCM7501705 2025-09-24T00:00:00 2026 1 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 48.75 2026-08-03T09:41:21 65765 APV7504286 2025-09-24T00:00:00 2026 1 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 1227.26 2026-08-03T09:41:21 65766 0007442576 2025-07-08T00:00:00 2026 1 652115 Data Service Monthly 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 150.0 2026-08-03T09:41:21 65767 0007493383 2025-09-08T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 65768 0007506911 2025-09-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl 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 144053.89 2026-08-03T09:41:21 65769 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 65770 0007503034 2025-09-24T00:00:00 2026 1 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 131.6 2026-08-03T09:41:21 65771 0007508908 2025-09-30T00:00:00 2026 1 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 47.33 2026-08-03T09:41:21 65772 APH7501473 2025-09-19T00:00:00 2026 1 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 -2500.0 2026-08-03T09:41:21 65773 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65774 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 287.97 2026-08-03T09:41:21 65775 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 35216.12 2026-08-03T09:41:21 65776 0007442642 2025-07-08T00:00:00 2026 1 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 327.45 2026-08-03T09:41:21 65777 0007464251 2025-07-25T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1757.5 2026-08-03T09:41:21 65778 APV7485001 2025-08-21T00:00:00 2026 1 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. 72328.86 2026-08-03T09:41:21 65779 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 65780 APV7503249 2025-09-23T00:00:00 2026 1 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 64704.0 2026-08-03T09:41:21 65781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1613.95 2026-08-03T09:41:21 65782 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 65783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1347.97 2026-08-03T09:41:21 65784 0007466897 2025-08-08T00:00:00 2026 1 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 161.25 2026-08-03T09:41:21 65785 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 65786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 261.55 2026-08-03T09:41:21 65787 0007469954 2025-07-31T00:00:00 2026 1 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 General Ledger Entry 32.63 2026-08-03T09:41:21 65788 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 65789 APV7481338 2025-08-20T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 6565.49 2026-08-03T09:41:21 65790 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 339.21 2026-08-03T09:41:21 65791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1428.45 2026-08-03T09:41:21 65792 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 65793 APV7502345 2025-09-22T00:00:00 2026 1 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 15737.87 2026-08-03T09:41:21 65794 HCM7501657 2025-09-24T00:00:00 2026 1 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 3.62 2026-08-03T09:41:21 65795 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65796 APV7483229 2025-08-22T00:00:00 2026 1 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 2006.97 2026-08-03T09:41:21 65797 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65798 APV7490718 2025-09-04T00:00:00 2026 1 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 136.07 2026-08-03T09:41:21 65799 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-08-03T09:41:21 65800 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 535981.09 2026-08-03T09:41:21 65801 APV7462660 2025-07-23T00:00:00 2026 1 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 0000064100 DAVIESS COUNTY 318.32 2026-08-03T09:41:21 65802 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 65803 HCM7440304 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63480.49 2026-08-03T09:41:21 65804 APV7448659 2025-07-09T00:00:00 2026 1 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 11323.93 2026-08-03T09:41:21 65805 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.46 2026-08-03T09:41:21 65806 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65807 APV7483229 2025-08-22T00:00:00 2026 1 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 161.6 2026-08-03T09:41:21 65808 HCM7473570 2025-08-13T00:00:00 2026 1 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 305.19 2026-08-03T09:41:21 65809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 603.57 2026-08-03T09:41:21 65810 HCM7501733 2025-09-24T00:00:00 2026 1 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 462.92 2026-08-03T09:41:21 65811 APV7487982 2025-08-29T00:00:00 2026 1 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 285.56 2026-08-03T09:41:21 65812 APV7461039 2025-07-21T00:00:00 2026 1 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 0000392783 WILLIAM ARNOLD 1550.0 2026-08-03T09:41:21 65813 APV7482283 2025-08-21T00:00:00 2026 1 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 35130.1 2026-08-03T09:41:21 65814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 745.0 2026-08-03T09:41:21 65815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 1966.08 2026-08-03T09:41:21 65816 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 65817 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 1.39 2026-08-03T09:41:21 65818 HCM7482851 2025-08-27T00:00:00 2026 1 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 2.8 2026-08-03T09:41:21 65819 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - 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Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 445.92 2026-08-03T09:41:21 65824 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 482.05 2026-08-03T09:41:21 65826 APV7480414 2025-08-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200902 GRIMMER CONSTRUCTION 30168.68 2026-08-03T09:41:21 65827 HCM7465009 2025-07-30T00:00:00 2026 1 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 1132.31 2026-08-03T09:41:21 65828 APV7483229 2025-08-22T00:00:00 2026 1 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 421.72 2026-08-03T09:41:21 65829 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 65830 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. 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2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 65838 0007491461 2025-09-05T00:00:00 2026 1 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 22.24 2026-08-03T09:41:21 65839 HCM7482917 2025-08-27T00:00:00 2026 1 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 9.14 2026-08-03T09:41:21 65840 APV7471334 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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 11.92 2026-08-03T09:41:21 65844 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 65845 0007488521 2025-09-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -728.11 2026-08-03T09:41:21 65846 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 5168.0 2026-08-03T09:41:21 65847 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 65848 HCM7491373 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3241.17 2026-08-03T09:41:21 65849 APV7483229 2025-08-22T00:00:00 2026 1 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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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 2026-08-03T09:41:21 65864 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 13586.72 2026-08-03T09:41:21 65865 APV7503227 2025-09-23T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 251.51 2026-08-03T09:41:21 65866 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 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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 14106.15 2026-08-03T09:41:21 65870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 305.48 2026-08-03T09:41:21 65871 HCM7465002 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-08-03T09:41:21 65872 0007465922 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.2 2026-08-03T09:41:21 65873 HCM7473603 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.01 2026-08-03T09:41:21 65874 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65875 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 36642.47 2026-08-03T09:41:21 65876 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-08-03T09:41:21 65877 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.45 2026-08-03T09:41:21 65878 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 78.06 2026-08-03T09:41:21 65879 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 65880 0007472656 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 65881 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 6002.29 2026-08-03T09:41:21 65882 APV7457543 2025-07-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 363.01 2026-08-03T09:41:21 65883 EXV7479737 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.08 2026-08-03T09:41:21 65884 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 256.0 2026-08-03T09:41:21 65885 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 65886 HCM7491395 2025-09-10T00:00:00 2026 1 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 642.01 2026-08-03T09:41:21 65887 HCM7473600 2025-08-13T00:00:00 2026 1 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 163.8 2026-08-03T09:41:21 65888 HCM7501657 2025-09-24T00:00:00 2026 1 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 1.19 2026-08-03T09:41:21 65889 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 65890 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 1.82 2026-08-03T09:41:21 65891 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 65892 0007468915 2025-08-01T00:00:00 2026 1 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 2.1 2026-08-03T09:41:21 65893 0007449167 2025-07-09T00:00:00 2026 1 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 12.34 2026-08-03T09:41:21 65894 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 468.52 2026-08-03T09:41:21 65895 APV7448555 2025-07-09T00:00:00 2026 1 548102 MedVet-Antibiotics 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1119.42 2026-08-03T09:41:21 65896 0007449167 2025-07-09T00:00:00 2026 1 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 65.49 2026-08-03T09:41:21 65897 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 65898 0007466066 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.1 2026-08-03T09:41:21 65899 APV7488818 2025-09-02T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000013016 INTOXIMETERS INC 21719.0 2026-08-03T09:41:21 65900 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 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 25.56 2026-08-03T09:41:21 65901 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-08-03T09:41:21 65902 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 922.45 2026-08-03T09:41:21 65903 APV7504286 2025-09-24T00:00:00 2026 1 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 1225.45 2026-08-03T09:41:21 65904 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418500 LISA MARIE MONTGOMERY 1243.16 2026-08-03T09:41:21 65906 0007488567 2025-08-31T00:00:00 2026 1 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 1548.49 2026-08-03T09:41:21 65907 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 30520.18 2026-08-03T09:41:21 65908 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 65909 HCM7473529 2025-08-13T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 65910 APV7472035 2025-08-06T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 1760.85 2026-08-03T09:41:21 65911 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 7592.42 2026-08-03T09:41:21 65912 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 33.0 2026-08-03T09:41:21 65913 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 65914 APV7492733 2025-09-08T00:00:00 2026 1 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 0000055752 ERMCO INC 29802.78 2026-08-03T09:41:21 65915 APV7488818 2025-09-02T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000060048 CITY OF CRAWFORDSVILLE 1544.96 2026-08-03T09:41:21 65916 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 160.0 2026-08-03T09:41:21 65917 APV7466290 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-08-03T09:41:21 65918 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 0.51 2026-08-03T09:41:21 65919 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65920 HCM7491456 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 226.28 2026-08-03T09:41:21 65921 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 28.0 2026-08-03T09:41:21 65922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 1187.09 2026-08-03T09:41:21 65923 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 402.38 2026-08-03T09:41:21 65924 HCM7473553 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 65925 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65926 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064593 ORANGE COUNTY 3707.16 2026-08-03T09:41:21 65927 HCM7473495 2025-08-13T00:00:00 2026 1 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 154.77 2026-08-03T09:41:21 65928 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 307.0 2026-08-03T09:41:21 65929 APV7474621 2025-08-11T00:00:00 2026 1 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 262.5 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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 0000358766 ANDREW BENNETT 681.45 2026-08-03T09:41:21 65934 APV7504286 2025-09-24T00:00:00 2026 1 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 791.88 2026-08-03T09:41:21 65935 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 65936 EXV7486352 2025-08-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety 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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 0000363014 CYLER SARAH 402.38 2026-08-03T09:41:21 65941 0007442642 2025-07-08T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 13.22 2026-08-03T09:41:21 65942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 1205.53 2026-08-03T09:41:21 65943 0007487711 2025-08-29T00:00:00 2026 1 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 -2.47 2026-08-03T09:41:21 65944 APV7494717 2025-09-10T00:00:00 2026 1 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. 1358.6 2026-08-03T09:41:21 65945 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 65946 HCM7455762 2025-07-16T00:00:00 2026 1 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 197736.78 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General Ledger Entry 215.05 2026-08-03T09:41:21 65950 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65951 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65952 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65953 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SERVICES INC 9500.0 2026-08-03T09:41:21 65956 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65957 0007466066 2025-07-30T00:00:00 2026 1 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 41.95 2026-08-03T09:41:21 65958 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65959 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 65960 0007464151 2025-07-25T00:00:00 2026 1 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 3256.17 2026-08-03T09:41:21 65961 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 686.98 2026-08-03T09:41:21 65962 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 74.23 2026-08-03T09:41:21 65963 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 65964 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 65965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 759.33 2026-08-03T09:41:21 65966 0007442558 2025-07-08T00:00:00 2026 1 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 65.07 2026-08-03T09:41:21 65967 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.85 2026-08-03T09:41:21 65968 APV7505103 2025-09-25T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 6451.15 2026-08-03T09:41:21 65969 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053934 STEUBEN COUNTY GOVERNMENT 2105.4 2026-08-03T09:41:21 65970 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 65971 0007467671 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 65972 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-08-03T09:41:21 65973 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 65974 HCM7455725 2025-07-16T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program 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Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.02 2026-08-03T09:41:21 65979 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 453.5 2026-08-03T09:41:21 65980 APV7467122 2025-07-24T00:00:00 2026 1 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 331.97 2026-08-03T09:41:21 65981 APV7486091 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service 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2026-08-03T09:41:21 65992 APV7471291 2025-08-05T00:00:00 2026 1 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 0000082796 GILLMAN INC 2439.8 2026-08-03T09:41:21 65993 0007468915 2025-08-01T00:00:00 2026 1 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 70.81 2026-08-03T09:41:21 65994 HCM7440287 2025-07-02T00:00:00 2026 1 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 161.56 2026-08-03T09:41:21 65995 0007484747 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.47 2026-08-03T09:41:21 65996 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-08-03T09:41:21 65997 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 65998 EXV7494069 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Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1663547.94 2026-08-03T09:41:21 66005 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66006 0007457067 2025-07-15T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 66007 0007508910 2025-09-30T00:00:00 2026 1 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 302.03 2026-08-03T09:41:21 66008 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 2467.79 2026-08-03T09:41:21 66009 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 66010 APV7483229 2025-08-22T00:00:00 2026 1 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 625.96 2026-08-03T09:41:21 66011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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General Ledger Entry 45.32 2026-08-03T09:41:21 66015 APV7483229 2025-08-22T00:00:00 2026 1 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 1464.92 2026-08-03T09:41:21 66016 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product 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 82.16 2026-08-03T09:41:21 66017 HCM7455757 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 1.61 2026-08-03T09:41:21 66018 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-08-03T09:41:21 66019 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 66020 APV7462084 2025-07-22T00:00:00 2026 1 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 49916.0 2026-08-03T09:41:21 66021 APV7498248 2025-09-16T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 3438.05 2026-08-03T09:41:21 66022 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 146337.85 2026-08-03T09:41:21 66023 APV7489834 2025-09-03T00:00:00 2026 1 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 153.75 2026-08-03T09:41:21 66024 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-08-03T09:41:21 66025 HCM7473600 2025-08-13T00:00:00 2026 1 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 2.27 2026-08-03T09:41:21 66026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416919 VELLA M HARVEY 684.85 2026-08-03T09:41:21 66027 EXV7477999 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 131.1 2026-08-03T09:41:21 66028 0007500766 2025-09-19T00:00:00 2026 1 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 10.5 2026-08-03T09:41:21 66029 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 62.24 2026-08-03T09:41:21 66030 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 66031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 580.23 2026-08-03T09:41:21 66032 HCM7501684 2025-09-24T00:00:00 2026 1 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 6283.33 2026-08-03T09:41:21 66033 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 66034 0007472659 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6699.86 2026-08-03T09:41:21 66035 APV7482121 2025-08-21T00:00:00 2026 1 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 30.86 2026-08-03T09:41:21 66036 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 37.6 2026-08-03T09:41:21 66037 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 66038 0007460802 2025-08-01T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 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 -4.2 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Assistance 0000289849 LINDA BUTLER 659.65 2026-08-03T09:41:21 66049 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000316816 BURROWS CONSULTING LLC 6150.0 2026-08-03T09:41:21 66050 APV7485038 2025-08-26T00:00:00 2026 1 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 0000387237 HERZUM NORTH AMERICA INC 104317.65 2026-08-03T09:41:21 66051 APV7504286 2025-09-24T00:00:00 2026 1 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 902.54 2026-08-03T09:41:21 66052 0007480941 2025-08-20T00:00:00 2026 1 580280 UI Unemployment 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Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000398923 MARSHALL COUNTY FIBER LLC 54334.2 2026-08-03T09:41:21 66059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 631.33 2026-08-03T09:41:21 66060 APV7443776 2025-07-03T00:00:00 2026 1 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 38809.89 2026-08-03T09:41:21 66061 APV7467122 2025-07-24T00:00:00 2026 1 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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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 2.95 2026-08-03T09:41:21 66145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 943.98 2026-08-03T09:41:21 66146 APV7498213 2025-09-16T00:00:00 2026 1 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 538.44 2026-08-03T09:41:21 66147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration 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 0000283252 ANGELA ANDREWS 272.58 2026-08-03T09:41:21 66168 0007508016 2025-09-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 66169 0007495280 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -24.41 2026-08-03T09:41:21 66170 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 840.0 2026-08-03T09:41:21 66171 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66172 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10423.47 2026-08-03T09:41:21 66173 0007504891 2025-09-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services 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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 2026-08-03T09:41:21 66184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 241.02 2026-08-03T09:41:21 66185 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1372.19 2026-08-03T09:41:21 66186 0007487661 2025-09-08T00:00:00 2026 1 659294 Financial Application 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 62.69 2026-08-03T09:41:21 66187 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66188 0007469996 2025-08-04T00:00:00 2026 1 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 1488.12 2026-08-03T09:41:21 66189 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 66190 HCM7501763 2025-09-24T00:00:00 2026 1 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 50.62 2026-08-03T09:41:21 66191 APV7501042 2025-09-19T00:00:00 2026 1 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 HIV Care Formula Grants 0000065378 COMPUTER AID, INC. 7985.25 2026-08-03T09:41:21 66192 EXV7495931 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health 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Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.3 2026-08-03T09:41:21 66196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 389.4 2026-08-03T09:41:21 66197 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 66198 HCM7440316 2025-07-02T00:00:00 2026 1 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 212.26 2026-08-03T09:41:21 66199 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 42.59 2026-08-03T09:41:21 66200 HCM7455710 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 119.82 2026-08-03T09:41:21 66201 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66202 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 261.55 2026-08-03T09:41:21 66203 0007446234 2025-07-01T00:00:00 2026 1 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 93.08 2026-08-03T09:41:21 66204 HCM7473600 2025-08-13T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.15 2026-08-03T09:41:21 66205 HCM7455695 2025-07-16T00:00:00 2026 1 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 4.35 2026-08-03T09:41:21 66206 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66207 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 66208 APV7489874 2025-09-03T00:00:00 2026 1 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 10676.52 2026-08-03T09:41:21 66209 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 66210 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 66211 0007449037 2025-07-09T00:00:00 2026 1 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 160.94 2026-08-03T09:41:21 66212 0007484794 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 2394.21 2026-08-03T09:41:21 66213 0007491364 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 17.87 2026-08-03T09:41:21 66214 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 204.19 2026-08-03T09:41:21 66215 HCM7491411 2025-09-10T00:00:00 2026 1 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 45.17 2026-08-03T09:41:21 66216 APV7503301 2025-09-23T00:00:00 2026 1 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 0000294245 LEGACY FOUNDATION INC 30.0 2026-08-03T09:41:21 66217 APV7467122 2025-07-24T00:00:00 2026 1 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 2417.7 2026-08-03T09:41:21 66218 APV7503342 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056586 CITY OF RICHMOND INDIANA 96933.0 2026-08-03T09:41:21 66219 APV7466312 2025-07-29T00:00:00 2026 1 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 6593.68 2026-08-03T09:41:21 66220 HCM7482851 2025-08-27T00:00:00 2026 1 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 93.33 2026-08-03T09:41:21 66221 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-08-03T09:41:21 66222 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-08-03T09:41:21 66223 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 66224 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1459.94 2026-08-03T09:41:21 66225 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.66 2026-08-03T09:41:21 66226 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 172.1 2026-08-03T09:41:21 66227 0007494273 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 66228 APV7486095 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 177622.87 2026-08-03T09:41:21 66229 APV7481228 2025-08-20T00:00:00 2026 1 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 1589.0 2026-08-03T09:41:21 66230 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 66231 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2537.7 2026-08-03T09:41:21 66232 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66233 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 66234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1684.17 2026-08-03T09:41:21 66235 APV7472053 2025-08-06T00:00:00 2026 1 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 66236 HCM7455757 2025-07-16T00:00:00 2026 1 519225 Worker's Compensation Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 43.83 2026-08-03T09:41:21 66237 HCM7455750 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 169.54 2026-08-03T09:41:21 66238 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 66239 0007468881 2025-08-01T00:00:00 2026 1 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 1272.14 2026-08-03T09:41:21 66240 0007484760 2025-08-26T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 66241 APV7483229 2025-08-22T00:00:00 2026 1 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 1061.9 2026-08-03T09:41:21 66242 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 222.74 2026-08-03T09:41:21 66243 0007467957 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 223.38 2026-08-03T09:41:21 66244 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 66245 HCM7440320 2025-07-02T00:00:00 2026 1 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 19.38 2026-08-03T09:41:21 66246 HCM7473553 2025-08-13T00:00:00 2026 1 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 1071.85 2026-08-03T09:41:21 66247 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000331329 WOMENS SAFE HOUSE 10304.84 2026-08-03T09:41:21 66248 0007494400 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 66249 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 66250 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66251 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 66252 HCM7491402 2025-09-10T00:00:00 2026 1 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 46.85 2026-08-03T09:41:21 66253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 973.5 2026-08-03T09:41:21 66254 0007464183 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2383.84 2026-08-03T09:41:21 66255 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66256 HCM7491453 2025-09-10T00:00:00 2026 1 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 4.8 2026-08-03T09:41:21 66257 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66258 HCM7440245 2025-07-02T00:00:00 2026 1 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 86.15 2026-08-03T09:41:21 66259 HCM7455762 2025-07-16T00:00:00 2026 1 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 7.25 2026-08-03T09:41:21 66260 0007460802 2025-08-01T00:00:00 2026 1 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.85 2026-08-03T09:41:21 66261 APV7474620 2025-08-08T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 34.7 2026-08-03T09:41:21 66262 HCM7473553 2025-08-13T00:00:00 2026 1 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 5.65 2026-08-03T09:41:21 66263 HCM7491343 2025-09-10T00:00:00 2026 1 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 63.43 2026-08-03T09:41:21 66264 HCM7491343 2025-09-10T00:00:00 2026 1 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 10.05 2026-08-03T09:41:21 66265 0007504802 2025-09-25T00:00:00 2026 1 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 603.65 2026-08-03T09:41:21 66266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373864 NICHOLAS ALLEN HOOIE 699.74 2026-08-03T09:41:21 66267 HCM7465004 2025-07-30T00:00:00 2026 1 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 392.49 2026-08-03T09:41:21 66268 0007499932 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1000000.0 2026-08-03T09:41:21 66269 APV7469377 2025-08-01T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 180.0 2026-08-03T09:41:21 66270 HCM7473562 2025-08-13T00:00:00 2026 1 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 1149.99 2026-08-03T09:41:21 66271 0007464178 2025-07-25T00:00:00 2026 1 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-08-03T09:41:21 66279 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 6.6 2026-08-03T09:41:21 66280 HCM7482912 2025-08-27T00:00:00 2026 1 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 1232.33 2026-08-03T09:41:21 66281 APV7457459 2025-07-15T00:00:00 2026 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087335 PAUL I CRIPE INC 5900.0 2026-08-03T09:41:21 66282 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 14.0 2026-08-03T09:41:21 66283 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 7374.01 2026-08-03T09:41:21 66290 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 66291 EXV7486423 2025-08-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program General Ledger Entry 52.0 2026-08-03T09:41:21 66292 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 0000328803 OVERDOSE LIFELINE INC 2550.0 2026-08-03T09:41:21 66293 APV7485960 2025-08-27T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000372416 ANDERSON SYSTEMS, INC 106.88 2026-08-03T09:41:21 66294 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66295 0007492530 2025-09-08T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 66296 HCM7464961 2025-07-30T00:00:00 2026 1 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 975.21 2026-08-03T09:41:21 66297 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 66298 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6109.61 2026-08-03T09:41:21 66299 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 598.64 2026-08-03T09:41:21 66300 APV7444841 2025-07-07T00:00:00 2026 1 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 2391.77 2026-08-03T09:41:21 66301 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 66302 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 2422.53 2026-08-03T09:41:21 66303 HCM7473495 2025-08-13T00:00:00 2026 1 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 488.49 2026-08-03T09:41:21 66304 0007498013 2025-09-16T00:00:00 2026 1 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 500436.48 2026-08-03T09:41:21 66305 HCM7491348 2025-09-10T00:00:00 2026 1 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 922.04 2026-08-03T09:41:21 66306 APV7502345 2025-09-22T00:00:00 2026 1 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 65400.62 2026-08-03T09:41:21 66307 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.54 2026-08-03T09:41:21 66308 APV7467122 2025-07-24T00:00:00 2026 1 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 1774.9 2026-08-03T09:41:21 66309 0007471117 2025-08-05T00:00:00 2026 1 537022 Ins & Bond - 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Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 50.05 2026-08-03T09:41:21 66401 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 66402 0007491319 2025-09-05T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14.14 2026-08-03T09:41:21 66403 0007488502 2025-09-01T00:00:00 2026 1 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 22.46 2026-08-03T09:41:21 66404 HCM7482917 2025-08-27T00:00:00 2026 1 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 171.99 2026-08-03T09:41:21 66405 HCM7455691 2025-07-16T00:00:00 2026 1 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 31.2 2026-08-03T09:41:21 66406 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66407 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 66408 APV7467122 2025-07-24T00:00:00 2026 1 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 285.09 2026-08-03T09:41:21 66409 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 66410 APV7505152 2025-09-25T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437532 ROBERT JANSMA 168.22 2026-08-03T09:41:21 66411 0007494369 2025-09-01T00:00:00 2026 1 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 4250.3 2026-08-03T09:41:21 66412 APC7492554 2025-09-05T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000411496 LOUIS FILOSA -17352.09 2026-08-03T09:41:21 66413 APV7467122 2025-07-24T00:00:00 2026 1 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 682.03 2026-08-03T09:41:21 66414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 573.39 2026-08-03T09:41:21 66415 APV7467122 2025-07-24T00:00:00 2026 1 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 944.59 2026-08-03T09:41:21 66416 APV7484053 2025-08-25T00:00:00 2026 1 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 0000100960 VISITING NURSE and HOSPICE HOME INC 625.0 2026-08-03T09:41:21 66417 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 66418 HCM7491416 2025-09-10T00:00:00 2026 1 510230 Premium 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 124.38 2026-08-03T09:41:21 66419 APV7485045 2025-08-25T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 1611.44 2026-08-03T09:41:21 66420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 241.02 2026-08-03T09:41:21 66421 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 36473.84 2026-08-03T09:41:21 66422 0007499679 2025-09-18T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 495.35 2026-08-03T09:41:21 66423 APV7504286 2025-09-24T00:00:00 2026 1 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 609.2 2026-08-03T09:41:21 66424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 1240.13 2026-08-03T09:41:21 66425 0007475351 2025-08-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 666.96 2026-08-03T09:41:21 66426 APV7467122 2025-07-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 66427 EXV7476858 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 124.46 2026-08-03T09:41:21 66428 0007484758 2025-08-26T00:00:00 2026 1 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 1.33 2026-08-03T09:41:21 66429 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.44 2026-08-03T09:41:21 66430 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 66431 APV7469467 2025-08-01T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 0.0 2026-08-03T09:41:21 66432 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 230.33 2026-08-03T09:41:21 66433 APV7483238 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 66434 APV7467122 2025-07-24T00:00:00 2026 1 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 268.19 2026-08-03T09:41:21 66435 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 66436 HCM7491343 2025-09-10T00:00:00 2026 1 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 2.25 2026-08-03T09:41:21 66437 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 28.46 2026-08-03T09:41:21 66438 ARD7449608 2025-07-10T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -58361.85 2026-08-03T09:41:21 66439 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 345.9 2026-08-03T09:41:21 66440 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 66441 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 37064.88 2026-08-03T09:41:21 66442 0007492515 2025-09-08T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -22163.75 2026-08-03T09:41:21 66443 APV7501080 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 9.59 2026-08-03T09:41:21 66444 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 66445 HCM7465011 2025-07-30T00:00:00 2026 1 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 46819.4 2026-08-03T09:41:21 66446 APV7477576 2025-08-14T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 6373.57 2026-08-03T09:41:21 66447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 1082.14 2026-08-03T09:41:21 66448 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66449 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications 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 5.78 2026-08-03T09:41:21 66450 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 66451 0007489541 2025-09-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 66452 0007469996 2025-08-04T00:00:00 2026 1 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 21870.53 2026-08-03T09:41:21 66453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 523.09 2026-08-03T09:41:21 66454 0007498003 2025-09-08T00:00:00 2026 1 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 8859.82 2026-08-03T09:41:21 66455 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 286220.84 2026-08-03T09:41:21 66456 0007507934 2025-09-30T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1544.64 2026-08-03T09:41:21 66457 0007467651 2025-08-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 66458 APV7459415 2025-07-11T00:00:00 2026 1 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 0000381844 ALICE BARTANEN BLEVINS 1000.0 2026-08-03T09:41:21 66459 APV7483229 2025-08-22T00:00:00 2026 1 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 1009.52 2026-08-03T09:41:21 66460 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 66461 0007471862 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19075.77 2026-08-03T09:41:21 66462 HCM7465001 2025-07-30T00:00:00 2026 1 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 10.38 2026-08-03T09:41:21 66463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434710 THERESA LITTLE 640.56 2026-08-03T09:41:21 66464 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 66465 APV7504286 2025-09-24T00:00:00 2026 1 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 40.23 2026-08-03T09:41:21 66466 0007468881 2025-08-01T00:00:00 2026 1 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 4613.59 2026-08-03T09:41:21 66467 APV7483229 2025-08-22T00:00:00 2026 1 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 963.77 2026-08-03T09:41:21 66468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423022 JONATHAN RILEY 699.74 2026-08-03T09:41:21 66469 APV7455161 2025-07-11T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. -1221.58 2026-08-03T09:41:21 66470 HCM7440320 2025-07-02T00:00:00 2026 1 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 103411.4 2026-08-03T09:41:21 66471 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 323.7 2026-08-03T09:41:21 66472 HCM7501684 2025-09-24T00:00:00 2026 1 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 55.07 2026-08-03T09:41:21 66473 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 2033.42 2026-08-03T09:41:21 66474 0007442612 2025-07-08T00:00:00 2026 1 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 654.9 2026-08-03T09:41:21 66475 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 66476 EXV7475959 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.21 2026-08-03T09:41:21 66477 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396993 CORRIE VOS 699.74 2026-08-03T09:41:21 66478 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66479 0007494328 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 66480 HCM7473553 2025-08-13T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 66481 0007503845 2025-09-24T00:00:00 2026 1 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 222.8 2026-08-03T09:41:21 66482 HCM7440318 2025-07-02T00:00:00 2026 1 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 199.19 2026-08-03T09:41:21 66483 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 231018.98 2026-08-03T09:41:21 66484 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 66485 APV7479388 2025-08-18T00:00:00 2026 1 547056 SpOp-Research & Testing 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 0000015156 W W GRAINGER, INC 1279.24 2026-08-03T09:41:21 66486 HCM7501763 2025-09-24T00:00:00 2026 1 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 15.74 2026-08-03T09:41:21 66487 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000228835 GRIFFITH PUBLIC SCHOOLS 19279.98 2026-08-03T09:41:21 66488 0007467889 2025-07-31T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -3.55 2026-08-03T09:41:21 66489 HCM7440350 2025-07-02T00:00:00 2026 1 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 82.13 2026-08-03T09:41:21 66490 0007465095 2025-07-28T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.57 2026-08-03T09:41:21 66491 APV7477606 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER -126605.33 2026-08-03T09:41:21 66492 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66493 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 238.01 2026-08-03T09:41:21 66494 0007484761 2025-08-27T00:00:00 2026 1 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 2.13 2026-08-03T09:41:21 66495 HCM7440292 2025-07-02T00:00:00 2026 1 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 574.49 2026-08-03T09:41:21 66496 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 66497 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291118 KAREN CARPENTER 502.98 2026-08-03T09:41:21 66499 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 858.84 2026-08-03T09:41:21 66500 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 272528.05 2026-08-03T09:41:21 66501 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 34.0 2026-08-03T09:41:21 66502 0007449023 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 66503 APV7472187 2025-08-06T00:00:00 2026 1 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 170242.65 2026-08-03T09:41:21 66504 HCM7491373 2025-09-10T00:00:00 2026 1 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 3936.53 2026-08-03T09:41:21 66505 0007503034 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.1 2026-08-03T09:41:21 66506 APV7482161 2025-08-21T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1082.81 2026-08-03T09:41:21 66507 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 1661.23 2026-08-03T09:41:21 66509 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 66510 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 66511 HCM7491400 2025-09-10T00:00:00 2026 1 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 416.13 2026-08-03T09:41:21 66512 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66513 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-08-03T09:41:21 66514 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.37 2026-08-03T09:41:21 66515 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 66516 APV7488951 2025-09-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 78.55 2026-08-03T09:41:21 66517 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 265.43 2026-08-03T09:41:21 66518 HCM7482915 2025-08-27T00:00:00 2026 1 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 10.72 2026-08-03T09:41:21 66519 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 66520 APV7492845 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 66521 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 5858.05 2026-08-03T09:41:21 66522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 528.52 2026-08-03T09:41:21 66523 0007494369 2025-09-01T00:00:00 2026 1 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 27.25 2026-08-03T09:41:21 66524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 241.02 2026-08-03T09:41:21 66525 EXV7462319 2025-07-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-08-03T09:41:21 66526 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-08-03T09:41:21 66527 APV7504286 2025-09-24T00:00:00 2026 1 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 1227.26 2026-08-03T09:41:21 66528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 600.75 2026-08-03T09:41:21 66529 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408688 BOBBIE WOOD 573.39 2026-08-03T09:41:21 66530 APV7467087 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12509.32 2026-08-03T09:41:21 66531 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 438.59 2026-08-03T09:41:21 66532 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 66533 0007484737 2025-08-26T00:00:00 2026 1 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 144.07 2026-08-03T09:41:21 66534 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66535 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 17940.94 2026-08-03T09:41:21 66536 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 7017.6 2026-08-03T09:41:21 66537 0007465922 2025-07-29T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 66538 HCM7491453 2025-09-10T00:00:00 2026 1 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 305.33 2026-08-03T09:41:21 66539 APV7493723 2025-09-09T00:00:00 2026 1 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 145000.0 2026-08-03T09:41:21 66540 HCM7501725 2025-09-24T00:00:00 2026 1 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 298.64 2026-08-03T09:41:21 66541 APV7444814 2025-07-07T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 12318.72 2026-08-03T09:41:21 66542 0007503853 2025-09-24T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 66543 APV7443627 2025-07-02T00:00:00 2026 1 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 16840.49 2026-08-03T09:41:21 66544 0007466942 2025-08-08T00:00:00 2026 1 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 422.96 2026-08-03T09:41:21 66545 0007469133 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 66546 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 66547 0007495263 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 802.24 2026-08-03T09:41:21 66548 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 66549 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 677.16 2026-08-03T09:41:21 66550 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 66551 0007449037 2025-07-09T00:00:00 2026 1 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 3.48 2026-08-03T09:41:21 66552 APV7492733 2025-09-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 32.58 2026-08-03T09:41:21 66553 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.5 2026-08-03T09:41:21 66554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 699.74 2026-08-03T09:41:21 66555 APV7467122 2025-07-24T00:00:00 2026 1 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 238.01 2026-08-03T09:41:21 66556 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 66557 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66558 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 66559 HCM7455741 2025-07-16T00:00:00 2026 1 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1938.46 2026-08-03T09:41:21 66560 0007498803 2025-09-17T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 66561 APV7484993 2025-08-26T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 239.1 2026-08-03T09:41:21 66562 APV7504340 2025-09-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 132352.93 2026-08-03T09:41:21 66563 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 65.92 2026-08-03T09:41:21 66564 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 66565 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1353.41 2026-08-03T09:41:21 66567 APV7467122 2025-07-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 66568 0007445244 2025-07-01T00:00:00 2026 1 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 General Ledger Entry 1466.61 2026-08-03T09:41:21 66569 APV7468284 2025-07-31T00:00:00 2026 1 572605 GR-Personal 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 -5581.93 2026-08-03T09:41:21 66570 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 89267.22 2026-08-03T09:41:21 66571 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 66572 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 66573 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 39.04 2026-08-03T09:41:21 66574 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 66575 HCM7465001 2025-07-30T00:00:00 2026 1 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 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66582 HCM7482912 2025-08-27T00:00:00 2026 1 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 226.51 2026-08-03T09:41:21 66583 HCM7501733 2025-09-24T00:00:00 2026 1 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 867.88 2026-08-03T09:41:21 66584 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66585 APV7482283 2025-08-21T00:00:00 2026 1 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 263291.57 2026-08-03T09:41:21 66586 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 133.91 2026-08-03T09:41:21 66587 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 326.54 2026-08-03T09:41:21 66588 APV7467122 2025-07-24T00:00:00 2026 1 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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Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000101720 NUTRITION INC 237961.45 2026-08-03T09:41:21 66593 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 507.28 2026-08-03T09:41:21 66594 APV7467122 2025-07-24T00:00:00 2026 1 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 583.46 2026-08-03T09:41:21 66595 APV7448555 2025-07-09T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 941.52 2026-08-03T09:41:21 66596 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Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 1634.06 2026-08-03T09:41:21 66600 APV7500132 2025-09-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 12733.5 2026-08-03T09:41:21 66601 APV7499179 2025-09-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 14672.57 2026-08-03T09:41:21 66602 APV7467122 2025-07-24T00:00:00 2026 1 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 464.74 2026-08-03T09:41:21 66603 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 300.54 2026-08-03T09:41:21 66604 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.4 2026-08-03T09:41:21 66605 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation 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Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC -23596.04 2026-08-03T09:41:21 66619 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 642.51 2026-08-03T09:41:21 66620 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66621 APV7466229 2025-07-29T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9217.38 2026-08-03T09:41:21 66622 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 66623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 728.71 2026-08-03T09:41:21 66624 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 66625 0007440638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5585.35 2026-08-03T09:41:21 66626 0007487722 2025-09-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1365.07 2026-08-03T09:41:21 66627 APV7495667 2025-09-10T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 774474.26 2026-08-03T09:41:21 66628 HCM7491411 2025-09-10T00:00:00 2026 1 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 1870.99 2026-08-03T09:41:21 66629 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 6302.4 2026-08-03T09:41:21 66630 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 66631 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 11748.87 2026-08-03T09:41:21 66632 HCM7464992 2025-07-30T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 19.8 2026-08-03T09:41:21 66633 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 66634 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000063519 YMCA OF GREATER INDIANAPOLIS 7456.85 2026-08-03T09:41:21 66635 APV7460201 2025-07-07T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-08-03T09:41:21 66636 HCM7501684 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 7.81 2026-08-03T09:41:21 66637 APV7460209 2025-07-18T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 118.3 2026-08-03T09:41:21 66638 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-08-03T09:41:21 66639 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1701.67 2026-08-03T09:41:21 66640 0007495233 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -117.12 2026-08-03T09:41:21 66641 0007444689 2025-07-07T00:00:00 2026 1 510150 Employee Paid Leave 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1787.12 2026-08-03T09:41:21 66642 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 66643 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 66644 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 354266.86 2026-08-03T09:41:21 66645 0007442558 2025-07-08T00:00:00 2026 1 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 52.89 2026-08-03T09:41:21 66646 HCM7491414 2025-09-10T00:00:00 2026 1 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 637.0 2026-08-03T09:41:21 66647 APV7489874 2025-09-03T00:00:00 2026 1 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 2369.29 2026-08-03T09:41:21 66648 HCM7455748 2025-07-16T00:00:00 2026 1 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 2503.81 2026-08-03T09:41:21 66649 0007494273 2025-09-01T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 66650 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 2814.49 2026-08-03T09:41:21 66651 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 66652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423083 QUINTINA ORA LEACH 511.47 2026-08-03T09:41:21 66653 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-08-03T09:41:21 66654 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 745.08 2026-08-03T09:41:21 66655 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 66656 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 66657 0007475466 2025-08-13T00:00:00 2026 1 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 46.63 2026-08-03T09:41:21 66658 APV7467122 2025-07-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 66659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1591.87 2026-08-03T09:41:21 66660 0007481840 2025-08-21T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4.42 2026-08-03T09:41:21 66661 0007487648 2025-09-08T00:00:00 2026 1 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 216.05 2026-08-03T09:41:21 66662 0007488501 2025-09-01T00:00:00 2026 1 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 122.17 2026-08-03T09:41:21 66663 0007442558 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 24.0 2026-08-03T09:41:21 66664 0007494400 2025-09-01T00:00:00 2026 1 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 0.6 2026-08-03T09:41:21 66665 EXV7496909 2025-09-05T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 92.33 2026-08-03T09:41:21 66666 0007466997 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 66667 EXV7471580 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 22.66 2026-08-03T09:41:21 66668 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 8814.52 2026-08-03T09:41:21 66669 HCM7482916 2025-08-27T00:00:00 2026 1 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 1895.2 2026-08-03T09:41:21 66670 APV7462011 2025-07-22T00:00:00 2026 1 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 28229.62 2026-08-03T09:41:21 66671 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.87 2026-08-03T09:41:21 66672 HCM7482903 2025-08-27T00:00:00 2026 1 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 2.11 2026-08-03T09:41:21 66673 0007468888 2025-08-01T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2016.87 2026-08-03T09:41:21 66674 0007467886 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of 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 -0.13 2026-08-03T09:41:21 66675 EXV7503645 2025-09-11T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 91.0 2026-08-03T09:41:21 66676 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-08-03T09:41:21 66677 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 66678 HCM7482920 2025-08-27T00:00:00 2026 1 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 14.76 2026-08-03T09:41:21 66679 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.96 2026-08-03T09:41:21 66680 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 66681 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66682 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66683 APV7483229 2025-08-22T00:00:00 2026 1 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 400.73 2026-08-03T09:41:21 66684 HCM7440320 2025-07-02T00:00:00 2026 1 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 1.09 2026-08-03T09:41:21 66685 EXV7495942 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.49 2026-08-03T09:41:21 66686 APV7448631 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 66687 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 66688 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 66689 APV7504286 2025-09-24T00:00:00 2026 1 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 3071.37 2026-08-03T09:41:21 66690 0007456941 2025-07-15T00:00:00 2026 1 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 29.16 2026-08-03T09:41:21 66691 HCM7473495 2025-08-13T00:00:00 2026 1 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 14.38 2026-08-03T09:41:21 66692 HCM7491423 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 718.07 2026-08-03T09:41:21 66693 0007491494 2025-09-01T00:00:00 2026 1 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 295.74 2026-08-03T09:41:21 66694 0007476281 2025-08-12T00:00:00 2026 1 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 -1871.95 2026-08-03T09:41:21 66695 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 117916.26 2026-08-03T09:41:21 66696 APV7483229 2025-08-22T00:00:00 2026 1 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 361.75 2026-08-03T09:41:21 66697 0007454996 2025-07-11T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 66698 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 66699 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 26.0 2026-08-03T09:41:21 66700 APV7482283 2025-08-21T00:00:00 2026 1 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 2857.92 2026-08-03T09:41:21 66701 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 31016.24 2026-08-03T09:41:21 66702 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 66703 APV7502355 2025-09-19T00:00:00 2026 1 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 118068.73 2026-08-03T09:41:21 66704 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 66705 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 66706 APV7481338 2025-08-20T00:00:00 2026 1 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 14500.0 2026-08-03T09:41:21 66707 0007499679 2025-09-18T00:00:00 2026 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.72 2026-08-03T09:41:21 66708 APV7482199 2025-08-21T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1965.2 2026-08-03T09:41:21 66709 0007442642 2025-07-08T00:00:00 2026 1 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 8.87 2026-08-03T09:41:21 66710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 460.66 2026-08-03T09:41:21 66711 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 66712 APV7480278 2025-08-19T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 150.53 2026-08-03T09:41:21 66713 HCM7440253 2025-07-02T00:00:00 2026 1 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 90.74 2026-08-03T09:41:21 66714 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 66715 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 66716 0007500796 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 312.09 2026-08-03T09:41:21 66717 HCM7491371 2025-09-10T00:00:00 2026 1 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 46.46 2026-08-03T09:41:21 66718 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 66719 HCM7501725 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 725.49 2026-08-03T09:41:21 66720 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66721 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66722 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 66723 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 631.33 2026-08-03T09:41:21 66724 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 66725 0007484807 2025-08-26T00:00:00 2026 1 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 4477.63 2026-08-03T09:41:21 66726 0007501934 2025-09-22T00:00:00 2026 1 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 19.28 2026-08-03T09:41:21 66727 0007456028 2025-07-14T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-08-03T09:41:21 66728 HCM7482871 2025-08-27T00:00:00 2026 1 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 29337.22 2026-08-03T09:41:21 66729 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-08-03T09:41:21 66730 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3578.33 2026-08-03T09:41:21 66731 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 66732 0007506882 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 66733 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 37918.47 2026-08-03T09:41:21 66734 HCM7440303 2025-07-02T00:00:00 2026 1 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 182.51 2026-08-03T09:41:21 66735 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66736 0007494273 2025-09-01T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 66737 HCM7491375 2025-09-10T00:00:00 2026 1 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 295.86 2026-08-03T09:41:21 66738 0007469998 2025-07-31T00:00:00 2026 1 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 5.13 2026-08-03T09:41:21 66739 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-08-03T09:41:21 66740 HCM7455760 2025-07-16T00:00:00 2026 1 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 210.65 2026-08-03T09:41:21 66741 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 66742 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications 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 39.03 2026-08-03T09:41:21 66743 HCM7501665 2025-09-24T00:00:00 2026 1 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 63.33 2026-08-03T09:41:21 66744 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1615.09 2026-08-03T09:41:21 66834 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66835 0007465922 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4042.06 2026-08-03T09:41:21 66836 APV7471375 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 108101.83 2026-08-03T09:41:21 66837 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66838 0007498860 2025-09-17T00:00:00 2026 1 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 39790.14 2026-08-03T09:41:21 66839 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 66840 0007488567 2025-08-31T00:00:00 2026 1 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 256.31 2026-08-03T09:41:21 66841 APV7456493 2025-07-14T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 151006.85 2026-08-03T09:41:21 66842 0007460802 2025-08-01T00:00:00 2026 1 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 -115.79 2026-08-03T09:41:21 66843 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 66844 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 66845 APV7466312 2025-07-29T00:00:00 2026 1 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 45692.51 2026-08-03T09:41:21 66846 HCM7440303 2025-07-02T00:00:00 2026 1 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 155.16 2026-08-03T09:41:21 66847 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 3502.8 2026-08-03T09:41:21 66848 HCM7482903 2025-08-27T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.94 2026-08-03T09:41:21 66849 APV7483229 2025-08-22T00:00:00 2026 1 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 1460.25 2026-08-03T09:41:21 66850 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 66851 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 54.62 2026-08-03T09:41:21 66852 HCM7464992 2025-07-30T00:00:00 2026 1 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 289.97 2026-08-03T09:41:21 66853 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.57 2026-08-03T09:41:21 66854 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 0.64 2026-08-03T09:41:21 66855 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 66856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 684.85 2026-08-03T09:41:21 66857 EXV7498525 2025-09-08T00:00:00 2026 1 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 General Ledger Entry 139.5 2026-08-03T09:41:21 66858 APV7481281 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 7482.0 2026-08-03T09:41:21 66859 APV7483229 2025-08-22T00:00:00 2026 1 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 1371.47 2026-08-03T09:41:21 66860 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 66861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 528.73 2026-08-03T09:41:21 66862 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1553.15 2026-08-03T09:41:21 66863 0007491364 2025-09-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1250.0 2026-08-03T09:41:21 66864 HCM7473542 2025-08-13T00:00:00 2026 1 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 9.26 2026-08-03T09:41:21 66865 APV7504286 2025-09-24T00:00:00 2026 1 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 576.21 2026-08-03T09:41:21 66866 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 66867 APV7494636 2025-09-10T00:00:00 2026 1 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 3896.0 2026-08-03T09:41:21 66868 APV7467122 2025-07-24T00:00:00 2026 1 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 1665.05 2026-08-03T09:41:21 66869 APV7504286 2025-09-24T00:00:00 2026 1 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 667.95 2026-08-03T09:41:21 66870 EXV7495945 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.11 2026-08-03T09:41:21 66871 0007442605 2025-07-08T00:00:00 2026 1 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 139.17 2026-08-03T09:41:21 66872 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 108.08 2026-08-03T09:41:21 66873 APV7483229 2025-08-22T00:00:00 2026 1 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 289.13 2026-08-03T09:41:21 66874 HCM7455765 2025-07-16T00:00:00 2026 1 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 234.96 2026-08-03T09:41:21 66875 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 18505.65 2026-08-03T09:41:21 66876 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66877 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 8730.83 2026-08-03T09:41:21 66878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402471 ALBERT DIETZEN WORLAND JR 342.02 2026-08-03T09:41:21 66879 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 66880 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 888.41 2026-08-03T09:41:21 66881 HCM7482871 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.29 2026-08-03T09:41:21 66882 HCM7491412 2025-09-10T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180401.26 2026-08-03T09:41:21 66883 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1042.0 2026-08-03T09:41:21 66884 APV7459359 2025-07-17T00:00:00 2026 1 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 475.12 2026-08-03T09:41:21 66885 0007484764 2025-08-26T00:00:00 2026 1 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 -2508.09 2026-08-03T09:41:21 66886 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 312.65 2026-08-03T09:41:21 66887 0007484737 2025-08-26T00:00:00 2026 1 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 65.11 2026-08-03T09:41:21 66888 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 464.82 2026-08-03T09:41:21 66889 0007442539 2025-07-01T00:00:00 2026 1 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 100.41 2026-08-03T09:41:21 66890 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-08-03T09:41:21 66891 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 66892 0007465054 2025-07-30T00:00:00 2026 1 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 7747.56 2026-08-03T09:41:21 66893 0007454986 2025-07-08T00:00:00 2026 1 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 219.56 2026-08-03T09:41:21 66894 0007468929 2025-07-31T00:00:00 2026 1 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 3.63 2026-08-03T09:41:21 66895 0007469994 2025-07-31T00:00:00 2026 1 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 218.75 2026-08-03T09:41:21 66896 APV7483229 2025-08-22T00:00:00 2026 1 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 570.28 2026-08-03T09:41:21 66897 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 70211.8 2026-08-03T09:41:21 66898 0007442638 2025-07-02T00:00:00 2026 1 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 4548.39 2026-08-03T09:41:21 66899 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 2808.0 2026-08-03T09:41:21 66900 0007440697 2025-07-02T00:00:00 2026 1 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 2.68 2026-08-03T09:41:21 66901 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 18.0 2026-08-03T09:41:21 66902 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66903 APV7486096 2025-08-27T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 31194.0 2026-08-03T09:41:21 66904 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66905 HCM7501715 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 66906 0007487650 2025-09-08T00:00:00 2026 1 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 125.33 2026-08-03T09:41:21 66907 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 66908 0007463450 2025-07-24T00:00:00 2026 1 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 205.03 2026-08-03T09:41:21 66909 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66910 0007501894 2025-09-22T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 66911 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 66912 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 66913 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 66914 HCM7482844 2025-08-27T00:00:00 2026 1 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 130.97 2026-08-03T09:41:21 66915 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66916 APV7497415 2025-09-15T00:00:00 2026 1 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 510.75 2026-08-03T09:41:21 66917 HCM7501664 2025-09-24T00:00:00 2026 1 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 35.18 2026-08-03T09:41:21 66918 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2303.11 2026-08-03T09:41:21 66919 APV7483229 2025-08-22T00:00:00 2026 1 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 281.35 2026-08-03T09:41:21 66920 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 66921 HCM7440320 2025-07-02T00:00:00 2026 1 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 805.97 2026-08-03T09:41:21 66922 0007478188 2025-08-15T00:00:00 2026 1 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 1119.46 2026-08-03T09:41:21 66923 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 66924 HCM7501664 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.3 2026-08-03T09:41:21 66925 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 66926 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 229.05 2026-08-03T09:41:21 66927 HCM7473568 2025-08-13T00:00:00 2026 1 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 39.43 2026-08-03T09:41:21 66928 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Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 23775.36 2026-08-03T09:41:21 66932 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66933 APV7476516 2025-08-13T00:00:00 2026 1 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 22821.85 2026-08-03T09:41:21 66934 APV7472081 2025-08-06T00:00:00 2026 1 581090 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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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 21670.52 2026-08-03T09:41:21 66942 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66943 APV7495496 2025-09-11T00:00:00 2026 1 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 461.02 2026-08-03T09:41:21 66944 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 3687.5 2026-08-03T09:41:21 66945 0007498003 2025-09-08T00:00:00 2026 1 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 312.24 2026-08-03T09:41:21 66946 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 66947 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 66948 0007491494 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 66949 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1863.47 2026-08-03T09:41:21 66950 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military 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0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 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 -1.2 2026-08-03T09:41:21 66975 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 66976 HCM7455765 2025-07-16T00:00:00 2026 1 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 1130.05 2026-08-03T09:41:21 66977 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 66978 APV7504286 2025-09-24T00:00:00 2026 1 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 438.8 2026-08-03T09:41:21 66979 HCM7501725 2025-09-24T00:00:00 2026 1 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 1.55 2026-08-03T09:41:21 66980 HCM7455732 2025-07-16T00:00:00 2026 1 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 1694.12 2026-08-03T09:41:21 66981 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 66982 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1646.93 2026-08-03T09:41:21 66983 APV7473878 2025-08-08T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 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2026-08-03T09:41:21 67027 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67028 APV7444813 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-08-03T09:41:21 67029 APV7485004 2025-08-26T00:00:00 2026 1 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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2026-08-03T09:41:21 67108 0007458947 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 67109 ARD7463816 2025-07-24T00:00:00 2026 1 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 -12197.0 2026-08-03T09:41:21 67110 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 13672.81 2026-08-03T09:41:21 67111 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320919 NICOLET COUNSELING LLC 14.0 2026-08-03T09:41:21 67112 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 67113 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 530609.94 2026-08-03T09:41:21 67114 0007467886 2025-08-01T00:00:00 2026 1 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 -64.23 2026-08-03T09:41:21 67115 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 67116 APV7506049 2025-09-22T00:00:00 2026 1 547038 SpOp-Recreation 225 Labor Supplies, Parts and Materials Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000005296 4 IMPRINT 318.14 2026-08-03T09:41:21 67117 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67118 0007478250 2025-08-01T00:00:00 2026 1 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 5.75 2026-08-03T09:41:21 67119 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-08-03T09:41:21 67120 0007486523 2025-08-13T00:00:00 2026 1 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 7.0 2026-08-03T09:41:21 67121 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432815 MICHELLE L WIEDENHAUPT 473.26 2026-08-03T09:41:21 67122 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8362.42 2026-08-03T09:41:21 67123 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 67124 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 67125 APV7461107 2025-07-15T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 5430.02 2026-08-03T09:41:21 67126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404106 HEATHER N EMERY 1216.68 2026-08-03T09:41:21 67127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1119.62 2026-08-03T09:41:21 67128 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67129 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000079467 NW IND RADIOLOGY SERVICES PC 90.72 2026-08-03T09:41:21 67130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 241.43 2026-08-03T09:41:21 67131 EXV7494966 2025-09-03T00:00:00 2026 1 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 General Ledger Entry 230.92 2026-08-03T09:41:21 67132 0007492446 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10.55 2026-08-03T09:41:21 67133 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 313140.73 2026-08-03T09:41:21 67134 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 67135 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 5.0 2026-08-03T09:41:21 67136 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5865.72 2026-08-03T09:41:21 67137 APV7492776 2025-09-08T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 67138 0007460802 2025-08-01T00:00:00 2026 1 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 32978.48 2026-08-03T09:41:21 67139 APV7444887 2025-07-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000255051 EVANSVILLE WESTERN RAILWAY INC 16000.0 2026-08-03T09:41:21 67140 APV7482283 2025-08-21T00:00:00 2026 1 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 902.24 2026-08-03T09:41:21 67141 0007484747 2025-08-26T00:00:00 2026 1 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 -0.65 2026-08-03T09:41:21 67142 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 67143 APV7504281 2025-09-22T00:00:00 2026 1 599107 AdmOp - Art & Design 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 198.9 2026-08-03T09:41:21 67144 HCM7440303 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 67145 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.75 2026-08-03T09:41:21 67146 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.25 2026-08-03T09:41:21 67147 HCM7501730 2025-09-24T00:00:00 2026 1 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 12274.1 2026-08-03T09:41:21 67148 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 120.0 2026-08-03T09:41:21 67149 ARD7508524 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 67150 APV7507158 2025-09-29T00:00:00 2026 1 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057167 US BANK 445.5 2026-08-03T09:41:21 67151 HCM7473503 2025-08-13T00:00:00 2026 1 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 3601.8 2026-08-03T09:41:21 67152 APV7483229 2025-08-22T00:00:00 2026 1 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 114.88 2026-08-03T09:41:21 67153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 554.9 2026-08-03T09:41:21 67154 0007488600 2025-09-02T00:00:00 2026 1 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 5.35 2026-08-03T09:41:21 67155 HCM7440317 2025-07-02T00:00:00 2026 1 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 110.76 2026-08-03T09:41:21 67156 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 570.66 2026-08-03T09:41:21 67157 0007494290 2025-09-10T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 67158 APV7504286 2025-09-24T00:00:00 2026 1 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 380.93 2026-08-03T09:41:21 67159 APV7466312 2025-07-29T00:00:00 2026 1 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 114.86 2026-08-03T09:41:21 67160 0007487722 2025-09-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 283.5 2026-08-03T09:41:21 67161 0007503966 2025-09-24T00:00:00 2026 1 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 92308.77 2026-08-03T09:41:21 67162 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 67163 APV7461039 2025-07-21T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 456.72 2026-08-03T09:41:21 67164 0007445244 2025-07-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 67165 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 67166 0007454820 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17738.44 2026-08-03T09:41:21 67167 0007466066 2025-07-30T00:00:00 2026 1 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 6359.99 2026-08-03T09:41:21 67168 HCM7464992 2025-07-30T00:00:00 2026 1 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 37.68 2026-08-03T09:41:21 67169 0007467886 2025-08-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 67170 APV7463613 2025-07-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 23798.44 2026-08-03T09:41:21 67171 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 67172 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 67173 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67174 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 108.45 2026-08-03T09:41:21 67175 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 155.55 2026-08-03T09:41:21 67176 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 28.0 2026-08-03T09:41:21 67177 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.21 2026-08-03T09:41:21 67178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 502.97 2026-08-03T09:41:21 67179 HCM7501733 2025-09-24T00:00:00 2026 1 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 5158.46 2026-08-03T09:41:21 67180 EXV7498567 2025-09-08T00:00:00 2026 1 595808 International Luggage Fee 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 58.74 2026-08-03T09:41:21 67181 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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. 217995.21 2026-08-03T09:41:21 67182 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 312.93 2026-08-03T09:41:21 67183 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 1011.0 2026-08-03T09:41:21 67184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 720.97 2026-08-03T09:41:21 67185 HCM7482920 2025-08-27T00:00:00 2026 1 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 491.66 2026-08-03T09:41:21 67186 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 67187 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 67188 0007494273 2025-09-01T00:00:00 2026 1 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 1112.6 2026-08-03T09:41:21 67189 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 67190 APV7472035 2025-08-06T00:00:00 2026 1 520104 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 50.48 2026-08-03T09:41:21 67191 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 67192 HCM7455698 2025-07-16T00:00:00 2026 1 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 12.31 2026-08-03T09:41:21 67193 EXV7475990 2025-08-11T00:00:00 2026 1 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 282.8 2026-08-03T09:41:21 67194 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 67195 APV7504286 2025-09-24T00:00:00 2026 1 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 1188.43 2026-08-03T09:41:21 67196 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 67197 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 67198 0007457008 2025-07-15T00:00:00 2026 1 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 0.99 2026-08-03T09:41:21 67199 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 160.69 2026-08-03T09:41:21 67200 APV7504286 2025-09-24T00:00:00 2026 1 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 296.75 2026-08-03T09:41:21 67201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 462.74 2026-08-03T09:41:21 67202 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 67203 0007504017 2025-09-24T00:00:00 2026 1 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 52.72 2026-08-03T09:41:21 67204 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 67205 APV7467122 2025-07-24T00:00:00 2026 1 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 448.45 2026-08-03T09:41:21 67206 APV7479397 2025-08-18T00:00:00 2026 1 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 12993.64 2026-08-03T09:41:21 67207 APV7461191 2025-07-21T00:00:00 2026 1 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 6657.3 2026-08-03T09:41:21 67208 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 111873.67 2026-08-03T09:41:21 67209 0007484832 2025-08-26T00:00:00 2026 1 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 19.65 2026-08-03T09:41:21 67210 APV7504286 2025-09-24T00:00:00 2026 1 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 267.58 2026-08-03T09:41:21 67211 HCM7464992 2025-07-30T00:00:00 2026 1 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 14.31 2026-08-03T09:41:21 67212 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67213 APV7481338 2025-08-20T00:00:00 2026 1 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 18658.0 2026-08-03T09:41:21 67214 0007442646 2025-07-08T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.49 2026-08-03T09:41:21 67215 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67216 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 129607.22 2026-08-03T09:41:21 67217 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 67218 HCM7501763 2025-09-24T00:00:00 2026 1 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 28.35 2026-08-03T09:41:21 67219 APV7489874 2025-09-03T00:00:00 2026 1 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 212.4 2026-08-03T09:41:21 67220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 500.56 2026-08-03T09:41:21 67221 HCM7491453 2025-09-10T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.58 2026-08-03T09:41:21 67222 APV7470282 2025-08-04T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 67223 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2100.0 2026-08-03T09:41:21 67224 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67225 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 67226 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1365.99 2026-08-03T09:41:21 67227 HCM7465001 2025-07-30T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 67228 0007484851 2025-08-27T00:00:00 2026 1 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 6509.42 2026-08-03T09:41:21 67229 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67230 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077424 EAST ALLEN CTY SCHL TREASURER -4997.36 2026-08-03T09:41:21 67231 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67232 APV7491947 2025-09-05T00:00:00 2026 1 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 31397.62 2026-08-03T09:41:21 67233 0007491494 2025-09-01T00:00:00 2026 1 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 229.03 2026-08-03T09:41:21 67234 APV7467122 2025-07-24T00:00:00 2026 1 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 378.85 2026-08-03T09:41:21 67235 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 67236 APV7448619 2025-07-09T00:00:00 2026 1 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 10.4 2026-08-03T09:41:21 67237 0007504802 2025-09-25T00:00:00 2026 1 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 2615.82 2026-08-03T09:41:21 67238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 678.21 2026-08-03T09:41:21 67239 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.58 2026-08-03T09:41:21 67240 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193653 PAOLI COMM SCHOOL CORP TREAS 7220.95 2026-08-03T09:41:21 67241 0007494273 2025-09-01T00:00:00 2026 1 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 134.02 2026-08-03T09:41:21 67242 0007494369 2025-09-01T00:00:00 2026 1 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 185.86 2026-08-03T09:41:21 67243 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 5716.8 2026-08-03T09:41:21 67244 EXV7473259 2025-08-01T00:00:00 2026 1 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 30.75 2026-08-03T09:41:21 67245 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 67246 HCM7464963 2025-07-30T00:00:00 2026 1 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 451.01 2026-08-03T09:41:21 67247 APV7504286 2025-09-24T00:00:00 2026 1 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 677.81 2026-08-03T09:41:21 67248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 764.12 2026-08-03T09:41:21 67249 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 67250 0007499679 2025-09-18T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 377.59 2026-08-03T09:41:21 67251 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-08-03T09:41:21 67263 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 67264 HCM7473600 2025-08-13T00:00:00 2026 1 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 13408.68 2026-08-03T09:41:21 67265 APV7445798 2025-07-03T00:00:00 2026 1 547161 SpOp - Safety - FireProtect 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000006617 KOORSEN FIRE and SECURITY INC 7332.0 2026-08-03T09:41:21 67266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 297.56 2026-08-03T09:41:21 67267 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 -12047.27 2026-08-03T09:41:21 67268 APV7483229 2025-08-22T00:00:00 2026 1 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 3013.37 2026-08-03T09:41:21 67269 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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, 253.2 2026-08-03T09:41:21 67270 EXV7488281 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 138.77 2026-08-03T09:41:21 67271 APV7465384 2025-07-28T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080419 TERRITORIAL ENGINEERING LLC 4500.0 2026-08-03T09:41:21 67272 0007498013 2025-09-16T00:00:00 2026 1 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 1181.1 2026-08-03T09:41:21 67273 HCM7473553 2025-08-13T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 29.63 2026-08-03T09:41:21 67274 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-08-03T09:41:21 67275 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 495.0 2026-08-03T09:41:21 67276 APV7490777 2025-09-04T00:00:00 2026 1 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 2026-08-03T09:41:21 67277 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.03 2026-08-03T09:41:21 67278 HCM7501657 2025-09-24T00:00:00 2026 1 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 1547.03 2026-08-03T09:41:21 67279 EXV7510047 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 67280 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 67281 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 67282 EXV7486352 2025-08-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-08-03T09:41:21 67283 0007488565 2025-08-31T00:00:00 2026 1 519120 NonExempt Unemplymnt 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 489.99 2026-08-03T09:41:21 67284 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 37.05 2026-08-03T09:41:21 67285 APV7508087 2025-09-30T00:00:00 2026 1 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 0000053890 PERRY COUNTY 574.08 2026-08-03T09:41:21 67286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 264.37 2026-08-03T09:41:21 67287 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2150.07 2026-08-03T09:41:21 67288 0007488564 2025-09-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5015.48 2026-08-03T09:41:21 67289 APV7484085 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 0.0 2026-08-03T09:41:21 67290 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 1050.89 2026-08-03T09:41:21 67291 EXV7507572 2025-09-23T00:00:00 2026 1 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 123.2 2026-08-03T09:41:21 67292 APV7473878 2025-08-08T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 64911.32 2026-08-03T09:41:21 67293 0007459982 2025-07-16T00:00:00 2026 1 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 60.26 2026-08-03T09:41:21 67294 HCM7455737 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 260 Economic Development Corp 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 1555.55 2026-08-03T09:41:21 67295 HCM7491395 2025-09-10T00:00:00 2026 1 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 678.3 2026-08-03T09:41:21 67296 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 2847.76 2026-08-03T09:41:21 67297 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.28 2026-08-03T09:41:21 67298 APV7467122 2025-07-24T00:00:00 2026 1 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 2274.86 2026-08-03T09:41:21 67299 0007454811 2025-07-11T00:00:00 2026 1 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 158.67 2026-08-03T09:41:21 67300 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 300.0 2026-08-03T09:41:21 67301 APV7478520 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17447.56 2026-08-03T09:41:21 67302 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 3639.24 2026-08-03T09:41:21 67303 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 77517.32 2026-08-03T09:41:21 67304 APV7483229 2025-08-22T00:00:00 2026 1 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 243.38 2026-08-03T09:41:21 67305 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 67306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 219.29 2026-08-03T09:41:21 67307 APV7483229 2025-08-22T00:00:00 2026 1 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 1011.08 2026-08-03T09:41:21 67308 HCM7440320 2025-07-02T00:00:00 2026 1 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 60.18 2026-08-03T09:41:21 67309 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 584.1 2026-08-03T09:41:21 67310 APV7483229 2025-08-22T00:00:00 2026 1 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 532.89 2026-08-03T09:41:21 67311 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 67312 APV7467122 2025-07-24T00:00:00 2026 1 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 1828.01 2026-08-03T09:41:21 67313 APV7503334 2025-09-23T00:00:00 2026 1 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 737.75 2026-08-03T09:41:21 67314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 230.33 2026-08-03T09:41:21 67315 APV7506937 2025-09-29T00:00:00 2026 1 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 309.63 2026-08-03T09:41:21 67316 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 67317 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 67318 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 277.45 2026-08-03T09:41:21 67319 APV7481274 2025-08-20T00:00:00 2026 1 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 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-08-03T09:41:21 67320 APV7483229 2025-08-22T00:00:00 2026 1 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 833.71 2026-08-03T09:41:21 67321 0007487648 2025-09-08T00:00:00 2026 1 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 4064.0 2026-08-03T09:41:21 67322 APV7483229 2025-08-22T00:00:00 2026 1 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 1859.39 2026-08-03T09:41:21 67323 HCM7473553 2025-08-13T00:00:00 2026 1 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 363.61 2026-08-03T09:41:21 67324 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental 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 47.16 2026-08-03T09:41:21 67325 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67326 APV7462069 2025-07-22T00:00:00 2026 1 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. -3533.59 2026-08-03T09:41:21 67327 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 481.85 2026-08-03T09:41:21 67328 HCM7440292 2025-07-02T00:00:00 2026 1 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 1094.15 2026-08-03T09:41:21 67329 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67330 HCM7464975 2025-07-30T00:00:00 2026 1 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 330.0 2026-08-03T09:41:21 67331 0007485753 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 67332 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 67333 APV7444881 2025-07-07T00:00:00 2026 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 19429.09 2026-08-03T09:41:21 67334 APV7469337 2025-08-01T00:00:00 2026 1 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 104.29 2026-08-03T09:41:21 67335 0007442624 2025-07-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 269.37 2026-08-03T09:41:21 67336 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 227803.85 2026-08-03T09:41:21 67337 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 67338 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - 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WAYNE COMM SCHL TREASURER 69015.75 2026-08-03T09:41:21 67340 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 67341 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 67342 HCM7464934 2025-07-30T00:00:00 2026 1 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 8.79 2026-08-03T09:41:21 67343 0007499676 2025-09-18T00:00:00 2026 1 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 1.79 2026-08-03T09:41:21 67344 0007469970 2025-07-31T00:00:00 2026 1 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 351.84 2026-08-03T09:41:21 67345 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 20174.84 2026-08-03T09:41:21 67346 HCM7473553 2025-08-13T00:00:00 2026 1 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 4.37 2026-08-03T09:41:21 67347 0007493372 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 67348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1936.48 2026-08-03T09:41:21 67349 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 169250.34 2026-08-03T09:41:21 67350 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67351 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 67352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1578.94 2026-08-03T09:41:21 67353 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - 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Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 0.0 2026-08-03T09:41:21 67374 APV7467122 2025-07-24T00:00:00 2026 1 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 1512.95 2026-08-03T09:41:21 67375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 297.56 2026-08-03T09:41:21 67376 0007458991 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -91404.87 2026-08-03T09:41:21 67377 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67378 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 745.01 2026-08-03T09:41:21 67387 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-08-03T09:41:21 67388 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 67389 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.3 2026-08-03T09:41:21 67390 0007494273 2025-09-01T00:00:00 2026 1 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 3608.22 2026-08-03T09:41:21 67391 APV7466312 2025-07-29T00:00:00 2026 1 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 5548.34 2026-08-03T09:41:21 67392 HCM7501657 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.68 2026-08-03T09:41:21 67393 0007466914 2025-08-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 67394 0007488501 2025-09-01T00:00:00 2026 1 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 9.96 2026-08-03T09:41:21 67395 APV7469465 2025-08-01T00:00:00 2026 1 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 2595.8 2026-08-03T09:41:21 67396 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 110599.39 2026-08-03T09:41:21 67397 HCM7440315 2025-07-02T00:00:00 2026 1 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 86.7 2026-08-03T09:41:21 67398 0007494400 2025-09-01T00:00:00 2026 1 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 67.13 2026-08-03T09:41:21 67399 APV7445623 2025-07-08T00:00:00 2026 1 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 6000.04 2026-08-03T09:41:21 67400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 238.0 2026-08-03T09:41:21 67401 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.86 2026-08-03T09:41:21 67402 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 67403 HCM7464992 2025-07-30T00:00:00 2026 1 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 57210.36 2026-08-03T09:41:21 67404 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.51 2026-08-03T09:41:21 67405 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67406 APV7489874 2025-09-03T00:00:00 2026 1 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 2790.78 2026-08-03T09:41:21 67407 APH7456800 2025-07-14T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -46.8 2026-08-03T09:41:21 67408 APV7467122 2025-07-24T00:00:00 2026 1 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 458.51 2026-08-03T09:41:21 67409 HCM7473562 2025-08-13T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 67410 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 543.41 2026-08-03T09:41:21 67411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 899.12 2026-08-03T09:41:21 67412 APV7483229 2025-08-22T00:00:00 2026 1 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 1043.21 2026-08-03T09:41:21 67413 APV7493699 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 41635.99 2026-08-03T09:41:21 67414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 241.02 2026-08-03T09:41:21 67415 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2513.15 2026-08-03T09:41:21 67416 HCM7491423 2025-09-10T00:00:00 2026 1 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 3528.47 2026-08-03T09:41:21 67417 HCM7465001 2025-07-30T00:00:00 2026 1 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 235.89 2026-08-03T09:41:21 67418 0007478140 2025-08-15T00:00:00 2026 1 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 11.76 2026-08-03T09:41:21 67419 APV7483229 2025-08-22T00:00:00 2026 1 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 285.04 2026-08-03T09:41:21 67420 0007503886 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1427.76 2026-08-03T09:41:21 67421 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 219.3 2026-08-03T09:41:21 67422 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 67423 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 23859.33 2026-08-03T09:41:21 67424 APV7504286 2025-09-24T00:00:00 2026 1 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 516.05 2026-08-03T09:41:21 67425 EXV7456785 2025-07-10T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 67426 APV7504286 2025-09-24T00:00:00 2026 1 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 377.43 2026-08-03T09:41:21 67427 0007482986 2025-08-22T00:00:00 2026 1 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 34.97 2026-08-03T09:41:21 67428 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 67429 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 67430 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 594.0 2026-08-03T09:41:21 67431 0007445244 2025-07-01T00:00:00 2026 1 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 257.72 2026-08-03T09:41:21 67432 HCM7482851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.23 2026-08-03T09:41:21 67433 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 15821.26 2026-08-03T09:41:21 67434 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 67435 APV7457534 2025-07-14T00:00:00 2026 1 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 1318.0 2026-08-03T09:41:21 67436 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 315.66 2026-08-03T09:41:21 67437 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 243.81 2026-08-03T09:41:21 67438 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3347.0 2026-08-03T09:41:21 67439 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 1241.47 2026-08-03T09:41:21 67440 APV7467122 2025-07-24T00:00:00 2026 1 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 513.03 2026-08-03T09:41:21 67441 APV7489869 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 47940.48 2026-08-03T09:41:21 67442 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 67443 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 67444 0007487722 2025-09-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 22.54 2026-08-03T09:41:21 67445 HCM7482912 2025-08-27T00:00:00 2026 1 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 14345.02 2026-08-03T09:41:21 67446 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 67447 APV7504286 2025-09-24T00:00:00 2026 1 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 744.6 2026-08-03T09:41:21 67448 APV7504286 2025-09-24T00:00:00 2026 1 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 739.37 2026-08-03T09:41:21 67449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1654.95 2026-08-03T09:41:21 67450 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 7884.0 2026-08-03T09:41:21 67451 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67452 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67453 HCM7491351 2025-09-10T00:00:00 2026 1 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 12251.8 2026-08-03T09:41:21 67454 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 67455 0007488502 2025-09-01T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57.61 2026-08-03T09:41:21 67460 0007449167 2025-07-09T00:00:00 2026 1 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 3.67 2026-08-03T09:41:21 67461 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 283.52 2026-08-03T09:41:21 67462 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058022 JASPER COUNTY 20814.09 2026-08-03T09:41:21 67463 0007494401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 101.56 2026-08-03T09:41:21 67464 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 67465 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 4914.0 2026-08-03T09:41:21 67466 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 684.85 2026-08-03T09:41:21 67467 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67468 0007454987 2025-07-11T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 67469 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 67470 HCM7491453 2025-09-10T00:00:00 2026 1 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 1.27 2026-08-03T09:41:21 67471 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 67472 0007445408 2025-07-01T00:00:00 2026 1 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 764.87 2026-08-03T09:41:21 67473 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67474 APV7478543 2025-08-14T00:00:00 2026 1 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 7.97 2026-08-03T09:41:21 67475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401028 ASHLEY LECOUNT 1051.77 2026-08-03T09:41:21 67476 EXV7497810 2025-09-03T00:00:00 2026 1 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 110.0 2026-08-03T09:41:21 67477 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 67478 APV7467122 2025-07-24T00:00:00 2026 1 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 643.4 2026-08-03T09:41:21 67479 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-08-03T09:41:21 67480 0007470875 2025-08-01T00:00:00 2026 1 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 4893.88 2026-08-03T09:41:21 67481 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 67482 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 540.0 2026-08-03T09:41:21 67483 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431785 CAROLYN WYNJA 943.99 2026-08-03T09:41:21 67484 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 36641.56 2026-08-03T09:41:21 67485 0007501877 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 67486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 728.71 2026-08-03T09:41:21 67487 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 7872.0 2026-08-03T09:41:21 67488 0007481064 2025-08-20T00:00:00 2026 1 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 1259.79 2026-08-03T09:41:21 67489 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67490 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000055391 PEACE LEARNING CENTER INC 5597.24 2026-08-03T09:41:21 67491 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3898.0 2026-08-03T09:41:21 67492 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 67493 0007496311 2025-09-12T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -21.71 2026-08-03T09:41:21 67494 APV7473838 2025-08-08T00:00:00 2026 1 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 9.0 2026-08-03T09:41:21 67495 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 21222.69 2026-08-03T09:41:21 67496 APV7502190 2025-09-22T00:00:00 2026 1 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 22000.0 2026-08-03T09:41:21 67497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1334.69 2026-08-03T09:41:21 67498 APV7466203 2025-07-29T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-08-03T09:41:21 67499 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 511.47 2026-08-03T09:41:21 67501 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67502 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-08-03T09:41:21 67503 0007443319 2025-07-03T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-08-03T09:41:21 67504 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67505 APV7504286 2025-09-24T00:00:00 2026 1 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 256.12 2026-08-03T09:41:21 67506 HCM7501716 2025-09-24T00:00:00 2026 1 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 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474679.82 2026-08-03T09:41:21 67545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433450 BRITNI M LOWERY 2605.81 2026-08-03T09:41:21 67546 HCM7501765 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 5.18 2026-08-03T09:41:21 67547 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 67548 HCM7473570 2025-08-13T00:00:00 2026 1 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 26.81 2026-08-03T09:41:21 67549 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67550 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 67551 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-08-03T09:41:21 67680 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67681 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10568.02 2026-08-03T09:41:21 67682 APV7467122 2025-07-24T00:00:00 2026 1 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 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2025-07-31T00:00:00 2026 1 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 0000022724 STAPLES INC 300.32 2026-08-03T09:41:21 67687 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 67688 APV7455211 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 291.28 2026-08-03T09:41:21 67689 APV7467122 2025-07-24T00:00:00 2026 1 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 1225.44 2026-08-03T09:41:21 67690 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67691 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 67692 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67693 HCM7455748 2025-07-16T00:00:00 2026 1 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 3.43 2026-08-03T09:41:21 67694 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 67695 0007454811 2025-07-11T00:00:00 2026 1 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 35.72 2026-08-03T09:41:21 67696 APV7465384 2025-07-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000111103 MCCANN INDUSTRIES, INC 5358.37 2026-08-03T09:41:21 67697 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67698 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 67699 APV7495520 2025-09-11T00:00:00 2026 1 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000065931 PURDUE RESEARCH FOUNDATION 4863.79 2026-08-03T09:41:21 67700 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 67701 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 67702 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 67703 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 67704 0007487639 2025-09-08T00:00:00 2026 1 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 188.6 2026-08-03T09:41:21 67705 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 67706 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 7407.91 2026-08-03T09:41:21 67707 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064100 DAVIESS COUNTY 4406.09 2026-08-03T09:41:21 67708 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-08-03T09:41:21 67709 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 318371.14 2026-08-03T09:41:21 67710 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 67711 0007487618 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.76 2026-08-03T09:41:21 67712 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 610.97 2026-08-03T09:41:21 67713 APV7467122 2025-07-24T00:00:00 2026 1 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 965.72 2026-08-03T09:41:21 67714 0007487625 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 382.16 2026-08-03T09:41:21 67715 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 67716 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 67717 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67718 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 67719 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 158.68 2026-08-03T09:41:21 67720 APV7472078 2025-08-06T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 625.0 2026-08-03T09:41:21 67721 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 67722 0007440929 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 67723 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 220.8 2026-08-03T09:41:21 67724 APV7471366 2025-08-05T00:00:00 2026 1 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 0000346080 RALIEGH CAMPBELL JR 1000.0 2026-08-03T09:41:21 67725 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 67726 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 732.46 2026-08-03T09:41:21 67728 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.1 2026-08-03T09:41:21 67729 0007469970 2025-07-31T00:00:00 2026 1 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 47.59 2026-08-03T09:41:21 67730 APV7505152 2025-09-25T00:00:00 2026 1 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 0000417607 AAH 1572.08 2026-08-03T09:41:21 67731 HCM7482950 2025-08-27T00:00:00 2026 1 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 14.65 2026-08-03T09:41:21 67732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392454 ASHLEY HAMILTON 511.48 2026-08-03T09:41:21 67733 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 67734 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 67735 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 424.44 2026-08-03T09:41:21 67736 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 67737 0007494369 2025-09-01T00:00:00 2026 1 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 211.44 2026-08-03T09:41:21 67738 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 2067.95 2026-08-03T09:41:21 67739 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.93 2026-08-03T09:41:21 67740 APV7467122 2025-07-24T00:00:00 2026 1 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 1745.53 2026-08-03T09:41:21 67741 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 525.88 2026-08-03T09:41:21 67743 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.37 2026-08-03T09:41:21 67744 HCM7455757 2025-07-16T00:00:00 2026 1 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 238.89 2026-08-03T09:41:21 67745 APV7457502 2025-07-15T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000237077 IKASO CONSULTING 90000.0 2026-08-03T09:41:21 67746 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 126711.17 2026-08-03T09:41:21 67747 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 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 95.91 2026-08-03T09:41:21 67748 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 67749 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-08-03T09:41:21 67750 0007505887 2025-09-27T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry -200179.0 2026-08-03T09:41:21 67751 HCM7482851 2025-08-27T00:00:00 2026 1 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 155.31 2026-08-03T09:41:21 67752 HCM7473562 2025-08-13T00:00:00 2026 1 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 287.89 2026-08-03T09:41:21 67753 APV7489881 2025-09-03T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 80246.81 2026-08-03T09:41:21 67754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 264.37 2026-08-03T09:41:21 67755 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 Opioid STR General Ledger Entry 12.91 2026-08-03T09:41:21 67756 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 16571.72 2026-08-03T09:41:21 67757 HCM7455750 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 118.19 2026-08-03T09:41:21 67758 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-08-03T09:41:21 67759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419307 JESSICA FRANCINE TAYLOR 543.41 2026-08-03T09:41:21 67760 HCM7482851 2025-08-27T00:00:00 2026 1 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 2.49 2026-08-03T09:41:21 67761 HCM7491350 2025-09-10T00:00:00 2026 1 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 1259.9 2026-08-03T09:41:21 67762 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 67763 HCM7465004 2025-07-30T00:00:00 2026 1 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 33.6 2026-08-03T09:41:21 67764 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 67765 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67766 0007479960 2025-08-19T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 67767 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.47 2026-08-03T09:41:21 67768 APV7496611 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 182077.96 2026-08-03T09:41:21 67769 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.48 2026-08-03T09:41:21 67770 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 67771 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67772 APV7504286 2025-09-24T00:00:00 2026 1 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 1508.92 2026-08-03T09:41:21 67773 0007496269 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 67774 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67775 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 342.02 2026-08-03T09:41:21 67776 0007494273 2025-09-01T00:00:00 2026 1 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 310.09 2026-08-03T09:41:21 67777 EXV7493135 2025-09-08T00:00:00 2026 1 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 General Ledger Entry 71.75 2026-08-03T09:41:21 67778 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 67779 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 67780 0007469988 2025-08-08T00:00:00 2026 1 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 17172.58 2026-08-03T09:41:21 67781 0007488566 2025-08-31T00:00:00 2026 1 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 5950.43 2026-08-03T09:41:21 67782 APV7504286 2025-09-24T00:00:00 2026 1 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 578.42 2026-08-03T09:41:21 67783 APV7504286 2025-09-24T00:00:00 2026 1 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 737.56 2026-08-03T09:41:21 67784 0007442558 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 374.78 2026-08-03T09:41:21 67785 HCM7491416 2025-09-10T00:00:00 2026 1 510220 On Call Pay (OCP) 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 560.54 2026-08-03T09:41:21 67786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2574.43 2026-08-03T09:41:21 67787 APV7492856 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 67788 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374666 TIMOTHY CARVER 623.69 2026-08-03T09:41:21 67789 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 543.42 2026-08-03T09:41:21 67790 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 67791 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.58 2026-08-03T09:41:21 67792 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67793 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413521 KELLY M CODY 699.73 2026-08-03T09:41:21 67794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 339.21 2026-08-03T09:41:21 67795 EXV7472450 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1015.63 2026-08-03T09:41:21 67796 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 543.41 2026-08-03T09:41:21 67797 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 67798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 506.02 2026-08-03T09:41:21 67799 APV7461109 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 65.15 2026-08-03T09:41:21 67800 0007498003 2025-09-08T00:00:00 2026 1 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 403.75 2026-08-03T09:41:21 67801 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-08-03T09:41:21 67802 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067303 OHIO COUNTY 3508.8 2026-08-03T09:41:21 67803 APV7462869 2025-07-17T00:00:00 2026 1 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 20898.72 2026-08-03T09:41:21 67804 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 67805 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 67806 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 237.0 2026-08-03T09:41:21 67807 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 67808 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 67809 0007467957 2025-07-31T00:00:00 2026 1 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 89.91 2026-08-03T09:41:21 67810 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 67811 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 390.76 2026-08-03T09:41:21 67812 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 67813 0007494400 2025-09-01T00:00:00 2026 1 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 11.95 2026-08-03T09:41:21 67814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 745.01 2026-08-03T09:41:21 67815 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67816 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3008.38 2026-08-03T09:41:21 67817 0007487657 2025-08-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 67818 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67819 0007464209 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3097.54 2026-08-03T09:41:21 67820 APV7483229 2025-08-22T00:00:00 2026 1 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 171.72 2026-08-03T09:41:21 67821 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 63.25 2026-08-03T09:41:21 67822 HCM7501665 2025-09-24T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 18.16 2026-08-03T09:41:21 67823 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 10915.2 2026-08-03T09:41:21 67824 APV7504286 2025-09-24T00:00:00 2026 1 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 70.42 2026-08-03T09:41:21 67825 APV7478466 2025-08-15T00:00:00 2026 1 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 368.1 2026-08-03T09:41:21 67826 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 685.54 2026-08-03T09:41:21 67827 APV7503241 2025-09-23T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3879.39 2026-08-03T09:41:21 67828 0007458967 2025-07-17T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1195.78 2026-08-03T09:41:21 67829 HCM7440280 2025-07-02T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 0.72 2026-08-03T09:41:21 67830 0007484814 2025-08-26T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 67831 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 67832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 535.81 2026-08-03T09:41:21 67833 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-08-03T09:41:21 67834 APV7467122 2025-07-24T00:00:00 2026 1 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 3071.37 2026-08-03T09:41:21 67835 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 67836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 277.45 2026-08-03T09:41:21 67837 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-08-03T09:41:21 67838 APV7504286 2025-09-24T00:00:00 2026 1 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 593.51 2026-08-03T09:41:21 67839 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 67840 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1367.64 2026-08-03T09:41:21 67841 0007494369 2025-09-01T00:00:00 2026 1 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 30753.04 2026-08-03T09:41:21 67842 APV7444803 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 5263.1 2026-08-03T09:41:21 67843 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109819 HIGHLAND RIDGE MEDICAL CENTER 14.0 2026-08-03T09:41:21 67844 0007466934 2025-08-08T00:00:00 2026 1 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 34.01 2026-08-03T09:41:21 67845 0007449037 2025-07-09T00:00:00 2026 1 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 345.39 2026-08-03T09:41:21 67846 APV7467122 2025-07-24T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 67847 APV7486873 2025-08-28T00:00:00 2026 1 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 559.36 2026-08-03T09:41:21 67848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 989.26 2026-08-03T09:41:21 67849 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 1940.66 2026-08-03T09:41:21 67850 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67851 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 67852 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 67853 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 67854 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 668.0 2026-08-03T09:41:21 67855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405566 AMBER ANNE RICHTER 899.12 2026-08-03T09:41:21 67856 0007493482 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.06 2026-08-03T09:41:21 67857 HCM7464992 2025-07-30T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3.69 2026-08-03T09:41:21 67858 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 67859 EXV7464705 2025-07-14T00:00:00 2026 1 595110 InState Travel - 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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 -0.13 2026-08-03T09:41:21 67861 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434181 ASHLEY MURPHY 362.14 2026-08-03T09:41:21 67863 0007499676 2025-09-18T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-08-03T09:41:21 67864 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 67865 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 67866 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67867 APV7482283 2025-08-21T00:00:00 2026 1 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 6839.57 2026-08-03T09:41:21 67868 APV7504286 2025-09-24T00:00:00 2026 1 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 1097.29 2026-08-03T09:41:21 67869 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 67870 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-08-03T09:41:21 67871 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 67872 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 473.6 2026-08-03T09:41:21 67873 0007486690 2025-09-08T00:00:00 2026 1 652151 800# Service 100 State Police Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 12433.69 2026-08-03T09:41:21 67880 APV7458350 2025-07-16T00:00:00 2026 1 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 0000057167 US BANK 636.57 2026-08-03T09:41:21 67881 0007494369 2025-09-01T00:00:00 2026 1 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 0.76 2026-08-03T09:41:21 67882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347860 JILL LEWIS 589.68 2026-08-03T09:41:21 67883 0007467651 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 9.0 2026-08-03T09:41:21 67898 HCM7482917 2025-08-27T00:00:00 2026 1 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 2009.58 2026-08-03T09:41:21 67899 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 49678.36 2026-08-03T09:41:21 67900 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social 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Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.69 2026-08-03T09:41:21 67937 APV7467122 2025-07-24T00:00:00 2026 1 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 433.57 2026-08-03T09:41:21 67938 0007481064 2025-08-20T00:00:00 2026 1 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 51.67 2026-08-03T09:41:21 67939 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 54860.4 2026-08-03T09:41:21 67940 APV7467122 2025-07-24T00:00:00 2026 1 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 441.21 2026-08-03T09:41:21 67941 APV7457384 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 11327.39 2026-08-03T09:41:21 67942 HCM7440273 2025-07-02T00:00:00 2026 1 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 7317.05 2026-08-03T09:41:21 67943 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 117754.86 2026-08-03T09:41:21 67944 0007487650 2025-09-08T00:00:00 2026 1 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 5.82 2026-08-03T09:41:21 67945 APV7484266 2025-08-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5514.8 2026-08-03T09:41:21 67946 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 2.1 2026-08-03T09:41:21 67947 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 67948 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-08-03T09:41:21 67949 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 67950 0007494273 2025-09-01T00:00:00 2026 1 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.79 2026-08-03T09:41:21 67951 APV7443868 2025-07-02T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 1400.0 2026-08-03T09:41:21 67952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 308.79 2026-08-03T09:41:21 67953 APV7483229 2025-08-22T00:00:00 2026 1 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 968.83 2026-08-03T09:41:21 67954 APV7483846 2025-08-25T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 35022.83 2026-08-03T09:41:21 67955 APV7504286 2025-09-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 67956 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 67957 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000417047 SCOTT COUNTY THRIVE INC 32482.84 2026-08-03T09:41:21 67958 HCM7482844 2025-08-27T00:00:00 2026 1 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 19.25 2026-08-03T09:41:21 67959 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 67960 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 67961 APV7462821 2025-07-23T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 161.23 2026-08-03T09:41:21 67962 HCM7482902 2025-08-27T00:00:00 2026 1 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 11.24 2026-08-03T09:41:21 67963 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 154.47 2026-08-03T09:41:21 67964 0007458989 2025-07-16T00:00:00 2026 1 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 295.89 2026-08-03T09:41:21 67965 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 59.37 2026-08-03T09:41:21 67966 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4365.58 2026-08-03T09:41:21 67967 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 67968 0007475460 2025-08-12T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 67969 0007481836 2025-08-21T00:00:00 2026 1 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 83.62 2026-08-03T09:41:21 67970 0007484778 2025-08-26T00:00:00 2026 1 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 47.04 2026-08-03T09:41:21 67971 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67972 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1502.48 2026-08-03T09:41:21 67973 APV7470231 2025-08-04T00:00:00 2026 1 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 650.0 2026-08-03T09:41:21 67974 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 67975 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 67976 HCM7455765 2025-07-16T00:00:00 2026 1 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 14.76 2026-08-03T09:41:21 67977 0007503853 2025-09-24T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-08-03T09:41:21 67978 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-08-03T09:41:21 67979 HCM7440312 2025-07-02T00:00:00 2026 1 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 73.96 2026-08-03T09:41:21 67980 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 67981 0007495199 2025-09-11T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17.56 2026-08-03T09:41:21 67982 HCM7491402 2025-09-10T00:00:00 2026 1 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 58.47 2026-08-03T09:41:21 67983 0007445446 2025-07-01T00:00:00 2026 1 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 15.65 2026-08-03T09:41:21 67984 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1191.71 2026-08-03T09:41:21 67985 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383691 ELVIRA SUTHERLAND 603.57 2026-08-03T09:41:21 67986 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 67987 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 67988 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-08-03T09:41:21 67989 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-08-03T09:41:21 67990 APV7483229 2025-08-22T00:00:00 2026 1 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 374.42 2026-08-03T09:41:21 67991 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 67992 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 67993 HCM7440249 2025-07-02T00:00:00 2026 1 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 12360.12 2026-08-03T09:41:21 67994 0007487641 2025-09-08T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 51.73 2026-08-03T09:41:21 67995 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 67996 0007476208 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING 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 4114649.51 2026-08-03T09:41:21 67997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 1078.18 2026-08-03T09:41:21 67998 0007489495 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 67999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 212.22 2026-08-03T09:41:21 68000 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2918.99 2026-08-03T09:41:21 68001 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.82 2026-08-03T09:41:21 68002 0007478188 2025-08-15T00:00:00 2026 1 510230 Premium 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 93.35 2026-08-03T09:41:21 68003 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 339.21 2026-08-03T09:41:21 68004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 1421.81 2026-08-03T09:41:21 68005 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1288.42 2026-08-03T09:41:21 68006 APV7482161 2025-08-21T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 766.97 2026-08-03T09:41:21 68007 0007442664 2025-07-08T00:00:00 2026 1 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 721.35 2026-08-03T09:41:21 68008 HCM7473562 2025-08-13T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.02 2026-08-03T09:41:21 68009 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 68010 APV7474786 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 0.0 2026-08-03T09:41:21 68011 HCM7491402 2025-09-10T00:00:00 2026 1 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 78.58 2026-08-03T09:41:21 68012 0007503852 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -90.25 2026-08-03T09:41:21 68013 0007478226 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 264.45 2026-08-03T09:41:21 68014 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 620.27 2026-08-03T09:41:21 68015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409958 SETH R SPAULDING 1804.09 2026-08-03T09:41:21 68016 0007504802 2025-09-25T00:00:00 2026 1 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 10808.18 2026-08-03T09:41:21 68017 APV7483229 2025-08-22T00:00:00 2026 1 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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502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437388 SHAUNTA GOWDY 3628.54 2026-08-03T09:41:21 68022 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 68023 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 68024 0007469998 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 8.53 2026-08-03T09:41:21 68025 APV7504286 2025-09-24T00:00:00 2026 1 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 432.96 2026-08-03T09:41:21 68026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 238.01 2026-08-03T09:41:21 68027 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 68028 APV7466194 2025-07-29T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 2252.33 2026-08-03T09:41:21 68029 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.32 2026-08-03T09:41:21 68030 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.75 2026-08-03T09:41:21 68031 HCM7491416 2025-09-10T00:00:00 2026 1 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 883.17 2026-08-03T09:41:21 68032 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68033 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68034 0007478250 2025-08-01T00:00:00 2026 1 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 1.27 2026-08-03T09:41:21 68035 0007482981 2025-08-22T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 68036 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 315.67 2026-08-03T09:41:21 68038 0007466914 2025-08-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-08-03T09:41:21 68039 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 4892.88 2026-08-03T09:41:21 68040 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68041 0007501934 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.71 2026-08-03T09:41:21 68042 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 68043 0007488567 2025-08-31T00:00:00 2026 1 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 4.57 2026-08-03T09:41:21 68044 0007449172 2025-07-10T00:00:00 2026 1 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 26.45 2026-08-03T09:41:21 68045 0007480936 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -5817584.16 2026-08-03T09:41:21 68046 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 543.12 2026-08-03T09:41:21 68047 0007460802 2025-08-01T00:00:00 2026 1 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 5908.77 2026-08-03T09:41:21 68048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1450.79 2026-08-03T09:41:21 68049 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1870.2 2026-08-03T09:41:21 68050 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 151.13 2026-08-03T09:41:21 68051 APV7483229 2025-08-22T00:00:00 2026 1 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 1329.22 2026-08-03T09:41:21 68052 0007503994 2025-09-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.85 2026-08-03T09:41:21 68053 HCM7482851 2025-08-27T00:00:00 2026 1 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 5.05 2026-08-03T09:41:21 68054 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 2323.93 2026-08-03T09:41:21 68055 0007509109 2025-09-30T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -24551.25 2026-08-03T09:41:21 68056 0007494273 2025-09-01T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 68057 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68058 APV7504286 2025-09-24T00:00:00 2026 1 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 331.97 2026-08-03T09:41:21 68059 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 279.55 2026-08-03T09:41:21 68060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 238.01 2026-08-03T09:41:21 68061 APV7485795 2025-08-27T00:00:00 2026 1 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 11659.04 2026-08-03T09:41:21 68062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 120.72 2026-08-03T09:41:21 68063 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 68064 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 68065 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 68066 APV7483229 2025-08-22T00:00:00 2026 1 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 1024.32 2026-08-03T09:41:21 68067 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68068 HCM7482896 2025-08-27T00:00:00 2026 1 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 11.7 2026-08-03T09:41:21 68069 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 68070 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 68071 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 657.0 2026-08-03T09:41:21 68072 0007484794 2025-08-26T00:00:00 2026 1 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 40.3 2026-08-03T09:41:21 68073 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 100695.62 2026-08-03T09:41:21 68074 0007460779 2025-07-21T00:00:00 2026 1 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 3.39 2026-08-03T09:41:21 68075 APV7467122 2025-07-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 68076 HCM7482918 2025-08-27T00:00:00 2026 1 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 874.53 2026-08-03T09:41:21 68077 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077447 TIPPECANOE SCHOOL CORPORATION 11700.69 2026-08-03T09:41:21 68078 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Dept of Labor Unemployment Insurance General Ledger Entry 238.6 2026-08-03T09:41:21 68082 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68083 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 4900.0 2026-08-03T09:41:21 68084 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68085 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 78686.88 2026-08-03T09:41:21 68086 APV7504286 2025-09-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 68087 APV7489874 2025-09-03T00:00:00 2026 1 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 3898.12 2026-08-03T09:41:21 68088 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68089 0007485763 2025-08-27T00:00:00 2026 1 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 153.04 2026-08-03T09:41:21 68090 HCM7501657 2025-09-24T00:00:00 2026 1 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 2243.38 2026-08-03T09:41:21 68091 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 68092 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1222.44 2026-08-03T09:41:21 68093 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 0000055721 COMMUNITY HEALTH NETWORK INC 2300.0 2026-08-03T09:41:21 68094 0007494273 2025-09-01T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 68095 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430707 SAMANTHA DEL TORO 1556.0 2026-08-03T09:41:21 68096 0007496311 2025-09-12T00:00:00 2026 1 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 -13.5 2026-08-03T09:41:21 68097 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 68098 HCM7455757 2025-07-16T00:00:00 2026 1 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 50.85 2026-08-03T09:41:21 68099 APV7484048 2025-08-25T00:00:00 2026 1 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 0000057167 US BANK 468.55 2026-08-03T09:41:21 68100 APV7473838 2025-08-08T00:00:00 2026 1 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 9.0 2026-08-03T09:41:21 68101 APV7483855 2025-08-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 1303983.84 2026-08-03T09:41:21 68102 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 50914.76 2026-08-03T09:41:21 68103 0007464220 2025-07-25T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 551.53 2026-08-03T09:41:21 68104 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 18325.0 2026-08-03T09:41:21 68105 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 660.3 2026-08-03T09:41:21 68106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 523.09 2026-08-03T09:41:21 68107 APV7457490 2025-07-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 34.12 2026-08-03T09:41:21 68108 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 68109 0007494273 2025-09-01T00:00:00 2026 1 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 1113.96 2026-08-03T09:41:21 68110 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 20674.83 2026-08-03T09:41:21 68111 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 728.97 2026-08-03T09:41:21 68112 APV7504286 2025-09-24T00:00:00 2026 1 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 419.68 2026-08-03T09:41:21 68113 HCM7473565 2025-08-13T00:00:00 2026 1 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 26754.15 2026-08-03T09:41:21 68114 APV7488995 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 0.0 2026-08-03T09:41:21 68115 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-08-03T09:41:21 68116 APV7448619 2025-07-09T00:00:00 2026 1 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 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 392106.69 2026-08-03T09:41:21 68117 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 68118 APV7484155 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 251487.96 2026-08-03T09:41:21 68119 HCM7473546 2025-08-13T00:00:00 2026 1 510230 Premium 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 739.59 2026-08-03T09:41:21 68120 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68121 APV7490678 2025-09-04T00:00:00 2026 1 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 298.41 2026-08-03T09:41:21 68122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 989.25 2026-08-03T09:41:21 68123 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68124 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417762 TWO EIGHT MINISTRIES INC 27625.0 2026-08-03T09:41:21 68125 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 319.09 2026-08-03T09:41:21 68126 0007484784 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term 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 2794.41 2026-08-03T09:41:21 68127 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68128 HCM7473567 2025-08-13T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 436.77 2026-08-03T09:41:21 68129 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.89 2026-08-03T09:41:21 68130 0007503972 2025-09-24T00:00:00 2026 1 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 12.96 2026-08-03T09:41:21 68131 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 15464.0 2026-08-03T09:41:21 68132 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 68133 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68134 0007469998 2025-07-31T00:00:00 2026 1 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 1.94 2026-08-03T09:41:21 68135 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 6.12 2026-08-03T09:41:21 68136 HCM7465011 2025-07-30T00:00:00 2026 1 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 520.91 2026-08-03T09:41:21 68137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 201.19 2026-08-03T09:41:21 68138 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2920.37 2026-08-03T09:41:21 68139 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 5.36 2026-08-03T09:41:21 68140 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 68141 HCM7440316 2025-07-02T00:00:00 2026 1 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 1187.66 2026-08-03T09:41:21 68142 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.15 2026-08-03T09:41:21 68143 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412445 ROBERT THURSTON 525.88 2026-08-03T09:41:21 68144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 297.56 2026-08-03T09:41:21 68145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 319.09 2026-08-03T09:41:21 68146 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393644 HEATHER L MOSIER 321.91 2026-08-03T09:41:21 68147 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 75.0 2026-08-03T09:41:21 68148 0007470875 2025-08-01T00:00:00 2026 1 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 3239.43 2026-08-03T09:41:21 68149 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345327 ANGELA SMITH 250.03 2026-08-03T09:41:21 68150 APV7469465 2025-08-01T00:00:00 2026 1 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 14349.61 2026-08-03T09:41:21 68151 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 114637.9 2026-08-03T09:41:21 68152 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 52.89 2026-08-03T09:41:21 68153 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 68154 APV7483229 2025-08-22T00:00:00 2026 1 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 657.31 2026-08-03T09:41:21 68155 HCM7501684 2025-09-24T00:00:00 2026 1 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 1693.78 2026-08-03T09:41:21 68156 APV7462840 2025-07-23T00:00:00 2026 1 592010 AdmOp-Bank Charges 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000081012 PNC FINANCIAL SERVICES GROUP INC 375.0 2026-08-03T09:41:21 68157 0007475326 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING 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 81120175.41 2026-08-03T09:41:21 68158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 774.71 2026-08-03T09:41:21 68159 APV7469409 2025-08-01T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 168.0 2026-08-03T09:41:21 68160 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 68161 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 17492.6 2026-08-03T09:41:21 68162 APV7458388 2025-07-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 16484.04 2026-08-03T09:41:21 68163 0007466946 2025-08-08T00:00:00 2026 1 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 534.68 2026-08-03T09:41:21 68164 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7448.56 2026-08-03T09:41:21 68165 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68166 APV7467074 2025-07-30T00:00:00 2026 1 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 63.0 2026-08-03T09:41:21 68167 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5844.48 2026-08-03T09:41:21 68168 0007488568 2025-08-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.8 2026-08-03T09:41:21 68169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 929.1 2026-08-03T09:41:21 68170 EXV7496944 2025-09-10T00:00:00 2026 1 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 150.57 2026-08-03T09:41:21 68171 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68172 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 68173 APV7448601 2025-07-09T00:00:00 2026 1 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 54.28 2026-08-03T09:41:21 68174 0007484837 2025-08-27T00:00:00 2026 1 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 73.4 2026-08-03T09:41:21 68175 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 536.19 2026-08-03T09:41:21 68176 APV7448631 2025-07-09T00:00:00 2026 1 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 2026-08-03T09:41:21 68177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 500.56 2026-08-03T09:41:21 68178 APV7473878 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 24327.0 2026-08-03T09:41:21 68179 APV7480320 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000022345 HEALTH MANAGEMENT ASSOCS INC 27014.54 2026-08-03T09:41:21 68180 0007494273 2025-09-01T00:00:00 2026 1 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 38.46 2026-08-03T09:41:21 68181 APV7461142 2025-07-21T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000004796 INDIANA UNIV 643.56 2026-08-03T09:41:21 68182 0007494400 2025-09-01T00:00:00 2026 1 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 402.0 2026-08-03T09:41:21 68183 0007495239 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.44 2026-08-03T09:41:21 68184 APV7467122 2025-07-24T00:00:00 2026 1 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 940.76 2026-08-03T09:41:21 68185 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68186 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 68187 0007460802 2025-08-01T00:00:00 2026 1 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 1753.76 2026-08-03T09:41:21 68188 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 6641.32 2026-08-03T09:41:21 68189 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 668.0 2026-08-03T09:41:21 68190 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 253.11 2026-08-03T09:41:21 68191 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 68192 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68193 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 68194 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 68195 0007473473 2025-08-07T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1120.25 2026-08-03T09:41:21 68196 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal 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 1113.72 2026-08-03T09:41:21 68197 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 787563.31 2026-08-03T09:41:21 68198 0007494273 2025-09-01T00:00:00 2026 1 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 1997.43 2026-08-03T09:41:21 68199 0007445446 2025-07-01T00:00:00 2026 1 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 16.99 2026-08-03T09:41:21 68200 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 68201 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68202 HCM7455796 2025-07-16T00:00:00 2026 1 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 1164.51 2026-08-03T09:41:21 68203 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 68204 HCM7455698 2025-07-16T00:00:00 2026 1 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 40.77 2026-08-03T09:41:21 68205 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 912.02 2026-08-03T09:41:21 68206 HCM7473570 2025-08-13T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.2 2026-08-03T09:41:21 68207 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 918.0 2026-08-03T09:41:21 68208 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68209 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 313577.96 2026-08-03T09:41:21 68210 0007488502 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-08-03T09:41:21 68211 0007503997 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 28.13 2026-08-03T09:41:21 68212 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68213 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 21284.29 2026-08-03T09:41:21 68214 APV7504286 2025-09-24T00:00:00 2026 1 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 563.34 2026-08-03T09:41:21 68215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 238.01 2026-08-03T09:41:21 68216 HCM7455765 2025-07-16T00:00:00 2026 1 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 8150.11 2026-08-03T09:41:21 68217 APV7467122 2025-07-24T00:00:00 2026 1 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 569.37 2026-08-03T09:41:21 68218 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 117521.3 2026-08-03T09:41:21 68219 APV7456231 2025-07-14T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 985.5 2026-08-03T09:41:21 68220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 253.11 2026-08-03T09:41:21 68221 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.22 2026-08-03T09:41:21 68222 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68223 ARD7463093 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -58805.72 2026-08-03T09:41:21 68224 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 23.39 2026-08-03T09:41:21 68225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408545 DIANNA SPEARS 692.7 2026-08-03T09:41:21 68226 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 20910.97 2026-08-03T09:41:21 68227 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 14.0 2026-08-03T09:41:21 68228 EXV7481617 2025-08-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-08-03T09:41:21 68229 HCM7455722 2025-07-16T00:00:00 2026 1 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 7.98 2026-08-03T09:41:21 68230 0007494273 2025-09-01T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 68231 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 68232 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 68233 0007442642 2025-07-08T00:00:00 2026 1 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 562.08 2026-08-03T09:41:21 68234 APV7494594 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 68235 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 68236 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 233.25 2026-08-03T09:41:21 68237 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 40.63 2026-08-03T09:41:21 68238 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 127.35 2026-08-03T09:41:21 68239 HCM7473502 2025-08-13T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1109.37 2026-08-03T09:41:21 68240 APV7444708 2025-07-07T00:00:00 2026 1 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 33550.02 2026-08-03T09:41:21 68241 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 68242 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 68243 APV7490718 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 16414.54 2026-08-03T09:41:21 68244 0007508908 2025-09-30T00:00:00 2026 1 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 122.35 2026-08-03T09:41:21 68245 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-08-03T09:41:21 68246 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 68247 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 68248 APV7448618 2025-07-08T00:00:00 2026 1 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 0000425779 KNOX COUNTY LIFE ENRICHMENT FOUNDATION 66424.42 2026-08-03T09:41:21 68249 0007442539 2025-07-01T00:00:00 2026 1 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 1.99 2026-08-03T09:41:21 68250 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 68251 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 68252 HCM7440276 2025-07-02T00:00:00 2026 1 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 60.33 2026-08-03T09:41:21 68253 APV7498213 2025-09-16T00:00:00 2026 1 520104 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 224.48 2026-08-03T09:41:21 68254 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 68255 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 68256 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68257 0007491494 2025-09-01T00:00:00 2026 1 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 1.1 2026-08-03T09:41:21 68258 0007471117 2025-08-05T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 68259 APV7492733 2025-09-08T00:00:00 2026 1 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 29.89 2026-08-03T09:41:21 68260 APV7455147 2025-07-10T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.12 2026-08-03T09:41:21 68261 APV7477534 2025-08-14T00:00:00 2026 1 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 0000433952 ROBERT H VANDEVANDER III 3076.8 2026-08-03T09:41:21 68262 0007469988 2025-08-08T00:00:00 2026 1 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 372.78 2026-08-03T09:41:21 68263 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 40.57 2026-08-03T09:41:21 68264 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8.97 2026-08-03T09:41:21 68265 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 115.74 2026-08-03T09:41:21 68266 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 68267 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68268 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 68269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 308.8 2026-08-03T09:41:21 68270 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68271 HCM7464934 2025-07-30T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-08-03T09:41:21 68272 0007494273 2025-09-01T00:00:00 2026 1 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 314.13 2026-08-03T09:41:21 68273 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 68274 APV7483229 2025-08-22T00:00:00 2026 1 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 1366.99 2026-08-03T09:41:21 68275 0007455883 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 46127.26 2026-08-03T09:41:21 68276 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 512.65 2026-08-03T09:41:21 68277 0007468911 2025-08-01T00:00:00 2026 1 519110 Exempt Unemployment 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 2.93 2026-08-03T09:41:21 68278 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 72.81 2026-08-03T09:41:21 68279 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68280 0007506796 2025-09-29T00:00:00 2026 1 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 -0.88 2026-08-03T09:41:21 68281 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 40.96 2026-08-03T09:41:21 68282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 311.52 2026-08-03T09:41:21 68283 0007494273 2025-09-01T00:00:00 2026 1 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 -7.02 2026-08-03T09:41:21 68284 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68285 APV7497462 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7783.66 2026-08-03T09:41:21 68286 0007503994 2025-09-24T00:00:00 2026 1 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 78.67 2026-08-03T09:41:21 68287 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 22729.91 2026-08-03T09:41:21 68288 HCM7440245 2025-07-02T00:00:00 2026 1 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 998.02 2026-08-03T09:41:21 68289 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 11.92 2026-08-03T09:41:21 68290 APV7492584 2025-09-08T00:00:00 2026 1 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 336688.72 2026-08-03T09:41:21 68291 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 80.31 2026-08-03T09:41:21 68292 HCM7482844 2025-08-27T00:00:00 2026 1 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 603.93 2026-08-03T09:41:21 68293 APV7494594 2025-09-10T00:00:00 2026 1 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 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 5980.79 2026-08-03T09:41:21 68294 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 21956.83 2026-08-03T09:41:21 68295 APV7499158 2025-09-17T00:00:00 2026 1 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 -2000.0 2026-08-03T09:41:21 68296 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.84 2026-08-03T09:41:21 68297 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 68298 0007474325 2025-08-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 456.75 2026-08-03T09:41:21 68299 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 68300 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 68301 0007442624 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 100.23 2026-08-03T09:41:21 68302 HCM7455739 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 118.22 2026-08-03T09:41:21 68303 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 68304 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 24.81 2026-08-03T09:41:21 68305 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68306 0007492487 2025-09-08T00:00:00 2026 1 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 149.67 2026-08-03T09:41:21 68307 HCM7455696 2025-07-16T00:00:00 2026 1 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 246.98 2026-08-03T09:41:21 68308 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68309 0007463442 2025-07-22T00:00:00 2026 1 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 -0.11 2026-08-03T09:41:21 68310 HCM7501709 2025-09-24T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 5.59 2026-08-03T09:41:21 68311 APV7505103 2025-09-25T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 171.13 2026-08-03T09:41:21 68312 APV7462893 2025-07-23T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 20776.0 2026-08-03T09:41:21 68313 APV7502345 2025-09-22T00:00:00 2026 1 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 19684.23 2026-08-03T09:41:21 68314 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-08-03T09:41:21 68315 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 68316 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.1 2026-08-03T09:41:21 68317 APV7472076 2025-08-06T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420196 LITTLE MIRACLES LEARNING CENTER INC -25202.78 2026-08-03T09:41:21 68318 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68319 0007494369 2025-09-01T00:00:00 2026 1 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 23615.2 2026-08-03T09:41:21 68320 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 571.37 2026-08-03T09:41:21 68321 0007458938 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 68322 HCM7455691 2025-07-16T00:00:00 2026 1 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 260.71 2026-08-03T09:41:21 68323 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 68324 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 68325 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 219.3 2026-08-03T09:41:21 68327 0007504017 2025-09-24T00:00:00 2026 1 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 275.14 2026-08-03T09:41:21 68328 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 544.33 2026-08-03T09:41:21 68329 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1001.8 2026-08-03T09:41:21 68330 0007506837 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 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 -1.56 2026-08-03T09:41:21 68331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 855.06 2026-08-03T09:41:21 68332 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY 19303.39 2026-08-03T09:41:21 68333 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 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 2.4 2026-08-03T09:41:21 68334 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 14.29 2026-08-03T09:41:21 68335 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410883 ABBIE D BALBACH 684.85 2026-08-03T09:41:21 68336 0007446236 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.24 2026-08-03T09:41:21 68337 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.01 2026-08-03T09:41:21 68338 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.47 2026-08-03T09:41:21 68339 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 78074.59 2026-08-03T09:41:21 68340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 511.48 2026-08-03T09:41:21 68341 0007467686 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.09 2026-08-03T09:41:21 68342 APV7504286 2025-09-24T00:00:00 2026 1 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 2132.62 2026-08-03T09:41:21 68343 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 68344 APV7504286 2025-09-24T00:00:00 2026 1 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 181.08 2026-08-03T09:41:21 68345 0007460802 2025-08-01T00:00:00 2026 1 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 1743.78 2026-08-03T09:41:21 68346 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68347 0007458967 2025-07-17T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -15.5 2026-08-03T09:41:21 68348 0007494290 2025-09-10T00:00:00 2026 1 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 259.65 2026-08-03T09:41:21 68349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 292.05 2026-08-03T09:41:21 68350 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 108.0 2026-08-03T09:41:21 68351 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 301.79 2026-08-03T09:41:21 68352 APV7478497 2025-08-14T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 28.78 2026-08-03T09:41:21 68353 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 1.5 2026-08-03T09:41:21 68354 HCM7464985 2025-07-30T00:00:00 2026 1 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 8.8 2026-08-03T09:41:21 68355 HCM7482886 2025-08-27T00:00:00 2026 1 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 376.26 2026-08-03T09:41:21 68356 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68357 APV7478602 2025-08-14T00:00:00 2026 1 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 2224.21 2026-08-03T09:41:21 68358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 982.41 2026-08-03T09:41:21 68359 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 708.0 2026-08-03T09:41:21 68360 HCM7501716 2025-09-24T00:00:00 2026 1 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 8385.33 2026-08-03T09:41:21 68361 HCM7440273 2025-07-02T00:00:00 2026 1 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 21.65 2026-08-03T09:41:21 68362 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 46.96 2026-08-03T09:41:21 68363 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.71 2026-08-03T09:41:21 68364 APV7444843 2025-07-02T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 40855.27 2026-08-03T09:41:21 68365 0007464151 2025-07-25T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 766.16 2026-08-03T09:41:21 68366 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68367 APV7494594 2025-09-10T00:00:00 2026 1 538700 Const - Roads 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000091495 ALLSTAR PAVING INC 245258.69 2026-08-03T09:41:21 68368 HCM7464934 2025-07-30T00:00:00 2026 1 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 48.47 2026-08-03T09:41:21 68369 HCM7440275 2025-07-02T00:00:00 2026 1 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 4757.52 2026-08-03T09:41:21 68370 0007482986 2025-08-22T00:00:00 2026 1 652156 Network Services 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 211.64 2026-08-03T09:41:21 68371 APV7504286 2025-09-24T00:00:00 2026 1 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 218.07 2026-08-03T09:41:21 68372 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 293.9 2026-08-03T09:41:21 68373 APV7484037 2025-08-25T00:00:00 2026 1 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 0000075747 JACOBI SALES, INC 92.0 2026-08-03T09:41:21 68374 0007474306 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2008779.16 2026-08-03T09:41:21 68375 APV7504286 2025-09-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 68376 APV7461986 2025-07-22T00:00:00 2026 1 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 3140.5 2026-08-03T09:41:21 68377 0007475459 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 138000.0 2026-08-03T09:41:21 68378 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21.6 2026-08-03T09:41:21 68379 EXV7475976 2025-08-01T00:00:00 2026 1 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 139.31 2026-08-03T09:41:21 68380 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 68381 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.65 2026-08-03T09:41:21 68382 0007468928 2025-07-31T00:00:00 2026 1 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 171.02 2026-08-03T09:41:21 68383 HCM7473567 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 68384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 643.81 2026-08-03T09:41:21 68385 0007486574 2025-08-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 6733.47 2026-08-03T09:41:21 68386 APV7449353 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431641 FIRST PENTECOSTAL CHURCH ANDERSON INC 56179.33 2026-08-03T09:41:21 68387 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 9417.3 2026-08-03T09:41:21 68388 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118195 EVANSVILLE PSYCHIATRIC ASSOCS 14.0 2026-08-03T09:41:21 68389 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 589.49 2026-08-03T09:41:21 68390 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 6239.05 2026-08-03T09:41:21 68391 APV7482283 2025-08-21T00:00:00 2026 1 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 48890.7 2026-08-03T09:41:21 68392 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-08-03T09:41:21 68393 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 68394 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 68395 HCM7482902 2025-08-27T00:00:00 2026 1 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 53.11 2026-08-03T09:41:21 68396 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-08-03T09:41:21 68397 0007467886 2025-08-01T00:00:00 2026 1 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 3.05 2026-08-03T09:41:21 68398 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 68399 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1583.76 2026-08-03T09:41:21 68400 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 68401 0007467669 2025-07-30T00:00:00 2026 1 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 3.67 2026-08-03T09:41:21 68402 HCM7473536 2025-08-13T00:00:00 2026 1 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 737.49 2026-08-03T09:41:21 68403 HCM7455765 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 330.8 2026-08-03T09:41:21 68404 0007487618 2025-09-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 68405 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 68406 0007460802 2025-08-01T00:00:00 2026 1 548046 MedVet-Lab Supply 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 -3303.56 2026-08-03T09:41:21 68407 0007494400 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 68408 APV7497415 2025-09-15T00:00:00 2026 1 520104 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 268.2 2026-08-03T09:41:21 68409 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 68410 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 485.51 2026-08-03T09:41:21 68411 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 109.08 2026-08-03T09:41:21 68412 APV7484167 2025-08-25T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 121.42 2026-08-03T09:41:21 68413 0007459982 2025-07-16T00:00:00 2026 1 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 57136.91 2026-08-03T09:41:21 68414 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412505 RANNETTE ARCHER 543.41 2026-08-03T09:41:21 68415 0007466934 2025-08-08T00:00:00 2026 1 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 21.08 2026-08-03T09:41:21 68416 APV7495586 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 68417 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.91 2026-08-03T09:41:21 68418 APV7508202 2025-09-30T00:00:00 2026 1 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 0000430994 PRESTIGE FIRE PROTECTION LLC 312.5 2026-08-03T09:41:21 68419 0007498003 2025-09-08T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 68420 0007481064 2025-08-20T00:00:00 2026 1 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 69.46 2026-08-03T09:41:21 68421 APV7500247 2025-09-18T00:00:00 2026 1 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 9975.18 2026-08-03T09:41:21 68422 APV7497497 2025-09-15T00:00:00 2026 1 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 948.85 2026-08-03T09:41:21 68423 APV7466252 2025-07-23T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 68424 APV7493630 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 68425 APV7504286 2025-09-24T00:00:00 2026 1 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 952.03 2026-08-03T09:41:21 68426 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 68427 0007442699 2025-07-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 150.83 2026-08-03T09:41:21 68428 HCM7440303 2025-07-02T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 68429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 484.42 2026-08-03T09:41:21 68430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 212.22 2026-08-03T09:41:21 68431 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382917 TIERRA ROCKHILL 728.71 2026-08-03T09:41:21 68432 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 32.62 2026-08-03T09:41:21 68433 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 68434 APV7467122 2025-07-24T00:00:00 2026 1 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 264.36 2026-08-03T09:41:21 68435 APV7472063 2025-08-06T00:00:00 2026 1 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 0000057167 US BANK -74.95 2026-08-03T09:41:21 68436 HCM7465006 2025-07-30T00:00:00 2026 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 50.57 2026-08-03T09:41:21 68437 0007503994 2025-09-24T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 2.15 2026-08-03T09:41:21 68438 ARD7457730 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -66.0 2026-08-03T09:41:21 68439 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 68440 0007484829 2025-08-26T00:00:00 2026 1 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 2120.89 2026-08-03T09:41:21 68441 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000056764 HUNTINGTON COUNTY 64493.02 2026-08-03T09:41:21 68442 APV7467122 2025-07-24T00:00:00 2026 1 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 749.6 2026-08-03T09:41:21 68443 APV7504286 2025-09-24T00:00:00 2026 1 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 1137.53 2026-08-03T09:41:21 68444 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 68445 APV7496663 2025-09-12T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 102950.4 2026-08-03T09:41:21 68446 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 6153.8 2026-08-03T09:41:21 68447 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 68448 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 4045.2 2026-08-03T09:41:21 68449 0007442624 2025-07-08T00:00:00 2026 1 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 222.2 2026-08-03T09:41:21 68450 0007484851 2025-08-27T00:00:00 2026 1 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 450.12 2026-08-03T09:41:21 68451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432765 TOMAS HOWARD 528.52 2026-08-03T09:41:21 68452 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 452043.28 2026-08-03T09:41:21 68453 APV7467122 2025-07-24T00:00:00 2026 1 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 184.96 2026-08-03T09:41:21 68454 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68455 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 472.81 2026-08-03T09:41:21 68456 APV7505117 2025-09-25T00:00:00 2026 1 531020 Prof Serv - Media Services 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 0000302740 BRUSH ART CORPORATION 146765.0 2026-08-03T09:41:21 68457 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 8065.93 2026-08-03T09:41:21 68458 APV7495648 2025-09-11T00:00:00 2026 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057167 US BANK 1490.31 2026-08-03T09:41:21 68459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 702.35 2026-08-03T09:41:21 68460 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 68461 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68462 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 68463 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 6.67 2026-08-03T09:41:21 68464 0007494369 2025-09-01T00:00:00 2026 1 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 5.98 2026-08-03T09:41:21 68465 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 68466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1236.54 2026-08-03T09:41:21 68467 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-08-03T09:41:21 68468 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 68469 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 68470 HCM7455705 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.09 2026-08-03T09:41:21 68471 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-08-03T09:41:21 68472 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 68473 0007488566 2025-08-31T00:00:00 2026 1 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 4.88 2026-08-03T09:41:21 68474 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.46 2026-08-03T09:41:21 68475 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.04 2026-08-03T09:41:21 68476 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.57 2026-08-03T09:41:21 68477 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 68478 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68479 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 68480 APV7489874 2025-09-03T00:00:00 2026 1 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 12187.74 2026-08-03T09:41:21 68481 HCM7440259 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.71 2026-08-03T09:41:21 68482 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 68483 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 61.83 2026-08-03T09:41:21 68484 0007494273 2025-09-01T00:00:00 2026 1 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 19.88 2026-08-03T09:41:21 68485 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 2033.43 2026-08-03T09:41:21 68486 APH7478881 2025-08-18T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 479.88 2026-08-03T09:41:21 68487 0007444698 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 68488 APV7443815 2025-07-03T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416742 VANETTE BANDY 1522.51 2026-08-03T09:41:21 68489 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68490 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 68491 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.87 2026-08-03T09:41:21 68492 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2896.0 2026-08-03T09:41:21 68493 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 68494 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 68495 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-08-03T09:41:21 68496 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 58598.91 2026-08-03T09:41:21 68497 APV7473779 2025-08-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.95 2026-08-03T09:41:21 68498 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68499 EXV7494077 2025-09-01T00:00:00 2026 1 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 204.79 2026-08-03T09:41:21 68500 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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. 3734.53 2026-08-03T09:41:21 68501 HCM7482912 2025-08-27T00:00:00 2026 1 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 20.26 2026-08-03T09:41:21 68502 APV7472103 2025-08-06T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 210.19 2026-08-03T09:41:21 68503 EXV7456761 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.11 2026-08-03T09:41:21 68504 ARD7458504 2025-07-16T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 General Ledger Entry -109500.93 2026-08-03T09:41:21 68505 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68506 0007477393 2025-08-14T00:00:00 2026 1 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 HIV Care Formula Grants General Ledger Entry -10120.5 2026-08-03T09:41:21 68507 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 2112.32 2026-08-03T09:41:21 68508 0007492499 2025-09-08T00:00:00 2026 1 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 459.78 2026-08-03T09:41:21 68509 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 68510 APV7462027 2025-07-22T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 86517.36 2026-08-03T09:41:21 68511 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10064.85 2026-08-03T09:41:21 68512 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18608.82 2026-08-03T09:41:21 68513 APV7448659 2025-07-09T00:00:00 2026 1 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 4022.74 2026-08-03T09:41:21 68514 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68515 APV7489874 2025-09-03T00:00:00 2026 1 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 8194.94 2026-08-03T09:41:21 68516 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 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 36.25 2026-08-03T09:41:21 68517 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 16.77 2026-08-03T09:41:21 68518 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium 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 24904.89 2026-08-03T09:41:21 68519 APV7485089 2025-08-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 287825.91 2026-08-03T09:41:21 68520 0007494273 2025-09-01T00:00:00 2026 1 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 104.3 2026-08-03T09:41:21 68521 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 68522 EXV7499541 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 122.49 2026-08-03T09:41:21 68523 0007491585 2025-09-05T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -11.03 2026-08-03T09:41:21 68524 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11456.28 2026-08-03T09:41:21 68525 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 68526 APV7483229 2025-08-22T00:00:00 2026 1 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 948.19 2026-08-03T09:41:21 68527 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 8303.37 2026-08-03T09:41:21 68528 APV7483217 2025-08-22T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 9939.45 2026-08-03T09:41:21 68529 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 253.11 2026-08-03T09:41:21 68530 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 68531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 255.84 2026-08-03T09:41:21 68532 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 68533 APV7455010 2025-07-11T00:00:00 2026 1 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 2.73 2026-08-03T09:41:21 68534 0007503931 2025-09-24T00:00:00 2026 1 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 4.66 2026-08-03T09:41:21 68535 0007496311 2025-09-12T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 67.13 2026-08-03T09:41:21 68536 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 68537 HCM7491401 2025-09-10T00:00:00 2026 1 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 0.8 2026-08-03T09:41:21 68538 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -60.69 2026-08-03T09:41:21 68539 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 68540 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 68541 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 68542 0007446236 2025-07-09T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-08-03T09:41:21 68543 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.24 2026-08-03T09:41:21 68544 HCM7473553 2025-08-13T00:00:00 2026 1 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 6056.25 2026-08-03T09:41:21 68545 0007503992 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.77 2026-08-03T09:41:21 68546 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1289.43 2026-08-03T09:41:21 68547 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 68548 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 3632.93 2026-08-03T09:41:21 68549 0007460802 2025-08-01T00:00:00 2026 1 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 871.42 2026-08-03T09:41:21 68550 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68551 APV7462004 2025-07-08T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000293013 DEATONS WATERFRONT SERVICES LLC 19100.0 2026-08-03T09:41:21 68552 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.4 2026-08-03T09:41:21 68553 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68554 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68555 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 76929.46 2026-08-03T09:41:21 68556 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 68557 APV7483280 2025-08-21T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 809647.25 2026-08-03T09:41:21 68558 APV7482283 2025-08-21T00:00:00 2026 1 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 1354.49 2026-08-03T09:41:21 68559 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68560 APV7444802 2025-07-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 218.25 2026-08-03T09:41:21 68561 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 68562 0007468886 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - 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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 2026-08-03T09:41:21 68567 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 44.55 2026-08-03T09:41:21 68568 0007494273 2025-09-01T00:00:00 2026 1 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 212.48 2026-08-03T09:41:21 68569 HCM7491343 2025-09-10T00:00:00 2026 1 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 89.23 2026-08-03T09:41:21 68570 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-08-03T09:41:21 68571 0007498003 2025-09-08T00:00:00 2026 1 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 1.54 2026-08-03T09:41:21 68572 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 68573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 311.52 2026-08-03T09:41:21 68574 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68575 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 593.44 2026-08-03T09:41:21 68576 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68577 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -11.45 2026-08-03T09:41:21 68578 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 68579 APV7455217 2025-07-11T00:00:00 2026 1 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 22754.89 2026-08-03T09:41:21 68580 0007503875 2025-09-23T00:00:00 2026 1 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 12.2 2026-08-03T09:41:21 68581 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 68582 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 68583 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 248.42 2026-08-03T09:41:21 68584 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 68585 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4716.44 2026-08-03T09:41:21 68586 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6629.37 2026-08-03T09:41:21 68587 0007467957 2025-07-31T00:00:00 2026 1 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 1.53 2026-08-03T09:41:21 68588 0007491585 2025-09-05T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1652.15 2026-08-03T09:41:21 68589 HCM7440320 2025-07-02T00:00:00 2026 1 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 944.92 2026-08-03T09:41:21 68590 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 68591 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68592 APV7477561 2025-08-14T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085099 MILLER TIRE and AUTO CARE INC 494.25 2026-08-03T09:41:21 68593 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 68594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 212.22 2026-08-03T09:41:21 68595 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68596 HCM7501709 2025-09-24T00:00:00 2026 1 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 1130.83 2026-08-03T09:41:21 68597 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 389.4 2026-08-03T09:41:21 68598 APV7483229 2025-08-22T00:00:00 2026 1 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 406.14 2026-08-03T09:41:21 68599 HCM7440320 2025-07-02T00:00:00 2026 1 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 47.76 2026-08-03T09:41:21 68600 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1684.17 2026-08-03T09:41:21 68601 APV7482283 2025-08-21T00:00:00 2026 1 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 25380.99 2026-08-03T09:41:21 68602 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 943.98 2026-08-03T09:41:21 68603 APV7503342 2025-09-23T00:00:00 2026 1 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 30381.05 2026-08-03T09:41:21 68604 0007487639 2025-09-08T00:00:00 2026 1 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 8.68 2026-08-03T09:41:21 68605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 699.74 2026-08-03T09:41:21 68606 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 68607 0007481064 2025-08-20T00:00:00 2026 1 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 20.97 2026-08-03T09:41:21 68608 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-08-03T09:41:21 68609 HCM7501763 2025-09-24T00:00:00 2026 1 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 0.41 2026-08-03T09:41:21 68610 HCM7455796 2025-07-16T00:00:00 2026 1 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 161.51 2026-08-03T09:41:21 68611 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68612 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.11 2026-08-03T09:41:21 68613 APV7468240 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 88077.27 2026-08-03T09:41:21 68614 APV7467122 2025-07-24T00:00:00 2026 1 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 448.45 2026-08-03T09:41:21 68615 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 18.65 2026-08-03T09:41:21 68616 APV7470292 2025-08-04T00:00:00 2026 1 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 2026-08-03T09:41:21 68617 APV7484266 2025-08-22T00:00:00 2026 1 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 1219933.06 2026-08-03T09:41:21 68618 APV7504947 2025-09-25T00:00:00 2026 1 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 766.23 2026-08-03T09:41:21 68619 0007494273 2025-09-01T00:00:00 2026 1 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 24.0 2026-08-03T09:41:21 68620 EXV7506496 2025-09-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.53 2026-08-03T09:41:21 68621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1057.05 2026-08-03T09:41:21 68622 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68623 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10660.66 2026-08-03T09:41:21 68624 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68625 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68626 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 2150.0 2026-08-03T09:41:21 68627 0007464248 2025-07-25T00:00:00 2026 1 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 191.71 2026-08-03T09:41:21 68628 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68629 HCM7465011 2025-07-30T00:00:00 2026 1 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 85.45 2026-08-03T09:41:21 68630 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68631 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2456.33 2026-08-03T09:41:21 68632 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68633 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.2 2026-08-03T09:41:21 68634 0007492479 2025-09-08T00:00:00 2026 1 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 23717.39 2026-08-03T09:41:21 68635 APV7467122 2025-07-24T00:00:00 2026 1 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 658.9 2026-08-03T09:41:21 68636 APV7483229 2025-08-22T00:00:00 2026 1 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 683.72 2026-08-03T09:41:21 68637 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 68638 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 182.09 2026-08-03T09:41:21 68639 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 68640 APV7467122 2025-07-24T00:00:00 2026 1 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 800.73 2026-08-03T09:41:21 68641 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 201007.0 2026-08-03T09:41:21 68642 APV7504286 2025-09-24T00:00:00 2026 1 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 813.61 2026-08-03T09:41:21 68643 APV7481201 2025-08-20T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC 5834.62 2026-08-03T09:41:21 68644 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.63 2026-08-03T09:41:21 68645 0007445552 2025-07-08T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -13412.65 2026-08-03T09:41:21 68646 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 121.95 2026-08-03T09:41:21 68647 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68648 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 328.26 2026-08-03T09:41:21 68649 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 68650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 2438.02 2026-08-03T09:41:21 68651 0007466066 2025-07-30T00:00:00 2026 1 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 369.36 2026-08-03T09:41:21 68652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364416 DENISE ATWELL 120.71 2026-08-03T09:41:21 68653 0007440228 2025-07-01T00:00:00 2026 1 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 68654 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 68655 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 80.5 2026-08-03T09:41:21 68656 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 68657 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.5 2026-08-03T09:41:21 68658 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 26.44 2026-08-03T09:41:21 68659 HCM7455748 2025-07-16T00:00:00 2026 1 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 7226.98 2026-08-03T09:41:21 68660 APV7461191 2025-07-21T00:00:00 2026 1 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 104608.0 2026-08-03T09:41:21 68661 HCM7482844 2025-08-27T00:00:00 2026 1 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 58.18 2026-08-03T09:41:21 68662 APV7455161 2025-07-11T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 656.0 2026-08-03T09:41:21 68663 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2243.83 2026-08-03T09:41:21 68664 HCM7440252 2025-07-02T00:00:00 2026 1 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 15.01 2026-08-03T09:41:21 68665 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.15 2026-08-03T09:41:21 68666 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 295893.72 2026-08-03T09:41:21 68667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1143.67 2026-08-03T09:41:21 68668 APV7467094 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000373153 INTEROPERABILITY BIDCO, INC 56500.0 2026-08-03T09:41:21 68669 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68670 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 68671 0007507738 2025-09-24T00:00:00 2026 1 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 257.22 2026-08-03T09:41:21 68672 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 68673 APV7503241 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000292363 NEW TEACHER CENTER 54747.0 2026-08-03T09:41:21 68674 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68675 HCM7473603 2025-08-13T00:00:00 2026 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1554.89 2026-08-03T09:41:21 68676 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 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 13.23 2026-08-03T09:41:21 68677 EXV7458727 2025-07-07T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 34.96 2026-08-03T09:41:21 68678 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 162.2 2026-08-03T09:41:21 68679 0007460016 2025-07-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3.73 2026-08-03T09:41:21 68680 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 68681 EXV7468720 2025-07-09T00:00:00 2026 1 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 64.91 2026-08-03T09:41:21 68682 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 68683 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 68684 0007483816 2025-08-25T00:00:00 2026 1 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 44.82 2026-08-03T09:41:21 68685 0007498863 2025-09-17T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -66.45 2026-08-03T09:41:21 68686 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 581.0 2026-08-03T09:41:21 68687 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-08-03T09:41:21 68688 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68689 APV7474639 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 138634.89 2026-08-03T09:41:21 68690 0007444546 2025-07-08T00:00:00 2026 1 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 27.0 2026-08-03T09:41:21 68691 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411902 NIQUITA BEDFORD 1403.98 2026-08-03T09:41:21 68692 APV7448555 2025-07-09T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 225.0 2026-08-03T09:41:21 68693 HCM7473570 2025-08-13T00:00:00 2026 1 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 97.46 2026-08-03T09:41:21 68694 APV7488989 2025-09-02T00:00:00 2026 1 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 Support Services 0000012987 SHI INTERNATIONAL CORP -3806.68 2026-08-03T09:41:21 68695 APV7499943 2025-09-18T00:00:00 2026 1 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 1159.69 2026-08-03T09:41:21 68696 APV7484869 2025-08-26T00:00:00 2026 1 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 0000097107 LAUREL, TOWN OF 33226.29 2026-08-03T09:41:21 68697 0007494273 2025-09-01T00:00:00 2026 1 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 3.6 2026-08-03T09:41:21 68698 APV7467122 2025-07-24T00:00:00 2026 1 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 1934.84 2026-08-03T09:41:21 68699 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 68700 HCM7473600 2025-08-13T00:00:00 2026 1 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 5329.44 2026-08-03T09:41:21 68701 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 699.74 2026-08-03T09:41:21 68702 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 68703 HCM7455748 2025-07-16T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.85 2026-08-03T09:41:21 68704 0007494369 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 9.15 2026-08-03T09:41:21 68705 APV7483229 2025-08-22T00:00:00 2026 1 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 885.3 2026-08-03T09:41:21 68706 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-08-03T09:41:21 68707 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 68708 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68709 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.46 2026-08-03T09:41:21 68710 0007469133 2025-07-31T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 68711 HCM7501716 2025-09-24T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 301.54 2026-08-03T09:41:21 68712 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 68713 EXV7485340 2025-08-12T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-08-03T09:41:21 68714 0007486670 2025-09-08T00:00:00 2026 1 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 1898.86 2026-08-03T09:41:21 68715 0007492487 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 68716 APV7492826 2025-09-08T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 5690.38 2026-08-03T09:41:21 68717 APV7475571 2025-08-12T00:00:00 2026 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK 298.59 2026-08-03T09:41:21 68718 APV7467122 2025-07-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 68719 0007442656 2025-07-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 72.72 2026-08-03T09:41:21 68720 0007440638 2025-07-02T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -445.19 2026-08-03T09:41:21 68721 0007489531 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 68722 APV7504286 2025-09-24T00:00:00 2026 1 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 1213.37 2026-08-03T09:41:21 68723 HCM7482913 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4370.18 2026-08-03T09:41:21 68724 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 67210.68 2026-08-03T09:41:21 68725 0007460802 2025-08-01T00:00:00 2026 1 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 599.0 2026-08-03T09:41:21 68726 HCM7473553 2025-08-13T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 68727 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427744 DAN B WOOTON SR 531.72 2026-08-03T09:41:21 68728 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 111730.34 2026-08-03T09:41:21 68729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1279.77 2026-08-03T09:41:21 68730 APV7504286 2025-09-24T00:00:00 2026 1 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 534.97 2026-08-03T09:41:21 68731 APV7480289 2025-08-19T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 27.5 2026-08-03T09:41:21 68732 APV7464391 2025-07-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 212.8 2026-08-03T09:41:21 68733 0007494441 2025-09-10T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 38.58 2026-08-03T09:41:21 68734 HCM7482918 2025-08-27T00:00:00 2026 1 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 8950.3 2026-08-03T09:41:21 68735 APV7486031 2025-08-27T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 46.2 2026-08-03T09:41:21 68736 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095934 SCOTT COUNTY SCHOOL CORP 72537.13 2026-08-03T09:41:21 68737 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 68738 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 14403.43 2026-08-03T09:41:21 68739 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 68740 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1363.86 2026-08-03T09:41:21 68741 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 68742 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 830.31 2026-08-03T09:41:21 68743 APV7457472 2025-07-15T00:00:00 2026 1 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 0000235899 STANTEC CONSULTING SVCS 41151.32 2026-08-03T09:41:21 68744 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68745 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 68746 HCM7491348 2025-09-10T00:00:00 2026 1 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 41.1 2026-08-03T09:41:21 68747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360502 MENDY WRIGHT 1490.01 2026-08-03T09:41:21 68748 APV7489812 2025-09-03T00:00:00 2026 1 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 3094.92 2026-08-03T09:41:21 68749 0007459982 2025-07-16T00:00:00 2026 1 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 146.6 2026-08-03T09:41:21 68750 0007442635 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 123.45 2026-08-03T09:41:21 68751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 281.66 2026-08-03T09:41:21 68752 HCM7465001 2025-07-30T00:00:00 2026 1 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 10.0 2026-08-03T09:41:21 68753 HCM7501664 2025-09-24T00:00:00 2026 1 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 204.99 2026-08-03T09:41:21 68754 0007444546 2025-07-08T00:00:00 2026 1 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 21.21 2026-08-03T09:41:21 68755 HCM7455741 2025-07-16T00:00:00 2026 1 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 1.16 2026-08-03T09:41:21 68756 APV7483229 2025-08-22T00:00:00 2026 1 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 3518.62 2026-08-03T09:41:21 68757 APV7483229 2025-08-22T00:00:00 2026 1 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 3070.22 2026-08-03T09:41:21 68758 0007503034 2025-09-24T00:00:00 2026 1 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 82.37 2026-08-03T09:41:21 68759 APV7443803 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 150553.25 2026-08-03T09:41:21 68760 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68761 APV7483229 2025-08-22T00:00:00 2026 1 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 886.08 2026-08-03T09:41:21 68762 0007478250 2025-08-01T00:00:00 2026 1 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 15634.51 2026-08-03T09:41:21 68763 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 699.74 2026-08-03T09:41:21 68764 APV7467122 2025-07-24T00:00:00 2026 1 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 1231.69 2026-08-03T09:41:21 68765 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 68766 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68767 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 97335.03 2026-08-03T09:41:21 68768 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 29073.52 2026-08-03T09:41:21 68769 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68770 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 68771 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 68772 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68773 APV7499126 2025-09-17T00:00:00 2026 1 581090 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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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 804.76 2026-08-03T09:41:21 68778 APV7440461 2025-07-01T00:00:00 2026 1 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 23.11 2026-08-03T09:41:21 68779 HCM7465011 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 309.04 2026-08-03T09:41:21 68780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 757.68 2026-08-03T09:41:21 68781 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 68782 APV7496662 2025-09-11T00:00:00 2026 1 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 7965.0 2026-08-03T09:41:21 68783 APV7467122 2025-07-24T00:00:00 2026 1 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 2801.77 2026-08-03T09:41:21 68784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1126.46 2026-08-03T09:41:21 68785 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2390.16 2026-08-03T09:41:21 68786 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-08-03T09:41:21 68787 0007496269 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 68788 APV7470291 2025-08-01T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 17520.6 2026-08-03T09:41:21 68789 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 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 0.02 2026-08-03T09:41:21 68790 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 68791 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68792 APV7469465 2025-08-01T00:00:00 2026 1 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 1709.09 2026-08-03T09:41:21 68793 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 68794 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 694.3 2026-08-03T09:41:21 68795 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 68796 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 68797 APV7463651 2025-07-24T00:00:00 2026 1 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 0000396465 COMMONWAY CHURCH INC 189.76 2026-08-03T09:41:21 68798 APV7461185 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 8410.01 2026-08-03T09:41:21 68799 APV7455010 2025-07-11T00:00:00 2026 1 536014 Ship Trans - Moving 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 1937.18 2026-08-03T09:41:21 68800 0007492515 2025-09-08T00:00:00 2026 1 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 -1505.3 2026-08-03T09:41:21 68801 HCM7464985 2025-07-30T00:00:00 2026 1 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 1.19 2026-08-03T09:41:21 68802 0007449037 2025-07-09T00:00:00 2026 1 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 5.56 2026-08-03T09:41:21 68803 0007460779 2025-07-21T00:00:00 2026 1 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 8.81 2026-08-03T09:41:21 68804 HCM7465006 2025-07-30T00:00:00 2026 1 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 207.06 2026-08-03T09:41:21 68805 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 68806 0007503034 2025-09-24T00:00:00 2026 1 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 22.57 2026-08-03T09:41:21 68807 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68808 APV7467122 2025-07-24T00:00:00 2026 1 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 2374.04 2026-08-03T09:41:21 68809 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-08-03T09:41:21 68810 APV7502345 2025-09-22T00:00:00 2026 1 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 69458.08 2026-08-03T09:41:21 68811 APV7459210 2025-07-17T00:00:00 2026 1 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. 9973.35 2026-08-03T09:41:21 68812 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 19598.46 2026-08-03T09:41:21 68813 APV7440461 2025-07-01T00:00:00 2026 1 520104 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 75.84 2026-08-03T09:41:21 68814 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 287.67 2026-08-03T09:41:21 68815 APV7458294 2025-07-16T00:00:00 2026 1 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) 0000308008 DARE TO CARE INC 1761.67 2026-08-03T09:41:21 68816 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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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 0000284196 SANDRA WINTERS 603.57 2026-08-03T09:41:21 68820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 610.97 2026-08-03T09:41:21 68821 0007469996 2025-08-04T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -0.14 2026-08-03T09:41:21 68822 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 68823 HCM7464934 2025-07-30T00:00:00 2026 1 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 586.83 2026-08-03T09:41:21 68824 0007504898 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 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 2026-08-03T09:41:21 68825 0007466066 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental 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CONSULTING SERVICE LLC 174.0 2026-08-03T09:41:21 68829 APV7467122 2025-07-24T00:00:00 2026 1 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 1874.09 2026-08-03T09:41:21 68830 0007455880 2025-07-14T00:00:00 2026 1 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 7.3 2026-08-03T09:41:21 68831 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 68832 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 68833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 913.53 2026-08-03T09:41:21 68834 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 68835 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 3.77 2026-08-03T09:41:21 68836 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 68837 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 68838 APV7466312 2025-07-29T00:00:00 2026 1 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 477.63 2026-08-03T09:41:21 68839 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68840 HCM7482896 2025-08-27T00:00:00 2026 1 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 38.15 2026-08-03T09:41:21 68841 APV7501074 2025-09-19T00:00:00 2026 1 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 742.29 2026-08-03T09:41:21 68842 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 326.47 2026-08-03T09:41:21 68843 APV7488926 2025-09-02T00:00:00 2026 1 520104 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 2814.38 2026-08-03T09:41:21 68844 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 68845 APV7504286 2025-09-24T00:00:00 2026 1 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 1631.65 2026-08-03T09:41:21 68846 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 426.0 2026-08-03T09:41:21 68847 0007469020 2025-08-01T00:00:00 2026 1 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 16.43 2026-08-03T09:41:21 68848 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 323399.36 2026-08-03T09:41:21 68849 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 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 -10.92 2026-08-03T09:41:21 68850 APV7495513 2025-09-08T00:00:00 2026 1 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000410023 ASCENSION HEALTH 547.65 2026-08-03T09:41:21 68851 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.83 2026-08-03T09:41:21 68852 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 68853 0007460802 2025-08-01T00:00:00 2026 1 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 1107.8 2026-08-03T09:41:21 68854 INV7499603 2025-09-17T00:00:00 2026 1 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 63.45 2026-08-03T09:41:21 68855 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68856 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.75 2026-08-03T09:41:21 68857 0007492471 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14342.55 2026-08-03T09:41:21 68858 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 36.73 2026-08-03T09:41:21 68859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 662.76 2026-08-03T09:41:21 68860 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 68861 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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. 1939.46 2026-08-03T09:41:21 68862 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 68863 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 68864 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 305.64 2026-08-03T09:41:21 68865 HCM7455796 2025-07-16T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.57 2026-08-03T09:41:21 68866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 865.12 2026-08-03T09:41:21 68867 0007494273 2025-09-01T00:00:00 2026 1 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 1.88 2026-08-03T09:41:21 68868 APV7469465 2025-08-01T00:00:00 2026 1 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 3541.02 2026-08-03T09:41:21 68869 0007489499 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 68870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 7420.79 2026-08-03T09:41:21 68871 HCM7465006 2025-07-30T00:00:00 2026 1 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 217.4 2026-08-03T09:41:21 68872 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68873 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 694.3 2026-08-03T09:41:21 68874 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68875 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 68876 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 68877 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 68878 0007464248 2025-07-25T00:00:00 2026 1 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 132.82 2026-08-03T09:41:21 68879 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -2171.97 2026-08-03T09:41:21 68880 0007458094 2025-07-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3730.05 2026-08-03T09:41:21 68881 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1100.85 2026-08-03T09:41:21 68882 EXV7448927 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 310.76 2026-08-03T09:41:21 68883 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 328.27 2026-08-03T09:41:21 68884 HCM7491404 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.26 2026-08-03T09:41:21 68885 EXV7455503 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 10.0 2026-08-03T09:41:21 68886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 264.36 2026-08-03T09:41:21 68887 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8000.0 2026-08-03T09:41:21 68888 APV7470301 2025-08-04T00:00:00 2026 1 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 174.18 2026-08-03T09:41:21 68889 0007484829 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.87 2026-08-03T09:41:21 68890 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 68891 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-08-03T09:41:21 68892 HCM7455757 2025-07-16T00:00:00 2026 1 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 5909.37 2026-08-03T09:41:21 68893 APV7490718 2025-09-04T00:00:00 2026 1 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 43.1 2026-08-03T09:41:21 68894 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 68895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408824 MELANIE JOHNSON 528.53 2026-08-03T09:41:21 68896 APV7461034 2025-07-21T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000017300 PROMEGA CORPORATION 3665.0 2026-08-03T09:41:21 68897 APV7467122 2025-07-24T00:00:00 2026 1 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 519.07 2026-08-03T09:41:21 68898 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 133.0 2026-08-03T09:41:21 68899 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 68900 APV7467122 2025-07-24T00:00:00 2026 1 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 1976.7 2026-08-03T09:41:21 68901 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 68902 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68903 0007494273 2025-09-01T00:00:00 2026 1 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 1.1 2026-08-03T09:41:21 68904 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 68905 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 68906 APV7443876 2025-07-03T00:00:00 2026 1 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 10015.2 2026-08-03T09:41:21 68907 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-08-03T09:41:21 68908 0007480010 2025-08-19T00:00:00 2026 1 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 767215.35 2026-08-03T09:41:21 68909 0007481064 2025-08-20T00:00:00 2026 1 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 32.49 2026-08-03T09:41:21 68910 EXV7486389 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 118.54 2026-08-03T09:41:21 68911 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 11230.69 2026-08-03T09:41:21 68912 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 156.0 2026-08-03T09:41:21 68913 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 68914 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10301.57 2026-08-03T09:41:21 68915 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 68916 0007486703 2025-09-08T00:00:00 2026 1 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 257.96 2026-08-03T09:41:21 68917 0007488502 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 68918 HCM7455765 2025-07-16T00:00:00 2026 1 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 32.42 2026-08-03T09:41:21 68919 HCM7501716 2025-09-24T00:00:00 2026 1 510160 Jury Duty 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 241.76 2026-08-03T09:41:21 68920 APV7444814 2025-07-07T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 366.93 2026-08-03T09:41:21 68921 HCM7473503 2025-08-13T00:00:00 2026 1 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 1713.16 2026-08-03T09:41:21 68922 0007467772 2025-07-30T00:00:00 2026 1 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 4.49 2026-08-03T09:41:21 68923 0007466843 2025-08-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 68924 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387905 LARON D ANDERSON II 807.03 2026-08-03T09:41:21 68925 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 815.0 2026-08-03T09:41:21 68926 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 68927 HCM7501684 2025-09-24T00:00:00 2026 1 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 119.27 2026-08-03T09:41:21 68928 APV7502345 2025-09-22T00:00:00 2026 1 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 8841.39 2026-08-03T09:41:21 68929 APV7483229 2025-08-22T00:00:00 2026 1 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 423.86 2026-08-03T09:41:21 68930 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 27.51 2026-08-03T09:41:21 68931 0007470070 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 68932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 631.33 2026-08-03T09:41:21 68933 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2137.03 2026-08-03T09:41:21 68934 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427171 PATRICIA OFFICER 543.41 2026-08-03T09:41:21 68935 APV7467122 2025-07-24T00:00:00 2026 1 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 1342.34 2026-08-03T09:41:21 68936 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 461.32 2026-08-03T09:41:21 68937 APV7503293 2025-09-23T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 68938 0007488568 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282111 TIFFANY WINBORN 362.14 2026-08-03T09:41:21 68942 0007494273 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 68943 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 129.9 2026-08-03T09:41:21 68944 APV7468244 2025-07-31T00:00:00 2026 1 581090 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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Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -803.8 2026-08-03T09:41:21 68948 HCM7491350 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 80.31 2026-08-03T09:41:21 68949 HCM7501716 2025-09-24T00:00:00 2026 1 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 46.41 2026-08-03T09:41:21 68950 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 68951 APV7448555 2025-07-09T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 52.49 2026-08-03T09:41:21 68952 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3857.55 2026-08-03T09:41:21 68953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 328.27 2026-08-03T09:41:21 68954 APV7458388 2025-07-16T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 476220.75 2026-08-03T09:41:21 68955 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000433086 CITIZENS FOR OHIO COUNTY DRUG FREE 13500.0 2026-08-03T09:41:21 68956 APV7504286 2025-09-24T00:00:00 2026 1 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 834.73 2026-08-03T09:41:21 68957 HCM7491423 2025-09-10T00:00:00 2026 1 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 825.13 2026-08-03T09:41:21 68958 APV7474771 2025-08-11T00:00:00 2026 1 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 9097.01 2026-08-03T09:41:21 68959 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 5550.61 2026-08-03T09:41:21 68960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1413.56 2026-08-03T09:41:21 68961 0007484840 2025-08-26T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 68962 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68963 0007495243 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 19.32 2026-08-03T09:41:21 68964 APV7461111 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO -4.42 2026-08-03T09:41:21 68965 0007459982 2025-07-16T00:00:00 2026 1 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 1088.15 2026-08-03T09:41:21 68966 APV7448631 2025-07-09T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000062237 CINTAS CORP 14.59 2026-08-03T09:41:21 68967 0007487711 2025-08-29T00:00:00 2026 1 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 -46.29 2026-08-03T09:41:21 68968 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 68969 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68970 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 68971 0007466934 2025-08-08T00:00:00 2026 1 659277 Server 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 Public Health Emergency Preparedness General Ledger Entry 1659.58 2026-08-03T09:41:21 68972 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 68973 HCM7501657 2025-09-24T00:00:00 2026 1 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 441.24 2026-08-03T09:41:21 68974 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-08-03T09:41:21 68975 APV7506939 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000106328 ADAMS WELLS CRISIS CENTER 5310.76 2026-08-03T09:41:21 68976 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 43.25 2026-08-03T09:41:21 68977 APV7489750 2025-09-03T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 47.25 2026-08-03T09:41:21 68978 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387760 HARRIETTE HARDEN 745.0 2026-08-03T09:41:21 68979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 528.73 2026-08-03T09:41:21 68980 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 68981 APV7481072 2025-08-20T00:00:00 2026 1 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. 4892.6 2026-08-03T09:41:21 68982 HCM7491423 2025-09-10T00:00:00 2026 1 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 1152.76 2026-08-03T09:41:21 68983 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 386445.26 2026-08-03T09:41:21 68984 APV7445753 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 45454.54 2026-08-03T09:41:21 68985 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1287.9 2026-08-03T09:41:21 68986 0007462568 2025-07-23T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 68987 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 901.51 2026-08-03T09:41:21 68988 APV7483229 2025-08-22T00:00:00 2026 1 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 1019.84 2026-08-03T09:41:21 68989 APV7505914 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000054209 CHILDREN AND FAMILY SERVICE CO 5109.47 2026-08-03T09:41:21 68990 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 390.5 2026-08-03T09:41:21 68991 HCM7491351 2025-09-10T00:00:00 2026 1 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 13492.44 2026-08-03T09:41:21 68992 HCM7455732 2025-07-16T00:00:00 2026 1 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 446.08 2026-08-03T09:41:21 68993 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68994 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 68995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 97.35 2026-08-03T09:41:21 68996 EXV7502648 2025-09-22T00:00:00 2026 1 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 110.25 2026-08-03T09:41:21 68997 HCM7464934 2025-07-30T00:00:00 2026 1 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 85.04 2026-08-03T09:41:21 68998 APV7462051 2025-07-22T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 77.38 2026-08-03T09:41:21 68999 HCM7455758 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 651.4 2026-08-03T09:41:21 69000 0007466943 2025-08-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 16.1 2026-08-03T09:41:21 69001 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 69002 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 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 71.76 2026-08-03T09:41:21 69003 HCM7465001 2025-07-30T00:00:00 2026 1 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 148.35 2026-08-03T09:41:21 69004 0007482986 2025-08-22T00:00:00 2026 1 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 477.65 2026-08-03T09:41:21 69005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 315.66 2026-08-03T09:41:21 69006 HCM7491411 2025-09-10T00:00:00 2026 1 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 6.5 2026-08-03T09:41:21 69007 APV7475636 2025-08-07T00:00:00 2026 1 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 51713.9 2026-08-03T09:41:21 69008 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.28 2026-08-03T09:41:21 69009 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal 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 -64917.92 2026-08-03T09:41:21 69010 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 78.28 2026-08-03T09:41:21 69011 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 2608.86 2026-08-03T09:41:21 69012 HCM7482912 2025-08-27T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 69013 HCM7440312 2025-07-02T00:00:00 2026 1 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 2.0 2026-08-03T09:41:21 69014 HCM7501699 2025-09-24T00:00:00 2026 1 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 43274.39 2026-08-03T09:41:21 69015 HCM7482844 2025-08-27T00:00:00 2026 1 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 38.68 2026-08-03T09:41:21 69016 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.38 2026-08-03T09:41:21 69017 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4039.05 2026-08-03T09:41:21 69018 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119810 MOTHERS AGAINST DRUNK DRIVING 8515.85 2026-08-03T09:41:21 69019 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 323.46 2026-08-03T09:41:21 69020 0007494290 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10040.48 2026-08-03T09:41:21 69021 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 31.6 2026-08-03T09:41:21 69022 0007466066 2025-07-30T00:00:00 2026 1 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 593.71 2026-08-03T09:41:21 69023 0007493364 2025-09-09T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 69024 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 69025 0007489600 2025-09-03T00:00:00 2026 1 653090 Data Protection Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 830.93 2026-08-03T09:41:21 69026 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 830.1 2026-08-03T09:41:21 69027 APV7467122 2025-07-24T00:00:00 2026 1 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 754.47 2026-08-03T09:41:21 69028 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 16033.94 2026-08-03T09:41:21 69029 0007506925 2025-09-29T00:00:00 2026 1 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 -81724.9 2026-08-03T09:41:21 69030 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 45.6 2026-08-03T09:41:21 69031 APV7504286 2025-09-24T00:00:00 2026 1 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 1287.61 2026-08-03T09:41:21 69032 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium 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 7745.27 2026-08-03T09:41:21 69033 APV7467122 2025-07-24T00:00:00 2026 1 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 1629.04 2026-08-03T09:41:21 69034 0007495224 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -143.31 2026-08-03T09:41:21 69035 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121693 HANOVER COMM SCHL CORP TREAS 21418.73 2026-08-03T09:41:21 69036 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69037 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-08-03T09:41:21 69038 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health 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 1.62 2026-08-03T09:41:21 69039 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 69040 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 23.27 2026-08-03T09:41:21 69041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419108 JENNIFER THIEN 511.48 2026-08-03T09:41:21 69042 0007466912 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 80.9 2026-08-03T09:41:21 69043 APV7504286 2025-09-24T00:00:00 2026 1 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 49.98 2026-08-03T09:41:21 69044 HCM7464942 2025-07-30T00:00:00 2026 1 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 79.02 2026-08-03T09:41:21 69045 HCM7455765 2025-07-16T00:00:00 2026 1 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 42.1 2026-08-03T09:41:21 69046 0007477130 2025-08-13T00:00:00 2026 1 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 104.5 2026-08-03T09:41:21 69047 APV7444789 2025-07-07T00:00:00 2026 1 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 6875.0 2026-08-03T09:41:21 69048 HCM7501716 2025-09-24T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-08-03T09:41:21 69049 EXV7473255 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 448.61 2026-08-03T09:41:21 69050 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 69051 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 39.24 2026-08-03T09:41:21 69052 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000001762 ANDERSON COMMUNITY SCHOOL CORP 3323.01 2026-08-03T09:41:21 69053 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69054 0007470875 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.26 2026-08-03T09:41:21 69055 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 53878.15 2026-08-03T09:41:21 69056 APV7445794 2025-07-07T00:00:00 2026 1 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 15746.51 2026-08-03T09:41:21 69057 EXV7505566 2025-09-08T00:00:00 2026 1 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 222.44 2026-08-03T09:41:21 69058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1764.24 2026-08-03T09:41:21 69059 0007442661 2025-07-08T00:00:00 2026 1 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 1405.2 2026-08-03T09:41:21 69060 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69061 HCM7491423 2025-09-10T00:00:00 2026 1 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 988.66 2026-08-03T09:41:21 69062 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.3 2026-08-03T09:41:21 69063 HCM7482903 2025-08-27T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 69064 APV7462924 2025-07-23T00:00:00 2026 1 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 13917.73 2026-08-03T09:41:21 69065 0007484737 2025-08-26T00:00:00 2026 1 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 100.32 2026-08-03T09:41:21 69066 EXV7491112 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 223.23 2026-08-03T09:41:21 69067 APV7461039 2025-07-21T00:00:00 2026 1 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 307.0 2026-08-03T09:41:21 69068 0007468928 2025-07-31T00:00:00 2026 1 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 79.58 2026-08-03T09:41:21 69069 0007484747 2025-08-26T00:00:00 2026 1 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 -1069.62 2026-08-03T09:41:21 69070 APV7500203 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 39334.29 2026-08-03T09:41:21 69071 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-08-03T09:41:21 69072 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 72827.33 2026-08-03T09:41:21 69073 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 2990.94 2026-08-03T09:41:21 69074 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 69075 0007503931 2025-09-24T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 69076 0007494400 2025-09-01T00:00:00 2026 1 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 2.79 2026-08-03T09:41:21 69077 APV7497463 2025-09-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5390.99 2026-08-03T09:41:21 69078 APV7467122 2025-07-24T00:00:00 2026 1 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 373.81 2026-08-03T09:41:21 69079 EXV7458568 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 452.08 2026-08-03T09:41:21 69080 APV7508263 2025-09-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8000.0 2026-08-03T09:41:21 69081 HCM7501707 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.9 2026-08-03T09:41:21 69082 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 69083 APV7483846 2025-08-25T00:00:00 2026 1 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 16266.64 2026-08-03T09:41:21 69084 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 69085 APV7472911 2025-08-07T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085462 RIFE FARM SUPPLIES INC 159.75 2026-08-03T09:41:21 69086 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69087 0007442534 2025-07-02T00:00:00 2026 1 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 14.87 2026-08-03T09:41:21 69088 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 9516.15 2026-08-03T09:41:21 69089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 1141.33 2026-08-03T09:41:21 69090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 603.57 2026-08-03T09:41:21 69091 APV7504286 2025-09-24T00:00:00 2026 1 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 682.03 2026-08-03T09:41:21 69092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 3764.52 2026-08-03T09:41:21 69093 0007503034 2025-09-24T00:00:00 2026 1 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 4294.09 2026-08-03T09:41:21 69094 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69095 0007494290 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.83 2026-08-03T09:41:21 69096 APV7470336 2025-08-04T00:00:00 2026 1 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 0000067205 HISTORIC HOOSIER HILLS RC and D INC 0.0 2026-08-03T09:41:21 69097 APV7457527 2025-07-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 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 0000012919 FULLER ENGINEERING CO, LLC 630.0 2026-08-03T09:41:21 69098 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.04 2026-08-03T09:41:21 69099 APV7483229 2025-08-22T00:00:00 2026 1 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 730.12 2026-08-03T09:41:21 69100 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 209.37 2026-08-03T09:41:21 69101 0007494273 2025-09-01T00:00:00 2026 1 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 1354.59 2026-08-03T09:41:21 69102 HCM7501766 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 36.38 2026-08-03T09:41:21 69103 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 1644.93 2026-08-03T09:41:21 69104 HCM7482896 2025-08-27T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13557.8 2026-08-03T09:41:21 69105 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 69106 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 69107 HCM7473562 2025-08-13T00:00:00 2026 1 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 2.0 2026-08-03T09:41:21 69108 0007484851 2025-08-27T00:00:00 2026 1 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 185.13 2026-08-03T09:41:21 69109 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 69110 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 10907.67 2026-08-03T09:41:21 69111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 1393.64 2026-08-03T09:41:21 69112 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1735.87 2026-08-03T09:41:21 69113 EXV7475130 2025-08-01T00:00:00 2026 1 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 231.36 2026-08-03T09:41:21 69114 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 68.09 2026-08-03T09:41:21 69115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 543.42 2026-08-03T09:41:21 69116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 642.51 2026-08-03T09:41:21 69117 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69118 0007444268 2025-07-07T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.63 2026-08-03T09:41:21 69119 0007484778 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.19 2026-08-03T09:41:21 69120 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 69121 APV7484158 2025-08-25T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 69122 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 7281.0 2026-08-03T09:41:21 69123 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289915 AUTISM PARENT CARE LLC 14.0 2026-08-03T09:41:21 69124 HCM7464948 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1949.37 2026-08-03T09:41:21 69125 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 69126 0007442638 2025-07-02T00:00:00 2026 1 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 42.07 2026-08-03T09:41:21 69127 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69128 HCM7440277 2025-07-02T00:00:00 2026 1 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 162.97 2026-08-03T09:41:21 69129 0007494369 2025-09-01T00:00:00 2026 1 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 2.68 2026-08-03T09:41:21 69130 APV7445736 2025-07-08T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 64.47 2026-08-03T09:41:21 69131 HCM7473553 2025-08-13T00:00:00 2026 1 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 641.47 2026-08-03T09:41:21 69132 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 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 1664.72 2026-08-03T09:41:21 69133 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 217.35 2026-08-03T09:41:21 69134 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 3154.0 2026-08-03T09:41:21 69135 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69136 HCM7482871 2025-08-27T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 69137 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 33853.88 2026-08-03T09:41:21 69138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1872.67 2026-08-03T09:41:21 69139 APV7483229 2025-08-22T00:00:00 2026 1 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 3220.73 2026-08-03T09:41:21 69140 0007446350 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 69141 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69142 APV7502345 2025-09-22T00:00:00 2026 1 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 183873.2 2026-08-03T09:41:21 69143 HCM7455718 2025-07-16T00:00:00 2026 1 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 97.88 2026-08-03T09:41:21 69144 APV7486980 2025-08-28T00:00:00 2026 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000060607 OAKTREE PRODUCTS INC 307.65 2026-08-03T09:41:21 69145 APV7467122 2025-07-24T00:00:00 2026 1 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 247.06 2026-08-03T09:41:21 69146 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1740.22 2026-08-03T09:41:21 69147 APV7467122 2025-07-24T00:00:00 2026 1 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 550.66 2026-08-03T09:41:21 69148 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 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 0.01 2026-08-03T09:41:21 69149 HCM7455718 2025-07-16T00:00:00 2026 1 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 405.97 2026-08-03T09:41:21 69150 0007466950 2025-08-08T00:00:00 2026 1 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 79.59 2026-08-03T09:41:21 69151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 528.53 2026-08-03T09:41:21 69152 APV7482172 2025-08-21T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth 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 2291.82 2026-08-03T09:41:21 69153 HCM7482851 2025-08-27T00:00:00 2026 1 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 679.75 2026-08-03T09:41:21 69154 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421423 MELISA TAPP 1756.79 2026-08-03T09:41:21 69155 APV7463698 2025-07-24T00:00:00 2026 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 9.0 2026-08-03T09:41:21 69156 HCM7491402 2025-09-10T00:00:00 2026 1 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 1.61 2026-08-03T09:41:21 69157 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 10.74 2026-08-03T09:41:21 69158 APV7504286 2025-09-24T00:00:00 2026 1 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 1810.71 2026-08-03T09:41:21 69159 0007508910 2025-09-30T00:00:00 2026 1 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 11856.76 2026-08-03T09:41:21 69160 0007467651 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 69161 HCM7473496 2025-08-13T00:00:00 2026 1 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 183.89 2026-08-03T09:41:21 69162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 212.23 2026-08-03T09:41:21 69163 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-08-03T09:41:21 69164 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 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 74.8 2026-08-03T09:41:21 69165 0007503858 2025-09-24T00:00:00 2026 1 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 20.97 2026-08-03T09:41:21 69166 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 35011.33 2026-08-03T09:41:21 69167 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69168 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 678.22 2026-08-03T09:41:21 69169 EXV7505526 2025-09-23T00:00:00 2026 1 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 15.39 2026-08-03T09:41:21 69170 HCM7473495 2025-08-13T00:00:00 2026 1 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Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 1461.4 2026-08-03T09:41:21 69193 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69194 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 519.67 2026-08-03T09:41:21 69195 HCM7501715 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits 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HEALTH INDIANA LLC 165.0 2026-08-03T09:41:21 69202 APV7481220 2025-08-20T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 348.0 2026-08-03T09:41:21 69203 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.0 2026-08-03T09:41:21 69204 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 69205 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 328.13 2026-08-03T09:41:21 69206 0007490450 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.1 2026-08-03T09:41:21 69207 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 69208 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 101070.38 2026-08-03T09:41:21 69209 0007442534 2025-07-02T00:00:00 2026 1 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 295.89 2026-08-03T09:41:21 69210 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.12 2026-08-03T09:41:21 69211 0007500755 2025-09-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 69212 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 69213 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1403.98 2026-08-03T09:41:21 69214 HCM7491401 2025-09-10T00:00:00 2026 1 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 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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 2.19 2026-08-03T09:41:21 69219 HCM7455720 2025-07-16T00:00:00 2026 1 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 37179.46 2026-08-03T09:41:21 69220 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69221 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment 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 20.51 2026-08-03T09:41:21 69222 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 278256.22 2026-08-03T09:41:21 69223 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69224 HCM7501728 2025-09-24T00:00:00 2026 1 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 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Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.21 2026-08-03T09:41:21 69228 APV7504286 2025-09-24T00:00:00 2026 1 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. 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Children and Families Dept of Health and Human Services Adoption Assistance 0000270199 CHRISTINA AULT 201.19 2026-08-03T09:41:21 69233 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 352.1 2026-08-03T09:41:21 69234 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 69235 APV7505152 2025-09-25T00:00:00 2026 1 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 Foster Care Title IV-E 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Entry 24846.4 2026-08-03T09:41:21 69243 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 96391.96 2026-08-03T09:41:21 69244 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 1791.24 2026-08-03T09:41:21 69245 0007460767 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148225.48 2026-08-03T09:41:21 69246 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69247 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 1467.08 2026-08-03T09:41:21 69248 APV7492006 2025-09-04T00:00:00 2026 1 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 974633.6 2026-08-03T09:41:21 69249 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 96.0 2026-08-03T09:41:21 69254 APV7443876 2025-07-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 79885.35 2026-08-03T09:41:21 69255 0007492446 2025-09-08T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 69256 APV7504286 2025-09-24T00:00:00 2026 1 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 1573.91 2026-08-03T09:41:21 69257 APV7460307 2025-07-18T00:00:00 2026 1 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 625752.23 2026-08-03T09:41:21 69258 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2569.6 2026-08-03T09:41:21 69259 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 3420.67 2026-08-03T09:41:21 69260 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69261 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 69262 APV7459424 2025-07-17T00:00:00 2026 1 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 0000392389 AMAZON CAPITAL SERVICES INC 56.99 2026-08-03T09:41:21 69263 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 69264 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 69265 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69266 APV7444783 2025-07-07T00:00:00 2026 1 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 354.07 2026-08-03T09:41:21 69267 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 69268 HCM7440252 2025-07-02T00:00:00 2026 1 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 13.76 2026-08-03T09:41:21 69269 APV7504286 2025-09-24T00:00:00 2026 1 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 875.18 2026-08-03T09:41:21 69270 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1497.26 2026-08-03T09:41:21 69271 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69272 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69273 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69274 0007485683 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -95.97 2026-08-03T09:41:21 69275 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 630.0 2026-08-03T09:41:21 69276 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 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 4.25 2026-08-03T09:41:21 69277 0007460802 2025-08-01T00:00:00 2026 1 533033 Main - Office Equipment 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 0.24 2026-08-03T09:41:21 69278 0007494273 2025-09-01T00:00:00 2026 1 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 0.87 2026-08-03T09:41:21 69279 APV7444886 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 36915.52 2026-08-03T09:41:21 69280 APV7502348 2025-09-22T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 2955.18 2026-08-03T09:41:21 69281 APV7455269 2025-07-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 7768.4 2026-08-03T09:41:21 69282 0007474325 2025-08-11T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -126.36 2026-08-03T09:41:21 69283 HCM7491414 2025-09-10T00:00:00 2026 1 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 9.1 2026-08-03T09:41:21 69284 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 104555.65 2026-08-03T09:41:21 69285 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 184.21 2026-08-03T09:41:21 69286 0007487646 2025-09-08T00:00:00 2026 1 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 19.17 2026-08-03T09:41:21 69287 APV7504231 2025-09-24T00:00:00 2026 1 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 0.45 2026-08-03T09:41:21 69288 APV7482283 2025-08-21T00:00:00 2026 1 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 9962.21 2026-08-03T09:41:21 69289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 339.21 2026-08-03T09:41:21 69290 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 17536.07 2026-08-03T09:41:21 69291 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 1207.14 2026-08-03T09:41:21 69292 APV7445753 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 0.0 2026-08-03T09:41:21 69293 HCM7465001 2025-07-30T00:00:00 2026 1 510200 Supplemental 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 200.0 2026-08-03T09:41:21 69294 HCM7491402 2025-09-10T00:00:00 2026 1 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 58.4 2026-08-03T09:41:21 69295 APV7482121 2025-08-21T00:00:00 2026 1 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 0000416791 DUSTIN A SANDERS 331.2 2026-08-03T09:41:21 69296 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 69297 0007487625 2025-09-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.98 2026-08-03T09:41:21 69298 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 5246.64 2026-08-03T09:41:21 69299 HCM7464983 2025-07-30T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.85 2026-08-03T09:41:21 69300 0007460016 2025-07-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 8.07 2026-08-03T09:41:21 69301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409481 BROOKE STANLEY 680.08 2026-08-03T09:41:21 69302 0007466943 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 305.8 2026-08-03T09:41:21 69303 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69304 HCM7465011 2025-07-30T00:00:00 2026 1 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 849.78 2026-08-03T09:41:21 69305 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000078893 GIRLS INC OF WAYNE COUNTY 18271.92 2026-08-03T09:41:21 69306 0007442539 2025-07-01T00:00:00 2026 1 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 21.37 2026-08-03T09:41:21 69307 0007494400 2025-09-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 69308 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 380.0 2026-08-03T09:41:21 69309 APV7473878 2025-08-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 301043.84 2026-08-03T09:41:21 69310 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 151.31 2026-08-03T09:41:21 69311 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 69312 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 14176.29 2026-08-03T09:41:21 69313 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 69314 0007509115 2025-09-30T00:00:00 2026 1 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 -225.07 2026-08-03T09:41:21 69315 HCM7440296 2025-07-02T00:00:00 2026 1 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 123.15 2026-08-03T09:41:21 69316 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69317 APV7504286 2025-09-24T00:00:00 2026 1 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 847.61 2026-08-03T09:41:21 69318 APV7483229 2025-08-22T00:00:00 2026 1 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 404.0 2026-08-03T09:41:21 69319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 684.86 2026-08-03T09:41:21 69320 APV7481337 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 960.0 2026-08-03T09:41:21 69321 0007494290 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.0 2026-08-03T09:41:21 69322 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073768 TOWN OF SWEETSER 8123.96 2026-08-03T09:41:21 69323 HCM7491395 2025-09-10T00:00:00 2026 1 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 13.96 2026-08-03T09:41:21 69324 APV7458350 2025-07-16T00:00:00 2026 1 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 17295.7 2026-08-03T09:41:21 69325 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 26197.99 2026-08-03T09:41:21 69326 EXV7504589 2025-09-12T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 45.5 2026-08-03T09:41:21 69327 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 69328 HCM7473562 2025-08-13T00:00:00 2026 1 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 19.99 2026-08-03T09:41:21 69329 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 69330 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 69331 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69332 0007469970 2025-07-31T00:00:00 2026 1 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 104.7 2026-08-03T09:41:21 69333 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 446.44 2026-08-03T09:41:21 69334 APV7467122 2025-07-24T00:00:00 2026 1 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 1738.28 2026-08-03T09:41:21 69335 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 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 96.15 2026-08-03T09:41:21 69336 HCM7482917 2025-08-27T00:00:00 2026 1 510220 On Call Pay (OCP) 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 471.13 2026-08-03T09:41:21 69337 APV7467122 2025-07-24T00:00:00 2026 1 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 518.07 2026-08-03T09:41:21 69338 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 333.35 2026-08-03T09:41:21 69339 APV7504286 2025-09-24T00:00:00 2026 1 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 1085.01 2026-08-03T09:41:21 69340 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69341 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69342 HCM7501709 2025-09-24T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8366.83 2026-08-03T09:41:21 69343 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 69344 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 69345 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 46.0 2026-08-03T09:41:21 69346 APV7481220 2025-08-20T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000280509 WEST SIDE TRACTOR SALES CO 511.12 2026-08-03T09:41:21 69347 APV7479333 2025-08-18T00:00:00 2026 1 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 500.0 2026-08-03T09:41:21 69348 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20153.43 2026-08-03T09:41:21 69349 APV7498248 2025-09-16T00:00:00 2026 1 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-08-03T09:41:21 69350 APV7507131 2025-09-29T00:00:00 2026 1 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 109184.0 2026-08-03T09:41:21 69351 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 69352 0007502982 2025-09-23T00:00:00 2026 1 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 121.73 2026-08-03T09:41:21 69353 HCM7440253 2025-07-02T00:00:00 2026 1 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 1865.22 2026-08-03T09:41:21 69354 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409487 CHRISTINA M GORDON 1302.1 2026-08-03T09:41:21 69355 HCM7473553 2025-08-13T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 0.97 2026-08-03T09:41:21 69356 APV7466312 2025-07-29T00:00:00 2026 1 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 3173.41 2026-08-03T09:41:21 69357 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69358 APV7502345 2025-09-22T00:00:00 2026 1 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 41615.45 2026-08-03T09:41:21 69359 HCM7464934 2025-07-30T00:00:00 2026 1 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 137.8 2026-08-03T09:41:21 69360 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 69361 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69362 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69363 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 1550033.06 2026-08-03T09:41:21 69364 APV7489881 2025-09-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 9823.34 2026-08-03T09:41:21 69365 EXV7492233 2025-09-04T00:00:00 2026 1 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 65.91 2026-08-03T09:41:21 69366 APV7467122 2025-07-24T00:00:00 2026 1 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 330.96 2026-08-03T09:41:21 69367 0007496313 2025-09-12T00:00:00 2026 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 55490.0 2026-08-03T09:41:21 69368 0007487570 2025-08-29T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1322.67 2026-08-03T09:41:21 69369 APV7505155 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 226891.09 2026-08-03T09:41:21 69370 HCM7455741 2025-07-16T00:00:00 2026 1 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 180.21 2026-08-03T09:41:21 69371 APV7465159 2025-07-28T00:00:00 2026 1 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 53602.96 2026-08-03T09:41:21 69372 HCM7440301 2025-07-02T00:00:00 2026 1 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 307.67 2026-08-03T09:41:21 69373 0007456957 2025-07-16T00:00:00 2026 1 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 688.82 2026-08-03T09:41:21 69374 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 69375 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091316 SEYMOUR PEDIATRICS 14.0 2026-08-03T09:41:21 69376 APV7483280 2025-08-21T00:00:00 2026 1 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 239767.34 2026-08-03T09:41:21 69377 APV7483229 2025-08-22T00:00:00 2026 1 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 95.99 2026-08-03T09:41:21 69378 APV7448628 2025-07-08T00:00:00 2026 1 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 56837.91 2026-08-03T09:41:21 69379 APV7504286 2025-09-24T00:00:00 2026 1 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 268.18 2026-08-03T09:41:21 69380 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69381 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349443 DARRIN BENTON 665.98 2026-08-03T09:41:21 69382 APV7489024 2025-09-02T00:00:00 2026 1 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 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-08-03T09:41:21 69383 HCM7501731 2025-09-24T00:00:00 2026 1 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 176.23 2026-08-03T09:41:21 69384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 1025.47 2026-08-03T09:41:21 69385 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 69386 0007470878 2025-08-05T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 190.81 2026-08-03T09:41:21 69387 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 781595.3 2026-08-03T09:41:21 69388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 230.33 2026-08-03T09:41:21 69389 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000248797 BLOOMINGTON PROJECT SCHOOL 1578.04 2026-08-03T09:41:21 69390 APV7504337 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 100470.52 2026-08-03T09:41:21 69391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 638.98 2026-08-03T09:41:21 69392 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 810.0 2026-08-03T09:41:21 69393 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.58 2026-08-03T09:41:21 69394 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 69395 APV7467122 2025-07-24T00:00:00 2026 1 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 522.9 2026-08-03T09:41:21 69396 APV7506937 2025-09-29T00:00:00 2026 1 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 1355.69 2026-08-03T09:41:21 69397 APV7483229 2025-08-22T00:00:00 2026 1 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 68.14 2026-08-03T09:41:21 69398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254680 THADDEUS HOCHSTETLER 778.8 2026-08-03T09:41:21 69399 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419801 ALISHA RAE LANDIS 1490.01 2026-08-03T09:41:21 69400 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 442.55 2026-08-03T09:41:21 69401 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 528.53 2026-08-03T09:41:21 69402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 848.89 2026-08-03T09:41:21 69403 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 69404 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 69405 0007464213 2025-07-25T00:00:00 2026 1 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 7887.0 2026-08-03T09:41:21 69406 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-08-03T09:41:21 69407 HCM7473499 2025-08-13T00:00:00 2026 1 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 15.86 2026-08-03T09:41:21 69408 APV7506050 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 208.83 2026-08-03T09:41:21 69409 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 69410 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1502.01 2026-08-03T09:41:21 69411 APV7496538 2025-09-12T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1774.28 2026-08-03T09:41:21 69412 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69413 APV7490855 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8652.6 2026-08-03T09:41:21 69414 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 117.72 2026-08-03T09:41:21 69415 HCM7455691 2025-07-16T00:00:00 2026 1 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 619.09 2026-08-03T09:41:21 69416 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 86.7 2026-08-03T09:41:21 69417 HCM7440273 2025-07-02T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 69418 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 69419 HCM7482917 2025-08-27T00:00:00 2026 1 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 265.68 2026-08-03T09:41:21 69420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 705.21 2026-08-03T09:41:21 69421 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 69422 0007464251 2025-07-25T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2284.59 2026-08-03T09:41:21 69423 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 69424 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 45293.54 2026-08-03T09:41:21 69425 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 21017.84 2026-08-03T09:41:21 69426 0007469162 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13157.36 2026-08-03T09:41:21 69427 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 69428 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 69429 0007472704 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 69430 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 69431 0007494273 2025-09-01T00:00:00 2026 1 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 2201.03 2026-08-03T09:41:21 69432 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 69433 APV7502345 2025-09-22T00:00:00 2026 1 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 45787.69 2026-08-03T09:41:21 69434 APV7462008 2025-07-16T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 102.2 2026-08-03T09:41:21 69435 APV7466194 2025-07-29T00:00:00 2026 1 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 555.0 2026-08-03T09:41:21 69436 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 69437 0007494273 2025-09-01T00:00:00 2026 1 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 11.14 2026-08-03T09:41:21 69438 HCM7440245 2025-07-02T00:00:00 2026 1 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 191.97 2026-08-03T09:41:21 69439 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 603.57 2026-08-03T09:41:21 69440 0007493482 2025-09-10T00:00:00 2026 1 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 347.0 2026-08-03T09:41:21 69441 0007465971 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 0.17 2026-08-03T09:41:21 69442 APV7462867 2025-07-23T00:00:00 2026 1 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 0000194261 NORTHEASTERN WAYNE SCHL TREAS -6024.0 2026-08-03T09:41:21 69443 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 69444 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 195366.8 2026-08-03T09:41:21 69445 0007501630 2025-09-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -47.77 2026-08-03T09:41:21 69446 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.61 2026-08-03T09:41:21 69447 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 86439.0 2026-08-03T09:41:21 69448 HCM7491395 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 63.97 2026-08-03T09:41:21 69449 APV7475631 2025-08-12T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 17865.25 2026-08-03T09:41:21 69450 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69451 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 69452 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 69453 0007460802 2025-08-01T00:00:00 2026 1 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 41.95 2026-08-03T09:41:21 69454 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69455 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-08-03T09:41:21 69456 0007492446 2025-09-08T00:00:00 2026 1 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 61.32 2026-08-03T09:41:21 69457 0007496226 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 69458 APV7444841 2025-07-07T00:00:00 2026 1 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 3257.64 2026-08-03T09:41:21 69459 0007468915 2025-08-01T00:00:00 2026 1 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 173.77 2026-08-03T09:41:21 69460 APV7504286 2025-09-24T00:00:00 2026 1 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 1448.57 2026-08-03T09:41:21 69461 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414373 MISTY HOLLEY 1813.72 2026-08-03T09:41:21 69462 0007467671 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 69463 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 69464 APV7495538 2025-09-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 176240.33 2026-08-03T09:41:21 69465 EXV7457772 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab 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 76.44 2026-08-03T09:41:21 69466 APV7497425 2025-09-15T00:00:00 2026 1 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 500.0 2026-08-03T09:41:21 69467 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 404.87 2026-08-03T09:41:21 69468 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69469 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 69470 HCM7501716 2025-09-24T00:00:00 2026 1 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 891.99 2026-08-03T09:41:21 69471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 885.23 2026-08-03T09:41:21 69472 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69473 APV7445629 2025-07-02T00:00:00 2026 1 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 58.92 2026-08-03T09:41:21 69474 0007494273 2025-09-01T00:00:00 2026 1 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 Head Start General Ledger Entry 0.1 2026-08-03T09:41:21 69475 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 69476 HCM7464994 2025-07-30T00:00:00 2026 1 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 257.34 2026-08-03T09:41:21 69477 APV7499943 2025-09-18T00:00:00 2026 1 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 2121.9 2026-08-03T09:41:21 69478 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 69479 APV7458294 2025-07-16T00:00:00 2026 1 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 0000095116 FOUNDATION FOR YOUTH OF 1757.35 2026-08-03T09:41:21 69480 0007502877 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING 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 496910516.07 2026-08-03T09:41:21 69481 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 120720.42 2026-08-03T09:41:21 69482 0007442534 2025-07-02T00:00:00 2026 1 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 8.71 2026-08-03T09:41:21 69483 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 24790.0 2026-08-03T09:41:21 69484 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69485 HCM7455741 2025-07-16T00:00:00 2026 1 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 22.31 2026-08-03T09:41:21 69486 0007494273 2025-09-01T00:00:00 2026 1 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 667.4 2026-08-03T09:41:21 69487 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 69488 0007460802 2025-08-01T00:00:00 2026 1 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 17.58 2026-08-03T09:41:21 69489 ARD7490007 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -23625.13 2026-08-03T09:41:21 69490 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008576 SOUTHERN HILLS COUNSELING 14.0 2026-08-03T09:41:21 69491 0007465922 2025-07-29T00:00:00 2026 1 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 2.65 2026-08-03T09:41:21 69492 HCM7464934 2025-07-30T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.98 2026-08-03T09:41:21 69493 HCM7440301 2025-07-02T00:00:00 2026 1 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 98.05 2026-08-03T09:41:21 69494 0007478250 2025-08-01T00:00:00 2026 1 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 2241.09 2026-08-03T09:41:21 69495 HCM7455748 2025-07-16T00:00:00 2026 1 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 363.76 2026-08-03T09:41:21 69496 0007494369 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.97 2026-08-03T09:41:21 69497 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 69498 HCM7465011 2025-07-30T00:00:00 2026 1 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 26631.86 2026-08-03T09:41:21 69499 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 69500 APV7462003 2025-07-07T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 440.37 2026-08-03T09:41:21 69501 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69502 0007500755 2025-09-19T00:00:00 2026 1 516002 FICA - Regular 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 0.0 2026-08-03T09:41:21 69503 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 69504 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 170965.78 2026-08-03T09:41:21 69505 APV7490718 2025-09-04T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 19.1 2026-08-03T09:41:21 69506 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69507 HCM7482852 2025-08-27T00:00:00 2026 1 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 688.05 2026-08-03T09:41:21 69508 0007488502 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.34 2026-08-03T09:41:21 69509 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 69510 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications 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 3.22 2026-08-03T09:41:21 69511 APV7483229 2025-08-22T00:00:00 2026 1 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 1500.36 2026-08-03T09:41:21 69512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 319.08 2026-08-03T09:41:21 69513 APV7485084 2025-08-26T00:00:00 2026 1 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 3357.05 2026-08-03T09:41:21 69514 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 69515 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 69516 0007457067 2025-07-15T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 69517 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 69518 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 69519 HCM7464935 2025-07-30T00:00:00 2026 1 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 3840.18 2026-08-03T09:41:21 69520 0007499676 2025-09-18T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 69521 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69522 APV7466258 2025-07-29T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 15520.08 2026-08-03T09:41:21 69523 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 69524 APV7479388 2025-08-18T00:00:00 2026 1 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 0000054928 WHITKO COMMUNITY SCH CORP -48367.37 2026-08-03T09:41:21 69525 APV7457543 2025-07-15T00:00:00 2026 1 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 4118.85 2026-08-03T09:41:21 69526 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - 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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 297.46 2026-08-03T09:41:21 69591 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1185.51 2026-08-03T09:41:21 69592 0007464187 2025-07-25T00:00:00 2026 1 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 150.54 2026-08-03T09:41:21 69593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 261.54 2026-08-03T09:41:21 69594 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69595 HCM7482886 2025-08-27T00:00:00 2026 1 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 7087.49 2026-08-03T09:41:21 69596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 389.4 2026-08-03T09:41:21 69597 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 69598 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 575.93 2026-08-03T09:41:21 69600 APV7461986 2025-07-22T00:00:00 2026 1 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 1250.0 2026-08-03T09:41:21 69601 APV7493659 2025-09-09T00:00:00 2026 1 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 50.97 2026-08-03T09:41:21 69602 0007471867 2025-08-06T00:00:00 2026 1 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 -213.93 2026-08-03T09:41:21 69603 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 69604 0007484844 2025-08-26T00:00:00 2026 1 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 815.19 2026-08-03T09:41:21 69605 APV7442971 2025-07-01T00:00:00 2026 1 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 117871.48 2026-08-03T09:41:21 69606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 603.57 2026-08-03T09:41:21 69607 HCM7491400 2025-09-10T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.6 2026-08-03T09:41:21 69608 APV7485791 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104893 FORENSIC NURSING SPECIALTIES 9122.63 2026-08-03T09:41:21 69609 APV7483229 2025-08-22T00:00:00 2026 1 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 251.75 2026-08-03T09:41:21 69610 APV7504286 2025-09-24T00:00:00 2026 1 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 1504.9 2026-08-03T09:41:21 69611 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.3 2026-08-03T09:41:21 69612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 837.21 2026-08-03T09:41:21 69613 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69614 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 69615 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 87.16 2026-08-03T09:41:21 69616 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 69617 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 69618 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-08-03T09:41:21 69619 APV7491864 2025-09-05T00:00:00 2026 1 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 934.5 2026-08-03T09:41:21 69620 APV7455195 2025-07-11T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000199374 CARROLL CO SOIL WATER CONSERVATION 19795.75 2026-08-03T09:41:21 69621 0007484828 2025-08-26T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -29.0 2026-08-03T09:41:21 69622 0007460802 2025-08-01T00:00:00 2026 1 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 458.32 2026-08-03T09:41:21 69623 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9955.34 2026-08-03T09:41:21 69624 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3927.32 2026-08-03T09:41:21 69625 APV7497415 2025-09-15T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 338.18 2026-08-03T09:41:21 69626 HCM7501730 2025-09-24T00:00:00 2026 1 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 18.27 2026-08-03T09:41:21 69627 APV7467122 2025-07-24T00:00:00 2026 1 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 413.05 2026-08-03T09:41:21 69628 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.02 2026-08-03T09:41:21 69629 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.37 2026-08-03T09:41:21 69630 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 4149.44 2026-08-03T09:41:21 69631 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 230.33 2026-08-03T09:41:21 69632 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374423 WEKO FAMILY SERVICES LLC 14.0 2026-08-03T09:41:21 69633 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 69634 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 53496.73 2026-08-03T09:41:21 69635 0007476187 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 69636 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.6 2026-08-03T09:41:21 69637 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 69638 HCM7473502 2025-08-13T00:00:00 2026 1 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 99.69 2026-08-03T09:41:21 69639 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-08-03T09:41:21 69640 EXV7474140 2025-08-01T00:00:00 2026 1 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 53.09 2026-08-03T09:41:21 69641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1902.05 2026-08-03T09:41:21 69642 0007494273 2025-09-01T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 69643 APV7483229 2025-08-22T00:00:00 2026 1 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 324.17 2026-08-03T09:41:21 69644 0007442656 2025-07-08T00:00:00 2026 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.98 2026-08-03T09:41:21 69645 APV7489874 2025-09-03T00:00:00 2026 1 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 88028.15 2026-08-03T09:41:21 69646 APV7483229 2025-08-22T00:00:00 2026 1 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 652.83 2026-08-03T09:41:21 69647 0007467886 2025-08-01T00:00:00 2026 1 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 3934.36 2026-08-03T09:41:21 69648 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 69649 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 241.03 2026-08-03T09:41:21 69650 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3351.87 2026-08-03T09:41:21 69651 APV7483229 2025-08-22T00:00:00 2026 1 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 815.2 2026-08-03T09:41:21 69652 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 678.21 2026-08-03T09:41:21 69653 APV7502356 2025-09-22T00:00:00 2026 1 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 55279.41 2026-08-03T09:41:21 69654 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 155.9 2026-08-03T09:41:21 69655 ARD7506235 2025-09-26T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry -87.0 2026-08-03T09:41:21 69656 0007494273 2025-09-01T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 69657 APV7466203 2025-07-29T00:00:00 2026 1 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. 897.26 2026-08-03T09:41:21 69658 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 503.12 2026-08-03T09:41:21 69659 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 69660 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1027.51 2026-08-03T09:41:21 69661 APV7481274 2025-08-20T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 69662 APV7485006 2025-08-26T00:00:00 2026 1 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000057167 US BANK 9.0 2026-08-03T09:41:21 69663 0007491494 2025-09-01T00:00:00 2026 1 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 82.3 2026-08-03T09:41:21 69664 APV7492733 2025-09-08T00:00:00 2026 1 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 2081.23 2026-08-03T09:41:21 69665 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 379.2 2026-08-03T09:41:21 69666 0007466934 2025-08-08T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 69667 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 69668 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 69669 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 69670 APV7444830 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000077226 SHARES INC 15600.0 2026-08-03T09:41:21 69671 APV7506937 2025-09-29T00:00:00 2026 1 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 282.87 2026-08-03T09:41:21 69672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 570.66 2026-08-03T09:41:21 69673 APV7463621 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 6199.38 2026-08-03T09:41:21 69674 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 69675 APV7486896 2025-08-28T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-08-03T09:41:21 69676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 643.81 2026-08-03T09:41:21 69677 0007469970 2025-07-31T00:00:00 2026 1 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 6.93 2026-08-03T09:41:21 69678 APV7442976 2025-07-02T00:00:00 2026 1 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 15409.68 2026-08-03T09:41:21 69679 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 69680 0007460024 2025-07-16T00:00:00 2026 1 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 -1045.51 2026-08-03T09:41:21 69681 0007494273 2025-09-01T00:00:00 2026 1 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-08-03T09:41:21 69682 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 69683 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69684 APV7471302 2025-08-05T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 3248.64 2026-08-03T09:41:21 69685 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 69686 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438866 ALLISON KAY KING 1941.21 2026-08-03T09:41:21 69687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 834.74 2026-08-03T09:41:21 69688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 305.49 2026-08-03T09:41:21 69689 0007495216 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 69690 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 85.65 2026-08-03T09:41:21 69691 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 69692 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6353.09 2026-08-03T09:41:21 69693 APV7508202 2025-09-30T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 134024.73 2026-08-03T09:41:21 69694 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 69695 0007508909 2025-09-30T00:00:00 2026 1 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 1106.69 2026-08-03T09:41:21 69696 APV7494717 2025-09-10T00:00:00 2026 1 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 1696108.56 2026-08-03T09:41:21 69697 0007492446 2025-09-08T00:00:00 2026 1 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 17.93 2026-08-03T09:41:21 69698 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 69699 HCM7501657 2025-09-24T00:00:00 2026 1 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 38.33 2026-08-03T09:41:21 69700 APV7497415 2025-09-15T00:00:00 2026 1 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 27220.68 2026-08-03T09:41:21 69701 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 69702 0007494273 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 65.23 2026-08-03T09:41:21 69703 0007499679 2025-09-18T00:00:00 2026 1 544026 Inf Main-Signs Posts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.87 2026-08-03T09:41:21 69704 HCM7464936 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-08-03T09:41:21 69705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 457.3 2026-08-03T09:41:21 69706 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 69707 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.89 2026-08-03T09:41:21 69708 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 69709 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 30.61 2026-08-03T09:41:21 69710 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 69711 0007484760 2025-08-26T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 69712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418508 CAITLIN CRONKHITE 972.96 2026-08-03T09:41:21 69713 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 69714 HCM7473514 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 967.61 2026-08-03T09:41:21 69715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414375 SHAYLA SOLDAN 1537.3 2026-08-03T09:41:21 69716 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 0000328803 OVERDOSE LIFELINE INC 315.0 2026-08-03T09:41:21 69717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419329 JAMIE LEE HILL 745.01 2026-08-03T09:41:21 69718 0007457035 2025-07-15T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 69719 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 69720 HCM7455720 2025-07-16T00:00:00 2026 1 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 7973.9 2026-08-03T09:41:21 69721 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 69722 HCM7465001 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 8.17 2026-08-03T09:41:21 69723 HCM7455710 2025-07-16T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 13.22 2026-08-03T09:41:21 69724 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7753.36 2026-08-03T09:41:21 69725 HCM7464968 2025-07-30T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 69726 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 69727 HCM7491357 2025-09-10T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe 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 2026-08-03T09:41:21 69728 APV7486095 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 466848.63 2026-08-03T09:41:21 69729 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 60.36 2026-08-03T09:41:21 69731 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-08-03T09:41:21 69732 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.25 2026-08-03T09:41:21 69733 0007473635 2025-08-08T00:00:00 2026 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 524234.74 2026-08-03T09:41:21 69734 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 772.17 2026-08-03T09:41:21 69735 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 975.22 2026-08-03T09:41:21 69736 0007500844 2025-09-19T00:00:00 2026 1 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 2026-08-03T09:41:21 69737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 677.56 2026-08-03T09:41:21 69738 HCM7491423 2025-09-10T00:00:00 2026 1 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 86.76 2026-08-03T09:41:21 69739 HCM7501733 2025-09-24T00:00:00 2026 1 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 283.2 2026-08-03T09:41:21 69740 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 69741 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-08-03T09:41:21 69742 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 69743 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375161 ELIZABETH KOTULSKI 620.34 2026-08-03T09:41:21 69744 APV7457384 2025-07-15T00:00:00 2026 1 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 400.38 2026-08-03T09:41:21 69745 0007499679 2025-09-18T00:00:00 2026 1 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 993.81 2026-08-03T09:41:21 69746 0007504017 2025-09-24T00:00:00 2026 1 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 23.3 2026-08-03T09:41:21 69747 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal 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 5854.61 2026-08-03T09:41:21 69748 APV7494647 2025-09-10T00:00:00 2026 1 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 0000002106 HAMILTON CENTER INC 51277.0 2026-08-03T09:41:21 69749 HCM7491400 2025-09-10T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 173.75 2026-08-03T09:41:21 69750 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 40.7 2026-08-03T09:41:21 69751 APV7478474 2025-08-15T00:00:00 2026 1 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 2825.0 2026-08-03T09:41:21 69752 HCM7455757 2025-07-16T00:00:00 2026 1 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 368.67 2026-08-03T09:41:21 69753 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 12776.9 2026-08-03T09:41:21 69754 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 699.74 2026-08-03T09:41:21 69755 HCM7501715 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 54.59 2026-08-03T09:41:21 69756 APV7502345 2025-09-22T00:00:00 2026 1 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 45468.66 2026-08-03T09:41:21 69757 0007467671 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 69758 0007493380 2025-09-09T00:00:00 2026 1 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 70.93 2026-08-03T09:41:21 69759 APV7502345 2025-09-22T00:00:00 2026 1 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 3153.19 2026-08-03T09:41:21 69760 0007494400 2025-09-01T00:00:00 2026 1 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 5.52 2026-08-03T09:41:21 69761 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 69762 APV7483229 2025-08-22T00:00:00 2026 1 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 1954.3 2026-08-03T09:41:21 69763 HCM7501657 2025-09-24T00:00:00 2026 1 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 52.18 2026-08-03T09:41:21 69764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 424.45 2026-08-03T09:41:21 69765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420238 STEPHEN C CONNELL JR 528.53 2026-08-03T09:41:21 69766 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 69767 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 14821.17 2026-08-03T09:41:21 69768 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69769 0007503034 2025-09-24T00:00:00 2026 1 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 9.65 2026-08-03T09:41:21 69770 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 419700.44 2026-08-03T09:41:21 69771 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 69772 0007444268 2025-07-07T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 69773 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-08-03T09:41:21 69774 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 69775 APV7483229 2025-08-22T00:00:00 2026 1 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 1458.31 2026-08-03T09:41:21 69776 0007503010 2025-09-23T00:00:00 2026 1 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 9.58 2026-08-03T09:41:21 69777 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 69778 APV7507150 2025-09-26T00:00:00 2026 1 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 16678.66 2026-08-03T09:41:21 69779 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-08-03T09:41:21 69780 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 69781 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 233.25 2026-08-03T09:41:21 69782 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 69783 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 69784 HCM7482903 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2620.52 2026-08-03T09:41:21 69785 0007484760 2025-08-26T00:00:00 2026 1 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 2.55 2026-08-03T09:41:21 69786 0007488502 2025-09-01T00:00:00 2026 1 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 89.1 2026-08-03T09:41:21 69787 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000414089 OUR LADY OF THE ROAD INC 24913.75 2026-08-03T09:41:21 69788 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 69789 0007503872 2025-09-24T00:00:00 2026 1 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 6.3 2026-08-03T09:41:21 69790 APV7498112 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000423745 ECONOMETRICA INC 562.5 2026-08-03T09:41:21 69791 0007464251 2025-07-25T00:00:00 2026 1 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 -2284.59 2026-08-03T09:41:21 69792 0007470875 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.74 2026-08-03T09:41:21 69793 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 69794 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 69795 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 69796 0007466838 2025-08-08T00:00:00 2026 1 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 1104.42 2026-08-03T09:41:21 69797 0007487639 2025-09-08T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 69798 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 743.96 2026-08-03T09:41:21 69799 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 69800 APV7467122 2025-07-24T00:00:00 2026 1 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 341.62 2026-08-03T09:41:21 69801 0007467886 2025-08-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 69802 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 108.25 2026-08-03T09:41:21 69803 APV7504286 2025-09-24T00:00:00 2026 1 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 590.69 2026-08-03T09:41:21 69804 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121720 EAST CHICAGO URBAN ENTERPRISES 45334.84 2026-08-03T09:41:21 69805 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 69806 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1608.13 2026-08-03T09:41:21 69807 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1174.24 2026-08-03T09:41:21 69808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 584.1 2026-08-03T09:41:21 69809 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 69810 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423132 ALICIA A ENGEL-POZOS 699.74 2026-08-03T09:41:21 69811 0007488502 2025-09-01T00:00:00 2026 1 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 8309.58 2026-08-03T09:41:21 69812 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute 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 153.86 2026-08-03T09:41:21 69813 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-08-03T09:41:21 69814 HCM7455748 2025-07-16T00:00:00 2026 1 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 480.36 2026-08-03T09:41:21 69815 EXV7511070 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 69816 0007467671 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 69817 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 700.0 2026-08-03T09:41:21 69818 APV7484970 2025-08-07T00:00:00 2026 1 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 2473.17 2026-08-03T09:41:21 69819 APV7467122 2025-07-24T00:00:00 2026 1 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 560.72 2026-08-03T09:41:21 69820 APV7478466 2025-08-15T00:00:00 2026 1 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 414.26 2026-08-03T09:41:21 69821 0007449037 2025-07-09T00:00:00 2026 1 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 49.91 2026-08-03T09:41:21 69822 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 31445.21 2026-08-03T09:41:21 69823 APV7462933 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 28162.26 2026-08-03T09:41:21 69824 EXV7505471 2025-09-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-08-03T09:41:21 69825 HCM7473570 2025-08-13T00:00:00 2026 1 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 24.55 2026-08-03T09:41:21 69826 APV7471419 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 9768.0 2026-08-03T09:41:21 69827 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 69828 APV7484163 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 48955.86 2026-08-03T09:41:21 69829 0007503972 2025-09-24T00:00:00 2026 1 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 1.44 2026-08-03T09:41:21 69830 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 69831 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 82.62 2026-08-03T09:41:21 69832 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 69833 HCM7501733 2025-09-24T00:00:00 2026 1 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 22597.26 2026-08-03T09:41:21 69834 0007467683 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 69835 APV7467122 2025-07-24T00:00:00 2026 1 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 513.04 2026-08-03T09:41:21 69836 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69837 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 69838 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 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 11.14 2026-08-03T09:41:21 69839 0007484829 2025-08-26T00:00:00 2026 1 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 10276.5 2026-08-03T09:41:21 69840 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69841 0007490472 2025-09-04T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 69842 0007487570 2025-08-29T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 185.8 2026-08-03T09:41:21 69843 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.65 2026-08-03T09:41:21 69844 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.41 2026-08-03T09:41:21 69845 0007503940 2025-09-24T00:00:00 2026 1 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 4.89 2026-08-03T09:41:21 69846 EXV7475953 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 553.19 2026-08-03T09:41:21 69847 APV7504286 2025-09-24T00:00:00 2026 1 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 544.82 2026-08-03T09:41:21 69848 0007445446 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.7 2026-08-03T09:41:21 69849 APV7489874 2025-09-03T00:00:00 2026 1 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 159377.08 2026-08-03T09:41:21 69850 ARD7487178 2025-08-28T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -950.04 2026-08-03T09:41:21 69851 APV7473018 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and 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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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-08-03T09:41:21 69866 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 69867 HCM7473544 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3581.28 2026-08-03T09:41:21 69868 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural 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Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 168.58 2026-08-03T09:41:21 69912 APV7482179 2025-08-21T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 12300.0 2026-08-03T09:41:21 69913 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 69914 APV7459511 2025-07-17T00:00:00 2026 1 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 10820.0 2026-08-03T09:41:21 69915 0007503992 2025-09-24T00:00:00 2026 1 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 115.88 2026-08-03T09:41:21 69916 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 69917 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.01 2026-08-03T09:41:21 69918 0007459998 2025-07-18T00:00:00 2026 1 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 0.45 2026-08-03T09:41:21 69919 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 123.0 2026-08-03T09:41:21 69920 HCM7440320 2025-07-02T00:00:00 2026 1 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 389.85 2026-08-03T09:41:21 69921 0007501870 2025-09-22T00:00:00 2026 1 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 178.58 2026-08-03T09:41:21 69922 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health 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 30.06 2026-08-03T09:41:21 69923 APV7504286 2025-09-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 69924 0007467886 2025-08-01T00:00:00 2026 1 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 20.25 2026-08-03T09:41:21 69925 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 684.85 2026-08-03T09:41:21 69926 0007459998 2025-07-18T00:00:00 2026 1 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 0.67 2026-08-03T09:41:21 69927 APV7501094 2025-09-19T00:00:00 2026 1 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 0000057167 US BANK 32.69 2026-08-03T09:41:21 69928 APV7483229 2025-08-22T00:00:00 2026 1 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 1031.91 2026-08-03T09:41:21 69929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 573.39 2026-08-03T09:41:21 69930 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 69931 HCM7501763 2025-09-24T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 112.87 2026-08-03T09:41:21 69932 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69933 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 66.81 2026-08-03T09:41:21 69934 0007467919 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 3.26 2026-08-03T09:41:21 69935 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69936 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 69937 HCM7464992 2025-07-30T00:00:00 2026 1 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 1201.38 2026-08-03T09:41:21 69938 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 69939 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 517.59 2026-08-03T09:41:21 69940 APV7457502 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 3206.65 2026-08-03T09:41:21 69941 APV7465331 2025-07-28T00:00:00 2026 1 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 0000074851 WISEWAY LLC 136.44 2026-08-03T09:41:21 69942 APV7506169 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 7036.58 2026-08-03T09:41:21 69943 0007466943 2025-08-08T00:00:00 2026 1 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 68.21 2026-08-03T09:41:21 69944 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69945 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001762 ANDERSON COMMUNITY SCHOOL CORP 19010.45 2026-08-03T09:41:21 69946 0007467957 2025-07-31T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 69947 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 13500.0 2026-08-03T09:41:21 69948 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69949 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69950 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3382.41 2026-08-03T09:41:21 69951 0007492487 2025-09-08T00:00:00 2026 1 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 2675.12 2026-08-03T09:41:21 69952 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 3196.05 2026-08-03T09:41:21 69953 0007466942 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 69954 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000402524 NADIA RILEY 833.94 2026-08-03T09:41:21 69955 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 69956 HCM7464981 2025-07-30T00:00:00 2026 1 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 615.89 2026-08-03T09:41:21 69957 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 69958 HCM7440320 2025-07-02T00:00:00 2026 1 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 260.22 2026-08-03T09:41:21 69959 EXV7449792 2025-07-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 69960 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 47.59 2026-08-03T09:41:21 69961 0007483758 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1059.28 2026-08-03T09:41:21 69962 HCM7501714 2025-09-24T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 169.59 2026-08-03T09:41:21 69963 0007466934 2025-08-08T00:00:00 2026 1 652137 Telephone - Remote 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 19.24 2026-08-03T09:41:21 69964 0007490441 2025-09-04T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 69965 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3762.25 2026-08-03T09:41:21 69966 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 69967 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 241.03 2026-08-03T09:41:21 69968 0007494369 2025-09-01T00:00:00 2026 1 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 26.99 2026-08-03T09:41:21 69969 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 6583.04 2026-08-03T09:41:21 69970 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 705.2 2026-08-03T09:41:21 69971 0007460802 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 353.23 2026-08-03T09:41:21 69972 HCM7455732 2025-07-16T00:00:00 2026 1 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 472.67 2026-08-03T09:41:21 69973 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 59.31 2026-08-03T09:41:21 69974 APV7467094 2025-07-30T00:00:00 2026 1 599093 AdmOp-Translator Costs 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 0000320968 PROPIO LS LLC 0.0 2026-08-03T09:41:21 69975 0007467886 2025-08-01T00:00:00 2026 1 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 14.61 2026-08-03T09:41:21 69976 APV7467122 2025-07-24T00:00:00 2026 1 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 376.63 2026-08-03T09:41:21 69977 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 69978 HCM7455718 2025-07-16T00:00:00 2026 1 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 214.03 2026-08-03T09:41:21 69979 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012860 ADEC, INC. 14.0 2026-08-03T09:41:21 69980 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 806.36 2026-08-03T09:41:21 69981 0007494273 2025-09-01T00:00:00 2026 1 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 6.07 2026-08-03T09:41:21 69982 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 523.03 2026-08-03T09:41:21 69983 0007442656 2025-07-08T00:00:00 2026 1 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4134.69 2026-08-03T09:41:21 69984 HCM7501676 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1875.56 2026-08-03T09:41:21 69985 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 113.43 2026-08-03T09:41:21 69986 HCM7491402 2025-09-10T00:00:00 2026 1 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 46.41 2026-08-03T09:41:21 69987 HCM7440315 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 69988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285800 RHONDA DAVIDSON 100.6 2026-08-03T09:41:21 69989 0007502982 2025-09-23T00:00:00 2026 1 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 46.79 2026-08-03T09:41:21 69990 APV7467122 2025-07-24T00:00:00 2026 1 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 1662.63 2026-08-03T09:41:21 69991 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.54 2026-08-03T09:41:21 69992 HCM7482912 2025-08-27T00:00:00 2026 1 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 1.75 2026-08-03T09:41:21 69993 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.02 2026-08-03T09:41:21 69994 0007442642 2025-07-08T00:00:00 2026 1 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 138.15 2026-08-03T09:41:21 69995 HCM7473495 2025-08-13T00:00:00 2026 1 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 1.21 2026-08-03T09:41:21 69996 APV7475653 2025-08-12T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-08-03T09:41:21 69997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1004.74 2026-08-03T09:41:21 69998 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 69999 0007499930 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -12644.88 2026-08-03T09:41:21 70000 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70001 EXV7495943 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 481.68 2026-08-03T09:41:21 70002 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 543.41 2026-08-03T09:41:21 70003 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12130.3 2026-08-03T09:41:21 70004 0007482784 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -100.66 2026-08-03T09:41:21 70005 HCM7491385 2025-09-10T00:00:00 2026 1 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 4251.67 2026-08-03T09:41:21 70006 APV7508303 2025-09-30T00:00:00 2026 1 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 32763.68 2026-08-03T09:41:21 70007 APV7500132 2025-09-18T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 6694.42 2026-08-03T09:41:21 70008 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 70009 0007484747 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -66.92 2026-08-03T09:41:21 70010 0007463425 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7173.1 2026-08-03T09:41:21 70011 HCM7473546 2025-08-13T00:00:00 2026 1 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 0.8 2026-08-03T09:41:21 70012 HCM7440317 2025-07-02T00:00:00 2026 1 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 7.29 2026-08-03T09:41:21 70013 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386055 SARA RAE CHURCH 434.37 2026-08-03T09:41:21 70014 HCM7455721 2025-07-16T00:00:00 2026 1 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 6.45 2026-08-03T09:41:21 70015 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70016 APV7481284 2025-08-20T00:00:00 2026 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program 0000021729 GEOGRAPHIC SOLUTIONS INC 7200.0 2026-08-03T09:41:21 70017 0007486642 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 70018 HCM7455722 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 67.98 2026-08-03T09:41:21 70019 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 5380.6 2026-08-03T09:41:21 70020 APV7466194 2025-07-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 144.3 2026-08-03T09:41:21 70021 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 83.58 2026-08-03T09:41:21 70022 0007485683 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.28 2026-08-03T09:41:21 70023 APV7504286 2025-09-24T00:00:00 2026 1 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 455.89 2026-08-03T09:41:21 70024 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.02 2026-08-03T09:41:21 70025 HCM7455695 2025-07-16T00:00:00 2026 1 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 90.6 2026-08-03T09:41:21 70026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 699.74 2026-08-03T09:41:21 70027 APV7467122 2025-07-24T00:00:00 2026 1 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 945.6 2026-08-03T09:41:21 70028 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70029 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70030 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70031 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 70032 0007459982 2025-07-16T00:00:00 2026 1 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 49.75 2026-08-03T09:41:21 70033 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70034 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.33 2026-08-03T09:41:21 70035 EXV7468721 2025-07-14T00:00:00 2026 1 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 65.63 2026-08-03T09:41:21 70036 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 272.58 2026-08-03T09:41:21 70037 APV7502345 2025-09-22T00:00:00 2026 1 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 5005.8 2026-08-03T09:41:21 70038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 699.74 2026-08-03T09:41:21 70039 APV7504286 2025-09-24T00:00:00 2026 1 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 631.33 2026-08-03T09:41:21 70040 0007503852 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.04 2026-08-03T09:41:21 70041 APV7485983 2025-08-27T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2241.18 2026-08-03T09:41:21 70042 0007486523 2025-08-13T00:00:00 2026 1 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 26.37 2026-08-03T09:41:21 70043 HCM7491414 2025-09-10T00:00:00 2026 1 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 409.39 2026-08-03T09:41:21 70044 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 575.73 2026-08-03T09:41:21 70046 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 70047 0007488501 2025-09-01T00:00:00 2026 1 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 37.11 2026-08-03T09:41:21 70048 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70049 APV7485084 2025-08-26T00:00:00 2026 1 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 378.95 2026-08-03T09:41:21 70050 0007464172 2025-07-25T00:00:00 2026 1 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 1149.36 2026-08-03T09:41:21 70051 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70052 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70053 HCM7455761 2025-07-16T00:00:00 2026 1 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 55.44 2026-08-03T09:41:21 70054 APV7467122 2025-07-24T00:00:00 2026 1 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 761.1 2026-08-03T09:41:21 70055 0007494273 2025-09-01T00:00:00 2026 1 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 8.68 2026-08-03T09:41:21 70056 APV7499179 2025-09-17T00:00:00 2026 1 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 5.57 2026-08-03T09:41:21 70057 HCM7455796 2025-07-16T00:00:00 2026 1 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 70.42 2026-08-03T09:41:21 70058 0007466934 2025-08-08T00:00:00 2026 1 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 282.41 2026-08-03T09:41:21 70059 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332830 FELECIA WILSON 431.59 2026-08-03T09:41:21 70060 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 208273.42 2026-08-03T09:41:21 70061 APV7477534 2025-08-14T00:00:00 2026 1 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 0000050766 FPBH, INC 11064.8 2026-08-03T09:41:21 70062 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 70063 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 24117.72 2026-08-03T09:41:21 70064 HCM7473603 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11797.35 2026-08-03T09:41:21 70065 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 804.96 2026-08-03T09:41:21 70067 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 5581.93 2026-08-03T09:41:21 70068 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 70069 APV7483144 2025-08-22T00:00:00 2026 1 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 187.17 2026-08-03T09:41:21 70070 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 12.8 2026-08-03T09:41:21 70071 APV7465455 2025-07-28T00:00:00 2026 1 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 0000421948 GLOBO HOLDINGS LLC 111.38 2026-08-03T09:41:21 70072 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-08-03T09:41:21 70073 APV7493489 2025-09-09T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 70074 APV7472063 2025-08-06T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 65.5 2026-08-03T09:41:21 70075 APV7483229 2025-08-22T00:00:00 2026 1 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 266.16 2026-08-03T09:41:21 70076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411904 BARBARA A BOYD 1287.61 2026-08-03T09:41:21 70077 HCM7473553 2025-08-13T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 175.47 2026-08-03T09:41:21 70078 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 19597.53 2026-08-03T09:41:21 70079 APV7486095 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 30792.8 2026-08-03T09:41:21 70080 APV7494594 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-08-03T09:41:21 70081 0007442658 2025-07-08T00:00:00 2026 1 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 2.85 2026-08-03T09:41:21 70082 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 70083 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70084 EXV7479729 2025-08-04T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.0 2026-08-03T09:41:21 70085 APV7468291 2025-07-31T00:00:00 2026 1 546023 Off-Mailing 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 0000022724 STAPLES INC 334.52 2026-08-03T09:41:21 70086 HCM7491395 2025-09-10T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.33 2026-08-03T09:41:21 70087 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 70088 0007464187 2025-07-25T00:00:00 2026 1 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 169.8 2026-08-03T09:41:21 70089 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 117.87 2026-08-03T09:41:21 70090 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 15404.76 2026-08-03T09:41:21 70091 APV7504286 2025-09-24T00:00:00 2026 1 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 911.79 2026-08-03T09:41:21 70092 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 70093 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 70094 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 70095 APV7467122 2025-07-24T00:00:00 2026 1 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 2105.05 2026-08-03T09:41:21 70096 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 28.0 2026-08-03T09:41:21 70097 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10291.92 2026-08-03T09:41:21 70098 APV7480343 2025-08-19T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 19245.0 2026-08-03T09:41:21 70099 0007469967 2025-07-31T00:00:00 2026 1 519900 Earn-Short Term Disability 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 832.5 2026-08-03T09:41:21 70100 0007486523 2025-08-13T00:00:00 2026 1 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 79.26 2026-08-03T09:41:21 70101 APV7504286 2025-09-24T00:00:00 2026 1 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 509.01 2026-08-03T09:41:21 70102 0007444277 2025-07-07T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.18 2026-08-03T09:41:21 70103 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 70104 HCM7491456 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.71 2026-08-03T09:41:21 70105 APV7470203 2025-08-04T00:00:00 2026 1 520104 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 155.09 2026-08-03T09:41:21 70106 APV7466312 2025-07-29T00:00:00 2026 1 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 10648.06 2026-08-03T09:41:21 70107 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 70108 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.6 2026-08-03T09:41:21 70109 0007471845 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 4523.9 2026-08-03T09:41:21 70110 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000277439 HALL CONTRACTING OF KENTUCKY INC 3453.38 2026-08-03T09:41:21 70111 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 70112 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70113 0007466829 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -248.32 2026-08-03T09:41:21 70114 0007494369 2025-09-01T00:00:00 2026 1 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 153.43 2026-08-03T09:41:21 70115 HCM7482858 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 344.13 2026-08-03T09:41:21 70116 HCM7491343 2025-09-10T00:00:00 2026 1 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 33.54 2026-08-03T09:41:21 70117 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 200.0 2026-08-03T09:41:21 70118 HCM7482844 2025-08-27T00:00:00 2026 1 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 935.67 2026-08-03T09:41:21 70119 APV7478466 2025-08-15T00:00:00 2026 1 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 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 70120 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 272.85 2026-08-03T09:41:21 70121 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 70122 HCM7482886 2025-08-27T00:00:00 2026 1 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 25.26 2026-08-03T09:41:21 70123 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 4034.04 2026-08-03T09:41:21 70124 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70125 APV7489874 2025-09-03T00:00:00 2026 1 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 1345.32 2026-08-03T09:41:21 70126 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants 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 0000368637 WILNEKA WILLIAMS 428.34 2026-08-03T09:41:21 70131 HCM7465004 2025-07-30T00:00:00 2026 1 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 764.28 2026-08-03T09:41:21 70132 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 1458.73 2026-08-03T09:41:21 70133 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 449.57 2026-08-03T09:41:21 70134 0007469906 2025-08-02T00:00:00 2026 1 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 20783.86 2026-08-03T09:41:21 70135 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70136 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4668.73 2026-08-03T09:41:21 70137 APV7460199 2025-07-02T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 43.48 2026-08-03T09:41:21 70138 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1077.0 2026-08-03T09:41:21 70139 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70140 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70141 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 374.0 2026-08-03T09:41:21 70142 HCM7491411 2025-09-10T00:00:00 2026 1 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 1216.98 2026-08-03T09:41:21 70143 APV7483229 2025-08-22T00:00:00 2026 1 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 1334.28 2026-08-03T09:41:21 70144 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-08-03T09:41:21 70145 APV7463578 2025-07-24T00:00:00 2026 1 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 0000335276 WRIGHT IMPLEMENT 1 LLC 109.5 2026-08-03T09:41:21 70146 0007488502 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.68 2026-08-03T09:41:21 70147 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 70148 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 6456.75 2026-08-03T09:41:21 70149 HCM7440303 2025-07-02T00:00:00 2026 1 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 589.26 2026-08-03T09:41:21 70150 0007480955 2025-08-20T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-08-03T09:41:21 70151 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70152 0007503034 2025-09-24T00:00:00 2026 1 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 63.31 2026-08-03T09:41:21 70153 HCM7440303 2025-07-02T00:00:00 2026 1 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 1854.41 2026-08-03T09:41:21 70154 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2247.99 2026-08-03T09:41:21 70155 HCM7440317 2025-07-02T00:00:00 2026 1 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 943.94 2026-08-03T09:41:21 70156 APV7503334 2025-09-23T00:00:00 2026 1 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 2738.27 2026-08-03T09:41:21 70157 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 17252.9 2026-08-03T09:41:21 70158 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 70159 HCM7501733 2025-09-24T00:00:00 2026 1 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 66.57 2026-08-03T09:41:21 70160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 219.3 2026-08-03T09:41:21 70161 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70162 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70163 EXV7508676 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 577.22 2026-08-03T09:41:21 70164 HCM7440294 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.5 2026-08-03T09:41:21 70165 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 3597.28 2026-08-03T09:41:21 70166 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 70167 APV7487893 2025-08-29T00:00:00 2026 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 70168 0007485753 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 70169 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 8365.53 2026-08-03T09:41:21 70170 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-08-03T09:41:21 70171 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 943.98 2026-08-03T09:41:21 70172 APV7504224 2025-09-24T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4675.77 2026-08-03T09:41:21 70173 HCM7473562 2025-08-13T00:00:00 2026 1 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 47.35 2026-08-03T09:41:21 70174 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1694.1 2026-08-03T09:41:21 70175 0007467879 2025-07-31T00:00:00 2026 1 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 0.41 2026-08-03T09:41:21 70176 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 70177 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 70178 APV7495667 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 94612.83 2026-08-03T09:41:21 70179 HCM7501657 2025-09-24T00:00:00 2026 1 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 24.2 2026-08-03T09:41:21 70180 EXV7492233 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 249.8 2026-08-03T09:41:21 70181 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 476.8 2026-08-03T09:41:21 70182 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 109681.12 2026-08-03T09:41:21 70183 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 856.22 2026-08-03T09:41:21 70184 0007494400 2025-09-01T00:00:00 2026 1 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 16.18 2026-08-03T09:41:21 70185 0007498072 2025-09-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council 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 11.25 2026-08-03T09:41:21 70186 0007494369 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 440.02 2026-08-03T09:41:21 70187 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-08-03T09:41:21 70188 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 70189 APV7483229 2025-08-22T00:00:00 2026 1 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 1052.16 2026-08-03T09:41:21 70190 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70191 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70192 HCM7482917 2025-08-27T00:00:00 2026 1 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 0.85 2026-08-03T09:41:21 70193 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362362 LYNDSAY KRISTIN GILMAN WARD 3898.51 2026-08-03T09:41:21 70194 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 19.47 2026-08-03T09:41:21 70195 EXV7470620 2025-07-22T00:00:00 2026 1 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 General Ledger Entry 71.75 2026-08-03T09:41:21 70196 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 36581.3 2026-08-03T09:41:21 70197 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70198 APV7472875 2025-08-07T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000199007 KOEHLER WELDING SUPPLY INC 171.5 2026-08-03T09:41:21 70199 HCM7473502 2025-08-13T00:00:00 2026 1 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 441.72 2026-08-03T09:41:21 70200 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70201 HCM7464991 2025-07-30T00:00:00 2026 1 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 4.8 2026-08-03T09:41:21 70202 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 70203 APV7504286 2025-09-24T00:00:00 2026 1 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 643.8 2026-08-03T09:41:21 70204 0007466057 2025-07-30T00:00:00 2026 1 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 0.86 2026-08-03T09:41:21 70205 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 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 38.58 2026-08-03T09:41:21 70206 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11.0 2026-08-03T09:41:21 70207 APV7501130 2025-09-19T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 17494.39 2026-08-03T09:41:21 70208 APV7444802 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 1012.66 2026-08-03T09:41:21 70209 APV7488926 2025-09-02T00:00:00 2026 1 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 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 29.5 2026-08-03T09:41:21 70210 EXV7488275 2025-08-12T00:00:00 2026 1 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 Commodity Supplemental Food Program General Ledger Entry 20.5 2026-08-03T09:41:21 70211 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 222.04 2026-08-03T09:41:21 70212 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 70213 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 70214 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 14526.67 2026-08-03T09:41:21 70215 APV7475653 2025-08-12T00:00:00 2026 1 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 29999.01 2026-08-03T09:41:21 70216 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 70217 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 52.1 2026-08-03T09:41:21 70218 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-08-03T09:41:21 70219 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.96 2026-08-03T09:41:21 70220 APV7483229 2025-08-22T00:00:00 2026 1 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 676.58 2026-08-03T09:41:21 70221 HCM7464985 2025-07-30T00:00:00 2026 1 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 2.58 2026-08-03T09:41:21 70222 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70223 0007446350 2025-07-09T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 70224 HCM7491453 2025-09-10T00:00:00 2026 1 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 117.02 2026-08-03T09:41:21 70225 0007466945 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 70226 0007494400 2025-09-01T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 70227 HCM7501687 2025-09-24T00:00:00 2026 1 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 140.19 2026-08-03T09:41:21 70228 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5607.56 2026-08-03T09:41:21 70229 HCM7491416 2025-09-10T00:00:00 2026 1 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 116.04 2026-08-03T09:41:21 70230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 261.55 2026-08-03T09:41:21 70231 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 70232 0007499929 2025-09-18T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 General Ledger Entry 0.0 2026-08-03T09:41:21 70233 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 70234 APV7493653 2025-09-09T00:00:00 2026 1 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 0000438426 SPRIG and PLATE INC 435.0 2026-08-03T09:41:21 70235 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 70236 APV7496597 2025-09-12T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 11271.75 2026-08-03T09:41:21 70237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 728.71 2026-08-03T09:41:21 70238 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70239 0007486640 2025-08-28T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -134.68 2026-08-03T09:41:21 70240 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 9029.42 2026-08-03T09:41:21 70241 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 308.0 2026-08-03T09:41:21 70242 0007467879 2025-07-31T00:00:00 2026 1 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 7.02 2026-08-03T09:41:21 70243 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 70244 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 13833.68 2026-08-03T09:41:21 70245 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1623.67 2026-08-03T09:41:21 70246 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70247 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401808 KELLIE MARIE HENNINGS 528.53 2026-08-03T09:41:21 70248 APV7444840 2025-07-03T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 70249 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70250 APV7467122 2025-07-24T00:00:00 2026 1 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 2105.86 2026-08-03T09:41:21 70251 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 70252 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 70253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 364.36 2026-08-03T09:41:21 70254 APV7476433 2025-08-13T00:00:00 2026 1 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 79.0 2026-08-03T09:41:21 70255 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 202.12 2026-08-03T09:41:21 70256 APV7504286 2025-09-24T00:00:00 2026 1 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 631.33 2026-08-03T09:41:21 70257 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 70258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 699.73 2026-08-03T09:41:21 70259 HCM7440250 2025-07-02T00:00:00 2026 1 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 922.04 2026-08-03T09:41:21 70260 APV7465400 2025-07-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 79216.91 2026-08-03T09:41:21 70261 0007449037 2025-07-09T00:00:00 2026 1 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 1077.31 2026-08-03T09:41:21 70262 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 70263 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 70264 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 0000328803 OVERDOSE LIFELINE INC 1020.0 2026-08-03T09:41:21 70265 APV7504286 2025-09-24T00:00:00 2026 1 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 2011.9 2026-08-03T09:41:21 70266 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 81752.9 2026-08-03T09:41:21 70267 0007457008 2025-07-15T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -18805.15 2026-08-03T09:41:21 70268 0007493418 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13428.55 2026-08-03T09:41:21 70269 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70270 0007503939 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.92 2026-08-03T09:41:21 70271 HCM7464994 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 256.53 2026-08-03T09:41:21 70272 APV7501126 2025-09-19T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 19698.62 2026-08-03T09:41:21 70273 APV7504286 2025-09-24T00:00:00 2026 1 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 290.72 2026-08-03T09:41:21 70274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 678.41 2026-08-03T09:41:21 70275 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 370.23 2026-08-03T09:41:21 70276 APV7479325 2025-08-18T00:00:00 2026 1 599020 AdmOp-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 0000057167 US BANK 120.0 2026-08-03T09:41:21 70277 HCM7482851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3148.19 2026-08-03T09:41:21 70278 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.43 2026-08-03T09:41:21 70279 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70280 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 70281 HCM7440301 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 117.6 2026-08-03T09:41:21 70282 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 70283 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 70284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433658 ANGELA M DAVIS 972.96 2026-08-03T09:41:21 70285 APV7455211 2025-07-11T00:00:00 2026 1 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 850.0 2026-08-03T09:41:21 70286 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 495.0 2026-08-03T09:41:21 70287 HCM7491402 2025-09-10T00:00:00 2026 1 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 50074.5 2026-08-03T09:41:21 70288 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.9 2026-08-03T09:41:21 70289 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 321.9 2026-08-03T09:41:21 70290 APV7499126 2025-09-17T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4326.53 2026-08-03T09:41:21 70291 0007462563 2025-07-23T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 70292 APV7442976 2025-07-02T00:00:00 2026 1 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 0000057650 STARKE COUNTY 10452.42 2026-08-03T09:41:21 70293 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 143852.23 2026-08-03T09:41:21 70294 APV7484158 2025-08-25T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 316.01 2026-08-03T09:41:21 70295 APV7448526 2025-07-09T00:00:00 2026 1 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 8648.89 2026-08-03T09:41:21 70296 HCM7482886 2025-08-27T00:00:00 2026 1 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 249.21 2026-08-03T09:41:21 70297 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 70298 APV7457553 2025-07-15T00:00:00 2026 1 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 5968.42 2026-08-03T09:41:21 70299 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 70300 0007467954 2025-07-31T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 -0.12 2026-08-03T09:41:21 70301 HCM7491412 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4512.65 2026-08-03T09:41:21 70302 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.9 2026-08-03T09:41:21 70303 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.69 2026-08-03T09:41:21 70304 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 49.62 2026-08-03T09:41:21 70305 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 70306 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70307 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 55.64 2026-08-03T09:41:21 70308 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 138.74 2026-08-03T09:41:21 70309 0007508910 2025-09-30T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 75.91 2026-08-03T09:41:21 70310 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 70311 APV7489750 2025-09-03T00:00:00 2026 1 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 18169.2 2026-08-03T09:41:21 70312 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 70313 APV7506125 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000346515 UPTODATE INC 21425.09 2026-08-03T09:41:21 70314 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 37281.35 2026-08-03T09:41:21 70315 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-08-03T09:41:21 70316 0007503992 2025-09-24T00:00:00 2026 1 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 3.26 2026-08-03T09:41:21 70317 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 87441.38 2026-08-03T09:41:21 70318 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70319 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 70320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1968.24 2026-08-03T09:41:21 70321 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000203237 CYNTHIA MCGUIRE 2733.88 2026-08-03T09:41:21 70322 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 699.74 2026-08-03T09:41:21 70323 APV7493630 2025-09-09T00:00:00 2026 1 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 861.88 2026-08-03T09:41:21 70324 HCM7455720 2025-07-16T00:00:00 2026 1 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 62820.12 2026-08-03T09:41:21 70325 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70326 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 683.15 2026-08-03T09:41:21 70327 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70328 HCM7482903 2025-08-27T00:00:00 2026 1 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 2.04 2026-08-03T09:41:21 70329 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 70330 APV7474621 2025-08-11T00:00:00 2026 1 539131 ProgOp - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000109194 DESERT ROSE FOUNDATION, INC. 3240.0 2026-08-03T09:41:21 70337 APV7482140 2025-08-21T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 210.87 2026-08-03T09:41:21 70338 0007503931 2025-09-24T00:00:00 2026 1 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 371.68 2026-08-03T09:41:21 70339 0007494273 2025-09-01T00:00:00 2026 1 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 28.38 2026-08-03T09:41:21 70340 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70341 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 70342 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 70343 APV7467122 2025-07-24T00:00:00 2026 1 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 1270.91 2026-08-03T09:41:21 70344 APV7473778 2025-08-08T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 17815.95 2026-08-03T09:41:21 70345 0007503872 2025-09-24T00:00:00 2026 1 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 9.59 2026-08-03T09:41:21 70346 APV7449400 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 5428.8 2026-08-03T09:41:21 70347 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15.48 2026-08-03T09:41:21 70348 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057674 PORTAGE TOWNSHIP SCHOOLS 1461.77 2026-08-03T09:41:21 70349 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 70350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1814.99 2026-08-03T09:41:21 70351 APV7483229 2025-08-22T00:00:00 2026 1 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 1142.11 2026-08-03T09:41:21 70352 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 70353 APV7480343 2025-08-19T00:00:00 2026 1 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 0000057167 US BANK 474.3 2026-08-03T09:41:21 70354 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 70355 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70356 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1704.8 2026-08-03T09:41:21 70357 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.48 2026-08-03T09:41:21 70358 HCM7473542 2025-08-13T00:00:00 2026 1 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 2300.0 2026-08-03T09:41:21 70359 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70360 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 70361 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70362 APV7467122 2025-07-24T00:00:00 2026 1 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 576.21 2026-08-03T09:41:21 70363 0007460802 2025-08-01T00:00:00 2026 1 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 4127.98 2026-08-03T09:41:21 70364 0007482982 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 70365 HCM7473567 2025-08-13T00:00:00 2026 1 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 110.76 2026-08-03T09:41:21 70366 0007483751 2025-08-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -3009.49 2026-08-03T09:41:21 70367 0007445446 2025-07-01T00:00:00 2026 1 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 527.92 2026-08-03T09:41:21 70368 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA 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 0.16 2026-08-03T09:41:21 70369 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 70370 0007494369 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 70371 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal 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 18242.44 2026-08-03T09:41:21 70372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 308.8 2026-08-03T09:41:21 70373 HCM7491347 2025-09-10T00:00:00 2026 1 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 4.73 2026-08-03T09:41:21 70374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 778.8 2026-08-03T09:41:21 70375 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 1015.35 2026-08-03T09:41:21 70376 0007470002 2025-07-31T00:00:00 2026 1 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 4952.82 2026-08-03T09:41:21 70377 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.57 2026-08-03T09:41:21 70378 0007486523 2025-08-13T00:00:00 2026 1 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 1.5 2026-08-03T09:41:21 70379 APV7478603 2025-08-15T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 395196.68 2026-08-03T09:41:21 70380 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 70381 APV7504286 2025-09-24T00:00:00 2026 1 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 895.1 2026-08-03T09:41:21 70382 HCM7482912 2025-08-27T00:00:00 2026 1 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 3.93 2026-08-03T09:41:21 70383 APV7462924 2025-07-23T00:00:00 2026 1 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 4386.06 2026-08-03T09:41:21 70384 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 70385 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70386 HCM7501659 2025-09-24T00:00:00 2026 1 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.7 2026-08-03T09:41:21 70387 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 534.0 2026-08-03T09:41:21 70388 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 233.25 2026-08-03T09:41:21 70389 APV7474777 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 4879.74 2026-08-03T09:41:21 70390 0007502931 2025-09-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 70391 0007491364 2025-09-05T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 76.42 2026-08-03T09:41:21 70392 APV7483281 2025-08-22T00:00:00 2026 1 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 32957.05 2026-08-03T09:41:21 70393 APV7466312 2025-07-29T00:00:00 2026 1 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 7393.91 2026-08-03T09:41:21 70394 0007483758 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1059.28 2026-08-03T09:41:21 70395 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 487.67 2026-08-03T09:41:21 70396 0007488598 2025-09-02T00:00:00 2026 1 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 23.68 2026-08-03T09:41:21 70397 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000436059 APRIL BUNCH 15714.14 2026-08-03T09:41:21 70398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 845.0 2026-08-03T09:41:21 70399 HCM7501715 2025-09-24T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11698.49 2026-08-03T09:41:21 70400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 700.14 2026-08-03T09:41:21 70401 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 70402 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 777.8 2026-08-03T09:41:21 70403 EXV7495833 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 429.76 2026-08-03T09:41:21 70404 0007467886 2025-08-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7481.49 2026-08-03T09:41:21 70405 APV7488983 2025-09-02T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP -9280.47 2026-08-03T09:41:21 70406 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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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 General Ledger Entry 0.07 2026-08-03T09:41:21 70412 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19913.32 2026-08-03T09:41:21 70413 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 241.03 2026-08-03T09:41:21 70414 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 70415 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 70416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 943.98 2026-08-03T09:41:21 70417 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70418 EXV7497796 2025-09-11T00:00:00 2026 1 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 28.74 2026-08-03T09:41:21 70419 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70420 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 70421 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 70422 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 378.44 2026-08-03T09:41:21 70423 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70424 0007464220 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.0 2026-08-03T09:41:21 70425 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 70426 EXV7491098 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 255.08 2026-08-03T09:41:21 70427 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6083.4 2026-08-03T09:41:21 70428 0007449167 2025-07-09T00:00:00 2026 1 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 416.32 2026-08-03T09:41:21 70429 0007469967 2025-07-31T00:00:00 2026 1 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 42.47 2026-08-03T09:41:21 70430 0007468928 2025-07-31T00:00:00 2026 1 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 5.77 2026-08-03T09:41:21 70431 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 3852.48 2026-08-03T09:41:21 70432 HCM7501657 2025-09-24T00:00:00 2026 1 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 19.35 2026-08-03T09:41:21 70433 0007458144 2025-07-16T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 70434 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70435 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70436 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000357143 MEALS ON WHEELS INC 62812.29 2026-08-03T09:41:21 70437 HCM7440245 2025-07-02T00:00:00 2026 1 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 1263.97 2026-08-03T09:41:21 70438 HCM7440317 2025-07-02T00:00:00 2026 1 510220 On Call Pay (OCP) 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 643.08 2026-08-03T09:41:21 70439 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 70440 0007485660 2025-08-27T00:00:00 2026 1 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 115.91 2026-08-03T09:41:21 70441 0007469994 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.01 2026-08-03T09:41:21 70442 HCM7501699 2025-09-24T00:00:00 2026 1 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 136.81 2026-08-03T09:41:21 70443 HCM7455718 2025-07-16T00:00:00 2026 1 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 46.28 2026-08-03T09:41:21 70444 APV7488926 2025-09-02T00:00:00 2026 1 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 304.8 2026-08-03T09:41:21 70445 0007484829 2025-08-26T00:00:00 2026 1 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 7.25 2026-08-03T09:41:21 70446 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 46537.69 2026-08-03T09:41:21 70447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417257 GEORGE THOMAS BAUMANN 241.02 2026-08-03T09:41:21 70448 0007442539 2025-07-01T00:00:00 2026 1 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 8.51 2026-08-03T09:41:21 70449 0007458108 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 241.28 2026-08-03T09:41:21 70450 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 127.0 2026-08-03T09:41:21 70451 0007442548 2025-07-02T00:00:00 2026 1 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 92.83 2026-08-03T09:41:21 70452 HCM7501687 2025-09-24T00:00:00 2026 1 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 3896.96 2026-08-03T09:41:21 70453 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70454 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.51 2026-08-03T09:41:21 70455 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 70456 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 70457 HCM7473570 2025-08-13T00:00:00 2026 1 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 993.87 2026-08-03T09:41:21 70458 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70459 APV7467122 2025-07-24T00:00:00 2026 1 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 871.35 2026-08-03T09:41:21 70460 APV7480317 2025-08-19T00:00:00 2026 1 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 375.0 2026-08-03T09:41:21 70461 0007504017 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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Basic Grants to States General Ledger Entry 80.75 2026-08-03T09:41:21 70465 0007442642 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 31.04 2026-08-03T09:41:21 70466 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10004.71 2026-08-03T09:41:21 70467 HCM7465005 2025-07-30T00:00:00 2026 1 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 1804.23 2026-08-03T09:41:21 70468 0007465959 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 143.32 2026-08-03T09:41:21 70469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 989.25 2026-08-03T09:41:21 70470 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 70471 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70472 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 70473 HCM7491401 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.54 2026-08-03T09:41:21 70474 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70475 APV7462924 2025-07-23T00:00:00 2026 1 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 4190.06 2026-08-03T09:41:21 70476 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 70477 HCM7491412 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9972.01 2026-08-03T09:41:21 70478 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000429113 ROBERT DEVENTER 378.44 2026-08-03T09:41:21 70479 APV7467122 2025-07-24T00:00:00 2026 1 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 1416.78 2026-08-03T09:41:21 70480 APV7467122 2025-07-24T00:00:00 2026 1 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 922.45 2026-08-03T09:41:21 70481 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 239.1 2026-08-03T09:41:21 70482 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70483 0007466855 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.15 2026-08-03T09:41:21 70484 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 603.57 2026-08-03T09:41:21 70485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 286.69 2026-08-03T09:41:21 70486 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2253.32 2026-08-03T09:41:21 70487 0007494273 2025-09-01T00:00:00 2026 1 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 70488 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 9255.19 2026-08-03T09:41:21 70489 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 3915.2 2026-08-03T09:41:21 70490 APV7479358 2025-08-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1742.0 2026-08-03T09:41:21 70491 HCM7440296 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3372.97 2026-08-03T09:41:21 70492 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 76324.05 2026-08-03T09:41:21 70493 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3955.0 2026-08-03T09:41:21 70494 HCM7501733 2025-09-24T00:00:00 2026 1 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 915.49 2026-08-03T09:41:21 70495 APV7483229 2025-08-22T00:00:00 2026 1 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 1449.15 2026-08-03T09:41:21 70496 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 163.92 2026-08-03T09:41:21 70497 APV7504286 2025-09-24T00:00:00 2026 1 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 489.7 2026-08-03T09:41:21 70498 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 194.7 2026-08-03T09:41:21 70499 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 127.35 2026-08-03T09:41:21 70500 APV7493659 2025-09-09T00:00:00 2026 1 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000054178 WHITLEY COUNTY 9337.14 2026-08-03T09:41:21 70501 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 654.0 2026-08-03T09:41:21 70503 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 2.02 2026-08-03T09:41:21 70504 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 70505 HCM7501715 2025-09-24T00:00:00 2026 1 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 43.37 2026-08-03T09:41:21 70506 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70507 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70508 HCM7482858 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 3072.68 2026-08-03T09:41:21 70509 HCM7473551 2025-08-13T00:00:00 2026 1 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 198.69 2026-08-03T09:41:21 70510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 778.8 2026-08-03T09:41:21 70511 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 70512 APV7467122 2025-07-24T00:00:00 2026 1 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 2711.44 2026-08-03T09:41:21 70513 APV7488959 2025-09-02T00:00:00 2026 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 923.04 2026-08-03T09:41:21 70514 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-08-03T09:41:21 70515 HCM7501725 2025-09-24T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 70516 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 70517 0007503010 2025-09-23T00:00:00 2026 1 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 51.73 2026-08-03T09:41:21 70524 0007443376 2025-07-03T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute 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 157.9 2026-08-03T09:41:21 70525 HCM7440305 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 68.64 2026-08-03T09:41:21 70526 HCM7455691 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.12 2026-08-03T09:41:21 70527 HCM7464992 2025-07-30T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 70528 HCM7473565 2025-08-13T00:00:00 2026 1 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 378.57 2026-08-03T09:41:21 70529 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7522.11 2026-08-03T09:41:21 70530 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70531 APV7504286 2025-09-24T00:00:00 2026 1 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 576.21 2026-08-03T09:41:21 70532 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 19670.95 2026-08-03T09:41:21 70533 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70534 EXV7482550 2025-08-04T00:00:00 2026 1 595570 OutoSt Travel - 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 1025.46 2026-08-03T09:41:21 70671 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70672 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.45 2026-08-03T09:41:21 70673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 1855.38 2026-08-03T09:41:21 70674 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 70675 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3426.73 2026-08-03T09:41:21 70676 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 554.89 2026-08-03T09:41:21 70677 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 70678 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 403603.37 2026-08-03T09:41:21 70679 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 70680 APV7487925 2025-08-29T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58704.63 2026-08-03T09:41:21 70681 0007442548 2025-07-02T00:00:00 2026 1 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 2776.63 2026-08-03T09:41:21 70682 APV7473878 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 8580.0 2026-08-03T09:41:21 70683 0007440133 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic 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2026-08-03T09:41:21 70687 HCM7455741 2025-07-16T00:00:00 2026 1 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 3.97 2026-08-03T09:41:21 70688 0007493380 2025-09-09T00:00:00 2026 1 599027 AdmOp-Printing 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 -0.01 2026-08-03T09:41:21 70689 APV7472860 2025-08-07T00:00:00 2026 1 552628 Const - Park Facility 61 Dept of Administration Capital Costs Buildings & Infrastructure Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 530809.44 2026-08-03T09:41:21 70690 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 70691 HCM7455691 2025-07-16T00:00:00 2026 1 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 828.41 2026-08-03T09:41:21 70692 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 10.0 2026-08-03T09:41:21 70693 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 106.09 2026-08-03T09:41:21 70694 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 70695 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 70696 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70697 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 70698 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 70699 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 70700 APV7470274 2025-08-01T00:00:00 2026 1 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 10406.28 2026-08-03T09:41:21 70701 0007443392 2025-07-02T00:00:00 2026 1 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 326.32 2026-08-03T09:41:21 70702 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121854 SOUTH MADISON COMM SCHL TREAS 99159.03 2026-08-03T09:41:21 70703 HCM7491371 2025-09-10T00:00:00 2026 1 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 1096.89 2026-08-03T09:41:21 70704 0007484832 2025-08-26T00:00:00 2026 1 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 118.45 2026-08-03T09:41:21 70705 APV7484101 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000055554 FLOYD COUNTY 28406.58 2026-08-03T09:41:21 70706 APV7475688 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1419.28 2026-08-03T09:41:21 70707 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.2 2026-08-03T09:41:21 70708 HCM7455750 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.89 2026-08-03T09:41:21 70709 APV7467122 2025-07-24T00:00:00 2026 1 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 1258.04 2026-08-03T09:41:21 70710 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.78 2026-08-03T09:41:21 70711 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 70712 APV7457529 2025-07-15T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 11929.62 2026-08-03T09:41:21 70713 HCM7455705 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.37 2026-08-03T09:41:21 70714 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1995.18 2026-08-03T09:41:21 70715 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 70716 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 70717 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 61.81 2026-08-03T09:41:21 70718 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 70719 HCM7455747 2025-07-16T00:00:00 2026 1 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 90.08 2026-08-03T09:41:21 70720 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 70721 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 70722 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 957.34 2026-08-03T09:41:21 70723 0007492490 2025-09-08T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 70724 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000078470 MADISON COUNTY COUNCIL OF 48142.09 2026-08-03T09:41:21 70725 EXV7497806 2025-09-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.46 2026-08-03T09:41:21 70726 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70727 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 1522.51 2026-08-03T09:41:21 70728 APV7497449 2025-09-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 137.96 2026-08-03T09:41:21 70729 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-08-03T09:41:21 70730 APV7479325 2025-08-18T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 125374.5 2026-08-03T09:41:21 70731 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 233.25 2026-08-03T09:41:21 70733 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 70734 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 8526.93 2026-08-03T09:41:21 70735 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 103.48 2026-08-03T09:41:21 70736 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70737 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 13.51 2026-08-03T09:41:21 70738 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 70739 0007442664 2025-07-08T00:00:00 2026 1 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 117.12 2026-08-03T09:41:21 70740 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121061 GOSHEN COMM SCHL TREASURER 402359.1 2026-08-03T09:41:21 70741 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 70742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 759.33 2026-08-03T09:41:21 70743 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70744 HCM7455765 2025-07-16T00:00:00 2026 1 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 22.14 2026-08-03T09:41:21 70745 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1600.67 2026-08-03T09:41:21 70747 HCM7473553 2025-08-13T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-08-03T09:41:21 70748 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.96 2026-08-03T09:41:21 70749 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 70750 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1625.15 2026-08-03T09:41:21 70751 0007489495 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 70752 HCM7482892 2025-08-27T00:00:00 2026 1 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 37.99 2026-08-03T09:41:21 70753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 212.23 2026-08-03T09:41:21 70754 APV7461973 2025-07-22T00:00:00 2026 1 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 23.11 2026-08-03T09:41:21 70755 APV7492575 2025-09-08T00:00:00 2026 1 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 50384.16 2026-08-03T09:41:21 70756 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70757 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 70758 HCM7473600 2025-08-13T00:00:00 2026 1 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 2084.39 2026-08-03T09:41:21 70759 EXV7507533 2025-09-25T00:00:00 2026 1 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 77.14 2026-08-03T09:41:21 70760 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70761 APV7504286 2025-09-24T00:00:00 2026 1 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 629.73 2026-08-03T09:41:21 70762 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.48 2026-08-03T09:41:21 70763 HCM7501733 2025-09-24T00:00:00 2026 1 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 64.91 2026-08-03T09:41:21 70764 0007503939 2025-09-24T00:00:00 2026 1 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 1.49 2026-08-03T09:41:21 70765 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 70766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 603.57 2026-08-03T09:41:21 70767 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 382.26 2026-08-03T09:41:21 70768 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 38479.61 2026-08-03T09:41:21 70769 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 70770 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 920.66 2026-08-03T09:41:21 70771 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-08-03T09:41:21 70772 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 409.64 2026-08-03T09:41:21 70773 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 33.59 2026-08-03T09:41:21 70774 APV7488926 2025-09-02T00:00:00 2026 1 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 3628.8 2026-08-03T09:41:21 70775 0007488566 2025-08-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 44.84 2026-08-03T09:41:21 70776 APV7467122 2025-07-24T00:00:00 2026 1 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 1119.82 2026-08-03T09:41:21 70777 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 70778 HCM7501766 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 48.0 2026-08-03T09:41:21 70779 0007468929 2025-07-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.0 2026-08-03T09:41:21 70780 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.42 2026-08-03T09:41:21 70781 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1536.96 2026-08-03T09:41:21 70782 0007443438 2025-07-03T00:00:00 2026 1 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 -5.47 2026-08-03T09:41:21 70783 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 70784 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 728.71 2026-08-03T09:41:21 70785 0007504810 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 70786 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 3000.0 2026-08-03T09:41:21 70787 APV7483229 2025-08-22T00:00:00 2026 1 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 814.04 2026-08-03T09:41:21 70788 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1680.76 2026-08-03T09:41:21 70789 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8443.23 2026-08-03T09:41:21 70790 0007494400 2025-09-01T00:00:00 2026 1 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 7.28 2026-08-03T09:41:21 70791 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427741 MARILEE C KING 543.42 2026-08-03T09:41:21 70792 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-08-03T09:41:21 70793 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 70794 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 1159.86 2026-08-03T09:41:21 70795 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 496.39 2026-08-03T09:41:21 70796 HCM7491402 2025-09-10T00:00:00 2026 1 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 1243.15 2026-08-03T09:41:21 70797 0007442558 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 837.0 2026-08-03T09:41:21 70961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2913.63 2026-08-03T09:41:21 70962 HCM7482950 2025-08-27T00:00:00 2026 1 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 290.25 2026-08-03T09:41:21 70963 0007489600 2025-09-03T00:00:00 2026 1 659264 Cloud Hosting Services 60 Management Performance Hub 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 0000289574 APRIL BARR 943.98 2026-08-03T09:41:21 70971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384628 TRACY LYNNE STEWART 292.05 2026-08-03T09:41:21 70972 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.5 2026-08-03T09:41:21 70973 HCM7473565 2025-08-13T00:00:00 2026 1 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 215.86 2026-08-03T09:41:21 70974 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 638.18 2026-08-03T09:41:21 70975 APV7491911 2025-09-05T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 95542.89 2026-08-03T09:41:21 70976 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 70977 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 1607.0 2026-08-03T09:41:21 70978 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 528.0 2026-08-03T09:41:21 70979 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-08-03T09:41:21 70980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 2357.43 2026-08-03T09:41:21 70981 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 33537.4 2026-08-03T09:41:21 70982 APV7489757 2025-09-03T00:00:00 2026 1 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 0000405973 JESSICA GRONAU 6724.0 2026-08-03T09:41:21 70983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404866 ALLISON MARIE BROWN 684.85 2026-08-03T09:41:21 70984 APV7484167 2025-08-25T00:00:00 2026 1 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 43.96 2026-08-03T09:41:21 70985 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1246.3 2026-08-03T09:41:21 70986 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 10.14 2026-08-03T09:41:21 70987 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 70988 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 369.43 2026-08-03T09:41:21 70989 APV7508237 2025-09-30T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 70990 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 70991 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 70992 0007464909 2025-07-28T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 6.65 2026-08-03T09:41:21 70993 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 17887.17 2026-08-03T09:41:21 70994 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 70995 APV7472968 2025-08-07T00:00:00 2026 1 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 2026-08-03T09:41:21 70996 0007494400 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 70997 0007495216 2025-09-10T00:00:00 2026 1 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 3.4 2026-08-03T09:41:21 70998 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13142.87 2026-08-03T09:41:21 70999 0007466047 2025-07-29T00:00:00 2026 1 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-08-03T09:41:21 71000 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 71001 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6474.82 2026-08-03T09:41:21 71002 APV7467122 2025-07-24T00:00:00 2026 1 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 898.52 2026-08-03T09:41:21 71003 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 76923.0 2026-08-03T09:41:21 71004 0007503931 2025-09-24T00:00:00 2026 1 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 0.74 2026-08-03T09:41:21 71005 0007488501 2025-09-01T00:00:00 2026 1 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 134.26 2026-08-03T09:41:21 71006 0007503846 2025-09-24T00:00:00 2026 1 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 1343.33 2026-08-03T09:41:21 71007 0007506796 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 71008 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 923.67 2026-08-03T09:41:21 71009 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 71010 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71011 HCM7464961 2025-07-30T00:00:00 2026 1 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 7.54 2026-08-03T09:41:21 71012 APV7482284 2025-08-21T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 56567.72 2026-08-03T09:41:21 71013 APV7502261 2025-09-22T00:00:00 2026 1 539041 Prog Op-Software as a Service 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 0000012987 SHI INTERNATIONAL CORP 22000.0 2026-08-03T09:41:21 71014 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.94 2026-08-03T09:41:21 71015 APV7505157 2025-09-25T00:00:00 2026 1 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 1520.0 2026-08-03T09:41:21 71016 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7633.41 2026-08-03T09:41:21 71017 APV7444889 2025-07-07T00:00:00 2026 1 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 112231.13 2026-08-03T09:41:21 71018 HCM7440313 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 241.55 2026-08-03T09:41:21 71019 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 70396.83 2026-08-03T09:41:21 71020 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 172002.26 2026-08-03T09:41:21 71021 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 71022 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 874.5 2026-08-03T09:41:21 71023 APV7486980 2025-08-28T00:00:00 2026 1 547150 SpOp - Recreation - Arts 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 251.69 2026-08-03T09:41:21 71024 APV7467122 2025-07-24T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 71025 APV7492856 2025-09-08T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 24.29 2026-08-03T09:41:21 71026 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 71027 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 71028 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8654.42 2026-08-03T09:41:21 71029 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 71030 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.97 2026-08-03T09:41:21 71031 HCM7482920 2025-08-27T00:00:00 2026 1 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 13771.1 2026-08-03T09:41:21 71032 APV7455124 2025-07-11T00:00:00 2026 1 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 0000412341 BRENDA S LINZIE 168.3 2026-08-03T09:41:21 71033 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 71034 0007494369 2025-09-01T00:00:00 2026 1 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 4.43 2026-08-03T09:41:21 71035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 1307.73 2026-08-03T09:41:21 71036 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 170.7 2026-08-03T09:41:21 71037 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71038 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.88 2026-08-03T09:41:21 71039 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421903 JESSIE LOVE 745.0 2026-08-03T09:41:21 71040 0007466927 2025-07-30T00:00:00 2026 1 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 10.74 2026-08-03T09:41:21 71041 APV7502348 2025-09-22T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 42416.9 2026-08-03T09:41:21 71042 APV7467122 2025-07-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 71043 APV7504286 2025-09-24T00:00:00 2026 1 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 222.71 2026-08-03T09:41:21 71044 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71045 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 71046 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.4 2026-08-03T09:41:21 71047 0007475466 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 1.75 2026-08-03T09:41:21 71048 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 71049 APV7498248 2025-09-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 263983.95 2026-08-03T09:41:21 71050 APV7484993 2025-08-26T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 11.88 2026-08-03T09:41:21 71051 APV7483229 2025-08-22T00:00:00 2026 1 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 535.43 2026-08-03T09:41:21 71052 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 71053 0007469970 2025-07-31T00:00:00 2026 1 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 2.62 2026-08-03T09:41:21 71054 APV7505214 2025-09-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 151413.28 2026-08-03T09:41:21 71055 APV7467122 2025-07-24T00:00:00 2026 1 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 1156.85 2026-08-03T09:41:21 71056 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll 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 17372.24 2026-08-03T09:41:21 71057 0007481839 2025-08-21T00:00:00 2026 1 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 39.6 2026-08-03T09:41:21 71058 0007490450 2025-09-04T00:00:00 2026 1 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 3.25 2026-08-03T09:41:21 71059 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1078.83 2026-08-03T09:41:21 71060 0007496311 2025-09-12T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-08-03T09:41:21 71061 APV7463706 2025-07-24T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 8250.0 2026-08-03T09:41:21 71062 APV7444715 2025-07-07T00:00:00 2026 1 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 371.25 2026-08-03T09:41:21 71063 HCM7455757 2025-07-16T00:00:00 2026 1 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 3010.92 2026-08-03T09:41:21 71064 HCM7440259 2025-07-02T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub 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 199.38 2026-08-03T09:41:21 71065 HCM7491404 2025-09-10T00:00:00 2026 1 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 25.16 2026-08-03T09:41:21 71066 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71067 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 71068 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 231.92 2026-08-03T09:41:21 71069 APV7476522 2025-08-12T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 148032.0 2026-08-03T09:41:21 71070 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 107.32 2026-08-03T09:41:21 71071 HCM7501733 2025-09-24T00:00:00 2026 1 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 10.04 2026-08-03T09:41:21 71072 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71073 0007475466 2025-08-13T00:00:00 2026 1 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 10.92 2026-08-03T09:41:21 71074 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 327.24 2026-08-03T09:41:21 71075 0007467886 2025-08-01T00:00:00 2026 1 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 659.68 2026-08-03T09:41:21 71076 HCM7455693 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 308.05 2026-08-03T09:41:21 71077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 815.22 2026-08-03T09:41:21 71078 0007449167 2025-07-09T00:00:00 2026 1 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 2122.63 2026-08-03T09:41:21 71079 EXV7505486 2025-09-16T00:00:00 2026 1 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.5 2026-08-03T09:41:21 71080 APV7483229 2025-08-22T00:00:00 2026 1 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 876.73 2026-08-03T09:41:21 71081 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 71082 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 0000232382 METRO TREATMENT OF GARY LP 141.05 2026-08-03T09:41:21 71083 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.81 2026-08-03T09:41:21 71084 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71085 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 71086 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 71087 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 12249.8 2026-08-03T09:41:21 71088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405426 GEOFFREY JOHN GINGRASSO 807.03 2026-08-03T09:41:21 71089 0007490441 2025-09-04T00:00:00 2026 1 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 4.31 2026-08-03T09:41:21 71090 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71091 0007463451 2025-07-24T00:00:00 2026 1 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 428.41 2026-08-03T09:41:21 71092 HCM7455698 2025-07-16T00:00:00 2026 1 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 39.89 2026-08-03T09:41:21 71093 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 71094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 297.56 2026-08-03T09:41:21 71095 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 503 FSSA 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 0.52 2026-08-03T09:41:21 71096 0007501870 2025-09-22T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 71097 APV7502190 2025-09-22T00:00:00 2026 1 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. 12.79 2026-08-03T09:41:21 71098 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71099 0007489495 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 71100 APV7480298 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15700.38 2026-08-03T09:41:21 71101 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 9805.6 2026-08-03T09:41:21 71102 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 71103 HCM7464968 2025-07-30T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 71104 HCM7482876 2025-08-27T00:00:00 2026 1 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 10099.7 2026-08-03T09:41:21 71105 APV7499177 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 249508.88 2026-08-03T09:41:21 71106 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 71107 APV7507158 2025-09-29T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 71108 0007503040 2025-09-23T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.11 2026-08-03T09:41:21 71109 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 342.02 2026-08-03T09:41:21 71110 0007503852 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.05 2026-08-03T09:41:21 71111 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 201.22 2026-08-03T09:41:21 71112 HCM7455725 2025-07-16T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 71113 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 516.46 2026-08-03T09:41:21 71114 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71115 0007442642 2025-07-08T00:00:00 2026 1 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 58.56 2026-08-03T09:41:21 71116 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 71117 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 71118 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 71119 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 4381.19 2026-08-03T09:41:21 71120 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 71121 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 71122 APV7498248 2025-09-16T00:00:00 2026 1 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. 12.79 2026-08-03T09:41:21 71123 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 71124 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 18535.83 2026-08-03T09:41:21 71125 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 71126 APV7467108 2025-07-28T00:00:00 2026 1 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 127.69 2026-08-03T09:41:21 71127 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 4616.67 2026-08-03T09:41:21 71128 APV7469419 2025-08-01T00:00:00 2026 1 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 95466.28 2026-08-03T09:41:21 71129 HCM7491423 2025-09-10T00:00:00 2026 1 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 54.07 2026-08-03T09:41:21 71130 APV7482172 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5806.8 2026-08-03T09:41:21 71131 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 71132 HCM7501730 2025-09-24T00:00:00 2026 1 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 2.31 2026-08-03T09:41:21 71133 APV7456343 2025-07-08T00:00:00 2026 1 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 0000054985 PARKER HANNIFIN CORP 16.51 2026-08-03T09:41:21 71134 ARD7472311 2025-08-06T00:00:00 2026 1 581090 CASE 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 -3.08 2026-08-03T09:41:21 71135 0007503845 2025-09-24T00:00:00 2026 1 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 59.67 2026-08-03T09:41:21 71136 0007468927 2025-07-31T00:00:00 2026 1 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 3.52 2026-08-03T09:41:21 71137 HCM7491403 2025-09-10T00:00:00 2026 1 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2000.0 2026-08-03T09:41:21 71138 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 170.8 2026-08-03T09:41:21 71139 APV7504286 2025-09-24T00:00:00 2026 1 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 952.73 2026-08-03T09:41:21 71140 HCM7464990 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 107.64 2026-08-03T09:41:21 71141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 339.21 2026-08-03T09:41:21 71142 APV7474575 2025-08-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291536 WAYNE CHRISMAN 248.15 2026-08-03T09:41:21 71143 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 71144 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 71145 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 71146 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 71147 APV7477561 2025-08-14T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1383.21 2026-08-03T09:41:21 71148 0007449167 2025-07-09T00:00:00 2026 1 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 1.63 2026-08-03T09:41:21 71149 APV7476456 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-08-03T09:41:21 71150 APV7467122 2025-07-24T00:00:00 2026 1 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 774.59 2026-08-03T09:41:21 71151 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 71152 0007484812 2025-08-26T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 71153 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 169.4 2026-08-03T09:41:21 71154 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71155 APV7444812 2025-07-02T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000427158 GARY HARM REDUCTION 1730.0 2026-08-03T09:41:21 71156 0007459982 2025-07-16T00:00:00 2026 1 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 257.69 2026-08-03T09:41:21 71157 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 233.25 2026-08-03T09:41:21 71159 0007502982 2025-09-23T00:00:00 2026 1 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 44.8 2026-08-03T09:41:21 71160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408582 KELLI LAMPERT 699.74 2026-08-03T09:41:21 71161 0007491494 2025-09-01T00:00:00 2026 1 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 2906.71 2026-08-03T09:41:21 71162 HCM7491404 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28161.01 2026-08-03T09:41:21 71163 HCM7491411 2025-09-10T00:00:00 2026 1 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 474.42 2026-08-03T09:41:21 71164 HCM7473570 2025-08-13T00:00:00 2026 1 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 464.64 2026-08-03T09:41:21 71165 APV7505914 2025-09-26T00:00:00 2026 1 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 7886.7 2026-08-03T09:41:21 71166 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390706 MARVELLA L MARSDEN 745.0 2026-08-03T09:41:21 71167 0007468928 2025-07-31T00:00:00 2026 1 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 9.06 2026-08-03T09:41:21 71168 HCM7455757 2025-07-16T00:00:00 2026 1 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 770.01 2026-08-03T09:41:21 71169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 744.4 2026-08-03T09:41:21 71170 APV7482161 2025-08-21T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 46.43 2026-08-03T09:41:21 71171 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 71172 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 71173 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71174 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 1312.67 2026-08-03T09:41:21 71175 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 34147.55 2026-08-03T09:41:21 71176 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 442.55 2026-08-03T09:41:21 71177 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.49 2026-08-03T09:41:21 71178 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2383.9 2026-08-03T09:41:21 71179 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 71180 0007484747 2025-08-26T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 53.77 2026-08-03T09:41:21 71181 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 838.79 2026-08-03T09:41:21 71182 APV7497449 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000090623 DUCKS UNLIMITED INC 2764.79 2026-08-03T09:41:21 71183 0007490377 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 32.69 2026-08-03T09:41:21 71184 0007465095 2025-07-28T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.42 2026-08-03T09:41:21 71185 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3004.37 2026-08-03T09:41:21 71186 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 71187 APV7489874 2025-09-03T00:00:00 2026 1 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 2469.32 2026-08-03T09:41:21 71188 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71189 APV7462821 2025-07-23T00:00:00 2026 1 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 315.35 2026-08-03T09:41:21 71190 APV7467122 2025-07-24T00:00:00 2026 1 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 465.56 2026-08-03T09:41:21 71191 HCM7491350 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 416.44 2026-08-03T09:41:21 71192 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 71193 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 73052.24 2026-08-03T09:41:21 71194 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 41.18 2026-08-03T09:41:21 71195 APV7504286 2025-09-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 71196 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 71197 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 17120.65 2026-08-03T09:41:21 71198 HCM7464981 2025-07-30T00:00:00 2026 1 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 311.41 2026-08-03T09:41:21 71199 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71200 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 71201 APV7505139 2025-09-10T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.14 2026-08-03T09:41:21 71202 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-08-03T09:41:21 71203 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-08-03T09:41:21 71204 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71205 0007457060 2025-07-15T00:00:00 2026 1 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 995.11 2026-08-03T09:41:21 71206 HCM7455710 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25809.54 2026-08-03T09:41:21 71207 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096293 TOWN OF BURNS HARBOR 4454.09 2026-08-03T09:41:21 71208 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 71209 0007446236 2025-07-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 71210 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.61 2026-08-03T09:41:21 71211 APV7460071 2025-07-18T00:00:00 2026 1 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 0000060389 TOWN OF WALKERTON 62598.31 2026-08-03T09:41:21 71212 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 4942.31 2026-08-03T09:41:21 71213 APV7504286 2025-09-24T00:00:00 2026 1 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 784.65 2026-08-03T09:41:21 71214 0007494400 2025-09-01T00:00:00 2026 1 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 0.57 2026-08-03T09:41:21 71215 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 0.0 2026-08-03T09:41:21 71216 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 71217 EXV7507523 2025-09-18T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 2856.0 2026-08-03T09:41:21 71218 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71219 HCM7473600 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12.03 2026-08-03T09:41:21 71220 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 71221 EXV7496941 2025-09-04T00:00:00 2026 1 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 285.1 2026-08-03T09:41:21 71222 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 154.52 2026-08-03T09:41:21 71223 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 71224 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 549.44 2026-08-03T09:41:21 71225 0007494273 2025-09-01T00:00:00 2026 1 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 10.4 2026-08-03T09:41:21 71226 APV7460302 2025-07-18T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 13004.95 2026-08-03T09:41:21 71227 0007503939 2025-09-24T00:00:00 2026 1 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 168.03 2026-08-03T09:41:21 71228 0007444252 2025-07-05T00:00:00 2026 1 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 156.56 2026-08-03T09:41:21 71229 EXV7480662 2025-08-06T00:00:00 2026 1 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 27.68 2026-08-03T09:41:21 71230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 560.12 2026-08-03T09:41:21 71231 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll 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 1959.34 2026-08-03T09:41:21 71232 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 71233 EXV7443216 2025-07-02T00:00:00 2026 1 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 257.62 2026-08-03T09:41:21 71234 0007494400 2025-09-01T00:00:00 2026 1 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 2.64 2026-08-03T09:41:21 71235 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 71236 APV7503301 2025-09-23T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.64 2026-08-03T09:41:21 71237 0007464187 2025-07-25T00:00:00 2026 1 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 1109.92 2026-08-03T09:41:21 71238 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 71239 HCM7491421 2025-09-10T00:00:00 2026 1 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 38.25 2026-08-03T09:41:21 71240 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll 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 4132.03 2026-08-03T09:41:21 71241 0007460016 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-08-03T09:41:21 71242 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 71243 0007508908 2025-09-30T00:00:00 2026 1 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 79.26 2026-08-03T09:41:21 71244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 2165.26 2026-08-03T09:41:21 71245 HCM7473522 2025-08-13T00:00:00 2026 1 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 250.26 2026-08-03T09:41:21 71246 HCM7482871 2025-08-27T00:00:00 2026 1 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 1102.2 2026-08-03T09:41:21 71247 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 71248 0007503852 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2770.27 2026-08-03T09:41:21 71249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 321.91 2026-08-03T09:41:21 71250 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 71251 HCM7464991 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10722.65 2026-08-03T09:41:21 71252 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-08-03T09:41:21 71253 APV7467122 2025-07-24T00:00:00 2026 1 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 1256.43 2026-08-03T09:41:21 71254 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 71255 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 745.01 2026-08-03T09:41:21 71256 0007468928 2025-07-31T00:00:00 2026 1 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 1.91 2026-08-03T09:41:21 71257 0007466057 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 4.58 2026-08-03T09:41:21 71258 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 89572.53 2026-08-03T09:41:21 71259 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 71260 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 59.65 2026-08-03T09:41:21 71261 HCM7501715 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 47.07 2026-08-03T09:41:21 71262 APV7472875 2025-08-07T00:00:00 2026 1 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 0000051100 S and G EXCAVATING INC 0.0 2026-08-03T09:41:21 71263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 845.0 2026-08-03T09:41:21 71264 APV7442902 2025-07-02T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 135.71 2026-08-03T09:41:21 71265 HCM7455698 2025-07-16T00:00:00 2026 1 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 3.32 2026-08-03T09:41:21 71266 0007503010 2025-09-23T00:00:00 2026 1 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 624.74 2026-08-03T09:41:21 71267 HCM7482901 2025-08-27T00:00:00 2026 1 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 2191.37 2026-08-03T09:41:21 71268 0007503997 2025-09-24T00:00:00 2026 1 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 57.93 2026-08-03T09:41:21 71269 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 71270 EXV7477999 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 65.0 2026-08-03T09:41:21 71271 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 54.06 2026-08-03T09:41:21 71272 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71273 0007503034 2025-09-24T00:00:00 2026 1 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 4.55 2026-08-03T09:41:21 71274 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400165 DERRICK ROSS HOLDER 699.74 2026-08-03T09:41:21 71275 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421377 KAYLYNN MARIE CAVINS 1304.93 2026-08-03T09:41:21 71276 HCM7464990 2025-07-30T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.14 2026-08-03T09:41:21 71277 HCM7501658 2025-09-24T00:00:00 2026 1 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 119.58 2026-08-03T09:41:21 71278 HCM7455737 2025-07-16T00:00:00 2026 1 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 2.81 2026-08-03T09:41:21 71279 0007460802 2025-08-01T00:00:00 2026 1 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 327.75 2026-08-03T09:41:21 71280 APV7499162 2025-09-17T00:00:00 2026 1 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 71281 APV7471928 2025-08-06T00:00:00 2026 1 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 1196.73 2026-08-03T09:41:21 71282 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 71283 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 71284 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 71285 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 71286 HCM7464975 2025-07-30T00:00:00 2026 1 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 48258.68 2026-08-03T09:41:21 71287 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 71288 APV7504286 2025-09-24T00:00:00 2026 1 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 1112.06 2026-08-03T09:41:21 71289 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 43465.24 2026-08-03T09:41:21 71290 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 71291 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 0.19 2026-08-03T09:41:21 71375 APV7483229 2025-08-22T00:00:00 2026 1 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 284.65 2026-08-03T09:41:21 71376 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71377 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 71378 HCM7455737 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 71379 APV7481228 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 1383.19 2026-08-03T09:41:21 71380 APV7504286 2025-09-24T00:00:00 2026 1 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 1223.84 2026-08-03T09:41:21 71381 0007475359 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 0.54 2026-08-03T09:41:21 71382 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 297.56 2026-08-03T09:41:21 71383 APV7483229 2025-08-22T00:00:00 2026 1 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 846.36 2026-08-03T09:41:21 71384 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 402.38 2026-08-03T09:41:21 71385 HCM7440320 2025-07-02T00:00:00 2026 1 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 0.92 2026-08-03T09:41:21 71386 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 71387 0007465057 2025-07-28T00:00:00 2026 1 595140 InState Travel - Airfare 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -500.0 2026-08-03T09:41:21 71388 HCM7501709 2025-09-24T00:00:00 2026 1 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 165.98 2026-08-03T09:41:21 71389 APV7467122 2025-07-24T00:00:00 2026 1 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 1504.9 2026-08-03T09:41:21 71390 APV7482283 2025-08-21T00:00:00 2026 1 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 563.2 2026-08-03T09:41:21 71391 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 71392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 446.45 2026-08-03T09:41:21 71393 APV7472186 2025-08-05T00:00:00 2026 1 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 4045.1 2026-08-03T09:41:21 71394 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71395 0007474325 2025-08-11T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 25.97 2026-08-03T09:41:21 71396 APV7461189 2025-07-21T00:00:00 2026 1 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 0000057167 US BANK 270.12 2026-08-03T09:41:21 71397 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 128.71 2026-08-03T09:41:21 71398 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 71399 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 22.85 2026-08-03T09:41:21 71400 HCM7464992 2025-07-30T00:00:00 2026 1 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 2010.14 2026-08-03T09:41:21 71401 0007475466 2025-08-13T00:00:00 2026 1 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 49.11 2026-08-03T09:41:21 71402 APV7483229 2025-08-22T00:00:00 2026 1 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 583.91 2026-08-03T09:41:21 71403 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5.97 2026-08-03T09:41:21 71404 0007490459 2025-09-04T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 171.71 2026-08-03T09:41:21 71405 0007494369 2025-09-01T00:00:00 2026 1 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 0.66 2026-08-03T09:41:21 71406 HCM7482901 2025-08-27T00:00:00 2026 1 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 4083.46 2026-08-03T09:41:21 71407 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 470.4 2026-08-03T09:41:21 71408 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10841.38 2026-08-03T09:41:21 71409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410257 JASON SPEICHER 720.97 2026-08-03T09:41:21 71410 0007444546 2025-07-08T00:00:00 2026 1 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 29.0 2026-08-03T09:41:21 71411 0007491494 2025-09-01T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 71412 HCM7440273 2025-07-02T00:00:00 2026 1 510230 Premium 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 36873.37 2026-08-03T09:41:21 71413 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 71414 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71415 APV7490718 2025-09-04T00:00:00 2026 1 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 0000057167 US BANK 190.02 2026-08-03T09:41:21 71416 APV7467122 2025-07-24T00:00:00 2026 1 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 264.79 2026-08-03T09:41:21 71417 APV7467122 2025-07-24T00:00:00 2026 1 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 247.07 2026-08-03T09:41:21 71418 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 687.14 2026-08-03T09:41:21 71419 0007500822 2025-09-19T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -58.57 2026-08-03T09:41:21 71420 HCM7455765 2025-07-16T00:00:00 2026 1 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 135.5 2026-08-03T09:41:21 71421 APV7467122 2025-07-24T00:00:00 2026 1 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 535.43 2026-08-03T09:41:21 71422 0007509115 2025-09-30T00:00:00 2026 1 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 1413.51 2026-08-03T09:41:21 71423 APV7467122 2025-07-24T00:00:00 2026 1 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 423.3 2026-08-03T09:41:21 71424 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 71425 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 128199.95 2026-08-03T09:41:21 71426 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71427 0007466927 2025-07-30T00:00:00 2026 1 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 -0.04 2026-08-03T09:41:21 71428 HCM7473553 2025-08-13T00:00:00 2026 1 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 7919.92 2026-08-03T09:41:21 71429 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 1661.4 2026-08-03T09:41:21 71430 HCM7440312 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.21 2026-08-03T09:41:21 71431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 728.71 2026-08-03T09:41:21 71432 HCM7501657 2025-09-24T00:00:00 2026 1 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 39.85 2026-08-03T09:41:21 71433 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 71434 APV7459378 2025-07-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 1173.51 2026-08-03T09:41:21 71435 0007478250 2025-08-01T00:00:00 2026 1 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 3.3 2026-08-03T09:41:21 71436 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 71437 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.05 2026-08-03T09:41:21 71438 HCM7440320 2025-07-02T00:00:00 2026 1 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 1487.86 2026-08-03T09:41:21 71439 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-08-03T09:41:21 71440 0007466882 2025-08-08T00:00:00 2026 1 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 22.5 2026-08-03T09:41:21 71441 APV7487033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8635.51 2026-08-03T09:41:21 71442 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 71443 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 732.0 2026-08-03T09:41:21 71444 HCM7501716 2025-09-24T00:00:00 2026 1 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 1416.1 2026-08-03T09:41:21 71445 APV7467122 2025-07-24T00:00:00 2026 1 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 1267.5 2026-08-03T09:41:21 71446 EXV7478841 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.43 2026-08-03T09:41:21 71447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340787 KATHERINE MELLEN 800.33 2026-08-03T09:41:21 71448 APV7503342 2025-09-23T00:00:00 2026 1 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 179439.67 2026-08-03T09:41:21 71449 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 71450 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71451 APV7474771 2025-08-11T00:00:00 2026 1 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 3782.22 2026-08-03T09:41:21 71452 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 71777.0 2026-08-03T09:41:21 71453 HCM7491373 2025-09-10T00:00:00 2026 1 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 3318.86 2026-08-03T09:41:21 71454 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 67809.0 2026-08-03T09:41:21 71455 APV7465400 2025-07-28T00:00:00 2026 1 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 524914.83 2026-08-03T09:41:21 71456 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 13.51 2026-08-03T09:41:21 71457 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71458 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 71459 APV7443000 2025-07-02T00:00:00 2026 1 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 101.96 2026-08-03T09:41:21 71460 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 402.38 2026-08-03T09:41:21 71461 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71462 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 71463 HCM7482896 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5648.76 2026-08-03T09:41:21 71464 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 6.0 2026-08-03T09:41:21 71465 APV7476538 2025-08-13T00:00:00 2026 1 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 0000057167 US BANK 9.0 2026-08-03T09:41:21 71466 HCM7482915 2025-08-27T00:00:00 2026 1 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 24741.97 2026-08-03T09:41:21 71467 APV7467122 2025-07-24T00:00:00 2026 1 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 1433.28 2026-08-03T09:41:21 71468 APV7462924 2025-07-23T00:00:00 2026 1 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 1344.17 2026-08-03T09:41:21 71469 APV7496405 2025-09-12T00:00:00 2026 1 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 21818.66 2026-08-03T09:41:21 71470 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 71471 0007464118 2025-07-25T00:00:00 2026 1 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 -434.99 2026-08-03T09:41:21 71472 0007460016 2025-07-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 0.24 2026-08-03T09:41:21 71473 APV7477561 2025-08-14T00:00:00 2026 1 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-08-03T09:41:21 71474 HCM7501763 2025-09-24T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.69 2026-08-03T09:41:21 71475 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 71476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433479 KIMBERYLY LIM-GOMEZ 511.47 2026-08-03T09:41:21 71477 HCM7491423 2025-09-10T00:00:00 2026 1 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 40.73 2026-08-03T09:41:21 71478 APV7490678 2025-09-04T00:00:00 2026 1 520104 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 126.37 2026-08-03T09:41:21 71479 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 71480 0007442534 2025-07-02T00:00:00 2026 1 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 16.78 2026-08-03T09:41:21 71481 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71482 APV7456307 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000234513 SMART IT STAFFING INC 62640.0 2026-08-03T09:41:21 71483 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 71484 0007442534 2025-07-02T00:00:00 2026 1 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 32.78 2026-08-03T09:41:21 71485 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 4945.17 2026-08-03T09:41:21 71486 APV7489877 2025-09-03T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 18813.31 2026-08-03T09:41:21 71487 EXV7507573 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 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 41.0 2026-08-03T09:41:21 71488 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71489 APV7508286 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1510.0 2026-08-03T09:41:21 71490 HCM7491395 2025-09-10T00:00:00 2026 1 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 1.32 2026-08-03T09:41:21 71491 APV7504286 2025-09-24T00:00:00 2026 1 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 858.88 2026-08-03T09:41:21 71492 0007494273 2025-09-01T00:00:00 2026 1 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 86.25 2026-08-03T09:41:21 71493 0007494273 2025-09-01T00:00:00 2026 1 555501 Office 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 Children's Health Insurance Program General Ledger Entry 2.85 2026-08-03T09:41:21 71494 APV7504286 2025-09-24T00:00:00 2026 1 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 249.22 2026-08-03T09:41:21 71495 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 71496 0007493390 2025-09-09T00:00:00 2026 1 659264 Cloud Hosting Services 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 0.02 2026-08-03T09:41:21 71497 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 104.49 2026-08-03T09:41:21 71498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1673.91 2026-08-03T09:41:21 71499 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71500 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.69 2026-08-03T09:41:21 71501 APV7467122 2025-07-24T00:00:00 2026 1 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 995.89 2026-08-03T09:41:21 71502 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71503 0007494273 2025-09-01T00:00:00 2026 1 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 119.35 2026-08-03T09:41:21 71504 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 71505 APV7442976 2025-07-02T00:00:00 2026 1 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 0000063898 ADAMS COUNTY 12571.02 2026-08-03T09:41:21 71506 0007449023 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 71507 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 967.56 2026-08-03T09:41:21 71508 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 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 0.01 2026-08-03T09:41:21 71509 APV7443628 2025-07-03T00:00:00 2026 1 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000405574 UNCONDITIONAL INC 19104.48 2026-08-03T09:41:21 71510 APV7483229 2025-08-22T00:00:00 2026 1 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 184.96 2026-08-03T09:41:21 71511 0007467889 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -57.98 2026-08-03T09:41:21 71512 0007496311 2025-09-12T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.76 2026-08-03T09:41:21 71513 APV7504286 2025-09-24T00:00:00 2026 1 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 1468.69 2026-08-03T09:41:21 71514 APV7499107 2025-09-17T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 939.5 2026-08-03T09:41:21 71515 HCM7491416 2025-09-10T00:00:00 2026 1 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 110.76 2026-08-03T09:41:21 71516 APV7470282 2025-08-04T00:00:00 2026 1 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 0000346578 FEAVEL and PORTER LLP 1000.0 2026-08-03T09:41:21 71517 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-08-03T09:41:21 71518 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 114344.65 2026-08-03T09:41:21 71519 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438265 KASIE KING 745.0 2026-08-03T09:41:21 71520 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 22284.42 2026-08-03T09:41:21 71521 APV7488033 2025-08-28T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 374441.95 2026-08-03T09:41:21 71522 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -4.46 2026-08-03T09:41:21 71523 0007468916 2025-07-31T00:00:00 2026 1 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 130.31 2026-08-03T09:41:21 71524 HCM7482920 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.77 2026-08-03T09:41:21 71525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 525.88 2026-08-03T09:41:21 71526 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 71527 HCM7440312 2025-07-02T00:00:00 2026 1 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 23.42 2026-08-03T09:41:21 71528 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71529 APV7467122 2025-07-24T00:00:00 2026 1 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 2874.61 2026-08-03T09:41:21 71530 HCM7473495 2025-08-13T00:00:00 2026 1 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 35.74 2026-08-03T09:41:21 71531 APV7501130 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 28523.84 2026-08-03T09:41:21 71532 APV7483229 2025-08-22T00:00:00 2026 1 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 1098.84 2026-08-03T09:41:21 71533 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000401373 PARAMOUNT HELATH DATA PROJECT INC 44825.0 2026-08-03T09:41:21 71534 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.39 2026-08-03T09:41:21 71535 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-08-03T09:41:21 71536 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 71537 0007458963 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2638.85 2026-08-03T09:41:21 71538 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - 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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 Opioid STR General Ledger Entry 0.04 2026-08-03T09:41:21 71547 APV7460068 2025-07-18T00:00:00 2026 1 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 0000109194 DESERT ROSE FOUNDATION, INC. 2612.0 2026-08-03T09:41:21 71548 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 71549 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71550 APV7482172 2025-08-21T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10976.2 2026-08-03T09:41:21 71551 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400203 PAULA M RENNINGER 699.73 2026-08-03T09:41:21 71552 APV7499115 2025-09-17T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 43443.84 2026-08-03T09:41:21 71553 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71554 0007458967 2025-07-17T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.81 2026-08-03T09:41:21 71555 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293997 KELLEY HAWK 858.94 2026-08-03T09:41:21 71556 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1519877.2 2026-08-03T09:41:21 71557 HCM7440296 2025-07-02T00:00:00 2026 1 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 259.9 2026-08-03T09:41:21 71558 APV7464435 2025-07-23T00:00:00 2026 1 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 6535.34 2026-08-03T09:41:21 71559 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-08-03T09:41:21 71560 HCM7440303 2025-07-02T00:00:00 2026 1 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 6.26 2026-08-03T09:41:21 71561 APV7506179 2025-09-26T00:00:00 2026 1 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 3446402.79 2026-08-03T09:41:21 71562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 1413.57 2026-08-03T09:41:21 71563 HCM7464936 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2200.0 2026-08-03T09:41:21 71564 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 95.0 2026-08-03T09:41:21 71565 0007494273 2025-09-01T00:00:00 2026 1 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 0.53 2026-08-03T09:41:21 71566 ARD7471549 2025-08-05T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -73405.79 2026-08-03T09:41:21 71567 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 954.35 2026-08-03T09:41:21 71568 0007466933 2025-08-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-08-03T09:41:21 71569 0007445244 2025-07-01T00:00:00 2026 1 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 33.08 2026-08-03T09:41:21 71570 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 71571 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 71572 HCM7501765 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 437.89 2026-08-03T09:41:21 71573 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419159 VICKEY L LITTLE 680.63 2026-08-03T09:41:21 71574 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 71575 0007492487 2025-09-08T00:00:00 2026 1 659277 Server 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1914.9 2026-08-03T09:41:21 71576 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 369.97 2026-08-03T09:41:21 71577 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71578 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 71579 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 71580 0007483697 2025-08-24T00:00:00 2026 1 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 -266.31 2026-08-03T09:41:21 71581 APV7502345 2025-09-22T00:00:00 2026 1 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 2759.78 2026-08-03T09:41:21 71582 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71583 APV7499086 2025-09-04T00:00:00 2026 1 520104 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 162.61 2026-08-03T09:41:21 71584 APV7463574 2025-07-24T00:00:00 2026 1 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 1943.68 2026-08-03T09:41:21 71585 0007492487 2025-09-08T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 71586 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 80.2 2026-08-03T09:41:21 71587 0007464248 2025-07-25T00:00:00 2026 1 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 1078.95 2026-08-03T09:41:21 71588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 241.03 2026-08-03T09:41:21 71589 APV7442902 2025-07-02T00:00:00 2026 1 520104 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 2496.24 2026-08-03T09:41:21 71590 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 111.33 2026-08-03T09:41:21 71591 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.27 2026-08-03T09:41:21 71592 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 192.67 2026-08-03T09:41:21 71593 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422022 ERICA R PINION 504.68 2026-08-03T09:41:21 71594 0007497152 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34379.55 2026-08-03T09:41:21 71595 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-08-03T09:41:21 71596 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 71597 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 71598 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 42382.15 2026-08-03T09:41:21 71599 APV7505911 2025-09-25T00:00:00 2026 1 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 771.54 2026-08-03T09:41:21 71600 HCM7501728 2025-09-24T00:00:00 2026 1 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 777.59 2026-08-03T09:41:21 71601 APV7470307 2025-08-04T00:00:00 2026 1 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 0000057167 US BANK 9.0 2026-08-03T09:41:21 71602 HCM7440312 2025-07-02T00:00:00 2026 1 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 750.65 2026-08-03T09:41:21 71603 EXV7511045 2025-09-30T00:00:00 2026 1 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 355.1 2026-08-03T09:41:21 71604 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 71605 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1321.36 2026-08-03T09:41:21 71606 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 71607 APV7504286 2025-09-24T00:00:00 2026 1 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 1662.63 2026-08-03T09:41:21 71608 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 71609 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.68 2026-08-03T09:41:21 71610 0007460802 2025-08-01T00:00:00 2026 1 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 9743586.87 2026-08-03T09:41:21 71611 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71612 HCM7473562 2025-08-13T00:00:00 2026 1 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 136.22 2026-08-03T09:41:21 71613 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 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 0.01 2026-08-03T09:41:21 71614 0007466914 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 300 Natural Resources Internal Service Funds - 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CHIROPRACTIC PSC 14.0 2026-08-03T09:41:21 71618 0007503992 2025-09-24T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 71619 0007442642 2025-07-08T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 415.38 2026-08-03T09:41:21 71620 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 381.0 2026-08-03T09:41:21 71621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425115 BRADLEY FREDRICK KAHN 1288.42 2026-08-03T09:41:21 71622 0007464118 2025-07-25T00:00:00 2026 1 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 2026-08-03T09:41:21 71623 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14668.02 2026-08-03T09:41:21 71624 APV7475605 2025-08-12T00:00:00 2026 1 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) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 83.18 2026-08-03T09:41:21 71625 HCM7501733 2025-09-24T00:00:00 2026 1 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 7231.13 2026-08-03T09:41:21 71626 INV7494100 2025-09-09T00:00:00 2026 1 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 53.52 2026-08-03T09:41:21 71627 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71628 0007494273 2025-09-01T00:00:00 2026 1 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 221.59 2026-08-03T09:41:21 71629 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 57.8 2026-08-03T09:41:21 71630 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 71631 APV7467122 2025-07-24T00:00:00 2026 1 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 997.7 2026-08-03T09:41:21 71632 APV7504286 2025-09-24T00:00:00 2026 1 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 133.86 2026-08-03T09:41:21 71633 0007485650 2025-08-27T00:00:00 2026 1 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 401.12 2026-08-03T09:41:21 71634 APV7495584 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 49380.55 2026-08-03T09:41:21 71635 0007501785 2025-09-22T00:00:00 2026 1 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 340.0 2026-08-03T09:41:21 71636 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 35.2 2026-08-03T09:41:21 71637 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 71638 APV7504286 2025-09-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 71639 0007486703 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 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 6.13 2026-08-03T09:41:21 71640 0007454991 2025-07-11T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2864.18 2026-08-03T09:41:21 71641 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 6111.24 2026-08-03T09:41:21 71642 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.79 2026-08-03T09:41:21 71643 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71644 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.97 2026-08-03T09:41:21 71645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 815.23 2026-08-03T09:41:21 71646 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 17942.79 2026-08-03T09:41:21 71647 APV7486908 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 138.87 2026-08-03T09:41:21 71648 0007459199 2025-07-17T00:00:00 2026 1 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 General Ledger Entry -15054.0 2026-08-03T09:41:21 71649 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 71650 APV7482207 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 74495.65 2026-08-03T09:41:21 71651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 829.81 2026-08-03T09:41:21 71652 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000095150 LUTHERAN FOUNDATION INC 326869.7 2026-08-03T09:41:21 71653 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364241 PINNACLE TREATMENT CENTERS IN-I LLC 14.0 2026-08-03T09:41:21 71654 APV7466312 2025-07-29T00:00:00 2026 1 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 11355.95 2026-08-03T09:41:21 71655 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000434878 THE DISTRIBUTION GROUP INC 144.1 2026-08-03T09:41:21 71656 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 71657 APV7505152 2025-09-25T00:00:00 2026 1 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 Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.07 2026-08-03T09:41:21 71658 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 244810.51 2026-08-03T09:41:21 71659 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71660 HCM7482917 2025-08-27T00:00:00 2026 1 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 18.28 2026-08-03T09:41:21 71661 0007469967 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 71662 APV7504286 2025-09-24T00:00:00 2026 1 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 1074.43 2026-08-03T09:41:21 71663 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 1057.05 2026-08-03T09:41:21 71665 APV7508303 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 71666 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71667 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 109.08 2026-08-03T09:41:21 71668 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1053.63 2026-08-03T09:41:21 71669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 543.41 2026-08-03T09:41:21 71670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 441.21 2026-08-03T09:41:21 71671 0007484760 2025-08-26T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 71672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 573.4 2026-08-03T09:41:21 71673 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 567.64 2026-08-03T09:41:21 71674 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 26.0 2026-08-03T09:41:21 71675 0007471910 2025-08-06T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 71676 0007494273 2025-09-01T00:00:00 2026 1 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 17.79 2026-08-03T09:41:21 71677 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.68 2026-08-03T09:41:21 71678 0007484826 2025-08-26T00:00:00 2026 1 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 71679 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 12410.9 2026-08-03T09:41:21 71680 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 467.3 2026-08-03T09:41:21 71681 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.84 2026-08-03T09:41:21 71682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429251 RACHEL LEE 1222.84 2026-08-03T09:41:21 71683 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 71684 0007466914 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.65 2026-08-03T09:41:21 71685 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 71686 0007481055 2025-08-20T00:00:00 2026 1 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 1313.38 2026-08-03T09:41:21 71687 0007494344 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 71688 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.9 2026-08-03T09:41:21 71689 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 71690 APV7467122 2025-07-24T00:00:00 2026 1 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 754.46 2026-08-03T09:41:21 71691 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71692 APV7467122 2025-07-24T00:00:00 2026 1 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 823.47 2026-08-03T09:41:21 71693 0007467886 2025-08-01T00:00:00 2026 1 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 118.52 2026-08-03T09:41:21 71694 APV7444780 2025-07-07T00:00:00 2026 1 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 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-08-03T09:41:21 71695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 2674.62 2026-08-03T09:41:21 71696 0007494273 2025-09-01T00:00:00 2026 1 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 3.96 2026-08-03T09:41:21 71697 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 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 8.88 2026-08-03T09:41:21 71698 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 272.6 2026-08-03T09:41:21 71699 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71700 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71701 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.88 2026-08-03T09:41:21 71702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 2184.34 2026-08-03T09:41:21 71703 APV7488951 2025-09-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-08-03T09:41:21 71704 HCM7501659 2025-09-24T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 606.66 2026-08-03T09:41:21 71705 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 71706 0007508908 2025-09-30T00:00:00 2026 1 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 39.62 2026-08-03T09:41:21 71707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416729 CALEB CARPENTER 989.25 2026-08-03T09:41:21 71708 HCM7440296 2025-07-02T00:00:00 2026 1 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 0.88 2026-08-03T09:41:21 71709 APV7487914 2025-08-29T00:00:00 2026 1 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 0000069706 EMSL ANALYTICAL INC 72.5 2026-08-03T09:41:21 71710 HCM7465001 2025-07-30T00:00:00 2026 1 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 4.35 2026-08-03T09:41:21 71711 APV7494594 2025-09-10T00:00:00 2026 1 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 4393.75 2026-08-03T09:41:21 71712 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15195.6 2026-08-03T09:41:21 71713 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71714 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 71715 0007488502 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry -0.01 2026-08-03T09:41:21 71720 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 61308.46 2026-08-03T09:41:21 71721 0007491494 2025-09-01T00:00:00 2026 1 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 22.56 2026-08-03T09:41:21 71722 0007470002 2025-07-31T00:00:00 2026 1 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 347.29 2026-08-03T09:41:21 71723 0007490450 2025-09-04T00:00:00 2026 1 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 23.94 2026-08-03T09:41:21 71724 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 12637.0 2026-08-03T09:41:21 71725 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71726 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3860.27 2026-08-03T09:41:21 71727 APV7472947 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 19201.46 2026-08-03T09:41:21 71728 HCM7440303 2025-07-02T00:00:00 2026 1 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 2201.7 2026-08-03T09:41:21 71729 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.58 2026-08-03T09:41:21 71730 APV7484102 2025-08-25T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 378.83 2026-08-03T09:41:21 71731 0007442548 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 88.86 2026-08-03T09:41:21 71732 0007472704 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 71733 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71734 APV7506939 2025-09-29T00:00:00 2026 1 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 0000408264 GRACE HORIZON INC 7415.47 2026-08-03T09:41:21 71735 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 69009.02 2026-08-03T09:41:21 71736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419730 CHARLES MCCUE 589.69 2026-08-03T09:41:21 71737 HCM7464994 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 86.21 2026-08-03T09:41:21 71738 0007494273 2025-09-01T00:00:00 2026 1 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 456.7 2026-08-03T09:41:21 71739 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 528.52 2026-08-03T09:41:21 71740 APV7504286 2025-09-24T00:00:00 2026 1 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 412.44 2026-08-03T09:41:21 71741 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-08-03T09:41:21 71742 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.96 2026-08-03T09:41:21 71743 0007458967 2025-07-17T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -802.9 2026-08-03T09:41:21 71744 APV7504286 2025-09-24T00:00:00 2026 1 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 276.64 2026-08-03T09:41:21 71745 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52093.03 2026-08-03T09:41:21 71746 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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. 5763.71 2026-08-03T09:41:21 71747 0007489531 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 71748 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 71749 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 71750 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-08-03T09:41:21 71751 APV7470203 2025-08-04T00:00:00 2026 1 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 2884.0 2026-08-03T09:41:21 71752 HCM7482920 2025-08-27T00:00:00 2026 1 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 92.41 2026-08-03T09:41:21 71753 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 71754 APV7468305 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 73018.85 2026-08-03T09:41:21 71755 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 81.3 2026-08-03T09:41:21 71756 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.1 2026-08-03T09:41:21 71757 APV7467122 2025-07-24T00:00:00 2026 1 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 548.44 2026-08-03T09:41:21 71758 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 29.0 2026-08-03T09:41:21 71759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 264.37 2026-08-03T09:41:21 71760 APV7483229 2025-08-22T00:00:00 2026 1 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 363.51 2026-08-03T09:41:21 71761 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 369.77 2026-08-03T09:41:21 71762 HCM7464934 2025-07-30T00:00:00 2026 1 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 1.57 2026-08-03T09:41:21 71763 0007494369 2025-09-01T00:00:00 2026 1 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-08-03T09:41:21 71764 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 71765 APV7443875 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 47140.83 2026-08-03T09:41:21 71766 HCM7455757 2025-07-16T00:00:00 2026 1 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 181.99 2026-08-03T09:41:21 71767 HCM7491411 2025-09-10T00:00:00 2026 1 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 12.54 2026-08-03T09:41:21 71768 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - 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Clerical 501 Early Child 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 886.28 2026-08-03T09:41:21 71780 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 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 589.68 2026-08-03T09:41:21 71781 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 305.48 2026-08-03T09:41:21 71783 APV7470203 2025-08-04T00:00:00 2026 1 531038 Prof Serv - 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Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1740.9 2026-08-03T09:41:21 71828 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 71829 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 589.29 2026-08-03T09:41:21 71830 HCM7455757 2025-07-16T00:00:00 2026 1 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 2.03 2026-08-03T09:41:21 71831 APV7456284 2025-07-09T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 90.0 2026-08-03T09:41:21 71832 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 728.71 2026-08-03T09:41:21 71833 APV7486973 2025-08-28T00:00:00 2026 1 570010 Grants - 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Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 11190.78 2026-08-03T09:41:21 71844 APV7467122 2025-07-24T00:00:00 2026 1 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 1391.87 2026-08-03T09:41:21 71845 0007469996 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -39.2 2026-08-03T09:41:21 71846 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 71847 0007484851 2025-08-27T00:00:00 2026 1 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 123.57 2026-08-03T09:41:21 71848 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 151304.68 2026-08-03T09:41:21 71849 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1293.32 2026-08-03T09:41:21 71850 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415892 JET ACCESS FLIGHT TRAINING LLC 1478.24 2026-08-03T09:41:21 71851 HCM7440294 2025-07-02T00:00:00 2026 1 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 11.65 2026-08-03T09:41:21 71852 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 71853 APV7462924 2025-07-23T00:00:00 2026 1 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 9649.52 2026-08-03T09:41:21 71854 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 71855 0007460802 2025-08-01T00:00:00 2026 1 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 65050.37 2026-08-03T09:41:21 71856 APV7467122 2025-07-24T00:00:00 2026 1 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 2538.62 2026-08-03T09:41:21 71857 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 7578.08 2026-08-03T09:41:21 71858 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 71859 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 528.53 2026-08-03T09:41:21 71860 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71861 0007472631 2025-08-07T00:00:00 2026 1 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 14.89 2026-08-03T09:41:21 71862 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal 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. 1.87 2026-08-03T09:41:21 71863 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 71864 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71865 APV7484114 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 14961.58 2026-08-03T09:41:21 71866 0007481915 2025-08-21T00:00:00 2026 1 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 General Ledger Entry 266.31 2026-08-03T09:41:21 71867 APV7490678 2025-09-04T00:00:00 2026 1 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 2124.14 2026-08-03T09:41:21 71868 0007471910 2025-08-06T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 71869 HCM7501676 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.22 2026-08-03T09:41:21 71870 0007459982 2025-07-16T00:00:00 2026 1 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 20.3 2026-08-03T09:41:21 71871 0007460802 2025-08-01T00:00:00 2026 1 532023 Main -GarbageRemoval 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 262.07 2026-08-03T09:41:21 71872 0007468927 2025-07-31T00:00:00 2026 1 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 3.43 2026-08-03T09:41:21 71873 HCM7491423 2025-09-10T00:00:00 2026 1 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 6867.87 2026-08-03T09:41:21 71874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417847 SHERI VANOSDALE 525.88 2026-08-03T09:41:21 71875 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.32 2026-08-03T09:41:21 71876 APV7458332 2025-07-16T00:00:00 2026 1 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 0000053854 NTT DATA AMERICAS INC -344.24 2026-08-03T09:41:21 71877 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 71878 0007464251 2025-07-25T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -315.12 2026-08-03T09:41:21 71879 0007468915 2025-08-01T00:00:00 2026 1 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 37.04 2026-08-03T09:41:21 71880 APV7463664 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 11417.61 2026-08-03T09:41:21 71881 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 9.71 2026-08-03T09:41:21 71882 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 1.77 2026-08-03T09:41:21 71883 APV7469473 2025-08-01T00:00:00 2026 1 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 374810.41 2026-08-03T09:41:21 71884 0007445408 2025-07-01T00:00:00 2026 1 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 9147.51 2026-08-03T09:41:21 71885 HCM7491393 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6121.26 2026-08-03T09:41:21 71886 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 364.35 2026-08-03T09:41:21 71887 APV7483229 2025-08-22T00:00:00 2026 1 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 656.33 2026-08-03T09:41:21 71888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 656.33 2026-08-03T09:41:21 71889 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.2 2026-08-03T09:41:21 71890 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 71891 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 32467.56 2026-08-03T09:41:21 71892 0007479132 2025-08-18T00:00:00 2026 1 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 71893 APV7490678 2025-09-04T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 1529.64 2026-08-03T09:41:21 71894 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 71895 0007484802 2025-08-14T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 26.97 2026-08-03T09:41:21 71896 APV7504286 2025-09-24T00:00:00 2026 1 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 181.08 2026-08-03T09:41:21 71897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 663.93 2026-08-03T09:41:21 71898 APV7483229 2025-08-22T00:00:00 2026 1 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 693.72 2026-08-03T09:41:21 71899 APV7483229 2025-08-22T00:00:00 2026 1 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 4022.89 2026-08-03T09:41:21 71900 0007492487 2025-09-08T00:00:00 2026 1 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 34.01 2026-08-03T09:41:21 71901 HCM7473503 2025-08-13T00:00:00 2026 1 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 0.53 2026-08-03T09:41:21 71902 HCM7501763 2025-09-24T00:00:00 2026 1 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 304.96 2026-08-03T09:41:21 71903 APV7507084 2025-09-29T00:00:00 2026 1 595940 3POutState Travel - Prkng&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 12.95 2026-08-03T09:41:21 71904 EXV7496887 2025-09-09T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-08-03T09:41:21 71905 APV7483229 2025-08-22T00:00:00 2026 1 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 932.03 2026-08-03T09:41:21 71906 0007502982 2025-09-23T00:00:00 2026 1 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 154.58 2026-08-03T09:41:21 71907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 212.22 2026-08-03T09:41:21 71908 APV7456347 2025-07-14T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000063753 WAYNE COUNTY SWCD 13127.75 2026-08-03T09:41:21 71909 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 16827.76 2026-08-03T09:41:21 71910 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 914.81 2026-08-03T09:41:21 71912 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 75033.0 2026-08-03T09:41:21 71913 HCM7455691 2025-07-16T00:00:00 2026 1 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 13709.42 2026-08-03T09:41:21 71914 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1054.97 2026-08-03T09:41:21 71915 APV7488951 2025-09-02T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.33 2026-08-03T09:41:21 71916 0007495216 2025-09-10T00:00:00 2026 1 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 4.49 2026-08-03T09:41:21 71917 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 654.0 2026-08-03T09:41:21 71918 0007488501 2025-09-01T00:00:00 2026 1 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 94.68 2026-08-03T09:41:21 71919 HCM7501709 2025-09-24T00:00:00 2026 1 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 1743.34 2026-08-03T09:41:21 71920 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-08-03T09:41:21 71921 HCM7465001 2025-07-30T00:00:00 2026 1 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 97.46 2026-08-03T09:41:21 71922 HCM7455741 2025-07-16T00:00:00 2026 1 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 3.54 2026-08-03T09:41:21 71923 0007508909 2025-09-30T00:00:00 2026 1 652081 Vizio Subscriptions 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 1.94 2026-08-03T09:41:21 71924 APV7457470 2025-07-15T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 10200.0 2026-08-03T09:41:21 71925 0007479181 2025-08-18T00:00:00 2026 1 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 General Ledger Entry -4040.0 2026-08-03T09:41:21 71926 APV7500180 2025-09-18T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427287 RAELENE M KING 769.04 2026-08-03T09:41:21 71927 0007494369 2025-09-01T00:00:00 2026 1 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 25.73 2026-08-03T09:41:21 71928 HCM7501733 2025-09-24T00:00:00 2026 1 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 51.8 2026-08-03T09:41:21 71929 APV7490517 2025-09-04T00:00:00 2026 1 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 10066.96 2026-08-03T09:41:21 71930 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 71931 APV7444817 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 119.95 2026-08-03T09:41:21 71932 HCM7491411 2025-09-10T00:00:00 2026 1 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 12865.15 2026-08-03T09:41:21 71933 0007484747 2025-08-26T00:00:00 2026 1 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 -41.83 2026-08-03T09:41:21 71934 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 177.08 2026-08-03T09:41:21 71973 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71974 HCM7455761 2025-07-16T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 71975 0007444268 2025-07-07T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute 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 -1.29 2026-08-03T09:41:21 71976 0007494369 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 71977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 929.09 2026-08-03T09:41:21 71978 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 71979 APV7459367 2025-07-01T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 1117.74 2026-08-03T09:41:21 71980 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 22099.07 2026-08-03T09:41:21 71981 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71982 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 315.67 2026-08-03T09:41:21 71983 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71984 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 71985 0007494369 2025-09-01T00:00:00 2026 1 533040 Main - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255338 BENCHMARK FAMILY SERVICES INC 18028.31 2026-08-03T09:41:21 71991 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 10587.01 2026-08-03T09:41:21 71992 APV7494679 2025-09-10T00:00:00 2026 1 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 58804.74 2026-08-03T09:41:21 71993 0007458062 2025-07-16T00:00:00 2026 1 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 26965.94 2026-08-03T09:41:21 71994 APV7467122 2025-07-24T00:00:00 2026 1 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 882.82 2026-08-03T09:41:21 71995 APH7507604 2025-09-30T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1290.24 2026-08-03T09:41:21 71996 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 33655.82 2026-08-03T09:41:21 71997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 528.52 2026-08-03T09:41:21 71998 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 2157.35 2026-08-03T09:41:21 71999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1309.75 2026-08-03T09:41:21 72000 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-08-03T09:41:21 72001 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72002 APV7476458 2025-08-11T00:00:00 2026 1 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 176.12 2026-08-03T09:41:21 72003 HCM7501763 2025-09-24T00:00:00 2026 1 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 5463.3 2026-08-03T09:41:21 72004 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-08-03T09:41:21 72005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 241.03 2026-08-03T09:41:21 72006 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.19 2026-08-03T09:41:21 72007 APV7500132 2025-09-18T00:00:00 2026 1 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. 99270.91 2026-08-03T09:41:21 72008 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 90.24 2026-08-03T09:41:21 72009 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 603.57 2026-08-03T09:41:21 72010 APV7485960 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-08-03T09:41:21 72011 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12254.18 2026-08-03T09:41:21 72012 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 202.76 2026-08-03T09:41:21 72013 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 72014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418629 MEGHAN S DILLAHAY 1543.94 2026-08-03T09:41:21 72015 APV7467122 2025-07-24T00:00:00 2026 1 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 372.21 2026-08-03T09:41:21 72016 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 102.8 2026-08-03T09:41:21 72017 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 4000.0 2026-08-03T09:41:21 72018 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.67 2026-08-03T09:41:21 72019 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll 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 861149.99 2026-08-03T09:41:21 72020 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8910.84 2026-08-03T09:41:21 72021 0007484851 2025-08-27T00:00:00 2026 1 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 895.4 2026-08-03T09:41:21 72022 APV7471375 2025-08-05T00:00:00 2026 1 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 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 1686.21 2026-08-03T09:41:21 72023 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72024 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72025 0007490393 2025-09-04T00:00:00 2026 1 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 112874623.69 2026-08-03T09:41:21 72026 APV7472063 2025-08-06T00:00:00 2026 1 541031 Mot Veh Ex - 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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 National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 20.4 2026-08-03T09:41:21 72041 APV7501078 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan 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. -441736.2 2026-08-03T09:41:21 72042 HCM7501699 2025-09-24T00:00:00 2026 1 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 807.39 2026-08-03T09:41:21 72043 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72044 0007509115 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.86 2026-08-03T09:41:21 72045 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 72046 APV7467122 2025-07-24T00:00:00 2026 1 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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of Health and Human Services Adoption Assistance 0000343227 ALLEN LOVITT 925.47 2026-08-03T09:41:21 72093 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 13708.99 2026-08-03T09:41:21 72094 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 72095 APV7504224 2025-09-24T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022724 STAPLES INC 314.65 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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 0.0 2026-08-03T09:41:21 72100 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72101 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421327 WILLIAM A BLACK II 2018.72 2026-08-03T09:41:21 72102 APV7456347 2025-07-14T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083220 WELLS COUNTY SWCD 20048.87 2026-08-03T09:41:21 72103 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72104 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72105 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 72106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1965.3 2026-08-03T09:41:21 72107 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 4.47 2026-08-03T09:41:21 72108 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72109 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72110 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72111 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 72112 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-08-03T09:41:21 72113 0007464187 2025-07-25T00:00:00 2026 1 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 169.85 2026-08-03T09:41:21 72114 HCM7455705 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 4.15 2026-08-03T09:41:21 72115 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 28849.77 2026-08-03T09:41:21 72116 0007487711 2025-08-29T00:00:00 2026 1 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 -2.39 2026-08-03T09:41:21 72117 0007483815 2025-08-25T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 72118 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 72119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1569.28 2026-08-03T09:41:21 72120 0007465066 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -16817.39 2026-08-03T09:41:21 72121 APV7467094 2025-07-30T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2559.92 2026-08-03T09:41:21 72122 0007465095 2025-07-28T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 384.0 2026-08-03T09:41:21 72123 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 80292.41 2026-08-03T09:41:21 72124 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 72125 0007494369 2025-09-01T00:00:00 2026 1 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 29.59 2026-08-03T09:41:21 72126 APV7458350 2025-07-16T00:00:00 2026 1 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 93.18 2026-08-03T09:41:21 72127 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 72128 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 0000379135 SARDIS TRANSITIONAL HOUSING INC 930.0 2026-08-03T09:41:21 72129 APV7469199 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 10097.47 2026-08-03T09:41:21 72130 0007469996 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.08 2026-08-03T09:41:21 72131 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 4.18 2026-08-03T09:41:21 72132 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 72133 APV7457543 2025-07-15T00:00:00 2026 1 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 876.13 2026-08-03T09:41:21 72134 APV7467122 2025-07-24T00:00:00 2026 1 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 1169.92 2026-08-03T09:41:21 72135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 528.53 2026-08-03T09:41:21 72136 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335373 SJ HOUSTON 684.68 2026-08-03T09:41:21 72137 APV7498213 2025-09-16T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 1765.31 2026-08-03T09:41:21 72138 APV7467122 2025-07-24T00:00:00 2026 1 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 847.61 2026-08-03T09:41:21 72139 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72140 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 365.75 2026-08-03T09:41:21 72141 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 319.09 2026-08-03T09:41:21 72142 HCM7455748 2025-07-16T00:00:00 2026 1 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 1416.1 2026-08-03T09:41:21 72143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437196 ELIZABETH JACQUELYN SIMPSON 745.01 2026-08-03T09:41:21 72144 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 72145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428509 JASON DURR 301.78 2026-08-03T09:41:21 72146 0007465922 2025-07-29T00:00:00 2026 1 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 134.59 2026-08-03T09:41:21 72147 0007460802 2025-08-01T00:00:00 2026 1 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 58.65 2026-08-03T09:41:21 72148 APV7480326 2025-08-19T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 9098.5 2026-08-03T09:41:21 72149 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 72150 APV7459383 2025-07-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 70362.0 2026-08-03T09:41:21 72151 0007508909 2025-09-30T00:00:00 2026 1 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 440.71 2026-08-03T09:41:21 72152 EXV7446107 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.56 2026-08-03T09:41:21 72153 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.04 2026-08-03T09:41:21 72154 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 62525.57 2026-08-03T09:41:21 72155 APV7487929 2025-08-29T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 50.43 2026-08-03T09:41:21 72156 APV7467122 2025-07-24T00:00:00 2026 1 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 556.29 2026-08-03T09:41:21 72157 HCM7465001 2025-07-30T00:00:00 2026 1 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 14407.29 2026-08-03T09:41:21 72158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 518.29 2026-08-03T09:41:21 72159 0007464248 2025-07-25T00:00:00 2026 1 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 9.68 2026-08-03T09:41:21 72160 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72161 APV7506127 2025-09-26T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 151.2 2026-08-03T09:41:21 72162 APV7500107 2025-09-18T00:00:00 2026 1 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 2455.3 2026-08-03T09:41:21 72163 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 72164 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 19042.78 2026-08-03T09:41:21 72165 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 72166 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72167 0007503940 2025-09-24T00:00:00 2026 1 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 15374.27 2026-08-03T09:41:21 72168 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72169 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 72170 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 15.14 2026-08-03T09:41:21 72171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1130.63 2026-08-03T09:41:21 72172 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 72173 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 74610.85 2026-08-03T09:41:21 72174 0007494273 2025-09-01T00:00:00 2026 1 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 258.84 2026-08-03T09:41:21 72175 0007508908 2025-09-30T00:00:00 2026 1 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 5.05 2026-08-03T09:41:21 72176 APV7504286 2025-09-24T00:00:00 2026 1 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 1414.77 2026-08-03T09:41:21 72177 0007469988 2025-08-08T00:00:00 2026 1 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 52.5 2026-08-03T09:41:21 72178 0007494273 2025-09-01T00:00:00 2026 1 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 147.56 2026-08-03T09:41:21 72179 0007488566 2025-08-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 428.58 2026-08-03T09:41:21 72180 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 72181 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 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INC. 68388.02 2026-08-03T09:41:21 72358 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 72359 APV7488962 2025-09-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 75169.58 2026-08-03T09:41:21 72360 APV7455217 2025-07-11T00:00:00 2026 1 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 9147.88 2026-08-03T09:41:21 72361 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 72362 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 72363 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 699.74 2026-08-03T09:41:21 72364 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24409.9 2026-08-03T09:41:21 72365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381239 DONNA STILES 438.6 2026-08-03T09:41:21 72366 HCM7455796 2025-07-16T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 72367 0007456942 2025-07-16T00:00:00 2026 1 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 25097338.43 2026-08-03T09:41:21 72368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1556.0 2026-08-03T09:41:21 72369 APV7481284 2025-08-20T00:00:00 2026 1 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 6142.5 2026-08-03T09:41:21 72370 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 72371 HCM7501718 2025-09-24T00:00:00 2026 1 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 9.46 2026-08-03T09:41:21 72372 0007488521 2025-09-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -208.17 2026-08-03T09:41:21 72373 HCM7465011 2025-07-30T00:00:00 2026 1 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 20.73 2026-08-03T09:41:21 72374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 476.01 2026-08-03T09:41:21 72375 0007475351 2025-08-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 3170.44 2026-08-03T09:41:21 72376 APV7483229 2025-08-22T00:00:00 2026 1 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 506.02 2026-08-03T09:41:21 72377 APV7466251 2025-07-22T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 125.11 2026-08-03T09:41:21 72378 APV7458297 2025-07-16T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD -6804.0 2026-08-03T09:41:21 72379 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 72380 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-08-03T09:41:21 72381 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 72382 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72383 APV7484993 2025-08-26T00:00:00 2026 1 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 11.37 2026-08-03T09:41:21 72384 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 72385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411701 MEGAN LATURNER 699.74 2026-08-03T09:41:21 72386 HCM7501731 2025-09-24T00:00:00 2026 1 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 1157.44 2026-08-03T09:41:21 72387 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 72388 0007458938 2025-07-08T00:00:00 2026 1 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 20741.49 2026-08-03T09:41:21 72389 HCM7464941 2025-07-30T00:00:00 2026 1 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 725.67 2026-08-03T09:41:21 72390 APV7482283 2025-08-21T00:00:00 2026 1 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 7128.35 2026-08-03T09:41:21 72391 HCM7482871 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 8.0 2026-08-03T09:41:21 72392 0007493482 2025-09-10T00:00:00 2026 1 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 0.45 2026-08-03T09:41:21 72393 APV7443876 2025-07-03T00:00:00 2026 1 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 13719.2 2026-08-03T09:41:21 72394 APV7508237 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP -10888.76 2026-08-03T09:41:21 72395 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.49 2026-08-03T09:41:21 72396 0007508908 2025-09-30T00:00:00 2026 1 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 590.14 2026-08-03T09:41:21 72397 0007464917 2025-07-28T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-08-03T09:41:21 72398 0007468881 2025-08-01T00:00:00 2026 1 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 672956.94 2026-08-03T09:41:21 72399 0007473445 2025-08-08T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18873.32 2026-08-03T09:41:21 72400 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 72401 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 72402 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 72403 0007464248 2025-07-25T00:00:00 2026 1 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 252.32 2026-08-03T09:41:21 72404 HCM7482844 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 29.74 2026-08-03T09:41:21 72405 0007494273 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 72406 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 6960.88 2026-08-03T09:41:21 72407 HCM7491414 2025-09-10T00:00:00 2026 1 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 1445.11 2026-08-03T09:41:21 72408 EXV7464752 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-08-03T09:41:21 72409 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 340.0 2026-08-03T09:41:21 72410 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 1073.93 2026-08-03T09:41:21 72411 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72412 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 72413 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 72414 APV7494717 2025-09-10T00:00:00 2026 1 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 763817.4 2026-08-03T09:41:21 72415 APV7449392 2025-07-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436958 MATTHEW L GRABER 2649.25 2026-08-03T09:41:21 72416 0007494273 2025-09-01T00:00:00 2026 1 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.19 2026-08-03T09:41:21 72417 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 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 570.66 2026-08-03T09:41:21 72418 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.35 2026-08-03T09:41:21 72419 APV7494603 2025-09-10T00:00:00 2026 1 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 7365.9 2026-08-03T09:41:21 72420 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 72421 APV7496405 2025-09-12T00:00:00 2026 1 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 250.0 2026-08-03T09:41:21 72422 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 72423 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.11 2026-08-03T09:41:21 72424 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72425 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-08-03T09:41:21 72426 0007468929 2025-07-31T00:00:00 2026 1 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 33.51 2026-08-03T09:41:21 72427 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 72428 HCM7455732 2025-07-16T00:00:00 2026 1 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 57.26 2026-08-03T09:41:21 72429 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 72430 0007484747 2025-08-26T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -0.36 2026-08-03T09:41:21 72431 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 72432 APV7460307 2025-07-18T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 2312409.58 2026-08-03T09:41:21 72433 HCM7440305 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 5.5 2026-08-03T09:41:21 72434 0007469988 2025-08-08T00:00:00 2026 1 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 726.75 2026-08-03T09:41:21 72435 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 72436 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193765 WEST CENTRAL SCHOOL CORP TREAS 8563.03 2026-08-03T09:41:21 72437 EXV7473247 2025-08-01T00:00:00 2026 1 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 35.0 2026-08-03T09:41:21 72438 APV7485035 2025-08-26T00:00:00 2026 1 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 0000057167 US BANK 79.86 2026-08-03T09:41:21 72439 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 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 0000420635 DAVID'S COURAGE INC 270.0 2026-08-03T09:41:21 72440 APV7496575 2025-09-12T00:00:00 2026 1 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 2901.84 2026-08-03T09:41:21 72441 HCM7464941 2025-07-30T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 72442 0007466066 2025-07-30T00:00:00 2026 1 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 0.6 2026-08-03T09:41:21 72443 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 72444 0007494400 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 72445 APV7463706 2025-07-24T00:00:00 2026 1 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 169229.23 2026-08-03T09:41:21 72446 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1078.18 2026-08-03T09:41:21 72447 0007503875 2025-09-23T00:00:00 2026 1 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 -0.13 2026-08-03T09:41:21 72448 HCM7440245 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute 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 175.0 2026-08-03T09:41:21 72449 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420412 ANDREA DOBBS 2351.05 2026-08-03T09:41:21 72450 0007471862 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11155.45 2026-08-03T09:41:21 72451 ARD7470444 2025-08-04T00:00:00 2026 1 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 -7.75 2026-08-03T09:41:21 72452 HCM7465002 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-08-03T09:41:21 72453 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72454 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 72455 HCM7473562 2025-08-13T00:00:00 2026 1 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 20.26 2026-08-03T09:41:21 72456 0007488568 2025-08-31T00:00:00 2026 1 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.56 2026-08-03T09:41:21 72457 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 72458 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 72459 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.54 2026-08-03T09:41:21 72460 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 67.71 2026-08-03T09:41:21 72461 APV7483229 2025-08-22T00:00:00 2026 1 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 608.44 2026-08-03T09:41:21 72462 APV7483229 2025-08-22T00:00:00 2026 1 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 1063.26 2026-08-03T09:41:21 72463 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 160.0 2026-08-03T09:41:21 72464 APV7481280 2025-08-20T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 1885.97 2026-08-03T09:41:21 72465 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 72466 APV7482284 2025-08-21T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 12882.52 2026-08-03T09:41:21 72467 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72468 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 72469 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 140.83 2026-08-03T09:41:21 72470 HCM7491423 2025-09-10T00:00:00 2026 1 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 99.26 2026-08-03T09:41:21 72471 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.77 2026-08-03T09:41:21 72472 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073768 TOWN OF SWEETSER 20676.04 2026-08-03T09:41:21 72473 0007466933 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.08 2026-08-03T09:41:21 72474 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 712.4 2026-08-03T09:41:21 72475 APV7467122 2025-07-24T00:00:00 2026 1 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 324.52 2026-08-03T09:41:21 72476 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 72477 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 70.0 2026-08-03T09:41:21 72478 0007494273 2025-09-01T00:00:00 2026 1 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 1.57 2026-08-03T09:41:21 72479 APV7472063 2025-08-06T00:00:00 2026 1 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 State Wildlife Grants 0000057167 US BANK 15.38 2026-08-03T09:41:21 72480 APV7495668 2025-09-11T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 23218.82 2026-08-03T09:41:21 72481 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72482 0007494273 2025-09-01T00:00:00 2026 1 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 41.64 2026-08-03T09:41:21 72483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 728.71 2026-08-03T09:41:21 72484 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 363.95 2026-08-03T09:41:21 72485 APV7504286 2025-09-24T00:00:00 2026 1 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 2988.07 2026-08-03T09:41:21 72486 APV7457490 2025-07-09T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 56.25 2026-08-03T09:41:21 72487 APV7468211 2025-07-31T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 49462.02 2026-08-03T09:41:21 72488 APV7501073 2025-09-18T00:00:00 2026 1 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 Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 21234.25 2026-08-03T09:41:21 72489 0007481839 2025-08-21T00:00:00 2026 1 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 253.25 2026-08-03T09:41:21 72490 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 613.22 2026-08-03T09:41:21 72491 APH7499614 2025-09-18T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 119.88 2026-08-03T09:41:21 72492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 464.55 2026-08-03T09:41:21 72493 0007486642 2025-08-28T00:00:00 2026 1 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 2026-08-03T09:41:21 72494 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 72495 HCM7455698 2025-07-16T00:00:00 2026 1 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 1.15 2026-08-03T09:41:21 72496 APV7449465 2025-07-10T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 131340.92 2026-08-03T09:41:21 72497 HCM7455748 2025-07-16T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 51.21 2026-08-03T09:41:21 72498 HCM7482912 2025-08-27T00:00:00 2026 1 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 49.21 2026-08-03T09:41:21 72499 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 18103.34 2026-08-03T09:41:21 72500 APV7503342 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 75000.0 2026-08-03T09:41:21 72501 APH7469783 2025-08-04T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 620.28 2026-08-03T09:41:21 72502 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399496 CARTER YODER CHIROPRATIC LLC 14.0 2026-08-03T09:41:21 72503 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC 28004.84 2026-08-03T09:41:21 72504 0007469998 2025-07-31T00:00:00 2026 1 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 202.37 2026-08-03T09:41:21 72505 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 72506 APV7473798 2025-08-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 9457.23 2026-08-03T09:41:21 72507 HCM7455799 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1012.32 2026-08-03T09:41:21 72508 APV7503334 2025-09-23T00:00:00 2026 1 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 35099.22 2026-08-03T09:41:21 72509 APV7448555 2025-07-09T00:00:00 2026 1 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 59.55 2026-08-03T09:41:21 72510 APV7483229 2025-08-22T00:00:00 2026 1 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 866.41 2026-08-03T09:41:21 72511 APV7458322 2025-07-16T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 8100.0 2026-08-03T09:41:21 72512 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 13755.17 2026-08-03T09:41:21 72513 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 16530.75 2026-08-03T09:41:21 72514 0007499930 2025-09-18T00:00:00 2026 1 555502 Household kitchen & laundry 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 27057.9 2026-08-03T09:41:21 72515 EXV7497788 2025-09-04T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 39.65 2026-08-03T09:41:21 72516 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1101.91 2026-08-03T09:41:21 72517 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 124.81 2026-08-03T09:41:21 72518 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1260.1 2026-08-03T09:41:21 72520 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 5992.0 2026-08-03T09:41:21 72521 APV7504286 2025-09-24T00:00:00 2026 1 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 2893.31 2026-08-03T09:41:21 72522 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 72523 0007464215 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2398.89 2026-08-03T09:41:21 72524 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 72525 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 72526 0007461756 2025-07-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 72527 APV7504286 2025-09-24T00:00:00 2026 1 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 842.38 2026-08-03T09:41:21 72528 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-08-03T09:41:21 72529 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 2361.57 2026-08-03T09:41:21 72530 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72531 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 20529.53 2026-08-03T09:41:21 72532 0007485689 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 121.05 2026-08-03T09:41:21 72533 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72534 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 72535 0007442664 2025-07-08T00:00:00 2026 1 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 235.88 2026-08-03T09:41:21 72536 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 393329.05 2026-08-03T09:41:21 72537 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72538 0007503992 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.46 2026-08-03T09:41:21 72539 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 381.45 2026-08-03T09:41:21 72540 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72541 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 261.67 2026-08-03T09:41:21 72542 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 72543 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.4 2026-08-03T09:41:21 72544 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1364.26 2026-08-03T09:41:21 72545 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 72546 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 4494.28 2026-08-03T09:41:21 72547 APV7473796 2025-08-06T00:00:00 2026 1 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 58139.56 2026-08-03T09:41:21 72548 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 29.94 2026-08-03T09:41:21 72549 0007457067 2025-07-15T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 72550 HCM7482846 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-08-03T09:41:21 72551 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 72552 APV7462827 2025-07-23T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000436019 SCOTT GAUVIN 0.0 2026-08-03T09:41:21 72553 APV7458278 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 99.76 2026-08-03T09:41:21 72554 0007469988 2025-08-08T00:00:00 2026 1 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 78.08 2026-08-03T09:41:21 72555 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 402.38 2026-08-03T09:41:21 72557 HCM7491423 2025-09-10T00:00:00 2026 1 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 247.65 2026-08-03T09:41:21 72558 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 10574.0 2026-08-03T09:41:21 72559 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72560 0007442605 2025-07-08T00:00:00 2026 1 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 100.5 2026-08-03T09:41:21 72561 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-08-03T09:41:21 72562 0007503880 2025-09-24T00:00:00 2026 1 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 General Ledger Entry -3356.86 2026-08-03T09:41:21 72563 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 72564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364097 CHAD WATSON 402.38 2026-08-03T09:41:21 72565 APV7489819 2025-09-03T00:00:00 2026 1 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 162.53 2026-08-03T09:41:21 72566 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-08-03T09:41:21 72567 0007491494 2025-09-01T00:00:00 2026 1 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 16.77 2026-08-03T09:41:21 72568 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72569 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.42 2026-08-03T09:41:21 72570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1764.23 2026-08-03T09:41:21 72571 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 455586.73 2026-08-03T09:41:21 72572 APV7493769 2025-09-09T00:00:00 2026 1 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 3173.59 2026-08-03T09:41:21 72573 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 72574 HCM7455741 2025-07-16T00:00:00 2026 1 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 1059.76 2026-08-03T09:41:21 72575 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 134.38 2026-08-03T09:41:21 72576 0007494369 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 73.79 2026-08-03T09:41:21 72577 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 31429.71 2026-08-03T09:41:21 72578 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 764.59 2026-08-03T09:41:21 72579 APV7504286 2025-09-24T00:00:00 2026 1 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 829.91 2026-08-03T09:41:21 72580 0007487725 2025-09-08T00:00:00 2026 1 652131 Telecom Management 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.76 2026-08-03T09:41:21 72581 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 201.19 2026-08-03T09:41:21 72582 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 72583 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 72584 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 72585 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 72586 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 72587 HCM7440350 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.42 2026-08-03T09:41:21 72588 HCM7482950 2025-08-27T00:00:00 2026 1 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 1240.97 2026-08-03T09:41:21 72589 HCM7491400 2025-09-10T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 2157.76 2026-08-03T09:41:21 72590 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 72591 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 61920.04 2026-08-03T09:41:21 72592 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 72593 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72594 0007442665 2025-07-08T00:00:00 2026 1 659294 Financial Application 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 665.59 2026-08-03T09:41:21 72595 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 72596 HCM7473570 2025-08-13T00:00:00 2026 1 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 36.05 2026-08-03T09:41:21 72597 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 805.67 2026-08-03T09:41:21 72598 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 102.0 2026-08-03T09:41:21 72599 APV7483229 2025-08-22T00:00:00 2026 1 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 2301.94 2026-08-03T09:41:21 72600 APV7490729 2025-09-04T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 37911.11 2026-08-03T09:41:21 72601 ARD7489163 2025-09-02T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -12783.15 2026-08-03T09:41:21 72602 0007459998 2025-07-18T00:00:00 2026 1 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 34.14 2026-08-03T09:41:21 72603 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 72604 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 720.97 2026-08-03T09:41:21 72605 APV7488926 2025-09-02T00:00:00 2026 1 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 0000087026 STONE'S FARM SERVICES INC 385.67 2026-08-03T09:41:21 72606 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 638.17 2026-08-03T09:41:21 72607 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 72608 HCM7491400 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 113.09 2026-08-03T09:41:21 72609 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-08-03T09:41:21 72610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2456.33 2026-08-03T09:41:21 72611 0007475345 2025-08-12T00:00:00 2026 1 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. 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Assistance 0000384227 SHELBY CROSS 116.82 2026-08-03T09:41:21 72694 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 72695 APV7459375 2025-07-17T00:00:00 2026 1 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 25563.53 2026-08-03T09:41:21 72696 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 313464.73 2026-08-03T09:41:21 72697 EXV7505486 2025-09-16T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-08-03T09:41:21 72698 0007460802 2025-08-01T00:00:00 2026 1 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 153499.96 2026-08-03T09:41:21 72699 APV7489874 2025-09-03T00:00:00 2026 1 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 6562.25 2026-08-03T09:41:21 72700 HCM7482901 2025-08-27T00:00:00 2026 1 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 37.56 2026-08-03T09:41:21 72701 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 72702 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 303.6 2026-08-03T09:41:21 72703 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 72704 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72705 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 72706 0007462562 2025-07-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-08-03T09:41:21 72707 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Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-08-03T09:41:21 72713 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 41482.29 2026-08-03T09:41:21 72714 0007469969 2025-07-31T00:00:00 2026 1 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 891.91 2026-08-03T09:41:21 72715 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72716 0007460037 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-08-03T09:41:21 72717 APV7483229 2025-08-22T00:00:00 2026 1 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 258.95 2026-08-03T09:41:21 72718 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72719 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318305 JENNIFER CROWDER 136.29 2026-08-03T09:41:21 72740 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 72741 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 72742 APV7499090 2025-09-17T00:00:00 2026 1 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 0000411037 WAGNER-MEINERT, LLC 3365.0 2026-08-03T09:41:21 72743 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J WISSING 301.78 2026-08-03T09:41:21 72750 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7.52 2026-08-03T09:41:21 72751 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 72752 APV7504286 2025-09-24T00:00:00 2026 1 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 665.94 2026-08-03T09:41:21 72753 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 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 0.42 2026-08-03T09:41:21 72754 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1968.19 2026-08-03T09:41:21 72755 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 72756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 44238.25 2026-08-03T09:41:21 72771 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3668.18 2026-08-03T09:41:21 72772 APV7456250 2025-07-14T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 257.47 2026-08-03T09:41:21 72773 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 72774 APV7466194 2025-07-29T00:00:00 2026 1 520106 Water & Sewage - 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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 0000065378 COMPUTER AID, INC. 5709.48 2026-08-03T09:41:21 72879 0007503010 2025-09-23T00:00:00 2026 1 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 57.52 2026-08-03T09:41:21 72880 0007494400 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.03 2026-08-03T09:41:21 72881 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 72882 0007507891 2025-09-30T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -111.4 2026-08-03T09:41:21 72883 APV7460068 2025-07-18T00:00:00 2026 1 573100 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 Crime Victim Assistance General Ledger Entry 75.15 2026-08-03T09:41:21 72891 0007465048 2025-07-28T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 101583.89 2026-08-03T09:41:21 72892 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72893 0007508908 2025-09-30T00:00:00 2026 1 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 83.27 2026-08-03T09:41:21 72894 HCM7473495 2025-08-13T00:00:00 2026 1 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 54.71 2026-08-03T09:41:21 72895 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 603.3 2026-08-03T09:41:21 72896 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436481 CHARLES MARTINEZ 985.33 2026-08-03T09:41:21 72897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407340 CONNIE JO SIMPSON 438.59 2026-08-03T09:41:21 72898 APV7459405 2025-07-17T00:00:00 2026 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 7386.0 2026-08-03T09:41:21 72899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1921.88 2026-08-03T09:41:21 72900 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 186.46 2026-08-03T09:41:21 72901 HCM7491374 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 65.68 2026-08-03T09:41:21 72902 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72903 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416935 VENABLE LLP 4680.0 2026-08-03T09:41:21 72904 APV7474621 2025-08-11T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 26.06 2026-08-03T09:41:21 72905 APV7464465 2025-07-25T00:00:00 2026 1 531010 Prof Serv - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.16 2026-08-03T09:41:21 72911 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 24153.45 2026-08-03T09:41:21 72912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 662.76 2026-08-03T09:41:21 72913 HCM7473542 2025-08-13T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 72914 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 66750.19 2026-08-03T09:41:21 72915 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000375568 HOLLY MAXWELL 378.9 2026-08-03T09:41:21 72916 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 700.14 2026-08-03T09:41:21 72917 APV7489621 2025-09-03T00:00:00 2026 1 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 211.77 2026-08-03T09:41:21 72918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 319.09 2026-08-03T09:41:21 72919 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 3006.76 2026-08-03T09:41:21 72920 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 72921 HCM7464981 2025-07-30T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 72922 APV7483229 2025-08-22T00:00:00 2026 1 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 676.0 2026-08-03T09:41:21 72923 APV7480278 2025-08-19T00:00:00 2026 1 592026 AdmOp-Property Tax 300 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72936 APV7466320 2025-07-29T00:00:00 2026 1 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 14997.0 2026-08-03T09:41:21 72937 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72938 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2985.87 2026-08-03T09:41:21 72939 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72940 APV7475688 2025-08-12T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 405629.8 2026-08-03T09:41:21 72941 0007504014 2025-09-24T00:00:00 2026 1 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 133.25 2026-08-03T09:41:21 72942 HCM7482905 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 30.93 2026-08-03T09:41:21 72943 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 2000.0 2026-08-03T09:41:21 72944 0007480004 2025-08-19T00:00:00 2026 1 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 -1458.28 2026-08-03T09:41:21 72945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1851.76 2026-08-03T09:41:21 72946 HCM7464934 2025-07-30T00:00:00 2026 1 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 46.01 2026-08-03T09:41:21 72947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 219.3 2026-08-03T09:41:21 72948 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 28.33 2026-08-03T09:41:21 72949 0007459982 2025-07-16T00:00:00 2026 1 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 3577.78 2026-08-03T09:41:21 72950 APV7504286 2025-09-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 72951 0007478223 2025-08-15T00:00:00 2026 1 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -0.47 2026-08-03T09:41:21 72952 APV7483846 2025-08-25T00:00:00 2026 1 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 45377.1 2026-08-03T09:41:21 72953 HCM7482912 2025-08-27T00:00:00 2026 1 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 3133.32 2026-08-03T09:41:21 72954 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 86073.14 2026-08-03T09:41:21 72955 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 72956 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 142.0 2026-08-03T09:41:21 72957 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 72958 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1355.11 2026-08-03T09:41:21 72959 APV7502355 2025-09-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 220699.18 2026-08-03T09:41:21 72960 0007483697 2025-08-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.17 2026-08-03T09:41:21 72961 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 585.06 2026-08-03T09:41:21 72962 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72963 0007443392 2025-07-02T00:00:00 2026 1 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 82.42 2026-08-03T09:41:21 72964 0007442558 2025-07-08T00:00:00 2026 1 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 54.95 2026-08-03T09:41:21 72965 HCM7464981 2025-07-30T00:00:00 2026 1 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 1.89 2026-08-03T09:41:21 72966 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 319.09 2026-08-03T09:41:21 72967 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -80.25 2026-08-03T09:41:21 72968 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 277.5 2026-08-03T09:41:21 72969 APV7456231 2025-07-14T00:00:00 2026 1 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 0000402240 HADWELL HARDWARE LLC 83.53 2026-08-03T09:41:21 72970 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 72971 HCM7464991 2025-07-30T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 879.6 2026-08-03T09:41:21 72972 APV7495520 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000389213 YAR ASSOCIATE 12500.0 2026-08-03T09:41:21 72973 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 477.7 2026-08-03T09:41:21 72974 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 64.0 2026-08-03T09:41:21 72975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 1166.91 2026-08-03T09:41:21 72976 APV7481258 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 2070.0 2026-08-03T09:41:21 72977 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10522.99 2026-08-03T09:41:21 72978 0007462568 2025-07-23T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 72979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 219.3 2026-08-03T09:41:21 72980 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72981 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 72982 APV7504947 2025-09-25T00:00:00 2026 1 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 123.2 2026-08-03T09:41:21 72983 0007488502 2025-09-01T00:00:00 2026 1 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 25.84 2026-08-03T09:41:21 72984 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 1760.63 2026-08-03T09:41:21 72985 0007471035 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10179.8 2026-08-03T09:41:21 72986 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 72987 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 295.86 2026-08-03T09:41:21 72988 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 72989 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72990 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 72991 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72992 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72993 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 326.63 2026-08-03T09:41:21 72994 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 72995 APV7457391 2025-07-15T00:00:00 2026 1 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 94.78 2026-08-03T09:41:21 72996 0007493429 2025-09-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -569.88 2026-08-03T09:41:21 72997 0007443376 2025-07-03T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.07 2026-08-03T09:41:21 72998 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050592 CSO-ARCHITECTS, INC 3075.0 2026-08-03T09:41:21 72999 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73000 HCM7473503 2025-08-13T00:00:00 2026 1 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 13.59 2026-08-03T09:41:21 73001 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 73002 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 73003 APV7467122 2025-07-24T00:00:00 2026 1 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 1609.52 2026-08-03T09:41:21 73004 APV7476499 2025-08-13T00:00:00 2026 1 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 35.5 2026-08-03T09:41:21 73005 APV7445833 2025-07-08T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 8000.0 2026-08-03T09:41:21 73006 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 73007 APV7467122 2025-07-24T00:00:00 2026 1 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 1237.31 2026-08-03T09:41:21 73008 HCM7455710 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1668.93 2026-08-03T09:41:21 73009 0007474357 2025-08-11T00:00:00 2026 1 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 88.52 2026-08-03T09:41:21 73010 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 73011 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 73012 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3474.48 2026-08-03T09:41:21 73013 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73014 EXV7506499 2025-09-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.0 2026-08-03T09:41:21 73015 0007484764 2025-08-26T00:00:00 2026 1 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 -418.63 2026-08-03T09:41:21 73016 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 73017 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 174.28 2026-08-03T09:41:21 73018 HCM7465002 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81658.65 2026-08-03T09:41:21 73019 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 73020 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73021 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 73022 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 19.0 2026-08-03T09:41:21 73023 APV7481231 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 616.0 2026-08-03T09:41:21 73024 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 73025 0007469996 2025-08-04T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -99.6 2026-08-03T09:41:21 73026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 261.54 2026-08-03T09:41:21 73027 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block 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2025-07-02T00:00:00 2026 1 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 1867.21 2026-08-03T09:41:21 73116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 812.1 2026-08-03T09:41:21 73117 APV7471920 2025-08-06T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 8648.87 2026-08-03T09:41:21 73118 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 16398.37 2026-08-03T09:41:21 73119 APV7475604 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068009 SAVE THE DUNES CONSERVATION 17575.13 2026-08-03T09:41:21 73120 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 73121 0007449037 2025-07-09T00:00:00 2026 1 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 24.28 2026-08-03T09:41:21 73122 0007488568 2025-08-31T00:00:00 2026 1 653901 PC Refresh Upgrade 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 724.76 2026-08-03T09:41:21 73123 0007503992 2025-09-24T00:00:00 2026 1 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 7.9 2026-08-03T09:41:21 73124 0007485753 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 73125 APV7504286 2025-09-24T00:00:00 2026 1 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 600.95 2026-08-03T09:41:21 73126 0007471862 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43754.71 2026-08-03T09:41:21 73127 HCM7473495 2025-08-13T00:00:00 2026 1 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 68.4 2026-08-03T09:41:21 73128 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 17792.86 2026-08-03T09:41:21 73129 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 73130 HCM7464992 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 73131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1471.54 2026-08-03T09:41:21 73132 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 3921.92 2026-08-03T09:41:21 73133 0007466934 2025-08-08T00:00:00 2026 1 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 147.0 2026-08-03T09:41:21 73134 0007487711 2025-08-29T00:00:00 2026 1 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 -215.98 2026-08-03T09:41:21 73135 HCM7440312 2025-07-02T00:00:00 2026 1 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 316.24 2026-08-03T09:41:21 73136 HCM7491402 2025-09-10T00:00:00 2026 1 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 577.75 2026-08-03T09:41:21 73137 APV7462933 2025-07-23T00:00:00 2026 1 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 84914.79 2026-08-03T09:41:21 73138 0007469970 2025-07-31T00:00:00 2026 1 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 63.7 2026-08-03T09:41:21 73139 HCM7440301 2025-07-02T00:00:00 2026 1 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 588.78 2026-08-03T09:41:21 73140 0007494273 2025-09-01T00:00:00 2026 1 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 134.56 2026-08-03T09:41:21 73141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 287.96 2026-08-03T09:41:21 73142 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 282949.52 2026-08-03T09:41:21 73143 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5583.2 2026-08-03T09:41:21 73144 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 73145 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 13512.5 2026-08-03T09:41:21 73146 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 73147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 953.06 2026-08-03T09:41:21 73148 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73149 HCM7501676 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3570.37 2026-08-03T09:41:21 73150 EXV7472424 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 75.61 2026-08-03T09:41:21 73151 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 6293.2 2026-08-03T09:41:21 73152 APV7482121 2025-08-21T00:00:00 2026 1 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 22.05 2026-08-03T09:41:21 73153 APC7467111 2025-07-28T00:00:00 2026 1 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 0000054985 PARKER HANNIFIN CORP -16.51 2026-08-03T09:41:21 73154 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-08-03T09:41:21 73155 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 424.4 2026-08-03T09:41:21 73156 0007465959 2025-07-29T00:00:00 2026 1 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 -5386.04 2026-08-03T09:41:21 73157 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 70155.61 2026-08-03T09:41:21 73158 APV7467122 2025-07-24T00:00:00 2026 1 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 1353.4 2026-08-03T09:41:21 73159 APV7483229 2025-08-22T00:00:00 2026 1 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 290.1 2026-08-03T09:41:21 73160 0007488568 2025-08-31T00:00:00 2026 1 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 3260.93 2026-08-03T09:41:21 73161 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5387.81 2026-08-03T09:41:21 73162 0007468928 2025-07-31T00:00:00 2026 1 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 4.12 2026-08-03T09:41:21 73163 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 464.19 2026-08-03T09:41:21 73164 0007499679 2025-09-18T00:00:00 2026 1 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 Opioid STR General Ledger Entry 26.53 2026-08-03T09:41:21 73165 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 2480.38 2026-08-03T09:41:21 73166 APV7482283 2025-08-21T00:00:00 2026 1 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 8607.18 2026-08-03T09:41:21 73167 0007446338 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -7376.36 2026-08-03T09:41:21 73168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 589.69 2026-08-03T09:41:21 73169 HCM7473570 2025-08-13T00:00:00 2026 1 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 136.12 2026-08-03T09:41:21 73170 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 71.7 2026-08-03T09:41:21 73171 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401457 TERESA MAE TERRELL 1109.79 2026-08-03T09:41:21 73172 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409453 BRANDON M DECKER 439.8 2026-08-03T09:41:21 73173 0007468881 2025-08-01T00:00:00 2026 1 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 74.79 2026-08-03T09:41:21 73174 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 73175 0007501934 2025-09-22T00:00:00 2026 1 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 61.92 2026-08-03T09:41:21 73176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 543.41 2026-08-03T09:41:21 73177 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 4645.38 2026-08-03T09:41:21 73178 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 13.73 2026-08-03T09:41:21 73179 0007465922 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.64 2026-08-03T09:41:21 73180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3435.48 2026-08-03T09:41:21 73181 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1341.13 2026-08-03T09:41:21 73182 0007495224 2025-09-11T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -9.65 2026-08-03T09:41:21 73183 APV7472121 2025-08-05T00:00:00 2026 1 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 5222.11 2026-08-03T09:41:21 73184 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 73185 APV7483229 2025-08-22T00:00:00 2026 1 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 462.41 2026-08-03T09:41:21 73186 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 73187 HCM7482894 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2024.86 2026-08-03T09:41:21 73188 0007483800 2025-08-25T00:00:00 2026 1 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 -15203.96 2026-08-03T09:41:21 73189 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73190 0007458079 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9641.55 2026-08-03T09:41:21 73191 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 30.42 2026-08-03T09:41:21 73192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1375.94 2026-08-03T09:41:21 73193 HCM7491343 2025-09-10T00:00:00 2026 1 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 50.02 2026-08-03T09:41:21 73194 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 73195 HCM7473554 2025-08-13T00:00:00 2026 1 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 158.34 2026-08-03T09:41:21 73196 HCM7465044 2025-07-30T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.16 2026-08-03T09:41:21 73197 HCM7491391 2025-09-10T00:00:00 2026 1 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 145.06 2026-08-03T09:41:21 73198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 720.98 2026-08-03T09:41:21 73199 0007495282 2025-09-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -25812.0 2026-08-03T09:41:21 73200 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 528.53 2026-08-03T09:41:21 73201 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1277.28 2026-08-03T09:41:21 73202 APV7483229 2025-08-22T00:00:00 2026 1 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 1185.91 2026-08-03T09:41:21 73203 APV7479360 2025-08-18T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2052.48 2026-08-03T09:41:21 73204 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 73205 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-08-03T09:41:21 73206 0007449037 2025-07-09T00:00:00 2026 1 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 2.87 2026-08-03T09:41:21 73207 APV7464472 2025-07-25T00:00:00 2026 1 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 7910.35 2026-08-03T09:41:21 73208 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 213.0 2026-08-03T09:41:21 73209 APV7483229 2025-08-22T00:00:00 2026 1 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 2383.91 2026-08-03T09:41:21 73210 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3233.74 2026-08-03T09:41:21 73211 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7766.81 2026-08-03T09:41:21 73212 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 10913.51 2026-08-03T09:41:21 73213 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 73214 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000057545 DELAWARE COUNTY 38675.76 2026-08-03T09:41:21 73215 0007494400 2025-09-01T00:00:00 2026 1 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 10.03 2026-08-03T09:41:21 73216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 230.33 2026-08-03T09:41:21 73217 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.2 2026-08-03T09:41:21 73218 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9575.33 2026-08-03T09:41:21 73219 APV7466312 2025-07-29T00:00:00 2026 1 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 93388.46 2026-08-03T09:41:21 73220 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416869 JASON HALE 1490.01 2026-08-03T09:41:21 73221 HCM7482845 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 86.2 2026-08-03T09:41:21 73222 APV7471328 2025-08-05T00:00:00 2026 1 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 0000054168 CLARK COUNTY, STATE OF INDIANA 1054.5 2026-08-03T09:41:21 73223 APV7484037 2025-08-25T00:00:00 2026 1 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 451.55 2026-08-03T09:41:21 73224 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 73225 HCM7440273 2025-07-02T00:00:00 2026 1 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 719.58 2026-08-03T09:41:21 73226 APV7499122 2025-09-17T00:00:00 2026 1 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 49147.42 2026-08-03T09:41:21 73227 0007460802 2025-08-01T00:00:00 2026 1 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.3 2026-08-03T09:41:21 73228 APV7477576 2025-08-14T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 684.44 2026-08-03T09:41:21 73229 APV7467122 2025-07-24T00:00:00 2026 1 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 1305.52 2026-08-03T09:41:21 73230 0007466927 2025-07-30T00:00:00 2026 1 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 -0.11 2026-08-03T09:41:21 73231 APV7463706 2025-07-24T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 42374.02 2026-08-03T09:41:21 73232 0007464213 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2447.09 2026-08-03T09:41:21 73233 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 14785.43 2026-08-03T09:41:21 73234 0007460802 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry -0.18 2026-08-03T09:41:21 73235 0007460802 2025-08-01T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 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 -2.75 2026-08-03T09:41:21 73236 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417913 HANNAH BEHR 684.68 2026-08-03T09:41:21 73237 APV7471291 2025-08-05T00:00:00 2026 1 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 0000063620 SEXSON MECHANICAL CORPORATION 1323.42 2026-08-03T09:41:21 73238 0007503931 2025-09-24T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 73239 0007494290 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -46.86 2026-08-03T09:41:21 73240 HCM7482896 2025-08-27T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 299.91 2026-08-03T09:41:21 73241 APV7463474 2025-07-24T00:00:00 2026 1 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 27136.21 2026-08-03T09:41:21 73242 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412962 MORGAN RANK 2430.58 2026-08-03T09:41:21 73243 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 73244 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 73245 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 73246 HCM7465001 2025-07-30T00:00:00 2026 1 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 39.25 2026-08-03T09:41:21 73247 HCM7465011 2025-07-30T00:00:00 2026 1 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 736.35 2026-08-03T09:41:21 73248 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 73249 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 438.24 2026-08-03T09:41:21 73250 HCM7491395 2025-09-10T00:00:00 2026 1 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 60.38 2026-08-03T09:41:21 73251 0007481055 2025-08-20T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 73252 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-08-03T09:41:21 73253 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 73254 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-08-03T09:41:21 73255 APV7448659 2025-07-09T00:00:00 2026 1 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 1156.74 2026-08-03T09:41:21 73256 APV7483229 2025-08-22T00:00:00 2026 1 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 160.05 2026-08-03T09:41:21 73257 APV7504286 2025-09-24T00:00:00 2026 1 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 231.36 2026-08-03T09:41:21 73258 0007475466 2025-08-13T00:00:00 2026 1 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 40.42 2026-08-03T09:41:21 73259 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 73260 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 64.0 2026-08-03T09:41:21 73261 HCM7440320 2025-07-02T00:00:00 2026 1 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 82.78 2026-08-03T09:41:21 73262 HCM7491395 2025-09-10T00:00:00 2026 1 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 2.32 2026-08-03T09:41:21 73263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 241.02 2026-08-03T09:41:21 73264 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 73265 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 108.0 2026-08-03T09:41:21 73266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 339.21 2026-08-03T09:41:21 73267 APV7480100 2025-08-19T00:00:00 2026 1 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 3432.79 2026-08-03T09:41:21 73268 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 73269 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423577 ANAHY RODRIGUEZ-LOPEZ 788.92 2026-08-03T09:41:21 73270 APV7475648 2025-08-12T00:00:00 2026 1 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 0000392698 LAW OFFICE OF AMBER POFF 750.0 2026-08-03T09:41:21 73271 APV7483229 2025-08-22T00:00:00 2026 1 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 1311.3 2026-08-03T09:41:21 73272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 297.56 2026-08-03T09:41:21 73273 APV7470292 2025-08-04T00:00:00 2026 1 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 25000.0 2026-08-03T09:41:21 73274 APV7467122 2025-07-24T00:00:00 2026 1 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 728.71 2026-08-03T09:41:21 73275 APV7483229 2025-08-22T00:00:00 2026 1 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 360.19 2026-08-03T09:41:21 73276 0007460802 2025-08-01T00:00:00 2026 1 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 -10.53 2026-08-03T09:41:21 73277 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -1.2 2026-08-03T09:41:21 73278 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 869.24 2026-08-03T09:41:21 73279 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 56000.0 2026-08-03T09:41:21 73280 0007477130 2025-08-13T00:00:00 2026 1 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 23.34 2026-08-03T09:41:21 73281 HCM7455741 2025-07-16T00:00:00 2026 1 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 1.82 2026-08-03T09:41:21 73282 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73283 0007442638 2025-07-02T00:00:00 2026 1 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 288.7 2026-08-03T09:41:21 73284 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.15 2026-08-03T09:41:21 73285 0007494273 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 73286 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 73287 APV7490718 2025-09-04T00:00:00 2026 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 80.04 2026-08-03T09:41:21 73288 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 73289 APV7468378 2025-07-31T00:00:00 2026 1 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 1016964.64 2026-08-03T09:41:21 73290 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73291 APV7504340 2025-09-23T00:00:00 2026 1 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 111411.28 2026-08-03T09:41:21 73292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 426.98 2026-08-03T09:41:21 73293 APV7448659 2025-07-09T00:00:00 2026 1 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 10063.58 2026-08-03T09:41:21 73294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 684.85 2026-08-03T09:41:21 73295 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73296 APV7478498 2025-08-15T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 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Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 32.46 2026-08-03T09:41:21 73320 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 16480.79 2026-08-03T09:41:21 73321 ARD7487168 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 166408.1 2026-08-03T09:41:21 73322 HCM7501664 2025-09-24T00:00:00 2026 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Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000290351 STARZ ACADEMY 4 INC 6213.86 2026-08-03T09:41:21 73326 HCM7491357 2025-09-10T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.65 2026-08-03T09:41:21 73327 HCM7455760 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.1 2026-08-03T09:41:21 73328 0007469988 2025-08-08T00:00:00 2026 1 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 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 496.14 2026-08-03T09:41:21 73333 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2753.87 2026-08-03T09:41:21 73334 0007470041 2025-08-04T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 208.0 2026-08-03T09:41:21 73335 EXV7511068 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 73336 APV7472063 2025-08-06T00:00:00 2026 1 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 11.98 2026-08-03T09:41:21 73337 0007449037 2025-07-09T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 73338 0007503875 2025-09-23T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 73339 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 127.0 2026-08-03T09:41:21 73340 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 184744.46 2026-08-03T09:41:21 73341 HCM7501705 2025-09-24T00:00:00 2026 1 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 6819.22 2026-08-03T09:41:21 73342 APV7467122 2025-07-24T00:00:00 2026 1 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 1066.31 2026-08-03T09:41:21 73343 HCM7440302 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 42353.47 2026-08-03T09:41:21 73366 APV7483229 2025-08-22T00:00:00 2026 1 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 912.75 2026-08-03T09:41:21 73367 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73368 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 73369 0007487639 2025-09-08T00:00:00 2026 1 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 28.13 2026-08-03T09:41:21 73370 APV7477561 2025-08-14T00:00:00 2026 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 271.4 2026-08-03T09:41:21 73371 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73372 APV7466312 2025-07-29T00:00:00 2026 1 571209 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. 850.8 2026-08-03T09:41:21 73373 HCM7491391 2025-09-10T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 73374 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73375 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 43835.06 2026-08-03T09:41:21 73376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1287.62 2026-08-03T09:41:21 73377 APV7475470 2025-08-12T00:00:00 2026 1 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 0000053841 ST JOSEPH COUNTY 1574.71 2026-08-03T09:41:21 73378 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 73379 APV7506179 2025-09-26T00:00:00 2026 1 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 28534.5 2026-08-03T09:41:21 73380 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 73381 HCM7440245 2025-07-02T00:00:00 2026 1 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 2.18 2026-08-03T09:41:21 73382 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-08-03T09:41:21 73383 EXV7493172 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.0 2026-08-03T09:41:21 73384 0007503858 2025-09-24T00:00:00 2026 1 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 74.95 2026-08-03T09:41:21 73385 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 73386 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 580.63 2026-08-03T09:41:21 73387 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 73388 APV7488981 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 17085.79 2026-08-03T09:41:21 73389 0007495180 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 73390 EXV7487225 2025-08-27T00:00:00 2026 1 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 General Ledger Entry 14.83 2026-08-03T09:41:21 73391 0007458144 2025-07-16T00:00:00 2026 1 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 5.23 2026-08-03T09:41:21 73392 HCM7440312 2025-07-02T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 73393 0007479102 2025-08-18T00:00:00 2026 1 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 47.64 2026-08-03T09:41:21 73394 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 73395 HCM7473565 2025-08-13T00:00:00 2026 1 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 424.16 2026-08-03T09:41:21 73396 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 73397 APV7491947 2025-09-05T00:00:00 2026 1 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 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-08-03T09:41:21 73398 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 73399 APV7476473 2025-08-13T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 9235.47 2026-08-03T09:41:21 73400 APV7461129 2025-07-14T00:00:00 2026 1 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 0000392698 LAW OFFICE OF AMBER POFF 750.0 2026-08-03T09:41:21 73401 HCM7501716 2025-09-24T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 1033.34 2026-08-03T09:41:21 73402 APV7467122 2025-07-24T00:00:00 2026 1 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 381.86 2026-08-03T09:41:21 73403 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 290.0 2026-08-03T09:41:21 73404 0007468911 2025-08-01T00:00:00 2026 1 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 0.77 2026-08-03T09:41:21 73405 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73406 APV7486920 2025-08-28T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000075936 SHOALS COMM SCHOOL TREASURER 53868.38 2026-08-03T09:41:21 73407 0007504783 2025-09-25T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 73408 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 73409 APV7483229 2025-08-22T00:00:00 2026 1 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 1106.48 2026-08-03T09:41:21 73410 0007504014 2025-09-24T00:00:00 2026 1 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 3.73 2026-08-03T09:41:21 73411 0007467772 2025-07-30T00:00:00 2026 1 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 2158.37 2026-08-03T09:41:21 73412 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 73413 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.23 2026-08-03T09:41:21 73414 HCM7465041 2025-07-30T00:00:00 2026 1 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 14.37 2026-08-03T09:41:21 73415 APV7504286 2025-09-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 73416 APV7467122 2025-07-24T00:00:00 2026 1 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 20.11 2026-08-03T09:41:21 73417 0007493429 2025-09-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 86.04 2026-08-03T09:41:21 73418 HCM7482871 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 582.81 2026-08-03T09:41:21 73419 APV7483229 2025-08-22T00:00:00 2026 1 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 664.9 2026-08-03T09:41:21 73420 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.57 2026-08-03T09:41:21 73421 APV7504286 2025-09-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 73422 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 73423 0007464178 2025-07-25T00:00:00 2026 1 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 169.8 2026-08-03T09:41:21 73424 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 3028.21 2026-08-03T09:41:21 73425 APV7457472 2025-07-15T00:00:00 2026 1 520104 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 802.02 2026-08-03T09:41:21 73426 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415783 GARY SMITH JR 1933.23 2026-08-03T09:41:21 73427 APV7475610 2025-08-12T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-08-03T09:41:21 73428 APV7504337 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 146212.44 2026-08-03T09:41:21 73429 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.03 2026-08-03T09:41:21 73430 APV7456374 2025-07-11T00:00:00 2026 1 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 2026-08-03T09:41:21 73431 HCM7440252 2025-07-02T00:00:00 2026 1 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 0.64 2026-08-03T09:41:21 73432 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 215.93 2026-08-03T09:41:21 73433 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 73434 0007503931 2025-09-24T00:00:00 2026 1 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 245.6 2026-08-03T09:41:21 73435 APV7474771 2025-08-11T00:00:00 2026 1 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 2340.0 2026-08-03T09:41:21 73436 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 73437 0007490450 2025-09-04T00:00:00 2026 1 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 13.15 2026-08-03T09:41:21 73438 HCM7464992 2025-07-30T00:00:00 2026 1 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 59.4 2026-08-03T09:41:21 73439 APV7467122 2025-07-24T00:00:00 2026 1 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 584.25 2026-08-03T09:41:21 73440 0007484794 2025-08-26T00:00:00 2026 1 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 15.5 2026-08-03T09:41:21 73441 0007481878 2025-08-21T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.38 2026-08-03T09:41:21 73442 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73443 APV7490678 2025-09-04T00:00:00 2026 1 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 112.75 2026-08-03T09:41:21 73444 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73445 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73446 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 73447 EXV7490148 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 30.04 2026-08-03T09:41:21 73448 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 28658.0 2026-08-03T09:41:21 73449 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 466.3 2026-08-03T09:41:21 73450 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 73451 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000287109 FATHERS FOREVER COALIITION 9982.47 2026-08-03T09:41:21 73452 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.92 2026-08-03T09:41:21 73453 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 73454 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 73455 APV7477664 2025-08-14T00:00:00 2026 1 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3652.09 2026-08-03T09:41:21 73456 APV7502356 2025-09-22T00:00:00 2026 1 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 195820.69 2026-08-03T09:41:21 73457 EXV7494070 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 305.81 2026-08-03T09:41:21 73458 HCM7440303 2025-07-02T00:00:00 2026 1 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 7.8 2026-08-03T09:41:21 73459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421154 HEATHER JOHNSON 1051.77 2026-08-03T09:41:21 73460 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 0000075178 CENTERSTONE OF INDIANA INC 2893.2 2026-08-03T09:41:21 73461 0007471862 2025-08-06T00:00:00 2026 1 519721 Payroll Health Savings Acct 1 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5217.18 2026-08-03T09:41:21 73462 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 51350.3 2026-08-03T09:41:21 73463 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 1568.11 2026-08-03T09:41:21 73464 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 73465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414841 SUSAN MICHELLE HASKETT 573.39 2026-08-03T09:41:21 73466 0007494400 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.03 2026-08-03T09:41:21 73467 0007487661 2025-09-08T00:00:00 2026 1 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 22.54 2026-08-03T09:41:21 73468 EXV7503598 2025-09-11T00:00:00 2026 1 595806 International Parking and Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.53 2026-08-03T09:41:21 73469 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.09 2026-08-03T09:41:21 73470 APV7467122 2025-07-24T00:00:00 2026 1 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 636.97 2026-08-03T09:41:21 73471 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 73472 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 73473 APV7491728 2025-09-05T00:00:00 2026 1 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 0000064308 GIBSON COUNTY 3618.64 2026-08-03T09:41:21 73474 APV7489874 2025-09-03T00:00:00 2026 1 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 3860.07 2026-08-03T09:41:21 73475 APV7461129 2025-07-14T00:00:00 2026 1 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 0000109238 BARCE and REDLIN PC 732.75 2026-08-03T09:41:21 73476 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-08-03T09:41:21 73477 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-08-03T09:41:21 73478 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.5 2026-08-03T09:41:21 73479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 2278.88 2026-08-03T09:41:21 73480 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 206009.4 2026-08-03T09:41:21 73481 HCM7482903 2025-08-27T00:00:00 2026 1 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 6.24 2026-08-03T09:41:21 73482 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.94 2026-08-03T09:41:21 73483 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 73484 APV7462022 2025-07-21T00:00:00 2026 1 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. 1610.04 2026-08-03T09:41:21 73485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1334.69 2026-08-03T09:41:21 73486 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 73487 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 73488 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 1410.5 2026-08-03T09:41:21 73489 APV7466312 2025-07-29T00:00:00 2026 1 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 1235.7 2026-08-03T09:41:21 73490 0007468927 2025-07-31T00:00:00 2026 1 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 1.49 2026-08-03T09:41:21 73491 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.06 2026-08-03T09:41:21 73492 0007467879 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 73493 APV7445786 2025-07-08T00:00:00 2026 1 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 32024.97 2026-08-03T09:41:21 73494 0007464220 2025-07-25T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 73495 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.42 2026-08-03T09:41:21 73496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 631.33 2026-08-03T09:41:21 73497 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73498 0007504017 2025-09-24T00:00:00 2026 1 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 35.84 2026-08-03T09:41:21 73499 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 73500 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73501 APV7474786 2025-08-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 5119.9 2026-08-03T09:41:21 73502 0007503010 2025-09-23T00:00:00 2026 1 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 353.84 2026-08-03T09:41:21 73503 0007458967 2025-07-17T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.76 2026-08-03T09:41:21 73504 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13189.07 2026-08-03T09:41:21 73505 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 73506 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-08-03T09:41:21 73507 APV7478474 2025-08-15T00:00:00 2026 1 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 490.0 2026-08-03T09:41:21 73508 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14413.98 2026-08-03T09:41:21 73509 APV7467122 2025-07-24T00:00:00 2026 1 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 50.3 2026-08-03T09:41:21 73510 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1064.39 2026-08-03T09:41:21 73511 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419928 GLORIA HINOJOSA 513.99 2026-08-03T09:41:21 73512 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 8000.0 2026-08-03T09:41:21 73513 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429944 KIMBERLY A JONES 250.97 2026-08-03T09:41:21 73514 HCM7491378 2025-09-10T00:00:00 2026 1 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 1133.92 2026-08-03T09:41:21 73515 HCM7482903 2025-08-27T00:00:00 2026 1 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 31.1 2026-08-03T09:41:21 73516 0007468929 2025-07-31T00:00:00 2026 1 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 206.36 2026-08-03T09:41:21 73517 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3778.03 2026-08-03T09:41:21 73518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427272 KAYLEE SMITH 699.74 2026-08-03T09:41:21 73519 0007484778 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 73520 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 73521 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424959 MICHELLE COOLEY 913.53 2026-08-03T09:41:21 73522 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 73523 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 73524 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 73525 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 73526 0007460802 2025-08-01T00:00:00 2026 1 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 5.59 2026-08-03T09:41:21 73527 APV7465331 2025-07-28T00:00:00 2026 1 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 0000056374 GENERAL RUBBER AND PLASTICS 438.2 2026-08-03T09:41:21 73528 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73529 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 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 4.29 2026-08-03T09:41:21 73530 APV7470336 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 117502.64 2026-08-03T09:41:21 73531 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-08-03T09:41:21 73532 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 198.52 2026-08-03T09:41:21 73533 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73534 APV7494662 2025-09-10T00:00:00 2026 1 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 72.95 2026-08-03T09:41:21 73535 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 73536 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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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 0000390017 MCKENNA GOTTFRIED 699.73 2026-08-03T09:41:21 73618 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 73619 0007503034 2025-09-24T00:00:00 2026 1 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 3.53 2026-08-03T09:41:21 73620 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 73621 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5875.72 2026-08-03T09:41:21 73622 0007469970 2025-07-31T00:00:00 2026 1 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 1.52 2026-08-03T09:41:21 73623 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 73624 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 18.19 2026-08-03T09:41:21 73625 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 73626 0007509156 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 73627 APV7504286 2025-09-24T00:00:00 2026 1 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 1187.02 2026-08-03T09:41:21 73628 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - 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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 153.66 2026-08-03T09:41:21 73765 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73766 APV7459341 2025-07-17T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 327.79 2026-08-03T09:41:21 73767 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 73768 HCM7440302 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 393.67 2026-08-03T09:41:21 73769 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73770 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-08-03T09:41:21 73771 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 73772 0007467879 2025-07-31T00:00:00 2026 1 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 123.42 2026-08-03T09:41:21 73773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 1802.66 2026-08-03T09:41:21 73774 0007475353 2025-08-12T00:00:00 2026 1 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 141.39 2026-08-03T09:41:21 73775 0007504014 2025-09-24T00:00:00 2026 1 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 12.15 2026-08-03T09:41:21 73776 HCM7465006 2025-07-30T00:00:00 2026 1 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 9.13 2026-08-03T09:41:21 73777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1457.43 2026-08-03T09:41:21 73778 APV7505142 2025-09-25T00:00:00 2026 1 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 0000240440 MELANIE MARIE SHEPHERD 1556.0 2026-08-03T09:41:21 73784 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.01 2026-08-03T09:41:21 73785 APV7474621 2025-08-11T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 412.71 2026-08-03T09:41:21 73786 0007460016 2025-07-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 15.96 2026-08-03T09:41:21 73787 0007467651 2025-08-01T00:00:00 2026 1 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 18.56 2026-08-03T09:41:21 73788 HCM7491416 2025-09-10T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 73789 EXV7482550 2025-08-04T00:00:00 2026 1 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 General Ledger Entry 91.0 2026-08-03T09:41:21 73790 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 306.75 2026-08-03T09:41:21 73791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 905.35 2026-08-03T09:41:21 73792 0007442642 2025-07-08T00:00:00 2026 1 652137 Telephone - Remote 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 19.24 2026-08-03T09:41:21 73793 HCM7464985 2025-07-30T00:00:00 2026 1 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 616.3 2026-08-03T09:41:21 73794 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 224.0 2026-08-03T09:41:21 73795 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 73796 HCM7464981 2025-07-30T00:00:00 2026 1 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 17.21 2026-08-03T09:41:21 73797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 658.29 2026-08-03T09:41:21 73798 APV7483229 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 73799 0007487690 2025-09-08T00:00:00 2026 1 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 107.7 2026-08-03T09:41:21 73800 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 15933.44 2026-08-03T09:41:21 73801 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 73802 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.98 2026-08-03T09:41:21 73803 HCM7440317 2025-07-02T00:00:00 2026 1 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 1264.41 2026-08-03T09:41:21 73804 APV7489770 2025-09-03T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 137.69 2026-08-03T09:41:21 73805 APV7455222 2025-07-11T00:00:00 2026 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069347 MILLER TRANSPORTATION INC 645.0 2026-08-03T09:41:21 73806 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73807 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 708.0 2026-08-03T09:41:21 73808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 328.27 2026-08-03T09:41:21 73809 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 1565765.1 2026-08-03T09:41:21 73810 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 1188.15 2026-08-03T09:41:21 73811 APV7467122 2025-07-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 73812 0007445598 2025-07-08T00:00:00 2026 1 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 1678314.53 2026-08-03T09:41:21 73813 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 73814 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 73815 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 402.38 2026-08-03T09:41:21 73816 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 977.99 2026-08-03T09:41:21 73817 0007484778 2025-08-26T00:00:00 2026 1 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 11119.82 2026-08-03T09:41:21 73818 APV7507120 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000432446 HOPE CITY NETWORK 50002.7 2026-08-03T09:41:21 73819 0007443390 2025-07-03T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 15993.67 2026-08-03T09:41:21 73820 0007484832 2025-08-26T00:00:00 2026 1 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 2.87 2026-08-03T09:41:21 73821 APV7443776 2025-07-03T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6174.4 2026-08-03T09:41:21 73822 0007508909 2025-09-30T00:00:00 2026 1 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 332.03 2026-08-03T09:41:21 73823 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73824 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 637.05 2026-08-03T09:41:21 73825 0007444268 2025-07-07T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 73826 HCM7491391 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 73827 0007469147 2025-08-01T00:00:00 2026 1 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 202.35 2026-08-03T09:41:21 73828 0007503972 2025-09-24T00:00:00 2026 1 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 75.55 2026-08-03T09:41:21 73829 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-08-03T09:41:21 73830 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 1043.4 2026-08-03T09:41:21 73832 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 73833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 462.74 2026-08-03T09:41:21 73834 APV7504286 2025-09-24T00:00:00 2026 1 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 1247.38 2026-08-03T09:41:21 73835 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 48225.9 2026-08-03T09:41:21 73836 0007469969 2025-07-31T00:00:00 2026 1 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 602.77 2026-08-03T09:41:21 73837 HCM7440305 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.19 2026-08-03T09:41:21 73838 APV7502345 2025-09-22T00:00:00 2026 1 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 122623.0 2026-08-03T09:41:21 73839 HCM7501709 2025-09-24T00:00:00 2026 1 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 1852.4 2026-08-03T09:41:21 73840 APV7506111 2025-09-26T00:00:00 2026 1 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 124.6 2026-08-03T09:41:21 73841 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 73842 APV7483229 2025-08-22T00:00:00 2026 1 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 394.27 2026-08-03T09:41:21 73843 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 73844 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73845 HCM7482905 2025-08-27T00:00:00 2026 1 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 10.79 2026-08-03T09:41:21 73846 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 73847 HCM7473495 2025-08-13T00:00:00 2026 1 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 21.02 2026-08-03T09:41:21 73848 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 73849 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413471 WENDY SUZANNE HALL 1490.01 2026-08-03T09:41:21 73850 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 73851 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 307.47 2026-08-03T09:41:21 73852 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 339.21 2026-08-03T09:41:21 73853 INV7443231 2025-07-02T00:00:00 2026 1 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 1.66 2026-08-03T09:41:21 73854 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 16692.0 2026-08-03T09:41:21 73855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 523.09 2026-08-03T09:41:21 73856 0007482796 2025-08-22T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-08-03T09:41:21 73857 0007485753 2025-08-27T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 17830.52 2026-08-03T09:41:21 73858 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1483.73 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 241.02 2026-08-03T09:41:21 73863 APV7472951 2025-08-07T00:00:00 2026 1 572605 GR-Personal 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 40828.88 2026-08-03T09:41:21 73864 0007507891 2025-09-30T00:00:00 2026 1 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 386.23 2026-08-03T09:41:21 73865 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway 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1872.62 2026-08-03T09:41:21 73869 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 73870 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73871 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-08-03T09:41:21 73872 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372942 INSERVICE ROI INC 14.0 2026-08-03T09:41:21 73873 APV7456340 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 143.49 2026-08-03T09:41:21 73874 APV7460249 2025-07-18T00:00:00 2026 1 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 0000057167 US BANK 330.56 2026-08-03T09:41:21 73875 APV7483229 2025-08-22T00:00:00 2026 1 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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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423712 CAMERON SLUSHER 684.85 2026-08-03T09:41:21 73880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 219.3 2026-08-03T09:41:21 73881 APV7504286 2025-09-24T00:00:00 2026 1 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 428.93 2026-08-03T09:41:21 73882 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247125 ANDREA ACTON 732.57 2026-08-03T09:41:21 73887 APV7508237 2025-09-30T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 82.5 2026-08-03T09:41:21 73888 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-08-03T09:41:21 73889 APV7500094 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 5905.07 2026-08-03T09:41:21 73890 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 73891 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 14394.0 2026-08-03T09:41:21 73892 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73893 0007484747 2025-08-26T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -40.38 2026-08-03T09:41:21 73894 APV7476460 2025-08-13T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 142.05 2026-08-03T09:41:21 73895 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6161.23 2026-08-03T09:41:21 73896 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 73897 0007484794 2025-08-26T00:00:00 2026 1 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 135.73 2026-08-03T09:41:21 73898 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73899 0007503845 2025-09-24T00:00:00 2026 1 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 2.13 2026-08-03T09:41:21 73900 0007477130 2025-08-13T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 73901 APV7483193 2025-08-22T00:00:00 2026 1 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 3406.85 2026-08-03T09:41:21 73902 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-08-03T09:41:21 73903 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73904 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 629.83 2026-08-03T09:41:21 73905 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 101777.55 2026-08-03T09:41:21 73906 APV7443744 2025-07-03T00:00:00 2026 1 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 29063.0 2026-08-03T09:41:21 73907 APV7499089 2025-09-11T00:00:00 2026 1 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 637.8 2026-08-03T09:41:21 73908 APV7504286 2025-09-24T00:00:00 2026 1 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 413.04 2026-08-03T09:41:21 73909 APV7478558 2025-08-14T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000394802 MARJORIE ADDINGTON 385.44 2026-08-03T09:41:21 73910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 1707.33 2026-08-03T09:41:21 73911 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 73912 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 85611.55 2026-08-03T09:41:21 73913 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-08-03T09:41:21 73914 0007485610 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 73915 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 382.27 2026-08-03T09:41:21 73917 0007442642 2025-07-08T00:00:00 2026 1 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 12.86 2026-08-03T09:41:21 73918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 319.08 2026-08-03T09:41:21 73919 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73920 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 73921 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.2 2026-08-03T09:41:21 73922 0007457008 2025-07-15T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 73923 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 73924 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 62000.0 2026-08-03T09:41:21 73925 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 35621.04 2026-08-03T09:41:21 73926 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 73927 0007485610 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 73928 0007498003 2025-09-08T00:00:00 2026 1 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 165.0 2026-08-03T09:41:21 73929 0007467954 2025-07-31T00:00:00 2026 1 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 4.2 2026-08-03T09:41:21 73930 HCM7440280 2025-07-02T00:00:00 2026 1 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 22.38 2026-08-03T09:41:21 73931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433690 KATIE KIDWELL 745.0 2026-08-03T09:41:21 73932 APV7489770 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000119208 WEX BANK 70.75 2026-08-03T09:41:21 73933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 241.03 2026-08-03T09:41:21 73934 HCM7440320 2025-07-02T00:00:00 2026 1 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 33.86 2026-08-03T09:41:21 73935 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 73936 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 325.45 2026-08-03T09:41:21 73937 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 33.84 2026-08-03T09:41:21 73938 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 73939 EXV7494954 2025-09-01T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 12.46 2026-08-03T09:41:21 73940 APV7483229 2025-08-22T00:00:00 2026 1 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 959.28 2026-08-03T09:41:21 73941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406121 KENDRA CULVER 511.47 2026-08-03T09:41:21 73942 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 73943 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73944 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3578.14 2026-08-03T09:41:21 73945 HCM7501733 2025-09-24T00:00:00 2026 1 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 5092.73 2026-08-03T09:41:21 73946 APV7492007 2025-09-05T00:00:00 2026 1 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 288011.97 2026-08-03T09:41:21 73947 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.23 2026-08-03T09:41:21 73948 APV7467122 2025-07-24T00:00:00 2026 1 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 2357.95 2026-08-03T09:41:21 73949 EXV7494944 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9.0 2026-08-03T09:41:21 73950 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1059.63 2026-08-03T09:41:21 73951 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 73952 APV7443876 2025-07-03T00:00:00 2026 1 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 27088.69 2026-08-03T09:41:21 73953 APV7483144 2025-08-22T00:00:00 2026 1 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 0000248765 SPRINGER SERVICE SYSTEMS INC 2413.59 2026-08-03T09:41:21 73954 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1055.6 2026-08-03T09:41:21 73955 APV7500121 2025-09-18T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000051934 MACALLISTER MACHINERY CO INC 292.5 2026-08-03T09:41:21 73956 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 73957 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 73958 HCM7501733 2025-09-24T00:00:00 2026 1 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 1128.04 2026-08-03T09:41:21 73959 0007464178 2025-07-25T00:00:00 2026 1 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 11.0 2026-08-03T09:41:21 73960 0007503040 2025-09-23T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 73961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408368 PASCUAL GARCIA SANDOVAL 181.07 2026-08-03T09:41:21 73962 0007464187 2025-07-25T00:00:00 2026 1 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 6.39 2026-08-03T09:41:21 73963 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 703.68 2026-08-03T09:41:21 73964 APV7505214 2025-09-25T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000370145 BART RICHARD WOODWARD CORPORATION 49961.7 2026-08-03T09:41:21 73965 HCM7440294 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 91.5 2026-08-03T09:41:21 73966 0007466997 2025-08-08T00:00:00 2026 1 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1192.32 2026-08-03T09:41:21 73967 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.07 2026-08-03T09:41:21 73968 0007484778 2025-08-26T00:00:00 2026 1 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 344.5 2026-08-03T09:41:21 73969 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73970 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 73971 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.36 2026-08-03T09:41:21 73972 0007444252 2025-07-05T00:00:00 2026 1 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 135.61 2026-08-03T09:41:21 73973 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 44.45 2026-08-03T09:41:21 73974 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 42262.82 2026-08-03T09:41:21 73975 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 528.53 2026-08-03T09:41:21 73976 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 73977 APV7465331 2025-07-28T00:00:00 2026 1 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 916.67 2026-08-03T09:41:21 73978 APV7483229 2025-08-22T00:00:00 2026 1 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 657.11 2026-08-03T09:41:21 73979 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414358 KIM HOWARD 1096.55 2026-08-03T09:41:21 73980 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 73981 APV7462924 2025-07-23T00:00:00 2026 1 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 12622.18 2026-08-03T09:41:21 73982 HCM7440303 2025-07-02T00:00:00 2026 1 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 194.43 2026-08-03T09:41:21 73983 0007494369 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 73984 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 73985 APV7504286 2025-09-24T00:00:00 2026 1 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 560.51 2026-08-03T09:41:21 73986 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20919.7 2026-08-03T09:41:21 73987 0007467879 2025-07-31T00:00:00 2026 1 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 19.75 2026-08-03T09:41:21 73988 0007457008 2025-07-15T00:00:00 2026 1 536011 Ship Trans - Postage 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 -75.83 2026-08-03T09:41:21 73989 APV7462924 2025-07-23T00:00:00 2026 1 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 8508.0 2026-08-03T09:41:21 73990 HCM7482896 2025-08-27T00:00:00 2026 1 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 9.66 2026-08-03T09:41:21 73991 0007492515 2025-09-08T00:00:00 2026 1 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 -761.6 2026-08-03T09:41:21 73992 HCM7482904 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6675.97 2026-08-03T09:41:21 73993 APV7470241 2025-08-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 11428.74 2026-08-03T09:41:21 73994 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.63 2026-08-03T09:41:21 73995 0007478226 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -5.78 2026-08-03T09:41:21 73996 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 885.1 2026-08-03T09:41:21 73997 APV7463601 2025-07-24T00:00:00 2026 1 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) 0000050331 NEWSPAPER HOLDINGS OF INDIANA 33.06 2026-08-03T09:41:21 73998 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-08-03T09:41:21 73999 APV7449327 2025-07-10T00:00:00 2026 1 520104 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 76.43 2026-08-03T09:41:21 74000 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 427.8 2026-08-03T09:41:21 74001 APV7478559 2025-08-15T00:00:00 2026 1 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 6069.0 2026-08-03T09:41:21 74002 EXV7458693 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.74 2026-08-03T09:41:21 74003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 1862.31 2026-08-03T09:41:21 74004 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74005 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 74006 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 74007 APV7443778 2025-07-02T00:00:00 2026 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 78322.15 2026-08-03T09:41:21 74008 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74009 APV7470081 2025-08-04T00:00:00 2026 1 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 4801.75 2026-08-03T09:41:21 74010 0007468911 2025-08-01T00:00:00 2026 1 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 275.34 2026-08-03T09:41:21 74011 APV7498341 2025-09-16T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1034740.75 2026-08-03T09:41:21 74012 EXV7475959 2025-08-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.0 2026-08-03T09:41:21 74013 HCM7464948 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.76 2026-08-03T09:41:21 74014 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 74015 HCM7455757 2025-07-16T00:00:00 2026 1 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 137.92 2026-08-03T09:41:21 74016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 253.11 2026-08-03T09:41:21 74017 0007499676 2025-09-18T00:00:00 2026 1 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 2.47 2026-08-03T09:41:21 74018 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 74019 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 74020 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 74021 0007491494 2025-09-01T00:00:00 2026 1 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 1298.61 2026-08-03T09:41:21 74022 0007466057 2025-07-30T00:00:00 2026 1 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 1093.97 2026-08-03T09:41:21 74023 APV7483229 2025-08-22T00:00:00 2026 1 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 239.09 2026-08-03T09:41:21 74024 APV7506179 2025-09-26T00:00:00 2026 1 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 800.0 2026-08-03T09:41:21 74025 0007483753 2025-08-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 74026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 476.01 2026-08-03T09:41:21 74027 APV7466194 2025-07-29T00:00:00 2026 1 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 206.64 2026-08-03T09:41:21 74028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1051.38 2026-08-03T09:41:21 74029 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 74030 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74031 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 19526.11 2026-08-03T09:41:21 74032 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 82216.18 2026-08-03T09:41:21 74033 0007468916 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.91 2026-08-03T09:41:21 74034 APV7478554 2025-08-15T00:00:00 2026 1 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 1002.44 2026-08-03T09:41:21 74035 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74036 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 582.25 2026-08-03T09:41:21 74037 HCM7482915 2025-08-27T00:00:00 2026 1 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 174.96 2026-08-03T09:41:21 74038 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74039 APV7504286 2025-09-24T00:00:00 2026 1 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 1798.64 2026-08-03T09:41:21 74040 HCM7464992 2025-07-30T00:00:00 2026 1 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 47.79 2026-08-03T09:41:21 74041 APV7495564 2025-09-10T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection 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2026-08-03T09:41:21 74045 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 9301.72 2026-08-03T09:41:21 74046 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 74047 HCM7501671 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 10.19 2026-08-03T09:41:21 74048 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74049 0007466843 2025-08-08T00:00:00 2026 1 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 20.07 2026-08-03T09:41:21 74050 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 74051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Special Education-Grants for Infants and Families General Ledger Entry 20.2 2026-08-03T09:41:21 74055 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 482.05 2026-08-03T09:41:21 74057 HCM7464934 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 74058 APV7444841 2025-07-07T00:00:00 2026 1 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 2022.43 2026-08-03T09:41:21 74059 APV7484250 2025-08-25T00:00:00 2026 1 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 1317.76 2026-08-03T09:41:21 74060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 684.85 2026-08-03T09:41:21 74061 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 210.27 2026-08-03T09:41:21 74062 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-08-03T09:41:21 74063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 780.41 2026-08-03T09:41:21 74064 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 132.0 2026-08-03T09:41:21 74081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327566 JOY JIMPSON 1486.73 2026-08-03T09:41:21 74082 0007491494 2025-09-01T00:00:00 2026 1 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 79.75 2026-08-03T09:41:21 74083 HCM7440280 2025-07-02T00:00:00 2026 1 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 State Damage 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2025-07-24T00:00:00 2026 1 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 740.18 2026-08-03T09:41:21 74088 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1467.08 2026-08-03T09:41:21 74089 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74090 APV7486923 2025-08-28T00:00:00 2026 1 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 0000116293 ST ELIZABETH MEDICAL CENTER INC -41158.96 2026-08-03T09:41:21 74091 HCM7501763 2025-09-24T00:00:00 2026 1 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 341.25 2026-08-03T09:41:21 74092 APV7462924 2025-07-23T00:00:00 2026 1 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 6555.97 2026-08-03T09:41:21 74093 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 74094 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 74095 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 36.78 2026-08-03T09:41:21 74096 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 854.52 2026-08-03T09:41:21 74097 0007478250 2025-08-01T00:00:00 2026 1 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 24232.21 2026-08-03T09:41:21 74098 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 74099 APV7470221 2025-08-04T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 598.45 2026-08-03T09:41:21 74100 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 74101 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.58 2026-08-03T09:41:21 74102 0007467671 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 74103 HCM7501715 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7570.4 2026-08-03T09:41:21 74104 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 74105 0007468911 2025-08-01T00:00:00 2026 1 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 159.94 2026-08-03T09:41:21 74106 0007503010 2025-09-23T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 74107 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-08-03T09:41:21 74108 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 699.74 2026-08-03T09:41:21 74109 0007442632 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 181.0 2026-08-03T09:41:21 74110 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 15648.12 2026-08-03T09:41:21 74111 HCM7491400 2025-09-10T00:00:00 2026 1 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 4180.44 2026-08-03T09:41:21 74112 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice 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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 34.95 2026-08-03T09:41:21 74209 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 74210 0007442638 2025-07-02T00:00:00 2026 1 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 519.63 2026-08-03T09:41:21 74211 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 20.42 2026-08-03T09:41:21 74212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2179.49 2026-08-03T09:41:21 74213 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 74214 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1120.03 2026-08-03T09:41:21 74216 APV7472910 2025-08-06T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 723.3 2026-08-03T09:41:21 74217 HCM7440252 2025-07-02T00:00:00 2026 1 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 99.0 2026-08-03T09:41:21 74218 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.03 2026-08-03T09:41:21 74219 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438538 CLAIRE REICHENBACH 6625.51 2026-08-03T09:41:21 74220 HCM7491344 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 86.2 2026-08-03T09:41:21 74221 EXV7505561 2025-09-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 36.0 2026-08-03T09:41:21 74222 0007492515 2025-09-08T00:00:00 2026 1 546005 Off-Printer Paper 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 -1015.56 2026-08-03T09:41:21 74223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 594.92 2026-08-03T09:41:21 74224 0007488500 2025-09-01T00:00:00 2026 1 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 17.58 2026-08-03T09:41:21 74225 HCM7501716 2025-09-24T00:00:00 2026 1 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 3172.37 2026-08-03T09:41:21 74226 APV7501957 2025-09-22T00:00:00 2026 1 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 0000059525 CITY OF LAPORTE, INDIANA 3872.29 2026-08-03T09:41:21 74227 0007494273 2025-09-01T00:00:00 2026 1 555501 Office 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 81.58 2026-08-03T09:41:21 74228 EXV7479766 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 178.88 2026-08-03T09:41:21 74229 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 74230 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 693.53 2026-08-03T09:41:21 74231 APV7500180 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 74232 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.93 2026-08-03T09:41:21 74233 0007473636 2025-08-08T00:00:00 2026 1 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -83.03 2026-08-03T09:41:21 74234 APV7466312 2025-07-29T00:00:00 2026 1 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 890.16 2026-08-03T09:41:21 74235 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000200910 FRANCISCAN HEALTH FOUNDATION INC 5572.68 2026-08-03T09:41:21 74236 APV7469465 2025-08-01T00:00:00 2026 1 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 33602.58 2026-08-03T09:41:21 74237 APV7487887 2025-08-29T00:00:00 2026 1 547052 SpOp-Computer 67 Ofc of Technology Supplies, Parts and Materials Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000012987 SHI INTERNATIONAL CORP 67.5 2026-08-03T09:41:21 74238 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74239 0007464160 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.82 2026-08-03T09:41:21 74240 APV7502345 2025-09-22T00:00:00 2026 1 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 5253.2 2026-08-03T09:41:21 74241 APV7489782 2025-09-03T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 5728.96 2026-08-03T09:41:21 74242 EXV7463129 2025-07-11T00:00:00 2026 1 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 56.88 2026-08-03T09:41:21 74243 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 74244 APV7494594 2025-09-10T00:00:00 2026 1 520104 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 10072.17 2026-08-03T09:41:21 74245 0007449037 2025-07-09T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.05 2026-08-03T09:41:21 74246 APV7464361 2025-07-25T00:00:00 2026 1 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 186.77 2026-08-03T09:41:21 74247 APV7500121 2025-09-18T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 48.27 2026-08-03T09:41:21 74248 HCM7473570 2025-08-13T00:00:00 2026 1 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 23361.56 2026-08-03T09:41:21 74249 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74250 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 74251 0007486523 2025-08-13T00:00:00 2026 1 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 67.75 2026-08-03T09:41:21 74252 APV7476324 2025-08-13T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 15380.0 2026-08-03T09:41:21 74253 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74254 HCM7482892 2025-08-27T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 74255 0007464248 2025-07-25T00:00:00 2026 1 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 2234.18 2026-08-03T09:41:21 74256 HCM7473565 2025-08-13T00:00:00 2026 1 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 2831.73 2026-08-03T09:41:21 74257 APV7487899 2025-08-29T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 12729.25 2026-08-03T09:41:21 74258 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 280.61 2026-08-03T09:41:21 74259 HCM7464941 2025-07-30T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 74260 HCM7482844 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.82 2026-08-03T09:41:21 74261 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal 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 11548.7 2026-08-03T09:41:21 74262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 705.2 2026-08-03T09:41:21 74263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 241.02 2026-08-03T09:41:21 74264 HCM7491391 2025-09-10T00:00:00 2026 1 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 3095.36 2026-08-03T09:41:21 74265 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 74266 HCM7440312 2025-07-02T00:00:00 2026 1 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 2286.13 2026-08-03T09:41:21 74267 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 74268 APV7460307 2025-07-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 68059.94 2026-08-03T09:41:21 74269 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74270 EXV7475114 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 225.16 2026-08-03T09:41:21 74271 HCM7491402 2025-09-10T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3827.2 2026-08-03T09:41:21 74272 0007484761 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 74273 APV7480278 2025-08-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 44.96 2026-08-03T09:41:21 74274 APV7489770 2025-09-03T00:00:00 2026 1 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000347623 TY PARKER and SON INC 129750.0 2026-08-03T09:41:21 74275 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 560.11 2026-08-03T09:41:21 74276 APV7500096 2025-09-18T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 1096.0 2026-08-03T09:41:21 74277 0007501934 2025-09-22T00:00:00 2026 1 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 104.09 2026-08-03T09:41:21 74278 HCM7440312 2025-07-02T00:00:00 2026 1 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 132.92 2026-08-03T09:41:21 74279 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 74280 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 46654.04 2026-08-03T09:41:21 74281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 528.53 2026-08-03T09:41:21 74282 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1800.0 2026-08-03T09:41:21 74283 0007488567 2025-08-31T00:00:00 2026 1 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 5.87 2026-08-03T09:41:21 74284 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 44117.88 2026-08-03T09:41:21 74285 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 775.39 2026-08-03T09:41:21 74286 APV7503301 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 70.51 2026-08-03T09:41:21 74287 HCM7482920 2025-08-27T00:00:00 2026 1 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 531.66 2026-08-03T09:41:21 74288 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 181014.92 2026-08-03T09:41:21 74289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431551 JILL S THOMAS 140.83 2026-08-03T09:41:21 74290 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 74291 HCM7482851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 573.64 2026-08-03T09:41:21 74292 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 74293 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74294 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 74.12 2026-08-03T09:41:21 74295 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 74296 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.6 2026-08-03T09:41:21 74297 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 6302.77 2026-08-03T09:41:21 74298 0007449037 2025-07-09T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 74299 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 699.74 2026-08-03T09:41:21 74300 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 74301 0007504808 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 74302 HCM7501728 2025-09-24T00:00:00 2026 1 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 159.86 2026-08-03T09:41:21 74303 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408070 RHONDA MARIE HICKS 603.57 2026-08-03T09:41:21 74305 0007487648 2025-09-08T00:00:00 2026 1 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 360.06 2026-08-03T09:41:21 74306 APV7494662 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS 15600.0 2026-08-03T09:41:21 74307 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 74308 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372454 PACIFIC INSTITUTE FOR RESEARCH 12033.0 2026-08-03T09:41:21 74309 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404596 SCOTT ANDREW DAVIS JR 640.56 2026-08-03T09:41:21 74310 APV7490757 2025-09-03T00:00:00 2026 1 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 42121.74 2026-08-03T09:41:21 74311 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74312 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 74313 HCM7464992 2025-07-30T00:00:00 2026 1 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 339.73 2026-08-03T09:41:21 74314 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.8 2026-08-03T09:41:21 74315 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.19 2026-08-03T09:41:21 74316 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 74317 APV7449392 2025-07-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 3218.39 2026-08-03T09:41:21 74318 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74319 APV7489770 2025-09-03T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 204.54 2026-08-03T09:41:21 74320 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 15.26 2026-08-03T09:41:21 74321 0007487618 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 125.48 2026-08-03T09:41:21 74322 0007456013 2025-07-14T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3599.6 2026-08-03T09:41:21 74323 0007499909 2025-09-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 74324 APV7467122 2025-07-24T00:00:00 2026 1 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 489.9 2026-08-03T09:41:21 74325 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390264 CHRISTY FAYE KELLAMS 528.52 2026-08-03T09:41:21 74326 HCM7501731 2025-09-24T00:00:00 2026 1 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 129471.72 2026-08-03T09:41:21 74327 HCM7501657 2025-09-24T00:00:00 2026 1 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 2.15 2026-08-03T09:41:21 74328 APV7504286 2025-09-24T00:00:00 2026 1 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 1098.7 2026-08-03T09:41:21 74329 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 74330 0007442534 2025-07-02T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 74331 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 74332 HCM7482896 2025-08-27T00:00:00 2026 1 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 847.32 2026-08-03T09:41:21 74333 APV7483863 2025-08-22T00:00:00 2026 1 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 22.42 2026-08-03T09:41:21 74334 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74335 APV7502345 2025-09-22T00:00:00 2026 1 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 4464.44 2026-08-03T09:41:21 74336 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 74337 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 1634.27 2026-08-03T09:41:21 74338 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 74339 APC7484108 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74340 APV7467122 2025-07-24T00:00:00 2026 1 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 1953.96 2026-08-03T09:41:21 74341 APV7502345 2025-09-22T00:00:00 2026 1 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 78264.39 2026-08-03T09:41:21 74342 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-08-03T09:41:21 74343 APV7459415 2025-07-11T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 74344 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 74345 APV7491864 2025-09-05T00:00:00 2026 1 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 0000405354 MILLBORN SEEDS INC 4000.0 2026-08-03T09:41:21 74346 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 74347 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2692.4 2026-08-03T09:41:21 74348 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74349 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 74350 HCM7465005 2025-07-30T00:00:00 2026 1 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 148.38 2026-08-03T09:41:21 74351 0007492487 2025-09-08T00:00:00 2026 1 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 2913.97 2026-08-03T09:41:21 74352 APV7467122 2025-07-24T00:00:00 2026 1 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 543.82 2026-08-03T09:41:21 74353 0007477130 2025-08-13T00:00:00 2026 1 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 4.57 2026-08-03T09:41:21 74354 0007469162 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 46.24 2026-08-03T09:41:21 74355 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 292.05 2026-08-03T09:41:21 74356 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74357 0007466943 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 150.0 2026-08-03T09:41:21 74358 APV7462792 2025-07-23T00:00:00 2026 1 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 6274.4 2026-08-03T09:41:21 74359 APV7492845 2025-09-08T00:00:00 2026 1 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 19380.05 2026-08-03T09:41:21 74360 APV7490854 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 28654.74 2026-08-03T09:41:21 74361 APV7504334 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095932 GOSHEN COMMUNITY SCHOOLS 18342.75 2026-08-03T09:41:21 74362 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 438.59 2026-08-03T09:41:21 74364 HCM7455692 2025-07-16T00:00:00 2026 1 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 430.99 2026-08-03T09:41:21 74365 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 74366 APV7479403 2025-08-15T00:00:00 2026 1 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 34666.97 2026-08-03T09:41:21 74367 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 2423.81 2026-08-03T09:41:21 74368 HCM7473600 2025-08-13T00:00:00 2026 1 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 93.91 2026-08-03T09:41:21 74369 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 74370 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 74371 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74372 HCM7491423 2025-09-10T00:00:00 2026 1 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 37.0 2026-08-03T09:41:21 74373 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000392467 PUTNAM COUNTY EMS 28498.95 2026-08-03T09:41:21 74374 APV7489874 2025-09-03T00:00:00 2026 1 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 3021.47 2026-08-03T09:41:21 74375 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 40000.0 2026-08-03T09:41:21 74376 APV7483229 2025-08-22T00:00:00 2026 1 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 2064.02 2026-08-03T09:41:21 74377 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 5244.14 2026-08-03T09:41:21 74378 0007477314 2025-08-14T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 37.02 2026-08-03T09:41:21 74379 0007503903 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 393.68 2026-08-03T09:41:21 74380 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 120.15 2026-08-03T09:41:21 74381 APV7483229 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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 124.69 2026-08-03T09:41:21 74558 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 74559 0007464205 2025-07-25T00:00:00 2026 1 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 3104.88 2026-08-03T09:41:21 74560 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 283596.09 2026-08-03T09:41:21 74561 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 1083.47 2026-08-03T09:41:21 74562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 1517.88 2026-08-03T09:41:21 74563 0007503010 2025-09-23T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 74564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 684.05 2026-08-03T09:41:21 74565 APV7467122 2025-07-24T00:00:00 2026 1 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 167.59 2026-08-03T09:41:21 74566 0007467774 2025-07-31T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-08-03T09:41:21 74567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 438.59 2026-08-03T09:41:21 74568 HCM7455693 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 82.51 2026-08-03T09:41:21 74569 0007488521 2025-09-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2773.33 2026-08-03T09:41:21 74570 APV7462933 2025-07-23T00:00:00 2026 1 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 219.99 2026-08-03T09:41:21 74571 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 0.11 2026-08-03T09:41:21 74572 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 2722.0 2026-08-03T09:41:21 74573 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 74574 0007460802 2025-08-01T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -56.31 2026-08-03T09:41:21 74575 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 74576 0007467002 2025-07-30T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 0.0 2026-08-03T09:41:21 74577 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 19942.46 2026-08-03T09:41:21 74578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1875.5 2026-08-03T09:41:21 74579 0007464160 2025-07-25T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.83 2026-08-03T09:41:21 74580 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 663.94 2026-08-03T09:41:21 74581 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 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 39.04 2026-08-03T09:41:21 74582 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 56.0 2026-08-03T09:41:21 74583 APV7504286 2025-09-24T00:00:00 2026 1 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 427.94 2026-08-03T09:41:21 74584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374988 TYLER HETTINGER 1457.63 2026-08-03T09:41:21 74585 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 734.59 2026-08-03T09:41:21 74586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 339.2 2026-08-03T09:41:21 74587 0007503931 2025-09-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 74588 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 74589 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 11895.19 2026-08-03T09:41:21 74590 0007493482 2025-09-10T00:00:00 2026 1 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 919.63 2026-08-03T09:41:21 74591 INV7443230 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-08-03T09:41:21 74592 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 74593 0007465959 2025-07-29T00:00:00 2026 1 518800 Vision Care 400 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 0.09 2026-08-03T09:41:21 74594 APV7472063 2025-08-06T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.46 2026-08-03T09:41:21 74595 0007495180 2025-09-10T00:00:00 2026 1 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 587.73 2026-08-03T09:41:21 74596 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 74597 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 74598 0007443438 2025-07-03T00:00:00 2026 1 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 2026-08-03T09:41:21 74599 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74600 APV7501029 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 160.0 2026-08-03T09:41:21 74601 HCM7473509 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.54 2026-08-03T09:41:21 74602 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10311.81 2026-08-03T09:41:21 74603 APV7504191 2025-09-22T00:00:00 2026 1 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 824.57 2026-08-03T09:41:21 74604 0007496179 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 74605 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 74606 0007484760 2025-08-26T00:00:00 2026 1 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 0.17 2026-08-03T09:41:21 74607 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 74608 APV7479406 2025-08-18T00:00:00 2026 1 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 1029.57 2026-08-03T09:41:21 74609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394871 JON PAUL STANTON 610.97 2026-08-03T09:41:21 74610 0007492514 2025-09-08T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 74611 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 74612 0007456031 2025-07-14T00:00:00 2026 1 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 62.65 2026-08-03T09:41:21 74613 HCM7464994 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30595.25 2026-08-03T09:41:21 74614 APV7474621 2025-08-11T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 224.64 2026-08-03T09:41:21 74615 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 74616 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.1 2026-08-03T09:41:21 74617 APV7462933 2025-07-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 198178.99 2026-08-03T09:41:21 74618 APV7481228 2025-08-20T00:00:00 2026 1 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. 17.08 2026-08-03T09:41:21 74619 APV7458350 2025-07-16T00:00:00 2026 1 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 27470.0 2026-08-03T09:41:21 74620 0007492515 2025-09-08T00:00:00 2026 1 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 -56.64 2026-08-03T09:41:21 74621 APV7507097 2025-09-29T00:00:00 2026 1 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 500.0 2026-08-03T09:41:21 74622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 460.66 2026-08-03T09:41:21 74623 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 6693.94 2026-08-03T09:41:21 74624 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 17227.69 2026-08-03T09:41:21 74625 HCM7440275 2025-07-02T00:00:00 2026 1 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 16859.78 2026-08-03T09:41:21 74626 APV7508350 2025-09-30T00:00:00 2026 1 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438097 LORI NYKIEL 8347.5 2026-08-03T09:41:21 74627 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74628 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246482 HEATHER BLAKE 1051.54 2026-08-03T09:41:21 74629 HCM7491373 2025-09-10T00:00:00 2026 1 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 62884.7 2026-08-03T09:41:21 74630 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 26273.0 2026-08-03T09:41:21 74631 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 74632 APV7504286 2025-09-24T00:00:00 2026 1 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 937.35 2026-08-03T09:41:21 74633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1798.25 2026-08-03T09:41:21 74634 0007466994 2025-08-08T00:00:00 2026 1 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 0.18 2026-08-03T09:41:21 74635 INV7467521 2025-07-29T00:00:00 2026 1 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 30.0 2026-08-03T09:41:21 74636 APV7442969 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 158039.83 2026-08-03T09:41:21 74637 0007475297 2025-08-13T00:00:00 2026 1 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 195.0 2026-08-03T09:41:21 74638 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 867.19 2026-08-03T09:41:21 74639 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 20892.84 2026-08-03T09:41:21 74640 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 43.96 2026-08-03T09:41:21 74641 APV7466312 2025-07-29T00:00:00 2026 1 571209 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. 1131.0 2026-08-03T09:41:21 74642 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 10211.38 2026-08-03T09:41:21 74643 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 159547.31 2026-08-03T09:41:21 74644 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 74645 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 38695.6 2026-08-03T09:41:21 74646 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 74647 HCM7473566 2025-08-13T00:00:00 2026 1 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 21145.44 2026-08-03T09:41:21 74648 HCM7465011 2025-07-30T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 74649 APV7504286 2025-09-24T00:00:00 2026 1 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 1305.73 2026-08-03T09:41:21 74650 0007493364 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 74651 APV7504286 2025-09-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 74652 HCM7491373 2025-09-10T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 42.12 2026-08-03T09:41:21 74653 0007483697 2025-08-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.9 2026-08-03T09:41:21 74654 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74655 0007460802 2025-08-01T00:00:00 2026 1 548111 MedVet-LabSupply-EmMedServ 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 1.21 2026-08-03T09:41:21 74656 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064852 TIPTON COUNTY 6316.8 2026-08-03T09:41:21 74657 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 74658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000062544 FAIR, IDELLA 476.01 2026-08-03T09:41:21 74659 0007478226 2025-08-15T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -74.04 2026-08-03T09:41:21 74660 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1828.77 2026-08-03T09:41:21 74661 APV7490718 2025-09-04T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 213.75 2026-08-03T09:41:21 74662 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 74663 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 286.62 2026-08-03T09:41:21 74664 APV7456258 2025-07-14T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-08-03T09:41:21 74665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433733 CORDELL RICKE 589.69 2026-08-03T09:41:21 74666 HCM7501733 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1638.53 2026-08-03T09:41:21 74667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408585 LAVETTE WRIGHT 438.59 2026-08-03T09:41:21 74668 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 24.0 2026-08-03T09:41:21 74669 0007469970 2025-07-31T00:00:00 2026 1 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 2.58 2026-08-03T09:41:21 74670 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 74671 HCM7473546 2025-08-13T00:00:00 2026 1 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 1408.53 2026-08-03T09:41:21 74672 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 74673 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 74674 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 74675 HCM7501664 2025-09-24T00:00:00 2026 1 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 32.05 2026-08-03T09:41:21 74676 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 74677 EXV7511068 2025-09-24T00:00:00 2026 1 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 123.24 2026-08-03T09:41:21 74678 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 603.57 2026-08-03T09:41:21 74680 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 74681 0007494369 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4078.8 2026-08-03T09:41:21 74682 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 74683 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74684 HCM7464961 2025-07-30T00:00:00 2026 1 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 174.57 2026-08-03T09:41:21 74685 APV7466312 2025-07-29T00:00:00 2026 1 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 1784.18 2026-08-03T09:41:21 74686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 677.56 2026-08-03T09:41:21 74687 0007468929 2025-07-31T00:00:00 2026 1 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 33.41 2026-08-03T09:41:21 74688 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74689 0007478250 2025-08-01T00:00:00 2026 1 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 54425.97 2026-08-03T09:41:21 74690 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15330.86 2026-08-03T09:41:21 74691 0007442699 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.56 2026-08-03T09:41:21 74692 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 74693 HCM7491393 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 24.76 2026-08-03T09:41:21 74694 HCM7473525 2025-08-13T00:00:00 2026 1 518606 Payroll Life 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 10.99 2026-08-03T09:41:21 74695 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 74696 HCM7440245 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 63.7 2026-08-03T09:41:21 74697 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 334.0 2026-08-03T09:41:21 74698 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.47 2026-08-03T09:41:21 74699 HCM7455741 2025-07-16T00:00:00 2026 1 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 7.88 2026-08-03T09:41:21 74700 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 74701 APV7472187 2025-08-06T00:00:00 2026 1 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 3800.0 2026-08-03T09:41:21 74702 EXV7483485 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 71.18 2026-08-03T09:41:21 74703 0007499929 2025-09-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 74704 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 74705 0007492515 2025-09-08T00:00:00 2026 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -288.33 2026-08-03T09:41:21 74706 0007494273 2025-09-01T00:00:00 2026 1 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 -1.72 2026-08-03T09:41:21 74707 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 74708 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 74709 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74710 APV7449401 2025-07-10T00:00:00 2026 1 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 -12012.86 2026-08-03T09:41:21 74711 APV7457502 2025-07-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 74712 HCM7440245 2025-07-02T00:00:00 2026 1 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 211.93 2026-08-03T09:41:21 74713 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 904.51 2026-08-03T09:41:21 74714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410760 CHRISTOPHER ALAN NOBLE 899.13 2026-08-03T09:41:21 74715 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121315 S. 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2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 74720 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 4200.0 2026-08-03T09:41:21 74721 ARD7463825 2025-07-24T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -42600.0 2026-08-03T09:41:21 74722 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 74723 APV7467122 2025-07-24T00:00:00 2026 1 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 293.34 2026-08-03T09:41:21 74724 APV7504286 2025-09-24T00:00:00 2026 1 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 875.18 2026-08-03T09:41:21 74725 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 286.7 2026-08-03T09:41:21 74726 0007462545 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1013605.73 2026-08-03T09:41:21 74727 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433078 CHRISTINE MARINE 720.97 2026-08-03T09:41:21 74728 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.75 2026-08-03T09:41:21 74729 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 699.74 2026-08-03T09:41:21 74731 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 45591.06 2026-08-03T09:41:21 74732 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants 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2026-08-03T09:41:21 74769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 438.59 2026-08-03T09:41:21 74770 0007466921 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 74771 APV7469409 2025-08-01T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000199374 CARROLL CO SOIL WATER CONSERVATION 10430.37 2026-08-03T09:41:21 74772 0007501934 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal 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and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 233.25 2026-08-03T09:41:21 74776 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 134689.6 2026-08-03T09:41:21 74777 HCM7482871 2025-08-27T00:00:00 2026 1 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 20942.99 2026-08-03T09:41:21 74778 HCM7491344 2025-09-10T00:00:00 2026 1 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 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Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-08-03T09:41:21 74795 APV7467074 2025-07-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-08-03T09:41:21 74796 0007478292 2025-08-15T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 74797 0007494369 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 74798 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3661.48 2026-08-03T09:41:21 74799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 502.57 2026-08-03T09:41:21 74800 0007441177 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 227.25 2026-08-03T09:41:21 74801 APV7487033 2025-08-28T00:00:00 2026 1 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 434299.86 2026-08-03T09:41:21 74802 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.28 2026-08-03T09:41:21 74803 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.2 2026-08-03T09:41:21 74804 APV7505914 2025-09-26T00:00:00 2026 1 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 0000121021 FERDINAND CLERK-TREASURER 404.54 2026-08-03T09:41:21 74805 0007503852 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -25.24 2026-08-03T09:41:21 74806 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272224 CLEAR CHIROPRACTIC INDIANA LLC 14.0 2026-08-03T09:41:21 74807 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 74808 0007440638 2025-07-02T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -278.94 2026-08-03T09:41:21 74809 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.35 2026-08-03T09:41:21 74810 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 25.55 2026-08-03T09:41:21 74811 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 74812 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 74813 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 74814 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74815 HCM7464941 2025-07-30T00:00:00 2026 1 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 173.76 2026-08-03T09:41:21 74816 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413832 CONNIE JANE SMELSER 705.2 2026-08-03T09:41:21 74817 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74818 APV7459375 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000417211 PARADIGM TOPCO LLC 190000.0 2026-08-03T09:41:21 74819 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 74820 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 9029.34 2026-08-03T09:41:21 74821 0007485660 2025-08-27T00:00:00 2026 1 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 118.59 2026-08-03T09:41:21 74822 0007467651 2025-08-01T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 74823 HCM7482896 2025-08-27T00:00:00 2026 1 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 7.09 2026-08-03T09:41:21 74824 APV7469205 2025-08-01T00:00:00 2026 1 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 0000060389 TOWN OF WALKERTON 13866.65 2026-08-03T09:41:21 74825 0007498005 2025-09-16T00:00:00 2026 1 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 General Ledger Entry 75.0 2026-08-03T09:41:21 74826 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 74827 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 74828 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 577119.38 2026-08-03T09:41:21 74829 HCM7440314 2025-07-02T00:00:00 2026 1 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 10.62 2026-08-03T09:41:21 74830 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 74831 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 74832 HCM7473555 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.11 2026-08-03T09:41:21 74833 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 4835.97 2026-08-03T09:41:21 74834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 297.56 2026-08-03T09:41:21 74835 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 74836 APV7455171 2025-07-09T00:00:00 2026 1 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 0000115323 COMMUNITY ANTI-DRUG COALITIONS 3500.0 2026-08-03T09:41:21 74837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1604.33 2026-08-03T09:41:21 74838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403015 ANGELA JACKSON 1815.0 2026-08-03T09:41:21 74839 0007480996 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 74840 APV7466312 2025-07-29T00:00:00 2026 1 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 822.7 2026-08-03T09:41:21 74841 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 74842 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 197867.77 2026-08-03T09:41:21 74843 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 654.67 2026-08-03T09:41:21 74844 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 362.74 2026-08-03T09:41:21 74845 APV7461039 2025-07-21T00:00:00 2026 1 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 326.99 2026-08-03T09:41:21 74846 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1917.94 2026-08-03T09:41:21 74847 APV7467122 2025-07-24T00:00:00 2026 1 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 1669.87 2026-08-03T09:41:21 74848 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 74849 0007471867 2025-08-06T00:00:00 2026 1 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 -6489.01 2026-08-03T09:41:21 74850 0007468911 2025-08-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 4.1 2026-08-03T09:41:21 74851 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 25527.26 2026-08-03T09:41:21 74852 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 74853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 847.33 2026-08-03T09:41:21 74854 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 74855 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 74856 APV7484167 2025-08-25T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 16900.92 2026-08-03T09:41:21 74857 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5288.14 2026-08-03T09:41:21 74858 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 74859 HCM7491402 2025-09-10T00:00:00 2026 1 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 11.18 2026-08-03T09:41:21 74860 0007481836 2025-08-21T00:00:00 2026 1 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 184.29 2026-08-03T09:41:21 74861 HCM7465001 2025-07-30T00:00:00 2026 1 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 170.21 2026-08-03T09:41:21 74862 APV7497415 2025-09-15T00:00:00 2026 1 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 0000237950 STAPLES CONTRACT AND COMMERCIAL 569.99 2026-08-03T09:41:21 74863 0007491417 2025-09-05T00:00:00 2026 1 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 385904.62 2026-08-03T09:41:21 74864 0007468911 2025-08-01T00:00:00 2026 1 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 2079.97 2026-08-03T09:41:21 74865 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 74866 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 74867 APV7467122 2025-07-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 74868 HCM7482905 2025-08-27T00:00:00 2026 1 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 990.01 2026-08-03T09:41:21 74869 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432911 ALISHA KREIDER 1544.96 2026-08-03T09:41:21 74870 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 233.55 2026-08-03T09:41:21 74871 EXV7463213 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 504.09 2026-08-03T09:41:21 74872 0007460802 2025-08-01T00:00:00 2026 1 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 4733.87 2026-08-03T09:41:21 74873 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 74874 APV7508232 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 82.1 2026-08-03T09:41:21 74875 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 74876 HCM7501730 2025-09-24T00:00:00 2026 1 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 207.27 2026-08-03T09:41:21 74877 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 328.26 2026-08-03T09:41:21 74878 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 17908.21 2026-08-03T09:41:21 74879 APV7493630 2025-09-09T00:00:00 2026 1 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 0000428814 BRIDGEWAY SUPPLY MIDCO INC 223.65 2026-08-03T09:41:21 74880 HCM7455765 2025-07-16T00:00:00 2026 1 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 4.65 2026-08-03T09:41:21 74881 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 74882 APV7449353 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064812 RIPLEY COUNTY 30000.0 2026-08-03T09:41:21 74883 APV7489874 2025-09-03T00:00:00 2026 1 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 56780.12 2026-08-03T09:41:21 74884 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 74885 0007458967 2025-07-17T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -313.0 2026-08-03T09:41:21 74886 0007501934 2025-09-22T00:00:00 2026 1 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 1337.98 2026-08-03T09:41:21 74887 0007475293 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 74888 APV7461039 2025-07-21T00:00:00 2026 1 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 6700.56 2026-08-03T09:41:21 74889 HCM7491343 2025-09-10T00:00:00 2026 1 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 17.0 2026-08-03T09:41:21 74890 APV7506937 2025-09-29T00:00:00 2026 1 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 2295.8 2026-08-03T09:41:21 74891 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 74892 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 74893 APV7496602 2025-09-10T00:00:00 2026 1 572605 GR-Personal 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 12916.56 2026-08-03T09:41:21 74894 APV7502345 2025-09-22T00:00:00 2026 1 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 1978.2 2026-08-03T09:41:21 74895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 929.09 2026-08-03T09:41:21 74896 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 8.21 2026-08-03T09:41:21 74897 APV7455159 2025-07-11T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000078860 DEKALB MEMORIAL HOSPITAL 76211.55 2026-08-03T09:41:21 74898 EXV7507521 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 154.34 2026-08-03T09:41:21 74899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419919 KELSIE FRENCH 929.09 2026-08-03T09:41:21 74900 APV7478324 2025-08-15T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 0000428554 CURIO DIGITAL THERAPUTICS INC 82500.0 2026-08-03T09:41:21 74901 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 74902 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 74414.27 2026-08-03T09:41:21 74903 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 74904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 253.11 2026-08-03T09:41:21 74905 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 1177.59 2026-08-03T09:41:21 74906 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74907 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 20764.27 2026-08-03T09:41:21 74908 APV7482283 2025-08-21T00:00:00 2026 1 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 3645.04 2026-08-03T09:41:21 74909 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 74910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 1312.67 2026-08-03T09:41:21 74911 0007480991 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 74912 APV7492776 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.11 2026-08-03T09:41:21 74913 APV7466263 2025-07-29T00:00:00 2026 1 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 -708.66 2026-08-03T09:41:21 74914 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 1978.15 2026-08-03T09:41:21 74915 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 74916 APV7489874 2025-09-03T00:00:00 2026 1 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. 744.94 2026-08-03T09:41:21 74917 0007466947 2025-08-08T00:00:00 2026 1 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 375.46 2026-08-03T09:41:21 74918 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 74919 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 74920 0007503931 2025-09-24T00:00:00 2026 1 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 102.21 2026-08-03T09:41:21 74921 0007469970 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.99 2026-08-03T09:41:21 74922 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-08-03T09:41:21 74923 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74924 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.5 2026-08-03T09:41:21 74925 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.99 2026-08-03T09:41:21 74926 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 74927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 728.71 2026-08-03T09:41:21 74928 0007498824 2025-09-17T00:00:00 2026 1 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) General Ledger Entry 38.26 2026-08-03T09:41:21 74929 0007470002 2025-07-31T00:00:00 2026 1 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 18.19 2026-08-03T09:41:21 74930 0007484747 2025-08-26T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 12.57 2026-08-03T09:41:21 74931 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 925.04 2026-08-03T09:41:21 74932 HCM7482903 2025-08-27T00:00:00 2026 1 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 77.67 2026-08-03T09:41:21 74933 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 74934 APV7488977 2025-09-02T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000022724 STAPLES INC 198.5 2026-08-03T09:41:21 74935 APV7486873 2025-08-28T00:00:00 2026 1 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000022724 STAPLES INC 1191.83 2026-08-03T09:41:21 74936 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 119.25 2026-08-03T09:41:21 74937 0007488568 2025-08-31T00:00:00 2026 1 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 85.27 2026-08-03T09:41:21 74938 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 684.68 2026-08-03T09:41:21 74939 APV7504286 2025-09-24T00:00:00 2026 1 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 629.12 2026-08-03T09:41:21 74940 0007501934 2025-09-22T00:00:00 2026 1 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 0.92 2026-08-03T09:41:21 74941 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 74942 0007443376 2025-07-03T00:00:00 2026 1 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 -6.58 2026-08-03T09:41:21 74943 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 74944 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 74945 HCM7501716 2025-09-24T00:00:00 2026 1 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 250.42 2026-08-03T09:41:21 74946 HCM7482903 2025-08-27T00:00:00 2026 1 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 58269.82 2026-08-03T09:41:21 74947 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 28608.68 2026-08-03T09:41:21 74948 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12.9 2026-08-03T09:41:21 74949 0007467886 2025-08-01T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 74950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430472 MYRA ELIZABETH WEEDMAN 1537.3 2026-08-03T09:41:21 74951 APV7504286 2025-09-24T00:00:00 2026 1 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 1849.54 2026-08-03T09:41:21 74952 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74953 0007495240 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 16058.96 2026-08-03T09:41:21 74954 0007487639 2025-09-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 74955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1368.1 2026-08-03T09:41:21 74956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 551.06 2026-08-03T09:41:21 74957 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 74958 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1029.06 2026-08-03T09:41:21 74959 0007487648 2025-09-08T00:00:00 2026 1 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 21582.97 2026-08-03T09:41:21 74960 APV7503209 2025-09-23T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000360450 FONGER SMITS 3963.14 2026-08-03T09:41:21 74961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 321.91 2026-08-03T09:41:21 74962 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74963 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 74964 0007440133 2025-07-01T00:00:00 2026 1 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 -0.23 2026-08-03T09:41:21 74965 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 122.25 2026-08-03T09:41:21 74966 0007494273 2025-09-01T00:00:00 2026 1 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 7704.15 2026-08-03T09:41:21 74967 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 8544.85 2026-08-03T09:41:21 74968 HCM7473568 2025-08-13T00:00:00 2026 1 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 17.35 2026-08-03T09:41:21 74969 APV7445713 2025-07-08T00:00:00 2026 1 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 26363.07 2026-08-03T09:41:21 74970 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 629.19 2026-08-03T09:41:21 74971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407708 THOMAS E SCHUTTE JR 2253.33 2026-08-03T09:41:21 74972 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 74973 HCM7464935 2025-07-30T00:00:00 2026 1 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 18.45 2026-08-03T09:41:21 74974 HCM7501725 2025-09-24T00:00:00 2026 1 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 52.04 2026-08-03T09:41:21 74975 EXV7495947 2025-09-10T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.92 2026-08-03T09:41:21 74976 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6.33 2026-08-03T09:41:21 74977 APV7467122 2025-07-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 74978 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 1686.82 2026-08-03T09:41:21 74979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 482.05 2026-08-03T09:41:21 74980 0007467772 2025-07-30T00:00:00 2026 1 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 3.4 2026-08-03T09:41:21 74981 0007486670 2025-09-08T00:00:00 2026 1 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 8.34 2026-08-03T09:41:21 74982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 756.87 2026-08-03T09:41:21 74983 0007505864 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -58.41 2026-08-03T09:41:21 74984 APV7455262 2025-07-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 25489.79 2026-08-03T09:41:21 74985 HCM7501716 2025-09-24T00:00:00 2026 1 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 308.82 2026-08-03T09:41:21 74986 APV7460071 2025-07-18T00:00:00 2026 1 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 0000064294 JAY COUNTY 50632.17 2026-08-03T09:41:21 74987 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 105.78 2026-08-03T09:41:21 74988 0007474397 2025-08-11T00:00:00 2026 1 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 -243.64 2026-08-03T09:41:21 74989 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 0.44 2026-08-03T09:41:21 74990 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 74991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1364.27 2026-08-03T09:41:21 74992 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 74993 APV7460180 2025-07-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 118.36 2026-08-03T09:41:21 74994 0007503992 2025-09-24T00:00:00 2026 1 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 7.79 2026-08-03T09:41:21 74995 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 74996 0007503040 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.98 2026-08-03T09:41:21 74997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435903 ELLIE SPRADLIN 1243.15 2026-08-03T09:41:21 74998 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool 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 1.17 2026-08-03T09:41:21 74999 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75000 HCM7465041 2025-07-30T00:00:00 2026 1 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 10.07 2026-08-03T09:41:21 75001 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 75002 0007494273 2025-09-01T00:00:00 2026 1 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 1.14 2026-08-03T09:41:21 75003 APV7467122 2025-07-24T00:00:00 2026 1 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 861.49 2026-08-03T09:41:21 75004 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 75005 0007464178 2025-07-25T00:00:00 2026 1 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 5.87 2026-08-03T09:41:21 75006 HCM7440245 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.5 2026-08-03T09:41:21 75007 0007484812 2025-08-26T00:00:00 2026 1 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 6.02 2026-08-03T09:41:21 75008 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 929.09 2026-08-03T09:41:21 75009 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 13.58 2026-08-03T09:41:21 75010 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1484.28 2026-08-03T09:41:21 75011 APV7490718 2025-09-04T00:00:00 2026 1 548122 MedVet-Veterinary Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services 0000057167 US BANK 416.23 2026-08-03T09:41:21 75012 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 -384207.85 2026-08-03T09:41:21 75013 APV7462069 2025-07-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 878.23 2026-08-03T09:41:21 75014 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 75015 APV7483229 2025-08-22T00:00:00 2026 1 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 0000057167 US BANK 1576.21 2026-08-03T09:41:21 75016 0007504017 2025-09-24T00:00:00 2026 1 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 1412.33 2026-08-03T09:41:21 75017 0007481836 2025-08-21T00:00:00 2026 1 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 100.77 2026-08-03T09:41:21 75018 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 6292.25 2026-08-03T09:41:21 75019 HCM7482950 2025-08-27T00:00:00 2026 1 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 163.8 2026-08-03T09:41:21 75020 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000387858 THE ARTISTIC RECOVERY INC 50709.5 2026-08-03T09:41:21 75021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407098 ANTHONY J HELMS 201.19 2026-08-03T09:41:21 75022 0007492487 2025-09-08T00:00:00 2026 1 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 429.93 2026-08-03T09:41:21 75023 EXV7459815 2025-07-10T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 174.8 2026-08-03T09:41:21 75024 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 27021.0 2026-08-03T09:41:21 75025 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 100982.75 2026-08-03T09:41:21 75026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 1057.05 2026-08-03T09:41:21 75027 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75028 0007494273 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 79.87 2026-08-03T09:41:21 75029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394821 ZACHARY SCOTT MARVEL 543.41 2026-08-03T09:41:21 75030 0007445246 2025-07-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-08-03T09:41:21 75031 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75032 APV7483229 2025-08-22T00:00:00 2026 1 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 757.77 2026-08-03T09:41:21 75033 APV7443764 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 287.88 2026-08-03T09:41:21 75034 0007495233 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 184.21 2026-08-03T09:41:21 75035 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75036 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 75037 HCM7491395 2025-09-10T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 9.74 2026-08-03T09:41:21 75038 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 75039 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 521.4 2026-08-03T09:41:21 75040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1450.79 2026-08-03T09:41:21 75041 APV7506073 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-08-03T09:41:21 75042 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75043 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 75044 APV7504286 2025-09-24T00:00:00 2026 1 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 855.05 2026-08-03T09:41:21 75045 HCM7464983 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26455.22 2026-08-03T09:41:21 75046 APV7504286 2025-09-24T00:00:00 2026 1 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 166.99 2026-08-03T09:41:21 75047 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 75048 0007492479 2025-09-08T00:00:00 2026 1 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 7367.14 2026-08-03T09:41:21 75049 APV7497425 2025-09-15T00:00:00 2026 1 547036 SpOp-Badges Pins IDs 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000112072 PINMART 1305.23 2026-08-03T09:41:21 75050 APV7504286 2025-09-24T00:00:00 2026 1 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 1750.36 2026-08-03T09:41:21 75051 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 219.3 2026-08-03T09:41:21 75052 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 75053 0007458154 2025-07-16T00:00:00 2026 1 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 1565.71 2026-08-03T09:41:21 75054 0007460802 2025-08-01T00:00:00 2026 1 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 4561.18 2026-08-03T09:41:21 75055 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 75056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 812.09 2026-08-03T09:41:21 75057 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75058 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 319.09 2026-08-03T09:41:21 75059 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 11348.94 2026-08-03T09:41:21 75060 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 75061 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 481003.88 2026-08-03T09:41:21 75062 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 75063 APV7461129 2025-07-14T00:00:00 2026 1 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 16640.97 2026-08-03T09:41:21 75064 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 75065 0007460823 2025-07-21T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 75066 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 75067 0007503992 2025-09-24T00:00:00 2026 1 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 2625.86 2026-08-03T09:41:21 75068 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75069 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.9 2026-08-03T09:41:21 75070 HCM7501730 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1583.79 2026-08-03T09:41:21 75071 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406874 NATHAN YARBOR 1392.18 2026-08-03T09:41:21 75072 0007492479 2025-09-08T00:00:00 2026 1 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 -23717.39 2026-08-03T09:41:21 75073 0007494273 2025-09-01T00:00:00 2026 1 547016 SpOp-Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.57 2026-08-03T09:41:21 75074 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118195 EVANSVILLE PSYCHIATRIC ASSOCS 14.0 2026-08-03T09:41:21 75075 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 50.49 2026-08-03T09:41:21 75076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 339.2 2026-08-03T09:41:21 75077 0007442732 2025-07-02T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 21635.74 2026-08-03T09:41:21 75078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 575.73 2026-08-03T09:41:21 75079 HCM7482912 2025-08-27T00:00:00 2026 1 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 113.04 2026-08-03T09:41:21 75080 APV7489874 2025-09-03T00:00:00 2026 1 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 2538.96 2026-08-03T09:41:21 75081 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 613.23 2026-08-03T09:41:21 75082 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1844.69 2026-08-03T09:41:21 75083 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75084 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 14422.67 2026-08-03T09:41:21 75085 HCM7440320 2025-07-02T00:00:00 2026 1 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 619.66 2026-08-03T09:41:21 75086 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75087 HCM7465001 2025-07-30T00:00:00 2026 1 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 30831.79 2026-08-03T09:41:21 75088 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 75089 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-08-03T09:41:21 75090 HCM7455761 2025-07-16T00:00:00 2026 1 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 1080.0 2026-08-03T09:41:21 75091 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 27.83 2026-08-03T09:41:21 75092 0007440929 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 75093 HCM7473546 2025-08-13T00:00:00 2026 1 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 2.73 2026-08-03T09:41:21 75094 HCM7482879 2025-08-27T00:00:00 2026 1 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 35206.71 2026-08-03T09:41:21 75095 APV7467122 2025-07-24T00:00:00 2026 1 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 1819.36 2026-08-03T09:41:21 75096 APV7504286 2025-09-24T00:00:00 2026 1 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 146.03 2026-08-03T09:41:21 75097 APV7466312 2025-07-29T00:00:00 2026 1 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 2675.33 2026-08-03T09:41:21 75098 0007478250 2025-08-01T00:00:00 2026 1 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 281.35 2026-08-03T09:41:21 75099 HCM7473497 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 3002.07 2026-08-03T09:41:21 75100 APV7442976 2025-07-02T00:00:00 2026 1 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 0000055554 FLOYD COUNTY 32289.01 2026-08-03T09:41:21 75101 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417735 TOMMY DURHAM 3911.8 2026-08-03T09:41:21 75102 APV7457553 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 44569.8 2026-08-03T09:41:21 75103 0007503992 2025-09-24T00:00:00 2026 1 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 1.68 2026-08-03T09:41:21 75104 HCM7455718 2025-07-16T00:00:00 2026 1 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 670.22 2026-08-03T09:41:21 75105 0007466921 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 75106 HCM7501716 2025-09-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 800.82 2026-08-03T09:41:21 75107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 748.23 2026-08-03T09:41:21 75108 0007460016 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-08-03T09:41:21 75109 APV7478497 2025-08-14T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1184.21 2026-08-03T09:41:21 75110 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 241.02 2026-08-03T09:41:21 75111 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 137808.71 2026-08-03T09:41:21 75112 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 75113 APC7445715 2025-07-08T00:00:00 2026 1 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 0000292410 WW WILLIAMS MIDWEST INC -6332.67 2026-08-03T09:41:21 75114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410927 KIMBERLY A HILBORN 684.86 2026-08-03T09:41:21 75115 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75116 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 75117 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 21.6 2026-08-03T09:41:21 75118 0007494273 2025-09-01T00:00:00 2026 1 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 8510.43 2026-08-03T09:41:21 75119 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75120 0007484760 2025-08-26T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 75121 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 75122 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 21889.6 2026-08-03T09:41:21 75123 APV7483229 2025-08-22T00:00:00 2026 1 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 2374.37 2026-08-03T09:41:21 75124 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-08-03T09:41:21 75125 APV7501005 2025-09-19T00:00:00 2026 1 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 55.95 2026-08-03T09:41:21 75126 EXV7461463 2025-07-09T00:00:00 2026 1 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 33.11 2026-08-03T09:41:21 75127 0007503939 2025-09-24T00:00:00 2026 1 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 631.3 2026-08-03T09:41:21 75128 0007466885 2025-08-08T00:00:00 2026 1 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 58.86 2026-08-03T09:41:21 75129 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 75130 0007483768 2025-08-25T00:00:00 2026 1 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 28.87 2026-08-03T09:41:21 75131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 319.09 2026-08-03T09:41:21 75132 APV7467122 2025-07-24T00:00:00 2026 1 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 609.21 2026-08-03T09:41:21 75133 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343721 STITLE DERMATOLOGY LLC 14.0 2026-08-03T09:41:21 75134 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 65.99 2026-08-03T09:41:21 75135 0007483697 2025-08-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 163.42 2026-08-03T09:41:21 75136 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 11485.05 2026-08-03T09:41:21 75137 0007501841 2025-09-22T00:00:00 2026 1 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 342.44 2026-08-03T09:41:21 75138 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128095 DALE E NASH 1754.37 2026-08-03T09:41:21 75139 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.68 2026-08-03T09:41:21 75140 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75141 APV7462924 2025-07-23T00:00:00 2026 1 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 382.81 2026-08-03T09:41:21 75142 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 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Military Operations and Maintenance (O&M) Projects 0000110336 REMINGTON, TOWN OF 120.64 2026-08-03T09:41:21 75173 HCM7464934 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 60.2 2026-08-03T09:41:21 75174 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 75175 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096293 TOWN OF BURNS HARBOR -4454.09 2026-08-03T09:41:21 75176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 755.24 2026-08-03T09:41:21 75177 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-08-03T09:41:21 75178 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 75179 APV7483229 2025-08-22T00:00:00 2026 1 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 307.43 2026-08-03T09:41:21 75180 HCM7455695 2025-07-16T00:00:00 2026 1 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 195.64 2026-08-03T09:41:21 75181 HCM7501728 2025-09-24T00:00:00 2026 1 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 77.87 2026-08-03T09:41:21 75182 0007469970 2025-07-31T00:00:00 2026 1 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 1.23 2026-08-03T09:41:21 75183 EXV7499559 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 75184 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 70397.57 2026-08-03T09:41:21 75185 APV7478466 2025-08-15T00:00:00 2026 1 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 2503.86 2026-08-03T09:41:21 75186 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75187 0007488567 2025-08-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.08 2026-08-03T09:41:21 75188 HCM7491401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 93.46 2026-08-03T09:41:21 75189 0007494273 2025-09-01T00:00:00 2026 1 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 159.96 2026-08-03T09:41:21 75190 HCM7482894 2025-08-27T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.21 2026-08-03T09:41:21 75191 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 75192 HCM7464934 2025-07-30T00:00:00 2026 1 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 59.03 2026-08-03T09:41:21 75193 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 75194 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.43 2026-08-03T09:41:21 75195 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 40466.68 2026-08-03T09:41:21 75196 APV7476458 2025-08-11T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 82.5 2026-08-03T09:41:21 75197 0007466934 2025-08-08T00:00:00 2026 1 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 2099.7 2026-08-03T09:41:21 75198 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 1249.0 2026-08-03T09:41:21 75199 APV7458359 2025-07-16T00:00:00 2026 1 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000364875 NEXTHILL CAPITAL PARTNERS LLC 842.22 2026-08-03T09:41:21 75200 0007487639 2025-09-08T00:00:00 2026 1 652370 Citrix 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 88.29 2026-08-03T09:41:21 75201 0007479960 2025-08-19T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 75202 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 75203 APV7497503 2025-09-12T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000021407 HIRONS and COMPANY COMMUNICATIONS 48000.0 2026-08-03T09:41:21 75204 HCM7473553 2025-08-13T00:00:00 2026 1 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 7.16 2026-08-03T09:41:21 75205 APV7507164 2025-09-29T00:00:00 2026 1 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 0000182730 TRUDIE E DILLMAN 331.2 2026-08-03T09:41:21 75206 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 75207 APV7504286 2025-09-24T00:00:00 2026 1 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 634.35 2026-08-03T09:41:21 75208 0007466835 2025-08-08T00:00:00 2026 1 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 77.44 2026-08-03T09:41:21 75209 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75210 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 75211 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 441.21 2026-08-03T09:41:21 75212 0007503992 2025-09-24T00:00:00 2026 1 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 20.32 2026-08-03T09:41:21 75213 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 10808.92 2026-08-03T09:41:21 75214 APV7501005 2025-09-19T00:00:00 2026 1 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 0000082796 GILLMAN INC 999.8 2026-08-03T09:41:21 75215 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 1638.98 2026-08-03T09:41:21 75216 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 75217 HCM7473495 2025-08-13T00:00:00 2026 1 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 479.43 2026-08-03T09:41:21 75218 0007459998 2025-07-18T00:00:00 2026 1 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 2.43 2026-08-03T09:41:21 75219 HCM7455718 2025-07-16T00:00:00 2026 1 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 33.94 2026-08-03T09:41:21 75220 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75221 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2672.25 2026-08-03T09:41:21 75222 APV7466194 2025-07-29T00:00:00 2026 1 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 89.15 2026-08-03T09:41:21 75223 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75224 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75225 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 570.0 2026-08-03T09:41:21 75226 0007469020 2025-08-01T00:00:00 2026 1 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 4554.99 2026-08-03T09:41:21 75227 0007457008 2025-07-15T00:00:00 2026 1 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 -0.11 2026-08-03T09:41:21 75228 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 49.67 2026-08-03T09:41:21 75229 APV7484993 2025-08-26T00:00:00 2026 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 3656.25 2026-08-03T09:41:21 75230 APV7481274 2025-08-20T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000233285 MELISSA ORELLANA 779.91 2026-08-03T09:41:21 75231 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 75232 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 27.0 2026-08-03T09:41:21 75233 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 29855.52 2026-08-03T09:41:21 75234 APV7481183 2025-08-20T00:00:00 2026 1 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 41810.7 2026-08-03T09:41:21 75235 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 991.61 2026-08-03T09:41:21 75236 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 75237 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13445.73 2026-08-03T09:41:21 75238 APV7502345 2025-09-22T00:00:00 2026 1 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 65655.41 2026-08-03T09:41:21 75239 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 75240 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 75241 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-08-03T09:41:21 75242 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 75243 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.56 2026-08-03T09:41:21 75244 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000407710 DEJA STEPHENS 680.62 2026-08-03T09:41:21 75245 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 1236.0 2026-08-03T09:41:21 75246 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 39.08 2026-08-03T09:41:21 75247 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1626.16 2026-08-03T09:41:21 75248 APV7483229 2025-08-22T00:00:00 2026 1 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 2281.88 2026-08-03T09:41:21 75249 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 75250 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6644.81 2026-08-03T09:41:21 75251 APV7494673 2025-09-10T00:00:00 2026 1 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 85.94 2026-08-03T09:41:21 75252 APV7467126 2025-07-30T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 75253 0007445244 2025-07-01T00:00:00 2026 1 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-08-03T09:41:21 75254 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108790 STAN BLOM PHD INC 14.0 2026-08-03T09:41:21 75255 APV7499179 2025-09-17T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 13.23 2026-08-03T09:41:21 75256 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75257 HCM7491415 2025-09-10T00:00:00 2026 1 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 19886.71 2026-08-03T09:41:21 75258 EXV7448905 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 64.83 2026-08-03T09:41:21 75259 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1641.07 2026-08-03T09:41:21 75260 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 75261 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-08-03T09:41:21 75262 0007467651 2025-08-01T00:00:00 2026 1 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 5.42 2026-08-03T09:41:21 75263 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75264 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 648.42 2026-08-03T09:41:21 75265 0007486523 2025-08-13T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 75266 HCM7464981 2025-07-30T00:00:00 2026 1 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 5.19 2026-08-03T09:41:21 75267 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 75268 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 75269 HCM7464941 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 417.02 2026-08-03T09:41:21 75270 APV7484262 2025-08-25T00:00:00 2026 1 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 0000057167 US BANK 265.97 2026-08-03T09:41:21 75271 0007468929 2025-07-31T00:00:00 2026 1 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.98 2026-08-03T09:41:21 75272 APV7504286 2025-09-24T00:00:00 2026 1 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 866.53 2026-08-03T09:41:21 75273 EXV7491136 2025-09-02T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 126.5 2026-08-03T09:41:21 75274 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 86.94 2026-08-03T09:41:21 75275 APV7467122 2025-07-24T00:00:00 2026 1 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 745.01 2026-08-03T09:41:21 75276 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1015.23 2026-08-03T09:41:21 75277 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 75278 APV7481251 2025-08-12T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 75279 0007497257 2025-09-15T00:00:00 2026 1 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 -246.44 2026-08-03T09:41:21 75280 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.47 2026-08-03T09:41:21 75281 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 75282 APV7467122 2025-07-24T00:00:00 2026 1 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 658.9 2026-08-03T09:41:21 75283 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 20.45 2026-08-03T09:41:21 75284 APV7504947 2025-09-25T00:00:00 2026 1 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 1122.56 2026-08-03T09:41:21 75285 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75286 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 34.1 2026-08-03T09:41:21 75287 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75288 0007442642 2025-07-08T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 14.77 2026-08-03T09:41:21 75289 0007466878 2025-08-08T00:00:00 2026 1 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 150.57 2026-08-03T09:41:21 75290 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16456.78 2026-08-03T09:41:21 75291 HCM7440320 2025-07-02T00:00:00 2026 1 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 50.52 2026-08-03T09:41:21 75292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 677.56 2026-08-03T09:41:21 75293 EXV7495977 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 136.48 2026-08-03T09:41:21 75294 HCM7473562 2025-08-13T00:00:00 2026 1 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 213.65 2026-08-03T09:41:21 75295 0007467886 2025-08-01T00:00:00 2026 1 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 25.75 2026-08-03T09:41:21 75296 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 39.21 2026-08-03T09:41:21 75297 0007468928 2025-07-31T00:00:00 2026 1 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 1823.14 2026-08-03T09:41:21 75298 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 3538.47 2026-08-03T09:41:21 75299 0007509156 2025-09-30T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 75300 0007476180 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 75301 HCM7501716 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 26.37 2026-08-03T09:41:21 75302 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 75303 HCM7491391 2025-09-10T00:00:00 2026 1 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 15.15 2026-08-03T09:41:21 75304 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 75305 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 37578.48 2026-08-03T09:41:21 75306 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75307 APV7495566 2025-09-11T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 20020.45 2026-08-03T09:41:21 75308 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - 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Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 354.02 2026-08-03T09:41:21 75324 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 75325 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75326 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 101858.3 2026-08-03T09:41:21 75327 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-08-03T09:41:21 75328 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 75329 0007442534 2025-07-02T00:00:00 2026 1 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 7.0 2026-08-03T09:41:21 75330 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 217.35 2026-08-03T09:41:21 75331 APV7489770 2025-09-03T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064897 WHITE COUNTY 602.43 2026-08-03T09:41:21 75332 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 476.02 2026-08-03T09:41:21 75333 0007442638 2025-07-02T00:00:00 2026 1 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 1494.8 2026-08-03T09:41:21 75334 0007490401 2025-09-04T00:00:00 2026 1 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 507.43 2026-08-03T09:41:21 75335 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75336 APV7481199 2025-08-20T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.36 2026-08-03T09:41:21 75337 0007466945 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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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 0.12 2026-08-03T09:41:21 75344 0007487650 2025-09-08T00:00:00 2026 1 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 2.43 2026-08-03T09:41:21 75345 0007466852 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 21.76 2026-08-03T09:41:21 75346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 241.02 2026-08-03T09:41:21 75347 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75348 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 841.78 2026-08-03T09:41:21 75349 HCM7455761 2025-07-16T00:00:00 2026 1 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 703.68 2026-08-03T09:41:21 75350 APV7504286 2025-09-24T00:00:00 2026 1 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 1087.23 2026-08-03T09:41:21 75351 HCM7501657 2025-09-24T00:00:00 2026 1 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 5.6 2026-08-03T09:41:21 75352 0007442664 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 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 Grants to States for Medicaid General Ledger Entry 24.96 2026-08-03T09:41:21 75361 APV7467122 2025-07-24T00:00:00 2026 1 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 855.06 2026-08-03T09:41:21 75362 APV7502345 2025-09-22T00:00:00 2026 1 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 68630.73 2026-08-03T09:41:21 75363 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 75364 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75365 0007503875 2025-09-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 75366 0007458938 2025-07-08T00:00:00 2026 1 652072 Seat Charge 502 Child Services Internal Service Funds - 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StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.45 2026-08-03T09:41:21 75374 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1611.49 2026-08-03T09:41:21 75375 0007503997 2025-09-24T00:00:00 2026 1 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 117.95 2026-08-03T09:41:21 75376 0007498803 2025-09-17T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 75377 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064593 ORANGE COUNTY 47000.0 2026-08-03T09:41:21 75378 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11739.24 2026-08-03T09:41:21 75379 APV7467122 2025-07-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 75380 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 75381 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75382 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 75383 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 761.12 2026-08-03T09:41:21 75384 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 75385 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC -28643.47 2026-08-03T09:41:21 75386 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75387 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 75388 0007460802 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 130.87 2026-08-03T09:41:21 75389 APV7502345 2025-09-22T00:00:00 2026 1 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 6727.77 2026-08-03T09:41:21 75390 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 75391 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2607.2 2026-08-03T09:41:21 75392 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 261.55 2026-08-03T09:41:21 75393 EXV7505475 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 130.74 2026-08-03T09:41:21 75394 APV7507090 2025-09-29T00:00:00 2026 1 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 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 3902.0 2026-08-03T09:41:21 75395 APV7469425 2025-08-01T00:00:00 2026 1 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 1956.0 2026-08-03T09:41:21 75396 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 75397 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 75398 HCM7440313 2025-07-02T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183667.23 2026-08-03T09:41:21 75399 0007469970 2025-07-31T00:00:00 2026 1 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 727.59 2026-08-03T09:41:21 75400 APV7489770 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 394.32 2026-08-03T09:41:21 75401 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 41.07 2026-08-03T09:41:21 75402 0007494273 2025-09-01T00:00:00 2026 1 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 4830.26 2026-08-03T09:41:21 75403 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75404 0007499676 2025-09-18T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 75405 HCM7455796 2025-07-16T00:00:00 2026 1 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 272.33 2026-08-03T09:41:21 75406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422067 NATHAN JAMES FOXWORTHY 1243.15 2026-08-03T09:41:21 75407 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75408 HCM7455739 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.42 2026-08-03T09:41:21 75409 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75410 0007465971 2025-07-30T00:00:00 2026 1 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 84.01 2026-08-03T09:41:21 75411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1798.25 2026-08-03T09:41:21 75412 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3403.17 2026-08-03T09:41:21 75413 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75414 APV7443778 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 6.09 2026-08-03T09:41:21 75415 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75416 APV7482283 2025-08-21T00:00:00 2026 1 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 16151.07 2026-08-03T09:41:21 75417 APV7497497 2025-09-15T00:00:00 2026 1 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 2997.94 2026-08-03T09:41:21 75418 HCM7482950 2025-08-27T00:00:00 2026 1 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 442.33 2026-08-03T09:41:21 75419 HCM7501715 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.71 2026-08-03T09:41:21 75420 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 75421 0007475460 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.06 2026-08-03T09:41:21 75422 0007503886 2025-09-24T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 75423 APV7482283 2025-08-21T00:00:00 2026 1 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 5174.61 2026-08-03T09:41:21 75424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 728.71 2026-08-03T09:41:21 75425 0007503853 2025-09-24T00:00:00 2026 1 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 75426 0007469970 2025-07-31T00:00:00 2026 1 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 35.67 2026-08-03T09:41:21 75427 APV7504286 2025-09-24T00:00:00 2026 1 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 815.22 2026-08-03T09:41:21 75428 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-08-03T09:41:21 75429 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -12.3 2026-08-03T09:41:21 75430 0007481055 2025-08-20T00:00:00 2026 1 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 66.67 2026-08-03T09:41:21 75431 HCM7440350 2025-07-02T00:00:00 2026 1 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 2007.45 2026-08-03T09:41:21 75432 HCM7455765 2025-07-16T00:00:00 2026 1 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 39548.18 2026-08-03T09:41:21 75433 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.15 2026-08-03T09:41:21 75434 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75435 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 75436 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 13242.23 2026-08-03T09:41:21 75437 HCM7455699 2025-07-16T00:00:00 2026 1 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 143.55 2026-08-03T09:41:21 75438 0007498003 2025-09-08T00:00:00 2026 1 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 48.67 2026-08-03T09:41:21 75439 APV7469385 2025-08-01T00:00:00 2026 1 599116 AdmOp-Event Sponsor 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 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 1539.43 2026-08-03T09:41:21 75440 0007466934 2025-08-08T00:00:00 2026 1 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 16.62 2026-08-03T09:41:21 75441 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 29231.64 2026-08-03T09:41:21 75442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 584.1 2026-08-03T09:41:21 75443 0007476209 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 75444 0007487639 2025-09-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 75445 HCM7482950 2025-08-27T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4005.06 2026-08-03T09:41:21 75446 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385234 RYAN JOHNSON 699.74 2026-08-03T09:41:21 75448 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 75449 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 292.61 2026-08-03T09:41:21 75450 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 13500.0 2026-08-03T09:41:21 75451 APV7504286 2025-09-24T00:00:00 2026 1 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 1064.7 2026-08-03T09:41:21 75452 APV7500096 2025-09-18T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012227 SAFETY KLEEN SYSTEMS INC 2250.0 2026-08-03T09:41:21 75453 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 75454 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 12469.29 2026-08-03T09:41:21 75455 HCM7473570 2025-08-13T00:00:00 2026 1 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 3533.5 2026-08-03T09:41:21 75456 0007478250 2025-08-01T00:00:00 2026 1 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 1630.84 2026-08-03T09:41:21 75457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 264.37 2026-08-03T09:41:21 75458 APV7484257 2025-08-25T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 121337.89 2026-08-03T09:41:21 75459 0007466933 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 191.08 2026-08-03T09:41:21 75460 APV7440461 2025-07-01T00:00:00 2026 1 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 21.87 2026-08-03T09:41:21 75461 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-08-03T09:41:21 75462 0007477281 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -8164388.86 2026-08-03T09:41:21 75463 0007482957 2025-08-22T00:00:00 2026 1 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 -560.07 2026-08-03T09:41:21 75464 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75465 HCM7440302 2025-07-02T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.56 2026-08-03T09:41:21 75466 HCM7455725 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 75467 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 75468 0007468929 2025-07-31T00:00:00 2026 1 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 2565.46 2026-08-03T09:41:21 75469 APV7448606 2025-07-08T00:00:00 2026 1 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 71783.11 2026-08-03T09:41:21 75470 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 137827.65 2026-08-03T09:41:21 75471 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75472 APV7496538 2025-09-12T00:00:00 2026 1 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 0000426119 WINSTEL CONTROLS INC 108.75 2026-08-03T09:41:21 75473 APV7497504 2025-09-15T00:00:00 2026 1 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 6.0 2026-08-03T09:41:21 75474 APV7461083 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000235475 REMI GROUP LLC 2204.51 2026-08-03T09:41:21 75475 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75476 0007503010 2025-09-23T00:00:00 2026 1 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 3.77 2026-08-03T09:41:21 75477 APV7476458 2025-08-11T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 14.18 2026-08-03T09:41:21 75478 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 250.25 2026-08-03T09:41:21 75479 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75480 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 75481 APV7483229 2025-08-22T00:00:00 2026 1 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 836.63 2026-08-03T09:41:21 75482 APV7480415 2025-08-19T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12452.8 2026-08-03T09:41:21 75483 APV7467122 2025-07-24T00:00:00 2026 1 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 70.42 2026-08-03T09:41:21 75484 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 152.0 2026-08-03T09:41:21 75485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413903 JENNIFER ALLEE 684.85 2026-08-03T09:41:21 75486 0007445244 2025-07-01T00:00:00 2026 1 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 3.88 2026-08-03T09:41:21 75487 APV7504286 2025-09-24T00:00:00 2026 1 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 1656.8 2026-08-03T09:41:21 75488 APV7488926 2025-09-02T00:00:00 2026 1 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 0000058005 CITY OF MONTICELLO 159.45 2026-08-03T09:41:21 75489 0007503930 2025-09-24T00:00:00 2026 1 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 1367.26 2026-08-03T09:41:21 75490 APV7467122 2025-07-24T00:00:00 2026 1 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 2044.89 2026-08-03T09:41:21 75491 0007475293 2025-08-13T00:00:00 2026 1 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 26.36 2026-08-03T09:41:21 75492 APV7504286 2025-09-24T00:00:00 2026 1 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 980.0 2026-08-03T09:41:21 75493 0007503903 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 5.04 2026-08-03T09:41:21 75494 0007466994 2025-08-08T00:00:00 2026 1 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 22.41 2026-08-03T09:41:21 75495 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 10.2 2026-08-03T09:41:21 75496 APV7481284 2025-08-20T00:00:00 2026 1 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 469.85 2026-08-03T09:41:21 75497 APV7443785 2025-07-02T00:00:00 2026 1 531020 Prof Serv - Media Services 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 316842.2 2026-08-03T09:41:21 75498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1107.35 2026-08-03T09:41:21 75499 0007445446 2025-07-01T00:00:00 2026 1 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 5.35 2026-08-03T09:41:21 75500 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 75501 HCM7440273 2025-07-02T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 75502 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 60357.6 2026-08-03T09:41:21 75503 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75504 0007460802 2025-08-01T00:00:00 2026 1 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 -9580.63 2026-08-03T09:41:21 75505 0007466066 2025-07-30T00:00:00 2026 1 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 5452.46 2026-08-03T09:41:21 75506 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 464.55 2026-08-03T09:41:21 75507 HCM7464963 2025-07-30T00:00:00 2026 1 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 33906.76 2026-08-03T09:41:21 75508 EXV7455514 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 143.76 2026-08-03T09:41:21 75509 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 75510 APV7492795 2025-09-08T00:00:00 2026 1 572401 GR-Recreation & Sports 400 Indiana Dept of Health Grants Recreation & Sports Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000057288 CITY OF COLUMBUS 363.33 2026-08-03T09:41:21 75511 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 75512 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.69 2026-08-03T09:41:21 75513 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75514 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75515 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll 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 3422.53 2026-08-03T09:41:21 75516 APV7476431 2025-08-13T00:00:00 2026 1 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 0000063620 SEXSON MECHANICAL CORPORATION 487.5 2026-08-03T09:41:21 75517 HCM7464975 2025-07-30T00:00:00 2026 1 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 119.49 2026-08-03T09:41:21 75518 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 75519 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75520 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 75521 HCM7482874 2025-08-27T00:00:00 2026 1 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 1830.09 2026-08-03T09:41:21 75522 0007488502 2025-09-01T00:00:00 2026 1 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 0.83 2026-08-03T09:41:21 75523 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75524 APV7462924 2025-07-23T00:00:00 2026 1 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 3543.45 2026-08-03T09:41:21 75525 HCM7473524 2025-08-13T00:00:00 2026 1 510230 Premium 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 9385.3 2026-08-03T09:41:21 75526 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 75527 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430702 KRISTA BRYANT 676.8 2026-08-03T09:41:21 75528 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405818 JILL MULLIGAN 1858.19 2026-08-03T09:41:21 75529 APV7448555 2025-07-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 465.97 2026-08-03T09:41:21 75530 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 22031.97 2026-08-03T09:41:21 75531 HCM7482920 2025-08-27T00:00:00 2026 1 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 6239.8 2026-08-03T09:41:21 75532 HCM7491455 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 32.55 2026-08-03T09:41:21 75533 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 3112.63 2026-08-03T09:41:21 75534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 315.66 2026-08-03T09:41:21 75535 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-08-03T09:41:21 75536 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11276.29 2026-08-03T09:41:21 75537 HCM7440320 2025-07-02T00:00:00 2026 1 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 4.57 2026-08-03T09:41:21 75538 0007492487 2025-09-08T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 126.17 2026-08-03T09:41:21 75539 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.2 2026-08-03T09:41:21 75540 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 45850.24 2026-08-03T09:41:21 75541 APV7466278 2025-07-29T00:00:00 2026 1 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 30200.0 2026-08-03T09:41:21 75542 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 75543 HCM7464968 2025-07-30T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 75544 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 75545 HCM7473546 2025-08-13T00:00:00 2026 1 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 8807.63 2026-08-03T09:41:21 75546 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75547 HCM7455725 2025-07-16T00:00:00 2026 1 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 328.83 2026-08-03T09:41:21 75548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1477.14 2026-08-03T09:41:21 75549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 638.18 2026-08-03T09:41:21 75550 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 75551 APV7504286 2025-09-24T00:00:00 2026 1 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 1508.93 2026-08-03T09:41:21 75552 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 75553 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416657 JOSEPH S HAWKINS 1786.57 2026-08-03T09:41:21 75554 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 14.79 2026-08-03T09:41:21 75555 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 75556 APV7466312 2025-07-29T00:00:00 2026 1 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 6249.47 2026-08-03T09:41:21 75557 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 75558 APV7498239 2025-09-16T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 211.98 2026-08-03T09:41:21 75559 APV7508237 2025-09-30T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 86.12 2026-08-03T09:41:21 75560 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376029 INSIGHT THERAPUTIC SERVICES LLC 14.0 2026-08-03T09:41:21 75561 0007488566 2025-08-31T00:00:00 2026 1 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 876.99 2026-08-03T09:41:21 75562 APV7475653 2025-08-12T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 143.74 2026-08-03T09:41:21 75563 APV7474689 2025-08-11T00:00:00 2026 1 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 1471.4 2026-08-03T09:41:21 75564 0007504017 2025-09-24T00:00:00 2026 1 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 93.11 2026-08-03T09:41:21 75565 APV7479397 2025-08-18T00:00:00 2026 1 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 3194.97 2026-08-03T09:41:21 75566 0007478250 2025-08-01T00:00:00 2026 1 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 13.96 2026-08-03T09:41:21 75567 APV7492776 2025-09-08T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 50.25 2026-08-03T09:41:21 75568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430681 JONATHAN LOUGH 511.48 2026-08-03T09:41:21 75569 HCM7473514 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 136.8 2026-08-03T09:41:21 75570 HCM7491344 2025-09-10T00:00:00 2026 1 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 1102.86 2026-08-03T09:41:21 75571 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 75572 HCM7491416 2025-09-10T00:00:00 2026 1 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 8065.05 2026-08-03T09:41:21 75573 EXV7499595 2025-09-08T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 209.08 2026-08-03T09:41:21 75574 0007500844 2025-09-19T00:00:00 2026 1 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 2026-08-03T09:41:21 75575 HCM7473562 2025-08-13T00:00:00 2026 1 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 108.43 2026-08-03T09:41:21 75576 0007459998 2025-07-18T00:00:00 2026 1 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 106.46 2026-08-03T09:41:21 75577 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 75578 0007490441 2025-09-04T00:00:00 2026 1 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 78.16 2026-08-03T09:41:21 75579 EXV7476879 2025-08-06T00:00:00 2026 1 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 309.68 2026-08-03T09:41:21 75580 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 75581 0007494401 2025-09-10T00:00:00 2026 1 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 840.12 2026-08-03T09:41:21 75582 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 527.0 2026-08-03T09:41:21 75583 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 75584 APV7455148 2025-07-11T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000235899 STANTEC CONSULTING SVCS 577.5 2026-08-03T09:41:21 75585 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 57947.45 2026-08-03T09:41:21 75586 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 3.43 2026-08-03T09:41:21 75587 HCM7455720 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3185.91 2026-08-03T09:41:21 75588 0007465922 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-08-03T09:41:21 75589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 2201.66 2026-08-03T09:41:21 75590 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 612918.35 2026-08-03T09:41:21 75591 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75592 HCM7473565 2025-08-13T00:00:00 2026 1 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 2687.73 2026-08-03T09:41:21 75593 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.1 2026-08-03T09:41:21 75594 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-08-03T09:41:21 75595 APV7460302 2025-07-18T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 100958.35 2026-08-03T09:41:21 75596 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 12.82 2026-08-03T09:41:21 75597 0007485654 2025-08-27T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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Medical Cons/Servs 503 FSSA Medicaid Policy and Plan 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. 3038.17 2026-08-03T09:41:21 75608 0007484851 2025-08-27T00:00:00 2026 1 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 198.28 2026-08-03T09:41:21 75609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 438.59 2026-08-03T09:41:21 75610 0007475293 2025-08-13T00:00:00 2026 1 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 32.45 2026-08-03T09:41:21 75611 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75612 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75613 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.72 2026-08-03T09:41:21 75614 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000430057 TARLESHA HUGHES 531.71 2026-08-03T09:41:21 75619 APV7459415 2025-07-11T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 1112.01 2026-08-03T09:41:21 75620 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 438.59 2026-08-03T09:41:21 75621 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.53 2026-08-03T09:41:21 75622 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - 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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 0000061226 FORT WAYNE CITY UTILITIES 1875.6 2026-08-03T09:41:21 75639 0007494369 2025-09-01T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 75640 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75641 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 530.02 2026-08-03T09:41:21 75642 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 150212.99 2026-08-03T09:41:21 75643 APV7504286 2025-09-24T00:00:00 2026 1 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 745.01 2026-08-03T09:41:21 75644 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75645 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000406127 ALIANZA COMMUNITY SCHOOLS INC 1500.0 2026-08-03T09:41:21 75646 HCM7440320 2025-07-02T00:00:00 2026 1 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 32.4 2026-08-03T09:41:21 75647 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 75648 APV7443764 2025-07-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 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 11.58 2026-08-03T09:41:21 75649 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 75650 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 75651 APV7471928 2025-08-06T00:00:00 2026 1 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 -32.18 2026-08-03T09:41:21 75652 0007479982 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101938.0 2026-08-03T09:41:21 75653 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - 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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 0.53 2026-08-03T09:41:21 75670 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-08-03T09:41:21 75671 0007470875 2025-08-01T00:00:00 2026 1 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15088.34 2026-08-03T09:41:21 75672 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 75673 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 75674 0007485689 2025-08-27T00:00:00 2026 1 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 -3.29 2026-08-03T09:41:21 75675 APV7508297 2025-09-29T00:00:00 2026 1 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. 12814.48 2026-08-03T09:41:21 75676 HCM7465005 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1027.83 2026-08-03T09:41:21 75677 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 3380.0 2026-08-03T09:41:21 75939 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75940 0007442635 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.32 2026-08-03T09:41:21 75941 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 75942 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75943 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 236.52 2026-08-03T09:41:21 75944 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75945 0007440133 2025-07-01T00:00:00 2026 1 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 2.54 2026-08-03T09:41:21 75946 HCM7501725 2025-09-24T00:00:00 2026 1 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 25.38 2026-08-03T09:41:21 75947 0007484794 2025-08-26T00:00:00 2026 1 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 9.42 2026-08-03T09:41:21 75948 HCM7440312 2025-07-02T00:00:00 2026 1 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 1243.79 2026-08-03T09:41:21 75949 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 75950 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 50.89 2026-08-03T09:41:21 75951 APV7461973 2025-07-22T00:00:00 2026 1 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 69559.22 2026-08-03T09:41:21 75952 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 75953 EXV7445102 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 125.54 2026-08-03T09:41:21 75954 0007469998 2025-07-31T00:00:00 2026 1 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 209.92 2026-08-03T09:41:21 75955 APV7472875 2025-08-07T00:00:00 2026 1 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 0000377834 NBS LLC 19950.0 2026-08-03T09:41:21 75956 0007494273 2025-09-01T00:00:00 2026 1 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 1.58 2026-08-03T09:41:21 75957 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 75958 HCM7491423 2025-09-10T00:00:00 2026 1 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 4519.83 2026-08-03T09:41:21 75959 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 75960 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3290.88 2026-08-03T09:41:21 75961 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 64219.64 2026-08-03T09:41:21 75962 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 66.82 2026-08-03T09:41:21 75963 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75964 HCM7464985 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 179.87 2026-08-03T09:41:21 75965 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 75966 APV7477576 2025-08-14T00:00:00 2026 1 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. 378.38 2026-08-03T09:41:21 75967 APV7484993 2025-08-26T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 49.41 2026-08-03T09:41:21 75968 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 75969 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000200040 BLOOMINGDALE HOME TELEPHONE CO 74687.16 2026-08-03T09:41:21 75970 0007490450 2025-09-04T00:00:00 2026 1 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 28.72 2026-08-03T09:41:21 75971 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 6.45 2026-08-03T09:41:21 75972 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 75973 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-08-03T09:41:21 75974 0007474357 2025-08-11T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1167.3 2026-08-03T09:41:21 75975 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 30857.24 2026-08-03T09:41:21 75976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 286.7 2026-08-03T09:41:21 75977 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 15.29 2026-08-03T09:41:21 75978 ARD7495798 2025-09-11T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -19928.9 2026-08-03T09:41:21 75979 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 75980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 739.57 2026-08-03T09:41:21 75981 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 75982 HCM7455691 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 24.67 2026-08-03T09:41:21 75983 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 75984 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 2291.17 2026-08-03T09:41:21 75985 0007508909 2025-09-30T00:00:00 2026 1 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 24.17 2026-08-03T09:41:21 75986 0007488501 2025-09-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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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 0.0 2026-08-03T09:41:21 75999 0007459998 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 76000 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 76001 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 76002 APV7467122 2025-07-24T00:00:00 2026 1 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 544.22 2026-08-03T09:41:21 76003 0007487641 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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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 225.1 2026-08-03T09:41:21 76015 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.47 2026-08-03T09:41:21 76016 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76017 APV7473653 2025-08-08T00:00:00 2026 1 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 0000064527 MARTIN COUNTY 83250.0 2026-08-03T09:41:21 76018 APV7471319 2025-08-05T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.78 2026-08-03T09:41:21 76019 0007484760 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 76020 APV7470203 2025-08-04T00:00:00 2026 1 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 999.2 2026-08-03T09:41:21 76021 APV7462079 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000398358 GAINWELL ACQUISITION CORP 95124.95 2026-08-03T09:41:21 76022 APV7472950 2025-08-06T00:00:00 2026 1 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 5138.06 2026-08-03T09:41:21 76023 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76024 0007493482 2025-09-10T00:00:00 2026 1 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 38.29 2026-08-03T09:41:21 76025 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 16047.53 2026-08-03T09:41:21 76026 0007442572 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 76027 0007467886 2025-08-01T00:00:00 2026 1 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 2.07 2026-08-03T09:41:21 76028 APV7497558 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 47770.3 2026-08-03T09:41:21 76029 HCM7473602 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 12.75 2026-08-03T09:41:21 76030 0007503034 2025-09-24T00:00:00 2026 1 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 6.7 2026-08-03T09:41:21 76031 HCM7455732 2025-07-16T00:00:00 2026 1 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 16.31 2026-08-03T09:41:21 76032 APV7448555 2025-07-09T00:00:00 2026 1 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 38.85 2026-08-03T09:41:21 76033 APV7483229 2025-08-22T00:00:00 2026 1 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 698.19 2026-08-03T09:41:21 76034 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.01 2026-08-03T09:41:21 76035 APV7467122 2025-07-24T00:00:00 2026 1 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 494.93 2026-08-03T09:41:21 76036 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 76037 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.59 2026-08-03T09:41:21 76038 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 530.49 2026-08-03T09:41:21 76039 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.35 2026-08-03T09:41:21 76040 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431613 SHEILA R GRIM 1057.05 2026-08-03T09:41:21 76041 0007487641 2025-09-08T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 921.05 2026-08-03T09:41:21 76042 HCM7455762 2025-07-16T00:00:00 2026 1 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 263.81 2026-08-03T09:41:21 76043 APV7456344 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 76.32 2026-08-03T09:41:21 76044 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 76045 0007498863 2025-09-17T00:00:00 2026 1 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 -0.51 2026-08-03T09:41:21 76046 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76047 0007468929 2025-07-31T00:00:00 2026 1 659210 Job Production 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 24.69 2026-08-03T09:41:21 76048 0007487648 2025-09-08T00:00:00 2026 1 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 23.89 2026-08-03T09:41:21 76049 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 76050 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 76051 0007452424 2025-07-11T00:00:00 2026 1 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 2421.07 2026-08-03T09:41:21 76052 APV7483229 2025-08-22T00:00:00 2026 1 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 387.26 2026-08-03T09:41:21 76053 0007486640 2025-08-28T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -111.93 2026-08-03T09:41:21 76054 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 76055 0007494273 2025-09-01T00:00:00 2026 1 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 471.15 2026-08-03T09:41:21 76056 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76057 0007466962 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 104.28 2026-08-03T09:41:21 76058 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76059 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.46 2026-08-03T09:41:21 76060 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 76061 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 76062 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 678.74 2026-08-03T09:41:21 76063 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-08-03T09:41:21 76064 HCM7440253 2025-07-02T00:00:00 2026 1 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 80.1 2026-08-03T09:41:21 76065 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 76066 APV7504286 2025-09-24T00:00:00 2026 1 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 310.82 2026-08-03T09:41:21 76067 APV7494684 2025-09-10T00:00:00 2026 1 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-08-03T09:41:21 76068 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 7466.15 2026-08-03T09:41:21 76069 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10249.73 2026-08-03T09:41:21 76070 APV7448594 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 21.32 2026-08-03T09:41:21 76071 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76072 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 79.77 2026-08-03T09:41:21 76073 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-08-03T09:41:21 76074 HCM7491401 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1004.82 2026-08-03T09:41:21 76075 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1479.56 2026-08-03T09:41:21 76076 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 76077 HCM7464985 2025-07-30T00:00:00 2026 1 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 1819.7 2026-08-03T09:41:21 76078 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 76079 0007456957 2025-07-16T00:00:00 2026 1 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 36.82 2026-08-03T09:41:21 76080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435712 MICHAEL MARSHALL 1179.37 2026-08-03T09:41:21 76081 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.01 2026-08-03T09:41:21 76082 APV7504286 2025-09-24T00:00:00 2026 1 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 690.92 2026-08-03T09:41:21 76083 HCM7491393 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3559.02 2026-08-03T09:41:21 76084 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 176520.97 2026-08-03T09:41:21 76085 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 764503.34 2026-08-03T09:41:21 76086 0007481848 2025-08-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 286958.55 2026-08-03T09:41:21 76087 0007440142 2025-07-01T00:00:00 2026 1 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 2.12 2026-08-03T09:41:21 76088 HCM7482875 2025-08-27T00:00:00 2026 1 518606 Payroll Life 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 11.26 2026-08-03T09:41:21 76089 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 60.54 2026-08-03T09:41:21 76090 0007485587 2025-08-27T00:00:00 2026 1 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 12.7 2026-08-03T09:41:21 76091 HCM7473544 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.9 2026-08-03T09:41:21 76092 0007468929 2025-07-31T00:00:00 2026 1 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 8214.98 2026-08-03T09:41:21 76093 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 76094 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76095 HCM7440292 2025-07-02T00:00:00 2026 1 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 8.93 2026-08-03T09:41:21 76096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 1490.01 2026-08-03T09:41:21 76097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 929.09 2026-08-03T09:41:21 76098 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 76099 0007449037 2025-07-09T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 76100 HCM7501664 2025-09-24T00:00:00 2026 1 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 21.94 2026-08-03T09:41:21 76101 APV7469465 2025-08-01T00:00:00 2026 1 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 30347.89 2026-08-03T09:41:21 76102 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76103 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 678.21 2026-08-03T09:41:21 76105 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 7249.21 2026-08-03T09:41:21 76106 0007443385 2025-07-03T00:00:00 2026 1 518800 Vision Care 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 0.55 2026-08-03T09:41:21 76107 EXV7486351 2025-08-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-08-03T09:41:21 76108 APV7483229 2025-08-22T00:00:00 2026 1 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 1618.15 2026-08-03T09:41:21 76109 APV7473018 2025-08-07T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 0.0 2026-08-03T09:41:21 76110 0007470070 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 76111 APV7475575 2025-08-12T00:00:00 2026 1 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 0000402240 HADWELL HARDWARE LLC 439.46 2026-08-03T09:41:21 76112 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 20943.47 2026-08-03T09:41:21 76113 0007485650 2025-08-27T00:00:00 2026 1 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 15242.46 2026-08-03T09:41:21 76114 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 76115 APV7467122 2025-07-24T00:00:00 2026 1 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 1715.54 2026-08-03T09:41:21 76116 ARD7492144 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 76117 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 76118 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 12566.34 2026-08-03T09:41:21 76119 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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S. D. LAWRENCE TWP TREASURER 510400.92 2026-08-03T09:41:21 76135 0007494400 2025-09-01T00:00:00 2026 1 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 1.95 2026-08-03T09:41:21 76136 HCM7491371 2025-09-10T00:00:00 2026 1 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 85.45 2026-08-03T09:41:21 76137 0007493482 2025-09-10T00:00:00 2026 1 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 141.09 2026-08-03T09:41:21 76138 0007460802 2025-08-01T00:00:00 2026 1 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 7.44 2026-08-03T09:41:21 76139 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193350 UNIVERSITY OF INDIANAPOLIS 45841.01 2026-08-03T09:41:21 76140 APV7477635 2025-08-14T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 17156.06 2026-08-03T09:41:21 76141 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 223.26 2026-08-03T09:41:21 76142 APV7449393 2025-07-10T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 304.58 2026-08-03T09:41:21 76143 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 76144 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76145 HCM7465011 2025-07-30T00:00:00 2026 1 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 123.96 2026-08-03T09:41:21 76146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1276.35 2026-08-03T09:41:21 76147 APV7483229 2025-08-22T00:00:00 2026 1 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 963.95 2026-08-03T09:41:21 76148 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 76149 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76150 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76151 0007466950 2025-08-08T00:00:00 2026 1 652156 Network 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 317.49 2026-08-03T09:41:21 76152 APV7443736 2025-07-02T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 331.35 2026-08-03T09:41:21 76153 0007454991 2025-07-11T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 176.36 2026-08-03T09:41:21 76154 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 76155 0007458989 2025-07-16T00:00:00 2026 1 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 210.62 2026-08-03T09:41:21 76156 APV7467122 2025-07-24T00:00:00 2026 1 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 476.01 2026-08-03T09:41:21 76157 APV7483229 2025-08-22T00:00:00 2026 1 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 243.38 2026-08-03T09:41:21 76158 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.3 2026-08-03T09:41:21 76159 APV7467122 2025-07-24T00:00:00 2026 1 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 1061.48 2026-08-03T09:41:21 76160 0007481840 2025-08-21T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1439.16 2026-08-03T09:41:21 76161 APV7504286 2025-09-24T00:00:00 2026 1 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 1445.14 2026-08-03T09:41:21 76162 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 122.61 2026-08-03T09:41:21 76163 0007494306 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 4818.35 2026-08-03T09:41:21 76164 HCM7464934 2025-07-30T00:00:00 2026 1 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 390.59 2026-08-03T09:41:21 76165 0007471159 2025-08-05T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 76166 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 11447.7 2026-08-03T09:41:21 76167 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76168 HCM7482903 2025-08-27T00:00:00 2026 1 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 48.0 2026-08-03T09:41:21 76169 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 1880.0 2026-08-03T09:41:21 76170 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 23149.52 2026-08-03T09:41:21 76171 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 76172 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 39.76 2026-08-03T09:41:21 76173 0007487639 2025-09-08T00:00:00 2026 1 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 116.45 2026-08-03T09:41:21 76174 APV7489750 2025-09-03T00:00:00 2026 1 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 0000374333 MISSION MECHANICAL CORPORATION 1375.0 2026-08-03T09:41:21 76175 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 96713.7 2026-08-03T09:41:21 76176 HCM7464934 2025-07-30T00:00:00 2026 1 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 24.6 2026-08-03T09:41:21 76177 APV7448606 2025-07-08T00:00:00 2026 1 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 2000.0 2026-08-03T09:41:21 76178 0007445408 2025-07-01T00:00:00 2026 1 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 3614.07 2026-08-03T09:41:21 76179 EXV7469755 2025-07-15T00:00:00 2026 1 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 11.78 2026-08-03T09:41:21 76180 APV7471331 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 23163.46 2026-08-03T09:41:21 76181 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76182 EXV7478765 2025-08-13T00:00:00 2026 1 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 General Ledger Entry 269.56 2026-08-03T09:41:21 76183 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76184 APV7467122 2025-07-24T00:00:00 2026 1 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 653.87 2026-08-03T09:41:21 76185 0007465054 2025-07-30T00:00:00 2026 1 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 283.38 2026-08-03T09:41:21 76186 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 76187 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 76188 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 76189 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 76190 HCM7464936 2025-07-30T00:00:00 2026 1 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2.48 2026-08-03T09:41:21 76191 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 76192 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.46 2026-08-03T09:41:21 76193 APV7445623 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 3685.93 2026-08-03T09:41:21 76194 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 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 35.66 2026-08-03T09:41:21 76195 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000423014 PUBLIC HEALTH INSTITUTE 9054.83 2026-08-03T09:41:21 76196 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 301.78 2026-08-03T09:41:21 76197 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76198 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 76199 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 6.12 2026-08-03T09:41:21 76200 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1841.16 2026-08-03T09:41:21 76201 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 774.16 2026-08-03T09:41:21 76202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397765 RICHARD DETLEFSEN 1403.98 2026-08-03T09:41:21 76203 0007477130 2025-08-13T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 76204 0007467879 2025-07-31T00:00:00 2026 1 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 21.26 2026-08-03T09:41:21 76205 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 76206 APV7458381 2025-07-16T00:00:00 2026 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-08-03T09:41:21 76207 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76208 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76209 0007465959 2025-07-29T00:00:00 2026 1 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 -2.47 2026-08-03T09:41:21 76210 APV7466312 2025-07-29T00:00:00 2026 1 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 8743.08 2026-08-03T09:41:21 76211 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 76212 APV7456284 2025-07-09T00:00:00 2026 1 521023 Telecom - Wireless Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 191.51 2026-08-03T09:41:21 76213 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 76214 APV7467122 2025-07-24T00:00:00 2026 1 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 528.53 2026-08-03T09:41:21 76215 APV7467122 2025-07-24T00:00:00 2026 1 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 856.46 2026-08-03T09:41:21 76216 APV7459511 2025-07-17T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 55481.6 2026-08-03T09:41:21 76217 HCM7464992 2025-07-30T00:00:00 2026 1 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 12.41 2026-08-03T09:41:21 76218 0007491494 2025-09-01T00:00:00 2026 1 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 24.29 2026-08-03T09:41:21 76219 0007460802 2025-08-01T00:00:00 2026 1 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 775401.35 2026-08-03T09:41:21 76220 EXV7477977 2025-08-11T00:00:00 2026 1 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 330.51 2026-08-03T09:41:21 76221 HCM7440303 2025-07-02T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1954.16 2026-08-03T09:41:21 76222 APV7504334 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000095124 DIOCESE OF FORT WAYNE-SOUTH BEND INC 3312.61 2026-08-03T09:41:21 76223 APV7457472 2025-07-15T00:00:00 2026 1 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 2007.45 2026-08-03T09:41:21 76224 HCM7491423 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 76225 ARD7484378 2025-08-25T00:00:00 2026 1 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 2026-08-03T09:41:21 76226 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1435.09 2026-08-03T09:41:21 76227 HCM7501657 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 51.76 2026-08-03T09:41:21 76228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1186.22 2026-08-03T09:41:21 76229 0007490450 2025-09-04T00:00:00 2026 1 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 57.88 2026-08-03T09:41:21 76230 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76231 HCM7455748 2025-07-16T00:00:00 2026 1 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 1.09 2026-08-03T09:41:21 76232 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428635 EMMA HORTON 665.98 2026-08-03T09:41:21 76233 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 914.61 2026-08-03T09:41:21 76234 0007485615 2025-08-27T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 726149.94 2026-08-03T09:41:21 76235 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064354 HENDRICKS COUNTY 295.96 2026-08-03T09:41:21 76236 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 76237 0007468928 2025-07-31T00:00:00 2026 1 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 6427.22 2026-08-03T09:41:21 76238 0007466809 2025-07-30T00:00:00 2026 1 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-08-03T09:41:21 76239 APV7504286 2025-09-24T00:00:00 2026 1 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 905.95 2026-08-03T09:41:21 76240 0007485689 2025-08-27T00:00:00 2026 1 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 12.08 2026-08-03T09:41:21 76241 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 145.47 2026-08-03T09:41:21 76242 EXV7491126 2025-09-01T00:00:00 2026 1 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 30.0 2026-08-03T09:41:21 76243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 680.62 2026-08-03T09:41:21 76244 0007460802 2025-08-01T00:00:00 2026 1 652156 Network 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 13734.74 2026-08-03T09:41:21 76245 APV7503334 2025-09-23T00:00:00 2026 1 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 5128.14 2026-08-03T09:41:21 76246 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76247 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 29393.29 2026-08-03T09:41:21 76248 APV7490844 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Competitive Grants for State Assessments 0000334986 EDMETRIC LLC 92640.0 2026-08-03T09:41:21 76249 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.07 2026-08-03T09:41:21 76250 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76251 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 76252 HCM7473600 2025-08-13T00:00:00 2026 1 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 2.01 2026-08-03T09:41:21 76253 APV7500096 2025-09-18T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 2406.79 2026-08-03T09:41:21 76254 APV7491939 2025-09-04T00:00:00 2026 1 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 10083.61 2026-08-03T09:41:21 76255 APV7467122 2025-07-24T00:00:00 2026 1 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 1085.02 2026-08-03T09:41:21 76256 APV7455003 2025-07-11T00:00:00 2026 1 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 14755.01 2026-08-03T09:41:21 76257 0007494273 2025-09-01T00:00:00 2026 1 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 0.29 2026-08-03T09:41:21 76258 0007445552 2025-07-08T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1637669.29 2026-08-03T09:41:21 76259 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76260 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 76261 0007456031 2025-07-14T00:00:00 2026 1 654320 State in-house product 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 57.14 2026-08-03T09:41:21 76262 APV7482283 2025-08-21T00:00:00 2026 1 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 3987.28 2026-08-03T09:41:21 76263 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 76264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 506.22 2026-08-03T09:41:21 76265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1583.37 2026-08-03T09:41:21 76266 EXV7508637 2025-09-26T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-08-03T09:41:21 76267 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76268 0007460802 2025-08-01T00:00:00 2026 1 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 3211.78 2026-08-03T09:41:21 76269 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 76270 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 76271 0007489487 2025-08-29T00:00:00 2026 1 510101 Payroll 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 -2100.37 2026-08-03T09:41:21 76272 0007503872 2025-09-24T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 76273 APV7466277 2025-07-29T00:00:00 2026 1 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 12912.38 2026-08-03T09:41:21 76274 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377853 OCCU-MED PC 14.0 2026-08-03T09:41:21 76275 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 33020.37 2026-08-03T09:41:21 76276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 212.22 2026-08-03T09:41:21 76277 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.5 2026-08-03T09:41:21 76278 APV7483229 2025-08-22T00:00:00 2026 1 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 342.87 2026-08-03T09:41:21 76279 APV7463698 2025-07-24T00:00:00 2026 1 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000057167 US BANK 9.0 2026-08-03T09:41:21 76280 HCM7491357 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 300.9 2026-08-03T09:41:21 76281 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 76282 APV7504286 2025-09-24T00:00:00 2026 1 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 1276.35 2026-08-03T09:41:21 76283 0007503034 2025-09-24T00:00:00 2026 1 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 418.55 2026-08-03T09:41:21 76284 APV7467122 2025-07-24T00:00:00 2026 1 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 335.39 2026-08-03T09:41:21 76285 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 70333.0 2026-08-03T09:41:21 76286 HCM7501715 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.01 2026-08-03T09:41:21 76287 0007462625 2025-07-23T00:00:00 2026 1 519503 Payroll Def Comp - 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Great Lakes Restoration Initiative General Ledger Entry 706.61 2026-08-03T09:41:21 76292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 339.21 2026-08-03T09:41:21 76293 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 31562.55 2026-08-03T09:41:21 76294 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.7 2026-08-03T09:41:21 76295 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 76296 0007503845 2025-09-24T00:00:00 2026 1 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 11.93 2026-08-03T09:41:21 76297 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095089 YWCA NORTHEAST INDIANA INC 65669.56 2026-08-03T09:41:21 76432 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76433 HCM7491411 2025-09-10T00:00:00 2026 1 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 204.24 2026-08-03T09:41:21 76434 HCM7473554 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 150.48 2026-08-03T09:41:21 76435 0007494273 2025-09-01T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 76436 0007440142 2025-07-01T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 76437 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76438 0007466852 2025-07-30T00:00:00 2026 1 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 763.38 2026-08-03T09:41:21 76439 0007465959 2025-07-29T00:00:00 2026 1 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 -4.77 2026-08-03T09:41:21 76440 0007507738 2025-09-24T00:00:00 2026 1 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 34189.02 2026-08-03T09:41:21 76441 APV7487899 2025-08-29T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 14022.64 2026-08-03T09:41:21 76442 0007487618 2025-09-08T00:00:00 2026 1 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 22.54 2026-08-03T09:41:21 76443 HCM7440273 2025-07-02T00:00:00 2026 1 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 1697.67 2026-08-03T09:41:21 76444 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121716 CHARTER SCHOOL OF THE DUNES 1214.5 2026-08-03T09:41:21 76445 HCM7482903 2025-08-27T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 76446 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338219 LORI ANN BRITTENHAM 684.85 2026-08-03T09:41:21 76447 0007494369 2025-09-01T00:00:00 2026 1 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 14.66 2026-08-03T09:41:21 76448 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 3908.4 2026-08-03T09:41:21 76449 EXV7462362 2025-07-21T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 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 41.0 2026-08-03T09:41:21 76450 HCM7482920 2025-08-27T00:00:00 2026 1 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 239.49 2026-08-03T09:41:21 76451 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 76452 0007504014 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.79 2026-08-03T09:41:21 76453 HCM7482851 2025-08-27T00:00:00 2026 1 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 558.18 2026-08-03T09:41:21 76454 0007508016 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 76455 APV7503334 2025-09-23T00:00:00 2026 1 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 6594.63 2026-08-03T09:41:21 76456 0007467954 2025-07-31T00:00:00 2026 1 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 -4.1 2026-08-03T09:41:21 76457 APV7482283 2025-08-21T00:00:00 2026 1 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 219833.34 2026-08-03T09:41:21 76458 0007505784 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -132.93 2026-08-03T09:41:21 76459 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76460 APV7474786 2025-08-11T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 76461 EXV7508639 2025-09-28T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-08-03T09:41:21 76462 EXV7455516 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 173.61 2026-08-03T09:41:21 76463 HCM7473495 2025-08-13T00:00:00 2026 1 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 87.04 2026-08-03T09:41:21 76464 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 330187.31 2026-08-03T09:41:21 76465 ARD7464613 2025-07-25T00:00:00 2026 1 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 -115.5 2026-08-03T09:41:21 76466 APV7502345 2025-09-22T00:00:00 2026 1 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 4660.88 2026-08-03T09:41:21 76467 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 13961.5 2026-08-03T09:41:21 76468 0007494400 2025-09-01T00:00:00 2026 1 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 6.96 2026-08-03T09:41:21 76469 HCM7455695 2025-07-16T00:00:00 2026 1 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 16.09 2026-08-03T09:41:21 76470 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 76471 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 47639.44 2026-08-03T09:41:21 76472 APV7466253 2025-07-24T00:00:00 2026 1 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060161 TILLMANS VAN and TRUCK 589.48 2026-08-03T09:41:21 76473 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 76474 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.51 2026-08-03T09:41:21 76475 APV7483229 2025-08-22T00:00:00 2026 1 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 438.07 2026-08-03T09:41:21 76476 HCM7501731 2025-09-24T00:00:00 2026 1 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 27510.07 2026-08-03T09:41:21 76477 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 76478 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 680.63 2026-08-03T09:41:21 76479 0007504014 2025-09-24T00:00:00 2026 1 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 4.13 2026-08-03T09:41:21 76480 APV7486095 2025-08-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115208 AASHTO 60000.0 2026-08-03T09:41:21 76481 0007499679 2025-09-18T00:00:00 2026 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 155.04 2026-08-03T09:41:21 76482 0007494400 2025-09-01T00:00:00 2026 1 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 131.85 2026-08-03T09:41:21 76483 APV7469465 2025-08-01T00:00:00 2026 1 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. 8404.93 2026-08-03T09:41:21 76484 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 170113.53 2026-08-03T09:41:21 76485 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.52 2026-08-03T09:41:21 76486 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 76487 HCM7465001 2025-07-30T00:00:00 2026 1 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 407.92 2026-08-03T09:41:21 76488 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421111 NATHAN LUGBILL 1896.07 2026-08-03T09:41:21 76489 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76490 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 22601.45 2026-08-03T09:41:21 76491 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2.16 2026-08-03T09:41:21 76492 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 23313.06 2026-08-03T09:41:21 76493 APV7445623 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 3823.15 2026-08-03T09:41:21 76494 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256532 PORTIA STUCKEY 3112.01 2026-08-03T09:41:21 76495 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 99.76 2026-08-03T09:41:21 76496 APV7462933 2025-07-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 6448.0 2026-08-03T09:41:21 76497 APV7442928 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 249.72 2026-08-03T09:41:21 76498 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5639.48 2026-08-03T09:41:21 76499 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.6 2026-08-03T09:41:21 76500 EXV7503612 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.0 2026-08-03T09:41:21 76501 APV7467122 2025-07-24T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 76502 0007460802 2025-08-01T00:00:00 2026 1 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 221.2 2026-08-03T09:41:21 76503 HCM7440317 2025-07-02T00:00:00 2026 1 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 171.99 2026-08-03T09:41:21 76504 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 76505 0007494400 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 76506 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.2 2026-08-03T09:41:21 76507 EXV7456732 2025-07-10T00:00:00 2026 1 595120 InState Travel - 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Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.0 2026-08-03T09:41:21 76518 0007495180 2025-09-10T00:00:00 2026 1 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 26.35 2026-08-03T09:41:21 76519 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 76520 0007491698 2025-09-05T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -298312.5 2026-08-03T09:41:21 76521 0007484812 2025-08-26T00:00:00 2026 1 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 4.18 2026-08-03T09:41:21 76522 APV7505149 2025-09-25T00:00:00 2026 1 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 50868.31 2026-08-03T09:41:21 76523 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76524 HCM7473567 2025-08-13T00:00:00 2026 1 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 798.64 2026-08-03T09:41:21 76525 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 248.52 2026-08-03T09:41:21 76526 APV7488923 2025-09-02T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000001563 VWR INTERNATIONAL 2483.8 2026-08-03T09:41:21 76527 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76528 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120994 MUNCIE COMM SCHL TREASURER 9292.86 2026-08-03T09:41:21 76529 EXV7467495 2025-07-28T00:00:00 2026 1 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 40.0 2026-08-03T09:41:21 76530 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 8321.22 2026-08-03T09:41:21 76531 0007471865 2025-08-06T00:00:00 2026 1 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1212.75 2026-08-03T09:41:21 76532 HCM7464963 2025-07-30T00:00:00 2026 1 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 3763.35 2026-08-03T09:41:21 76533 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 636.34 2026-08-03T09:41:21 76534 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 31283.1 2026-08-03T09:41:21 76535 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 76536 HCM7501716 2025-09-24T00:00:00 2026 1 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 1065.6 2026-08-03T09:41:21 76537 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76538 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3421.59 2026-08-03T09:41:21 76539 HCM7455691 2025-07-16T00:00:00 2026 1 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 24.19 2026-08-03T09:41:21 76540 0007442642 2025-07-08T00:00:00 2026 1 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 493.0 2026-08-03T09:41:21 76541 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-08-03T09:41:21 76542 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76543 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 76544 HCM7491348 2025-09-10T00:00:00 2026 1 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 835.62 2026-08-03T09:41:21 76545 HCM7482894 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 133.3 2026-08-03T09:41:21 76546 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 76547 HCM7473562 2025-08-13T00:00:00 2026 1 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 202306.05 2026-08-03T09:41:21 76548 APV7483229 2025-08-22T00:00:00 2026 1 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 2070.24 2026-08-03T09:41:21 76549 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 76550 APV7498270 2025-09-16T00:00:00 2026 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000093232 SAFETY SHOE DISTIBUTORS 126.0 2026-08-03T09:41:21 76551 0007494273 2025-09-01T00:00:00 2026 1 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 15.62 2026-08-03T09:41:21 76552 APV7485791 2025-08-27T00:00:00 2026 1 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 14248.01 2026-08-03T09:41:21 76553 0007484829 2025-08-26T00:00:00 2026 1 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 2082.96 2026-08-03T09:41:21 76554 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 60.58 2026-08-03T09:41:21 76555 0007442677 2025-07-08T00:00:00 2026 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 174.0 2026-08-03T09:41:21 76556 APV7501130 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105270 WEINTRAUT and ASSOCIATES HISTORIANS INC 55811.74 2026-08-03T09:41:21 76557 HCM7491404 2025-09-10T00:00:00 2026 1 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 231.73 2026-08-03T09:41:21 76558 0007449167 2025-07-09T00:00:00 2026 1 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 519.58 2026-08-03T09:41:21 76559 APV7508202 2025-09-30T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 776.3 2026-08-03T09:41:21 76560 EXV7508718 2025-09-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 209.08 2026-08-03T09:41:21 76561 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121205 EASTBROOK COMM SCHL CORP TREAS 5562.0 2026-08-03T09:41:21 76562 HCM7482851 2025-08-27T00:00:00 2026 1 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 5.0 2026-08-03T09:41:21 76563 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 76564 APV7466312 2025-07-29T00:00:00 2026 1 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 19989.25 2026-08-03T09:41:21 76565 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76566 HCM7491343 2025-09-10T00:00:00 2026 1 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 548.25 2026-08-03T09:41:21 76567 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 230313.32 2026-08-03T09:41:21 76568 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 74.0 2026-08-03T09:41:21 76569 0007498003 2025-09-08T00:00:00 2026 1 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 234.18 2026-08-03T09:41:21 76570 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.83 2026-08-03T09:41:21 76571 HCM7482879 2025-08-27T00:00:00 2026 1 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 18.12 2026-08-03T09:41:21 76572 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 16467.54 2026-08-03T09:41:21 76573 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1392.0 2026-08-03T09:41:21 76574 APV7467122 2025-07-24T00:00:00 2026 1 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 1032.1 2026-08-03T09:41:21 76575 APV7471363 2025-08-05T00:00:00 2026 1 592016 AdmOp-Credit Card 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 0000051952 INDIANA INTERACTIVE LLC 50225.0 2026-08-03T09:41:21 76576 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 76577 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12507.33 2026-08-03T09:41:21 76578 HCM7464985 2025-07-30T00:00:00 2026 1 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 18.49 2026-08-03T09:41:21 76579 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 76580 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 76581 APV7505214 2025-09-25T00:00:00 2026 1 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 57006.41 2026-08-03T09:41:21 76582 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 92.03 2026-08-03T09:41:21 76583 HCM7482920 2025-08-27T00:00:00 2026 1 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 4.31 2026-08-03T09:41:21 76584 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354865 TRAVIS HANDAK 1133.1 2026-08-03T09:41:21 76586 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76587 0007440133 2025-07-01T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) 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76645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 988.49 2026-08-03T09:41:21 76646 HCM7440292 2025-07-02T00:00:00 2026 1 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 64.98 2026-08-03T09:41:21 76647 HCM7482871 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 76648 APV7448555 2025-07-09T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 269.46 2026-08-03T09:41:21 76649 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76650 APV7483229 2025-08-22T00:00:00 2026 1 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 503.5 2026-08-03T09:41:21 76651 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 52840.4 2026-08-03T09:41:21 76652 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 76653 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 76654 APV7483229 2025-08-22T00:00:00 2026 1 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 1732.83 2026-08-03T09:41:21 76655 0007488502 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and 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2026 1 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 241.43 2026-08-03T09:41:21 76659 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 76660 0007494273 2025-09-01T00:00:00 2026 1 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 1563.08 2026-08-03T09:41:21 76661 HCM7501763 2025-09-24T00:00:00 2026 1 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 23.64 2026-08-03T09:41:21 76662 0007478250 2025-08-01T00:00:00 2026 1 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 2.12 2026-08-03T09:41:21 76663 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-08-03T09:41:21 76664 HCM7473570 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human 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and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1005.95 2026-08-03T09:41:21 76672 APV7492552 2025-09-05T00:00:00 2026 1 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 71359.2 2026-08-03T09:41:21 76673 0007467694 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17568.61 2026-08-03T09:41:21 76674 0007503931 2025-09-24T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 76675 EXV7474112 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 110.0 2026-08-03T09:41:21 76676 APV7496617 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 238030.88 2026-08-03T09:41:21 76677 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 76678 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 76679 0007443392 2025-07-02T00:00:00 2026 1 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 182.56 2026-08-03T09:41:21 76680 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76681 APV7508281 2025-09-23T00:00:00 2026 1 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 37.0 2026-08-03T09:41:21 76682 HCM7455698 2025-07-16T00:00:00 2026 1 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 58.85 2026-08-03T09:41:21 76683 0007494273 2025-09-01T00:00:00 2026 1 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 19.67 2026-08-03T09:41:21 76684 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.04 2026-08-03T09:41:21 76685 APV7482283 2025-08-21T00:00:00 2026 1 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 14500.31 2026-08-03T09:41:21 76686 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.03 2026-08-03T09:41:21 76687 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 76688 APV7473767 2025-08-08T00:00:00 2026 1 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 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-08-03T09:41:21 76689 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1327.85 2026-08-03T09:41:21 76690 HCM7473567 2025-08-13T00:00:00 2026 1 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 1009.8 2026-08-03T09:41:21 76691 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 12.12 2026-08-03T09:41:21 76692 HCM7491343 2025-09-10T00:00:00 2026 1 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 25.73 2026-08-03T09:41:21 76693 0007488500 2025-09-01T00:00:00 2026 1 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 11.78 2026-08-03T09:41:21 76694 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 76695 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 548.0 2026-08-03T09:41:21 76696 0007466066 2025-07-30T00:00:00 2026 1 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 14.1 2026-08-03T09:41:21 76697 0007482833 2025-08-22T00:00:00 2026 1 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 381228.63 2026-08-03T09:41:21 76698 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76699 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 574.0 2026-08-03T09:41:21 76700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 219.29 2026-08-03T09:41:21 76701 0007487661 2025-09-08T00:00:00 2026 1 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 175.66 2026-08-03T09:41:21 76702 0007492514 2025-09-08T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 76703 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 25659.2 2026-08-03T09:41:21 76704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 339.21 2026-08-03T09:41:21 76705 0007494273 2025-09-01T00:00:00 2026 1 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 8.07 2026-08-03T09:41:21 76706 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 10.0 2026-08-03T09:41:21 76707 APV7504286 2025-09-24T00:00:00 2026 1 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 103.41 2026-08-03T09:41:21 76708 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76709 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.36 2026-08-03T09:41:21 76710 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 76711 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5445.43 2026-08-03T09:41:21 76712 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.8 2026-08-03T09:41:21 76713 APV7464361 2025-07-25T00:00:00 2026 1 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 0000062016 KENDALL ELECTRIC INC 56.01 2026-08-03T09:41:21 76714 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 699.74 2026-08-03T09:41:21 76715 HCM7440317 2025-07-02T00:00:00 2026 1 510230 Premium 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 66.34 2026-08-03T09:41:21 76716 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9268.75 2026-08-03T09:41:21 76717 0007467683 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 76718 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.98 2026-08-03T09:41:21 76719 0007494400 2025-09-01T00:00:00 2026 1 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 26.18 2026-08-03T09:41:21 76720 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 76721 APV7469337 2025-08-01T00:00:00 2026 1 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 1726.72 2026-08-03T09:41:21 76722 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419136 OLIVIA FOUCH 1086.83 2026-08-03T09:41:21 76723 APV7444803 2025-07-07T00:00:00 2026 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055332 CITY OF PORTAGE 67441.43 2026-08-03T09:41:21 76724 APV7466312 2025-07-29T00:00:00 2026 1 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 6789.8 2026-08-03T09:41:21 76725 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 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 9.35 2026-08-03T09:41:21 76726 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 76727 APV7504286 2025-09-24T00:00:00 2026 1 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 922.05 2026-08-03T09:41:21 76728 APV7483229 2025-08-22T00:00:00 2026 1 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 278.23 2026-08-03T09:41:21 76729 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76730 0007494369 2025-09-01T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 76731 EXV7474131 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.9 2026-08-03T09:41:21 76732 0007494400 2025-09-01T00:00:00 2026 1 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 0.43 2026-08-03T09:41:21 76733 APV7472927 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 2900.0 2026-08-03T09:41:21 76734 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76735 APV7502345 2025-09-22T00:00:00 2026 1 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 2830.96 2026-08-03T09:41:21 76736 0007484760 2025-08-26T00:00:00 2026 1 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 2.86 2026-08-03T09:41:21 76737 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 76738 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 20.59 2026-08-03T09:41:21 76739 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 76740 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 76741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 535.57 2026-08-03T09:41:21 76742 APV7494716 2025-09-09T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 2780.66 2026-08-03T09:41:21 76743 0007466994 2025-08-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.41 2026-08-03T09:41:21 76744 0007442662 2025-07-08T00:00:00 2026 1 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 13505.16 2026-08-03T09:41:21 76745 0007500822 2025-09-19T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 718.39 2026-08-03T09:41:21 76746 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 76747 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5703.84 2026-08-03T09:41:21 76748 0007460802 2025-08-01T00:00:00 2026 1 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 36290.08 2026-08-03T09:41:21 76749 ARD7462240 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76750 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23676.11 2026-08-03T09:41:21 76751 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 328.26 2026-08-03T09:41:21 76752 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76753 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-08-03T09:41:21 76754 APV7467122 2025-07-24T00:00:00 2026 1 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 1992.99 2026-08-03T09:41:21 76755 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.74 2026-08-03T09:41:21 76756 APV7467122 2025-07-24T00:00:00 2026 1 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 3248.82 2026-08-03T09:41:21 76757 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 2680.71 2026-08-03T09:41:21 76758 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 960.26 2026-08-03T09:41:21 76759 0007442536 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10463.09 2026-08-03T09:41:21 76760 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120795 CARROLL CONS SCHL CORP TREAS 6138.92 2026-08-03T09:41:21 76761 APV7483229 2025-08-22T00:00:00 2026 1 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 557.81 2026-08-03T09:41:21 76762 0007487616 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 240.0 2026-08-03T09:41:21 76763 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76764 APV7478514 2025-08-15T00:00:00 2026 1 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 0000373022 VARI SALES CORPORATION 353.83 2026-08-03T09:41:21 76765 0007460802 2025-08-01T00:00:00 2026 1 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 5062872.07 2026-08-03T09:41:21 76766 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 76767 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-08-03T09:41:21 76768 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 4.83 2026-08-03T09:41:21 76769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428709 EMILY AFFHOLTER 941.57 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2026-08-03T09:41:21 76843 0007493429 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 490.24 2026-08-03T09:41:21 76844 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76845 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.02 2026-08-03T09:41:21 76846 APV7469337 2025-08-01T00:00:00 2026 1 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 4260.45 2026-08-03T09:41:21 76847 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 30240.47 2026-08-03T09:41:21 76848 APV7455262 2025-07-11T00:00:00 2026 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 13150.0 2026-08-03T09:41:21 76849 0007442605 2025-07-08T00:00:00 2026 1 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 2517.89 2026-08-03T09:41:21 76850 APV7498213 2025-09-16T00:00:00 2026 1 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 0000108940 DEB and DAVE, INC. 308.17 2026-08-03T09:41:21 76851 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 76852 APV7483229 2025-08-22T00:00:00 2026 1 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 1975.81 2026-08-03T09:41:21 76853 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 76854 APV7490718 2025-09-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 109.17 2026-08-03T09:41:21 76855 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 76856 ARD7462251 2025-07-22T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -40137.66 2026-08-03T09:41:21 76857 APV7504286 2025-09-24T00:00:00 2026 1 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 2016.09 2026-08-03T09:41:21 76858 0007470875 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.29 2026-08-03T09:41:21 76859 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 11.09 2026-08-03T09:41:21 76860 HCM7491344 2025-09-10T00:00:00 2026 1 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 3.6 2026-08-03T09:41:21 76861 HCM7455765 2025-07-16T00:00:00 2026 1 510230 Premium 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 5034.35 2026-08-03T09:41:21 76862 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.34 2026-08-03T09:41:21 76863 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76864 0007464903 2025-07-28T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 109.15 2026-08-03T09:41:21 76865 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26544.25 2026-08-03T09:41:21 76866 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 76867 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 76868 APV7496663 2025-09-12T00:00:00 2026 1 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 59324.35 2026-08-03T09:41:21 76869 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76870 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 76871 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76872 APV7469473 2025-08-01T00:00:00 2026 1 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 175252.59 2026-08-03T09:41:21 76873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 422.5 2026-08-03T09:41:21 76874 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7428.02 2026-08-03T09:41:21 76875 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.3 2026-08-03T09:41:21 76876 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 483.66 2026-08-03T09:41:21 76877 APV7502345 2025-09-22T00:00:00 2026 1 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 40667.45 2026-08-03T09:41:21 76878 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 44.86 2026-08-03T09:41:21 76879 APV7504286 2025-09-24T00:00:00 2026 1 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 1690.0 2026-08-03T09:41:21 76880 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 150264.78 2026-08-03T09:41:21 76881 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 76882 APV7483229 2025-08-22T00:00:00 2026 1 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 1994.31 2026-08-03T09:41:21 76883 0007442642 2025-07-08T00:00:00 2026 1 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 1850.44 2026-08-03T09:41:21 76884 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419403 JENNIFER KAUFMAN 1686.06 2026-08-03T09:41:21 76885 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 76886 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 76887 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 76888 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 511.48 2026-08-03T09:41:21 76889 HCM7501689 2025-09-24T00:00:00 2026 1 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 339.83 2026-08-03T09:41:21 76890 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095916 ORLEANS COMMUNITY SCHOOL CORP 411.8 2026-08-03T09:41:21 76891 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76892 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000389209 PREMIER ARTS INC 2753.0 2026-08-03T09:41:21 76893 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 36586.64 2026-08-03T09:41:21 76894 0007469133 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 76895 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76896 HCM7455796 2025-07-16T00:00:00 2026 1 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 39.1 2026-08-03T09:41:21 76897 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 139.32 2026-08-03T09:41:21 76898 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 76899 HCM7455732 2025-07-16T00:00:00 2026 1 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 18857.78 2026-08-03T09:41:21 76900 APV7467122 2025-07-24T00:00:00 2026 1 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 192.14 2026-08-03T09:41:21 76901 HCM7473495 2025-08-13T00:00:00 2026 1 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 1090.77 2026-08-03T09:41:21 76902 APV7503241 2025-09-23T00:00:00 2026 1 547122 SpOp - Household Battery 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 0000022724 STAPLES INC 30.07 2026-08-03T09:41:21 76903 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 76904 APV7483229 2025-08-22T00:00:00 2026 1 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 672.89 2026-08-03T09:41:21 76905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430103 NICHOLAS TERHAAR 418.6 2026-08-03T09:41:21 76906 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 227.46 2026-08-03T09:41:21 76907 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76908 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 333.3 2026-08-03T09:41:21 76909 APV7492553 2025-09-08T00:00:00 2026 1 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 34023.13 2026-08-03T09:41:21 76910 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 76911 APV7502345 2025-09-22T00:00:00 2026 1 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 15332.27 2026-08-03T09:41:21 76912 ARD7500374 2025-09-18T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1180.8 2026-08-03T09:41:21 76913 APV7484037 2025-08-25T00:00:00 2026 1 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 17.98 2026-08-03T09:41:21 76914 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1185.66 2026-08-03T09:41:21 76915 HCM7473565 2025-08-13T00:00:00 2026 1 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 9931.0 2026-08-03T09:41:21 76916 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-08-03T09:41:21 76917 0007488567 2025-08-31T00:00:00 2026 1 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 106.76 2026-08-03T09:41:21 76918 APV7506049 2025-09-22T00:00:00 2026 1 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 97.44 2026-08-03T09:41:21 76919 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 54.64 2026-08-03T09:41:21 76920 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 417.24 2026-08-03T09:41:21 76921 0007464220 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 928.83 2026-08-03T09:41:21 76922 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76923 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76924 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 23.26 2026-08-03T09:41:21 76925 APV7464361 2025-07-25T00:00:00 2026 1 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 0000100334 HILTY ENGINE INC 296.25 2026-08-03T09:41:21 76926 APV7463638 2025-07-24T00:00:00 2026 1 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 0000054985 PARKER HANNIFIN CORP -16.51 2026-08-03T09:41:21 76927 APV7473796 2025-08-06T00:00:00 2026 1 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 62830.09 2026-08-03T09:41:21 76928 APV7458346 2025-07-16T00:00:00 2026 1 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. 30142.48 2026-08-03T09:41:21 76929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 1487.8 2026-08-03T09:41:21 76930 HCM7440245 2025-07-02T00:00:00 2026 1 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 4.38 2026-08-03T09:41:21 76931 0007492487 2025-09-08T00:00:00 2026 1 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 Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-08-03T09:41:21 76932 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 76933 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 76934 APV7485960 2025-08-27T00:00:00 2026 1 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 76935 HCM7482950 2025-08-27T00:00:00 2026 1 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 4531.38 2026-08-03T09:41:21 76936 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 75.0 2026-08-03T09:41:21 76937 HCM7455750 2025-07-16T00:00:00 2026 1 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 410.48 2026-08-03T09:41:21 76938 APV7481274 2025-08-20T00:00:00 2026 1 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 0000359490 NATHAN MCELROY 1000.0 2026-08-03T09:41:21 76939 HCM7455761 2025-07-16T00:00:00 2026 1 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 1385.34 2026-08-03T09:41:21 76940 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 76941 APV7494673 2025-09-10T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 76942 0007465922 2025-07-29T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 230.77 2026-08-03T09:41:21 76943 EXV7493133 2025-09-08T00:00:00 2026 1 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 General Ledger Entry 49.54 2026-08-03T09:41:21 76944 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-08-03T09:41:21 76945 APV7479360 2025-08-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 8851.5 2026-08-03T09:41:21 76946 HCM7501731 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 76947 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 76948 0007467669 2025-07-30T00:00:00 2026 1 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 1188.54 2026-08-03T09:41:21 76949 0007468928 2025-07-31T00:00:00 2026 1 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 79.17 2026-08-03T09:41:21 76950 HCM7455748 2025-07-16T00:00:00 2026 1 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 74.5 2026-08-03T09:41:21 76951 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 76952 HCM7455765 2025-07-16T00:00:00 2026 1 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 1354.14 2026-08-03T09:41:21 76953 0007502982 2025-09-23T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 76954 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 699.74 2026-08-03T09:41:21 76955 0007501863 2025-09-22T00:00:00 2026 1 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 54178.68 2026-08-03T09:41:21 76956 HCM7491411 2025-09-10T00:00:00 2026 1 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 6762.95 2026-08-03T09:41:21 76957 0007452424 2025-07-11T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1426.65 2026-08-03T09:41:21 76958 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76959 0007442638 2025-07-02T00:00:00 2026 1 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 168.88 2026-08-03T09:41:21 76960 APV7483229 2025-08-22T00:00:00 2026 1 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 518.87 2026-08-03T09:41:21 76961 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 76962 APV7442943 2025-07-01T00:00:00 2026 1 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. 3642.5 2026-08-03T09:41:21 76963 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 14767.77 2026-08-03T09:41:21 76964 HCM7440303 2025-07-02T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 7.64 2026-08-03T09:41:21 76965 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2605.39 2026-08-03T09:41:21 76966 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 76967 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76968 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 76969 APV7497495 2025-09-11T00:00:00 2026 1 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 3325.04 2026-08-03T09:41:21 76970 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76971 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 24118.96 2026-08-03T09:41:21 76972 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000307111 CATHLEEN NINE-ALTEVOGT 6666.67 2026-08-03T09:41:21 76973 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 76974 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385517 BRIAN DEWITT 643.81 2026-08-03T09:41:21 76975 HCM7440303 2025-07-02T00:00:00 2026 1 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 2026.49 2026-08-03T09:41:21 76976 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 264.37 2026-08-03T09:41:21 76977 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 76978 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426043 ASHLEY LUKER 589.69 2026-08-03T09:41:21 76979 APV7467122 2025-07-24T00:00:00 2026 1 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 1371.71 2026-08-03T09:41:21 76980 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 76981 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 76982 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 677.16 2026-08-03T09:41:21 76983 HCM7501714 2025-09-24T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4828.83 2026-08-03T09:41:21 76984 APV7504286 2025-09-24T00:00:00 2026 1 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 1295.26 2026-08-03T09:41:21 76985 HCM7464942 2025-07-30T00:00:00 2026 1 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 708.53 2026-08-03T09:41:21 76986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432286 PAM COLE 58.41 2026-08-03T09:41:21 76987 HCM7440296 2025-07-02T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 23.03 2026-08-03T09:41:21 76988 APV7483178 2025-08-20T00:00:00 2026 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 221.77 2026-08-03T09:41:21 76989 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 76990 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6396.3 2026-08-03T09:41:21 76991 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 76992 APV7487939 2025-08-29T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth 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 5052.06 2026-08-03T09:41:21 76993 APV7498289 2025-09-16T00:00:00 2026 1 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 96518.0 2026-08-03T09:41:21 76994 HCM7482871 2025-08-27T00:00:00 2026 1 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 1410.48 2026-08-03T09:41:21 76995 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 76996 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 76997 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 0000372207 TURNING POINT SOC 30.0 2026-08-03T09:41:21 76998 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 656.53 2026-08-03T09:41:21 76999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2179.49 2026-08-03T09:41:21 77000 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 201.42 2026-08-03T09:41:21 77001 0007500822 2025-09-19T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1093.26 2026-08-03T09:41:21 77002 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6295.9 2026-08-03T09:41:21 77003 EXV7468655 2025-07-11T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 144.48 2026-08-03T09:41:21 77004 APV7504337 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 7935.99 2026-08-03T09:41:21 77005 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 77006 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1560.63 2026-08-03T09:41:21 77007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 261.55 2026-08-03T09:41:21 77008 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77009 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 -21.62 2026-08-03T09:41:21 77010 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000083941 PARKVIEW HEALTH SYSTEMS INC 1918.03 2026-08-03T09:41:21 77011 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 77012 APV7480278 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 45.93 2026-08-03T09:41:21 77013 APV7489874 2025-09-03T00:00:00 2026 1 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 248358.71 2026-08-03T09:41:21 77014 0007483730 2025-08-27T00:00:00 2026 1 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 2302.82 2026-08-03T09:41:21 77015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 194.7 2026-08-03T09:41:21 77016 0007459982 2025-07-16T00:00:00 2026 1 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 380.29 2026-08-03T09:41:21 77017 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 33529.02 2026-08-03T09:41:21 77018 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 8369.86 2026-08-03T09:41:21 77019 0007494273 2025-09-01T00:00:00 2026 1 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 286.51 2026-08-03T09:41:21 77020 HCM7473566 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 77021 0007508910 2025-09-30T00:00:00 2026 1 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 3302.21 2026-08-03T09:41:21 77022 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 77023 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 51.9 2026-08-03T09:41:21 77024 0007467884 2025-07-31T00:00:00 2026 1 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 3816.96 2026-08-03T09:41:21 77025 0007467957 2025-07-31T00:00:00 2026 1 516002 FICA - 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Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 190.4 2026-08-03T09:41:21 77112 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77113 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77114 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 77115 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 77116 APV7462880 2025-07-23T00:00:00 2026 1 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 15568.42 2026-08-03T09:41:21 77117 APV7443815 2025-07-03T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 1350.87 2026-08-03T09:41:21 77118 0007503930 2025-09-24T00:00:00 2026 1 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 4254.45 2026-08-03T09:41:21 77119 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 77120 HCM7465011 2025-07-30T00:00:00 2026 1 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 27593.64 2026-08-03T09:41:21 77121 APV7482172 2025-08-21T00:00:00 2026 1 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 HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 26905.09 2026-08-03T09:41:21 77122 0007488502 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 77123 HCM7464985 2025-07-30T00:00:00 2026 1 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 9.47 2026-08-03T09:41:21 77124 APV7483229 2025-08-22T00:00:00 2026 1 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 702.09 2026-08-03T09:41:21 77125 HCM7473495 2025-08-13T00:00:00 2026 1 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 4.18 2026-08-03T09:41:21 77126 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 77127 0007482986 2025-08-22T00:00:00 2026 1 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 6.54 2026-08-03T09:41:21 77128 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 77129 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.54 2026-08-03T09:41:21 77130 APV7460180 2025-07-18T00:00:00 2026 1 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 36.85 2026-08-03T09:41:21 77131 APV7456193 2025-07-14T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000020038 CTL ENGINEERING OF IN, INC 48002.76 2026-08-03T09:41:21 77132 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-08-03T09:41:21 77133 APV7499115 2025-09-17T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 280.98 2026-08-03T09:41:21 77134 0007495284 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - 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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 2026-08-03T09:41:21 77150 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 77151 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2298.52 2026-08-03T09:41:21 77152 APV7506120 2025-09-24T00:00:00 2026 1 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. 4951.58 2026-08-03T09:41:21 77153 0007488600 2025-09-02T00:00:00 2026 1 516002 FICA - 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DAY 100.59 2026-08-03T09:41:21 77163 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-08-03T09:41:21 77164 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77165 0007471159 2025-08-05T00:00:00 2026 1 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 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of the Interior State Wildlife Grants General Ledger Entry 3.75 2026-08-03T09:41:21 77192 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 77193 HCM7501692 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-08-03T09:41:21 77194 0007460802 2025-08-01T00:00:00 2026 1 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 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Repeat Offenders for Driving While Intoxicated General Ledger Entry 36.42 2026-08-03T09:41:21 77198 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 476.02 2026-08-03T09:41:21 77199 HCM7491402 2025-09-10T00:00:00 2026 1 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 86.78 2026-08-03T09:41:21 77200 APV7483229 2025-08-22T00:00:00 2026 1 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 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226856 DUNELAND NEPHROLOGY PC 14.0 2026-08-03T09:41:21 77205 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 77206 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 77207 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.49 2026-08-03T09:41:21 77208 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health 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 47.77 2026-08-03T09:41:21 77209 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000232899 INSTITUTE FOR HEALTHCARE 215000.0 2026-08-03T09:41:21 77210 APV7502190 2025-09-22T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000022724 STAPLES INC 65.08 2026-08-03T09:41:21 77211 APV7455003 2025-07-11T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 583.35 2026-08-03T09:41:21 77212 HCM7440320 2025-07-02T00:00:00 2026 1 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 4260.76 2026-08-03T09:41:21 77213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Development Centers General Ledger Entry 8.93 2026-08-03T09:41:21 77217 HCM7491423 2025-09-10T00:00:00 2026 1 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 637.16 2026-08-03T09:41:21 77218 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 155.56 2026-08-03T09:41:21 77219 0007449167 2025-07-09T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 77220 0007497992 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 1131.3 2026-08-03T09:41:21 77221 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 77222 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 2349.72 2026-08-03T09:41:21 77223 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 77224 APV7503301 2025-09-23T00:00:00 2026 1 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-08-03T09:41:21 77225 APV7470231 2025-08-04T00:00:00 2026 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056808 KALKOMEY ENTERPRISES LLC 41734.8 2026-08-03T09:41:21 77226 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 77227 0007499818 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 82645.14 2026-08-03T09:41:21 77228 APV7467122 2025-07-24T00:00:00 2026 1 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 107.09 2026-08-03T09:41:21 77229 0007498003 2025-09-08T00:00:00 2026 1 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 238.85 2026-08-03T09:41:21 77230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 759.33 2026-08-03T09:41:21 77231 HCM7464985 2025-07-30T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 777.5 2026-08-03T09:41:21 77232 0007494400 2025-09-01T00:00:00 2026 1 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 3022.7 2026-08-03T09:41:21 77233 APV7466312 2025-07-29T00:00:00 2026 1 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 4235.4 2026-08-03T09:41:21 77234 APV7476523 2025-08-13T00:00:00 2026 1 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 931898.5 2026-08-03T09:41:21 77235 APV7467122 2025-07-24T00:00:00 2026 1 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 2492.75 2026-08-03T09:41:21 77236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 378.44 2026-08-03T09:41:21 77237 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121964 M.S.D. PIKE TWP TREASURER 420.18 2026-08-03T09:41:21 77238 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 312.13 2026-08-03T09:41:21 77239 APV7504286 2025-09-24T00:00:00 2026 1 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 1609.52 2026-08-03T09:41:21 77240 APV7469473 2025-08-01T00:00:00 2026 1 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 251689.24 2026-08-03T09:41:21 77241 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-08-03T09:41:21 77242 0007490450 2025-09-04T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 77243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 882.42 2026-08-03T09:41:21 77244 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 219.29 2026-08-03T09:41:21 77245 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77246 HCM7464992 2025-07-30T00:00:00 2026 1 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 36.29 2026-08-03T09:41:21 77247 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.12 2026-08-03T09:41:21 77248 0007485663 2025-08-27T00:00:00 2026 1 659287 CRM Online 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 296.16 2026-08-03T09:41:21 77249 APV7503217 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9527.54 2026-08-03T09:41:21 77250 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal 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 0.03 2026-08-03T09:41:21 77251 0007444547 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -286.02 2026-08-03T09:41:21 77252 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 564.63 2026-08-03T09:41:21 77253 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77254 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 77255 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7360.92 2026-08-03T09:41:21 77256 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 77257 HCM7473553 2025-08-13T00:00:00 2026 1 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 695.81 2026-08-03T09:41:21 77258 HCM7465041 2025-07-30T00:00:00 2026 1 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 238.73 2026-08-03T09:41:21 77259 HCM7482915 2025-08-27T00:00:00 2026 1 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 36.95 2026-08-03T09:41:21 77260 0007492499 2025-09-08T00:00:00 2026 1 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 184.34 2026-08-03T09:41:21 77261 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 1321.79 2026-08-03T09:41:21 77262 APV7504286 2025-09-24T00:00:00 2026 1 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 2905.79 2026-08-03T09:41:21 77263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415765 JEFFERY ROOP 528.53 2026-08-03T09:41:21 77264 APV7483229 2025-08-22T00:00:00 2026 1 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 613.31 2026-08-03T09:41:21 77265 APV7493706 2025-09-09T00:00:00 2026 1 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 102799.76 2026-08-03T09:41:21 77266 APV7502345 2025-09-22T00:00:00 2026 1 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 20488.37 2026-08-03T09:41:21 77267 APV7501042 2025-09-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 132813.89 2026-08-03T09:41:21 77268 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 77269 0007457022 2025-07-15T00:00:00 2026 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 42.31 2026-08-03T09:41:21 77270 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1.15 2026-08-03T09:41:21 77271 0007459982 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 68.62 2026-08-03T09:41:21 77272 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 77273 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 77274 0007492487 2025-09-08T00:00:00 2026 1 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 176.58 2026-08-03T09:41:21 77275 0007471867 2025-08-06T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry -42.79 2026-08-03T09:41:21 77276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 460.66 2026-08-03T09:41:21 77277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 573.39 2026-08-03T09:41:21 77278 0007467886 2025-08-01T00:00:00 2026 1 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 4734.2 2026-08-03T09:41:21 77279 APV7486020 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022724 STAPLES INC 119.22 2026-08-03T09:41:21 77280 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 451.46 2026-08-03T09:41:21 77281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409451 RAVEN S JUMBE 1730.5 2026-08-03T09:41:21 77282 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 106503.43 2026-08-03T09:41:21 77283 APV7486096 2025-08-27T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000393760 COLLOM EXCAVATING LLC 45100.33 2026-08-03T09:41:21 77284 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 481.85 2026-08-03T09:41:21 77286 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-08-03T09:41:21 77287 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 77288 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 77289 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 77290 0007474357 2025-08-11T00:00:00 2026 1 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 1759.2 2026-08-03T09:41:21 77291 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 77292 HCM7491423 2025-09-10T00:00:00 2026 1 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 104.72 2026-08-03T09:41:21 77293 APV7475637 2025-08-08T00:00:00 2026 1 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 156859.18 2026-08-03T09:41:21 77294 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2922.11 2026-08-03T09:41:21 77295 APV7504286 2025-09-24T00:00:00 2026 1 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 366.27 2026-08-03T09:41:21 77296 HCM7464992 2025-07-30T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 85.34 2026-08-03T09:41:21 77297 HCM7491393 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.87 2026-08-03T09:41:21 77298 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 29.0 2026-08-03T09:41:21 77299 APV7483229 2025-08-22T00:00:00 2026 1 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 1732.83 2026-08-03T09:41:21 77300 HCM7491385 2025-09-10T00:00:00 2026 1 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 148.5 2026-08-03T09:41:21 77301 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 77302 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 77303 0007504808 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 77304 0007460802 2025-08-01T00:00:00 2026 1 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 192.18 2026-08-03T09:41:21 77305 HCM7482915 2025-08-27T00:00:00 2026 1 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 2861.21 2026-08-03T09:41:21 77306 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000092518 KIPP INDIANAPOLIS INC 4108.69 2026-08-03T09:41:21 77307 0007466957 2025-07-30T00:00:00 2026 1 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 449.97 2026-08-03T09:41:21 77308 APV7467122 2025-07-24T00:00:00 2026 1 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 132.78 2026-08-03T09:41:21 77309 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 100.06 2026-08-03T09:41:21 77310 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 50.78 2026-08-03T09:41:21 77311 0007506796 2025-09-29T00:00:00 2026 1 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 -0.37 2026-08-03T09:41:21 77312 APV7462023 2025-07-22T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 1316.25 2026-08-03T09:41:21 77313 0007488567 2025-08-31T00:00:00 2026 1 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 2730.21 2026-08-03T09:41:21 77314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355915 JILL JOHNSON 201.19 2026-08-03T09:41:21 77315 APV7471419 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 5175.0 2026-08-03T09:41:21 77316 0007478140 2025-08-15T00:00:00 2026 1 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 273.81 2026-08-03T09:41:21 77317 APV7490718 2025-09-04T00:00:00 2026 1 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 0000057167 US BANK 214.99 2026-08-03T09:41:21 77318 APV7467122 2025-07-24T00:00:00 2026 1 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 643.8 2026-08-03T09:41:21 77319 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 77320 APV7504286 2025-09-24T00:00:00 2026 1 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 141.84 2026-08-03T09:41:21 77321 APV7467126 2025-07-30T00:00:00 2026 1 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 189.69 2026-08-03T09:41:21 77322 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 77323 0007454811 2025-07-11T00:00:00 2026 1 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 2026-08-03T09:41:21 77324 HCM7501705 2025-09-24T00:00:00 2026 1 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 15.15 2026-08-03T09:41:21 77325 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 77326 EXV7459774 2025-07-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 77327 0007490401 2025-09-04T00:00:00 2026 1 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 4433.63 2026-08-03T09:41:21 77328 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 874.37 2026-08-03T09:41:21 77329 0007479124 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 77330 APV7490855 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 14993.2 2026-08-03T09:41:21 77331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 467.96 2026-08-03T09:41:21 77332 0007459982 2025-07-16T00:00:00 2026 1 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 29284.61 2026-08-03T09:41:21 77333 APV7458293 2025-07-16T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000437270 JACK WILMER CALHOUN III 61.5 2026-08-03T09:41:21 77334 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-08-03T09:41:21 77335 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 23176.45 2026-08-03T09:41:21 77336 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 77337 EXV7470640 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.87 2026-08-03T09:41:21 77338 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 77339 0007489499 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 77340 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77341 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 77342 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 38.0 2026-08-03T09:41:21 77343 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408390 DEBORAH L STOIT 957.34 2026-08-03T09:41:21 77344 APV7504286 2025-09-24T00:00:00 2026 1 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 939.76 2026-08-03T09:41:21 77345 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 650.0 2026-08-03T09:41:21 77346 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 77347 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428360 LATORIA A GOODMAN 543.41 2026-08-03T09:41:21 77348 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 77349 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 77350 APV7496582 2025-09-12T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 116191.85 2026-08-03T09:41:21 77351 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 77352 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77353 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 917.38 2026-08-03T09:41:21 77354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 720.98 2026-08-03T09:41:21 77355 HCM7473570 2025-08-13T00:00:00 2026 1 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 658.99 2026-08-03T09:41:21 77356 HCM7440320 2025-07-02T00:00:00 2026 1 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 692.32 2026-08-03T09:41:21 77357 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 77358 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 77359 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 42.24 2026-08-03T09:41:21 77360 HCM7473496 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 86.2 2026-08-03T09:41:21 77361 HCM7473570 2025-08-13T00:00:00 2026 1 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 1025.5 2026-08-03T09:41:21 77362 0007489506 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -15484390.98 2026-08-03T09:41:21 77363 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000094821 INDIANA PHARMACISTS ASSOCIATION INC 3687.5 2026-08-03T09:41:21 77364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1005.95 2026-08-03T09:41:21 77365 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 1457.95 2026-08-03T09:41:21 77366 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 77367 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 662.76 2026-08-03T09:41:21 77368 APV7483144 2025-08-22T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 624.6 2026-08-03T09:41:21 77369 APV7466312 2025-07-29T00:00:00 2026 1 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 190333.05 2026-08-03T09:41:21 77370 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 77371 APV7470272 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 630.0 2026-08-03T09:41:21 77372 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 398.64 2026-08-03T09:41:21 77373 HCM7482844 2025-08-27T00:00:00 2026 1 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 209.85 2026-08-03T09:41:21 77374 APV7490844 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education 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 256.93 2026-08-03T09:41:21 77375 APV7467122 2025-07-24T00:00:00 2026 1 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 1227.26 2026-08-03T09:41:21 77376 APV7488951 2025-09-02T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-08-03T09:41:21 77377 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5761.15 2026-08-03T09:41:21 77378 APV7459415 2025-07-11T00:00:00 2026 1 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 820.72 2026-08-03T09:41:21 77379 APV7483229 2025-08-22T00:00:00 2026 1 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 259.93 2026-08-03T09:41:21 77380 0007504014 2025-09-24T00:00:00 2026 1 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 9.47 2026-08-03T09:41:21 77381 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.75 2026-08-03T09:41:21 77382 0007469967 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.38 2026-08-03T09:41:21 77383 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 481.85 2026-08-03T09:41:21 77384 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 7.24 2026-08-03T09:41:21 77385 APV7497495 2025-09-11T00:00:00 2026 1 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 517.19 2026-08-03T09:41:21 77386 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 77387 0007470875 2025-08-01T00:00:00 2026 1 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 1332.33 2026-08-03T09:41:21 77388 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 234.6 2026-08-03T09:41:21 77389 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 968.67 2026-08-03T09:41:21 77390 APV7474777 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 34278.07 2026-08-03T09:41:21 77391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 589.69 2026-08-03T09:41:21 77392 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 77393 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 77394 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 77395 APV7458333 2025-07-16T00:00:00 2026 1 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 99069.26 2026-08-03T09:41:21 77396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2230.19 2026-08-03T09:41:21 77397 0007492499 2025-09-08T00:00:00 2026 1 659355 Motor Pool 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 41.56 2026-08-03T09:41:21 77398 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408589 CAITLIN MARIE DROWN 1390.63 2026-08-03T09:41:21 77399 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 77400 EXV7488265 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 14.79 2026-08-03T09:41:21 77401 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 1337.0 2026-08-03T09:41:21 77402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 424.44 2026-08-03T09:41:21 77403 HCM7501709 2025-09-24T00:00:00 2026 1 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 34.17 2026-08-03T09:41:21 77404 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-08-03T09:41:21 77405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396073 ROBYN LEE 1457.62 2026-08-03T09:41:21 77406 APV7456493 2025-07-14T00:00:00 2026 1 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. 132069.29 2026-08-03T09:41:21 77407 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 77408 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 16.36 2026-08-03T09:41:21 77409 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 77410 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.8 2026-08-03T09:41:21 77411 APV7502345 2025-09-22T00:00:00 2026 1 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 2254.63 2026-08-03T09:41:21 77412 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 77413 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 77414 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 77415 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-08-03T09:41:21 77416 HCM7501709 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 773.66 2026-08-03T09:41:21 77417 APV7462932 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 1062.25 2026-08-03T09:41:21 77418 HCM7440287 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 4675.74 2026-08-03T09:41:21 77419 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408756 CODY J CLEVENGER 460.66 2026-08-03T09:41:21 77420 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77421 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 40.0 2026-08-03T09:41:21 77422 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1734.26 2026-08-03T09:41:21 77423 HCM7482894 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.12 2026-08-03T09:41:21 77424 HCM7482902 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 397.19 2026-08-03T09:41:21 77425 APV7483229 2025-08-22T00:00:00 2026 1 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 457.55 2026-08-03T09:41:21 77426 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1051.09 2026-08-03T09:41:21 77427 APV7504286 2025-09-24T00:00:00 2026 1 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 1025.67 2026-08-03T09:41:21 77428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 528.52 2026-08-03T09:41:21 77429 HCM7455732 2025-07-16T00:00:00 2026 1 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 40.02 2026-08-03T09:41:21 77430 APV7476427 2025-08-13T00:00:00 2026 1 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 128736.84 2026-08-03T09:41:21 77431 0007442539 2025-07-01T00:00:00 2026 1 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 1067.93 2026-08-03T09:41:21 77432 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 77433 APV7498341 2025-09-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 944598.91 2026-08-03T09:41:21 77434 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77435 APV7444889 2025-07-07T00:00:00 2026 1 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. 76896.0 2026-08-03T09:41:21 77436 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 807.69 2026-08-03T09:41:21 77437 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 13.19 2026-08-03T09:41:21 77438 HCM7482917 2025-08-27T00:00:00 2026 1 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 225706.97 2026-08-03T09:41:21 77439 APV7460199 2025-07-02T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-08-03T09:41:21 77440 0007487618 2025-09-08T00:00:00 2026 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 67.86 2026-08-03T09:41:21 77441 0007487722 2025-09-08T00:00:00 2026 1 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 22.41 2026-08-03T09:41:21 77442 HCM7473509 2025-08-13T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1.48 2026-08-03T09:41:21 77443 0007449037 2025-07-09T00:00:00 2026 1 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 37.57 2026-08-03T09:41:21 77444 APV7484098 2025-08-25T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000120890 CRAWFORD CTY COMM SCHL TREAS 191554.06 2026-08-03T09:41:21 77445 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77446 HCM7501657 2025-09-24T00:00:00 2026 1 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 13.55 2026-08-03T09:41:21 77447 APV7494678 2025-09-09T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 16.82 2026-08-03T09:41:21 77448 0007506865 2025-09-29T00:00:00 2026 1 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 -84.0 2026-08-03T09:41:21 77449 APV7476578 2025-08-13T00:00:00 2026 1 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 236668.96 2026-08-03T09:41:21 77450 APV7466204 2025-07-29T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 29.89 2026-08-03T09:41:21 77451 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 15896.87 2026-08-03T09:41:21 77452 HCM7440317 2025-07-02T00:00:00 2026 1 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 73.83 2026-08-03T09:41:21 77453 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 216.86 2026-08-03T09:41:21 77454 APV7467122 2025-07-24T00:00:00 2026 1 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 432.56 2026-08-03T09:41:21 77455 APV7508298 2025-09-30T00:00:00 2026 1 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 1948.86 2026-08-03T09:41:21 77456 0007442699 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.12 2026-08-03T09:41:21 77457 APV7487929 2025-08-29T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000422798 DAVID B MCGUIRE 288.75 2026-08-03T09:41:21 77458 APV7492776 2025-09-08T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.35 2026-08-03T09:41:21 77459 HCM7491371 2025-09-10T00:00:00 2026 1 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 153.43 2026-08-03T09:41:21 77460 APV7483229 2025-08-22T00:00:00 2026 1 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 1271.78 2026-08-03T09:41:21 77461 APV7504952 2025-09-25T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000405647 BERRY COMMUNICATION LLC 152141.83 2026-08-03T09:41:21 77462 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 77463 HCM7491395 2025-09-10T00:00:00 2026 1 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 30.15 2026-08-03T09:41:21 77464 0007484802 2025-08-14T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -105.78 2026-08-03T09:41:21 77465 HCM7501657 2025-09-24T00:00:00 2026 1 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 31.57 2026-08-03T09:41:21 77466 EXV7485419 2025-08-14T00:00:00 2026 1 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 40.0 2026-08-03T09:41:21 77467 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000419175 TAMMY S CARRICO 1059.46 2026-08-03T09:41:21 77468 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 77469 APV7445747 2025-07-08T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security 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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 22.07 2026-08-03T09:41:21 77486 0007481064 2025-08-20T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 77487 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 77488 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77489 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77490 APV7455113 2025-07-11T00:00:00 2026 1 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 0000425901 A1 SEPTIC AND EXCAVATING INC 368.0 2026-08-03T09:41:21 77491 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 481.85 2026-08-03T09:41:21 77493 APV7472947 2025-08-07T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 11735.19 2026-08-03T09:41:21 77494 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 389.08 2026-08-03T09:41:21 77495 0007503931 2025-09-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 77496 0007466066 2025-07-30T00:00:00 2026 1 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 61903.04 2026-08-03T09:41:21 77497 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 77498 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 3211.0 2026-08-03T09:41:21 77502 APV7504286 2025-09-24T00:00:00 2026 1 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 247.06 2026-08-03T09:41:21 77503 0007464248 2025-07-25T00:00:00 2026 1 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 0.31 2026-08-03T09:41:21 77504 0007490377 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental 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265.92 2026-08-03T09:41:21 77508 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 996.69 2026-08-03T09:41:21 77509 APV7486952 2025-08-28T00:00:00 2026 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 132.92 2026-08-03T09:41:21 77510 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77511 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 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Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation General Ledger Entry 0.0 2026-08-03T09:41:21 77518 0007484829 2025-08-26T00:00:00 2026 1 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 3612.97 2026-08-03T09:41:21 77519 APV7503334 2025-09-23T00:00:00 2026 1 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 7420.89 2026-08-03T09:41:21 77520 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 603.57 2026-08-03T09:41:21 77521 HCM7440277 2025-07-02T00:00:00 2026 1 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 1268.69 2026-08-03T09:41:21 77522 0007504808 2025-09-25T00:00:00 2026 1 659277 Server 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 Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 77523 APV7486908 2025-08-28T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.46 2026-08-03T09:41:21 77524 APV7466194 2025-07-29T00:00:00 2026 1 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 0000397008 BandL SHEET METAL AND ROOFING A TECTA 55000.0 2026-08-03T09:41:21 77525 APV7504286 2025-09-24T00:00:00 2026 1 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 528.33 2026-08-03T09:41:21 77526 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 77527 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 77528 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal 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 0.04 2026-08-03T09:41:21 77529 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 77530 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 77531 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 194404.93 2026-08-03T09:41:21 77532 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 77533 HCM7482920 2025-08-27T00:00:00 2026 1 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 9.7 2026-08-03T09:41:21 77534 APV7483229 2025-08-22T00:00:00 2026 1 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 68.14 2026-08-03T09:41:21 77535 APV7459375 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060628 PULASKI COUNTY 6723.5 2026-08-03T09:41:21 77536 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.26 2026-08-03T09:41:21 77537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Travel - GroundTranspt 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 27.45 2026-08-03T09:41:21 77620 0007492479 2025-09-08T00:00:00 2026 1 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 -3043.07 2026-08-03T09:41:21 77621 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 81905.64 2026-08-03T09:41:21 77622 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 77623 HCM7464934 2025-07-30T00:00:00 2026 1 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 183.93 2026-08-03T09:41:21 77624 EXV7511076 2025-09-17T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-08-03T09:41:21 77625 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77626 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 36265.5 2026-08-03T09:41:21 77627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1643.07 2026-08-03T09:41:21 77628 EXV7463212 2025-07-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-08-03T09:41:21 77629 APV7467122 2025-07-24T00:00:00 2026 1 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 892.68 2026-08-03T09:41:21 77630 0007471155 2025-08-08T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 77631 HCM7482912 2025-08-27T00:00:00 2026 1 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 34.07 2026-08-03T09:41:21 77632 0007460802 2025-08-01T00:00:00 2026 1 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 18856.72 2026-08-03T09:41:21 77633 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374423 WEKO FAMILY SERVICES LLC 14.0 2026-08-03T09:41:21 77634 HCM7440252 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 428.04 2026-08-03T09:41:21 77635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 422.5 2026-08-03T09:41:21 77636 EXV7503642 2025-09-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.1 2026-08-03T09:41:21 77637 APV7498944 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 7250.4 2026-08-03T09:41:21 77638 APV7504286 2025-09-24T00:00:00 2026 1 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 2152.74 2026-08-03T09:41:21 77639 HCM7473567 2025-08-13T00:00:00 2026 1 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 3551.4 2026-08-03T09:41:21 77640 HCM7473546 2025-08-13T00:00:00 2026 1 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 863.05 2026-08-03T09:41:21 77641 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77642 0007510284 2025-09-30T00:00:00 2026 1 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 -2283.66 2026-08-03T09:41:21 77643 0007474397 2025-08-11T00:00:00 2026 1 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 -100.8 2026-08-03T09:41:21 77644 0007466001 2025-07-29T00:00:00 2026 1 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 -25.27 2026-08-03T09:41:21 77645 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77646 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 77647 0007494369 2025-09-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General 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APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 77652 APV7490855 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 215005.54 2026-08-03T09:41:21 77653 0007442534 2025-07-02T00:00:00 2026 1 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 66.56 2026-08-03T09:41:21 77654 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.26 2026-08-03T09:41:21 77655 APV7455110 2025-07-11T00:00:00 2026 1 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 3046.9 2026-08-03T09:41:21 77656 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 77657 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11437.72 2026-08-03T09:41:21 77658 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3345.18 2026-08-03T09:41:21 77659 APV7464472 2025-07-25T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197461 ILLINOIS DEPT OF TRANSPORTATION 5149788.2 2026-08-03T09:41:21 77660 0007503010 2025-09-23T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.71 2026-08-03T09:41:21 77661 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 2104.9 2026-08-03T09:41:21 77662 HCM7491362 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 34.15 2026-08-03T09:41:21 77663 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 77664 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.15 2026-08-03T09:41:21 77665 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77666 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 943.98 2026-08-03T09:41:21 77667 APV7466271 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 -7053.99 2026-08-03T09:41:21 77668 0007461760 2025-07-22T00:00:00 2026 1 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 -3.35 2026-08-03T09:41:21 77669 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 85.79 2026-08-03T09:41:21 77670 APV7458381 2025-07-16T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000054546 BUTLER UNIV 45632.79 2026-08-03T09:41:21 77671 APV7483229 2025-08-22T00:00:00 2026 1 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 873.43 2026-08-03T09:41:21 77672 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 0000054209 CHILDREN AND FAMILY SERVICE CO 30.0 2026-08-03T09:41:21 77673 APV7502169 2025-09-22T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 145.87 2026-08-03T09:41:21 77674 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 77675 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 13483.48 2026-08-03T09:41:21 77676 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77677 0007454991 2025-07-11T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.22 2026-08-03T09:41:21 77678 APV7499179 2025-09-17T00:00:00 2026 1 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 869.54 2026-08-03T09:41:21 77679 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 11198.7 2026-08-03T09:41:21 77680 HCM7491343 2025-09-10T00:00:00 2026 1 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 91.85 2026-08-03T09:41:21 77681 0007503034 2025-09-24T00:00:00 2026 1 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 1088.15 2026-08-03T09:41:21 77682 APV7473788 2025-08-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 157.03 2026-08-03T09:41:21 77683 HCM7440305 2025-07-02T00:00:00 2026 1 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 297.8 2026-08-03T09:41:21 77684 APV7484102 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000068039 EAST CHICAGO, CITY OF 30500.0 2026-08-03T09:41:21 77685 HCM7501687 2025-09-24T00:00:00 2026 1 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 4992.24 2026-08-03T09:41:21 77686 0007440142 2025-07-01T00:00:00 2026 1 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 -0.07 2026-08-03T09:41:21 77687 0007442664 2025-07-08T00:00:00 2026 1 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 173.0 2026-08-03T09:41:21 77688 APV7468378 2025-07-31T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 945810.8 2026-08-03T09:41:21 77689 HCM7465002 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 85.4 2026-08-03T09:41:21 77690 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 77691 0007494273 2025-09-01T00:00:00 2026 1 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 7.2 2026-08-03T09:41:21 77692 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 77693 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77694 0007461775 2025-07-22T00:00:00 2026 1 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 2972.61 2026-08-03T09:41:21 77695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 638.17 2026-08-03T09:41:21 77696 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 77697 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 77698 0007493380 2025-09-09T00:00:00 2026 1 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 311.72 2026-08-03T09:41:21 77699 APV7472053 2025-08-06T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-08-03T09:41:21 77700 0007493390 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 77701 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 23.65 2026-08-03T09:41:21 77702 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 9663.75 2026-08-03T09:41:21 77703 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 77704 APV7504286 2025-09-24T00:00:00 2026 1 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 1379.97 2026-08-03T09:41:21 77705 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 677.17 2026-08-03T09:41:21 77706 0007487725 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 77707 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 101.5 2026-08-03T09:41:21 77708 APV7483229 2025-08-22T00:00:00 2026 1 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 526.67 2026-08-03T09:41:21 77709 EXV7471576 2025-08-05T00:00:00 2026 1 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 81.37 2026-08-03T09:41:21 77710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept 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Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 2500.0 2026-08-03T09:41:21 77737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245659 JERMAINE HAWKINS 12.2 2026-08-03T09:41:21 77738 0007482961 2025-08-22T00:00:00 2026 1 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 560.07 2026-08-03T09:41:21 77739 APV7467122 2025-07-24T00:00:00 2026 1 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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Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 77747 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 77748 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 77749 APV7462870 2025-07-18T00:00:00 2026 1 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 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Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 381.19 2026-08-03T09:41:21 77757 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 240.81 2026-08-03T09:41:21 77758 0007494369 2025-09-01T00:00:00 2026 1 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 457.57 2026-08-03T09:41:21 77759 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 77760 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11882.3 2026-08-03T09:41:21 77761 APV7483229 2025-08-22T00:00:00 2026 1 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 246.88 2026-08-03T09:41:21 77762 APV7504286 2025-09-24T00:00:00 2026 1 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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HCM7440353 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.06 2026-08-03T09:41:21 77767 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 77768 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 219.3 2026-08-03T09:41:21 77770 APV7477416 2025-08-14T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000080696 JOINK, LLC 1110940.65 2026-08-03T09:41:21 77771 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.49 2026-08-03T09:41:21 77772 HCM7465006 2025-07-30T00:00:00 2026 1 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 213.93 2026-08-03T09:41:21 77773 HCM7473522 2025-08-13T00:00:00 2026 1 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 34943.82 2026-08-03T09:41:21 77774 APV7498336 2025-09-16T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10126.32 2026-08-03T09:41:21 77775 APV7497274 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 44233.8 2026-08-03T09:41:21 77776 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 77777 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 457.3 2026-08-03T09:41:21 77778 0007457067 2025-07-15T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 77779 HCM7491343 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 104.24 2026-08-03T09:41:21 77780 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 77781 APV7494662 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 93756.16 2026-08-03T09:41:21 77782 HCM7473555 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 119.71 2026-08-03T09:41:21 77783 0007488566 2025-08-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30.59 2026-08-03T09:41:21 77784 APV7466320 2025-07-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 11131.04 2026-08-03T09:41:21 77785 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 77786 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 77787 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 77788 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.6 2026-08-03T09:41:21 77789 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 708649.65 2026-08-03T09:41:21 77790 HCM7464985 2025-07-30T00:00:00 2026 1 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 848.23 2026-08-03T09:41:21 77791 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 77792 APV7448567 2025-07-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7783.66 2026-08-03T09:41:21 77793 0007495195 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 927.36 2026-08-03T09:41:21 77794 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1362.9 2026-08-03T09:41:21 77795 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-08-03T09:41:21 77796 HCM7473495 2025-08-13T00:00:00 2026 1 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 229.28 2026-08-03T09:41:21 77797 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 77798 0007494369 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 647.8 2026-08-03T09:41:21 77799 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 120.6 2026-08-03T09:41:21 77800 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77801 0007442638 2025-07-02T00:00:00 2026 1 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 2.79 2026-08-03T09:41:21 77802 APV7455124 2025-07-11T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 6250.0 2026-08-03T09:41:21 77803 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 175.76 2026-08-03T09:41:21 77804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 212.22 2026-08-03T09:41:21 77805 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool 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 Children's Health Insurance Program General Ledger Entry 0.06 2026-08-03T09:41:21 77806 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-08-03T09:41:21 77807 APV7467122 2025-07-24T00:00:00 2026 1 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 412.44 2026-08-03T09:41:21 77808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 340.14 2026-08-03T09:41:21 77809 APV7444841 2025-07-07T00:00:00 2026 1 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 70.79 2026-08-03T09:41:21 77810 0007468881 2025-08-01T00:00:00 2026 1 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 7616.17 2026-08-03T09:41:21 77811 APV7444813 2025-07-03T00:00:00 2026 1 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 332378.45 2026-08-03T09:41:21 77812 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 4855.5 2026-08-03T09:41:21 77813 HCM7482845 2025-08-27T00:00:00 2026 1 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 1609.03 2026-08-03T09:41:21 77814 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77815 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 77816 0007494400 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 77817 0007479965 2025-08-19T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.74 2026-08-03T09:41:21 77818 HCM7482917 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 77819 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.97 2026-08-03T09:41:21 77820 0007499679 2025-09-18T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-08-03T09:41:21 77821 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 7796.8 2026-08-03T09:41:21 77822 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-08-03T09:41:21 77823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1545.95 2026-08-03T09:41:21 77824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 699.74 2026-08-03T09:41:21 77825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 573.39 2026-08-03T09:41:21 77826 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 77827 0007469906 2025-08-02T00:00:00 2026 1 510230 Premium 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 98.46 2026-08-03T09:41:21 77828 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 77829 0007466914 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 429.93 2026-08-03T09:41:21 77830 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77831 ARD7488151 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -4004.13 2026-08-03T09:41:21 77832 EXV7508705 2025-09-25T00:00:00 2026 1 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 108.49 2026-08-03T09:41:21 77833 0007503846 2025-09-24T00:00:00 2026 1 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 2260.98 2026-08-03T09:41:21 77834 APV7467122 2025-07-24T00:00:00 2026 1 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 743.99 2026-08-03T09:41:21 77835 0007469970 2025-07-31T00:00:00 2026 1 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 9.79 2026-08-03T09:41:21 77836 0007494369 2025-09-01T00:00:00 2026 1 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 38.24 2026-08-03T09:41:21 77837 EXV7507570 2025-09-16T00:00:00 2026 1 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 240.1 2026-08-03T09:41:21 77838 0007481839 2025-08-21T00:00:00 2026 1 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 7.82 2026-08-03T09:41:21 77839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 943.98 2026-08-03T09:41:21 77840 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 77841 APV7481338 2025-08-20T00:00:00 2026 1 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 11412.32 2026-08-03T09:41:21 77842 APV7480100 2025-08-19T00:00:00 2026 1 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 19873.71 2026-08-03T09:41:21 77843 APV7492845 2025-09-08T00:00:00 2026 1 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 519.3 2026-08-03T09:41:21 77844 HCM7440320 2025-07-02T00:00:00 2026 1 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 94.17 2026-08-03T09:41:21 77845 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77846 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 77847 HCM7440287 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 77848 APV7483229 2025-08-22T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 77849 HCM7501684 2025-09-24T00:00:00 2026 1 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 216.0 2026-08-03T09:41:21 77850 0007449167 2025-07-09T00:00:00 2026 1 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 3000.48 2026-08-03T09:41:21 77851 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77852 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301283 VISION REHABILITATION ASSOCIATES PC 14.0 2026-08-03T09:41:21 77853 0007488557 2025-08-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 510 Dept of Workforce Development 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 60.36 2026-08-03T09:41:21 77854 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 77855 0007484832 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.84 2026-08-03T09:41:21 77856 APV7443863 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 500.0 2026-08-03T09:41:21 77857 0007442638 2025-07-02T00:00:00 2026 1 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 5.55 2026-08-03T09:41:21 77858 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77859 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.17 2026-08-03T09:41:21 77860 APV7503214 2025-09-23T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000084236 NATIONAL ASSOCIATION OF STATE ENERGY 22303.14 2026-08-03T09:41:21 77861 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 44.89 2026-08-03T09:41:21 77862 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 203.64 2026-08-03T09:41:21 77863 HCM7482852 2025-08-27T00:00:00 2026 1 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 8.71 2026-08-03T09:41:21 77864 APV7481250 2025-08-11T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 77865 APV7504286 2025-09-24T00:00:00 2026 1 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 902.94 2026-08-03T09:41:21 77866 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 2428.74 2026-08-03T09:41:21 77867 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 38.64 2026-08-03T09:41:21 77868 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 77869 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 126.46 2026-08-03T09:41:21 77870 HCM7455758 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.13 2026-08-03T09:41:21 77871 APV7456284 2025-07-09T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 25.44 2026-08-03T09:41:21 77872 APV7485983 2025-08-27T00:00:00 2026 1 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) 0000401281 AMERICAN EXCAVATING LLC 40059.78 2026-08-03T09:41:21 77873 APV7504286 2025-09-24T00:00:00 2026 1 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 553.27 2026-08-03T09:41:21 77874 0007470002 2025-07-31T00:00:00 2026 1 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 39.82 2026-08-03T09:41:21 77875 APV7489874 2025-09-03T00:00:00 2026 1 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 134666.89 2026-08-03T09:41:21 77876 APV7504286 2025-09-24T00:00:00 2026 1 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 2274.86 2026-08-03T09:41:21 77877 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77878 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 23.0 2026-08-03T09:41:21 77879 0007442539 2025-07-01T00:00:00 2026 1 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 3318.78 2026-08-03T09:41:21 77880 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 0.53 2026-08-03T09:41:21 77881 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77882 0007484760 2025-08-26T00:00:00 2026 1 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 0.76 2026-08-03T09:41:21 77883 HCM7440296 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 77884 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 424.45 2026-08-03T09:41:21 77885 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 77886 APV7475605 2025-08-12T00:00:00 2026 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-08-03T09:41:21 77887 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 77888 APV7475575 2025-08-12T00:00:00 2026 1 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 718.56 2026-08-03T09:41:21 77889 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3967.78 2026-08-03T09:41:21 77890 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 5578.64 2026-08-03T09:41:21 77891 HCM7455757 2025-07-16T00:00:00 2026 1 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 66.28 2026-08-03T09:41:21 77892 HCM7491423 2025-09-10T00:00:00 2026 1 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 3402.79 2026-08-03T09:41:21 77893 HCM7491373 2025-09-10T00:00:00 2026 1 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 598.04 2026-08-03T09:41:21 77894 APV7484993 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000424858 CANOPYBLOOMINGTON LLC 47032.67 2026-08-03T09:41:21 77895 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 77896 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 77897 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 261.55 2026-08-03T09:41:21 77898 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 77899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 301.78 2026-08-03T09:41:21 77900 EXV7479764 2025-08-08T00:00:00 2026 1 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 65.0 2026-08-03T09:41:21 77901 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 815.99 2026-08-03T09:41:21 77902 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 77903 HCM7482912 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1337.48 2026-08-03T09:41:21 77904 APV7504286 2025-09-24T00:00:00 2026 1 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 1232.09 2026-08-03T09:41:21 77905 APV7467122 2025-07-24T00:00:00 2026 1 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 1518.99 2026-08-03T09:41:21 77906 0007492515 2025-09-08T00:00:00 2026 1 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 -434408.36 2026-08-03T09:41:21 77907 APV7495526 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 486055.71 2026-08-03T09:41:21 77908 0007492528 2025-09-08T00:00:00 2026 1 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 53.41 2026-08-03T09:41:21 77909 APV7467122 2025-07-24T00:00:00 2026 1 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 259.54 2026-08-03T09:41:21 77910 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 77911 APV7483176 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 651.98 2026-08-03T09:41:21 77912 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 943.58 2026-08-03T09:41:21 77913 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.84 2026-08-03T09:41:21 77914 0007461775 2025-07-22T00:00:00 2026 1 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 466.09 2026-08-03T09:41:21 77915 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 2.69 2026-08-03T09:41:21 77916 0007466927 2025-07-30T00:00:00 2026 1 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 89.95 2026-08-03T09:41:21 77917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 261.54 2026-08-03T09:41:21 77918 0007494401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 6.09 2026-08-03T09:41:21 77919 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.96 2026-08-03T09:41:21 77920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 570.67 2026-08-03T09:41:21 77921 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 86.22 2026-08-03T09:41:21 77922 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 77923 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 77924 0007461760 2025-07-22T00:00:00 2026 1 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 -12669.0 2026-08-03T09:41:21 77925 0007460016 2025-07-18T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-08-03T09:41:21 77926 0007442664 2025-07-08T00:00:00 2026 1 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 85.75 2026-08-03T09:41:21 77927 HCM7501716 2025-09-24T00:00:00 2026 1 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 41.66 2026-08-03T09:41:21 77928 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-08-03T09:41:21 77929 APV7483229 2025-08-22T00:00:00 2026 1 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 481.88 2026-08-03T09:41:21 77930 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 77931 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 77932 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1097.25 2026-08-03T09:41:21 77933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 4285.35 2026-08-03T09:41:21 77934 HCM7482876 2025-08-27T00:00:00 2026 1 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 295.86 2026-08-03T09:41:21 77935 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77936 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 260.53 2026-08-03T09:41:21 77937 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 4722.57 2026-08-03T09:41:21 77938 APV7507158 2025-09-29T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 77939 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77940 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 77941 APV7472063 2025-08-06T00:00:00 2026 1 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 22.49 2026-08-03T09:41:21 77942 0007486670 2025-09-08T00:00:00 2026 1 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 789.56 2026-08-03T09:41:21 77943 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77944 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.41 2026-08-03T09:41:21 77945 APV7499179 2025-09-17T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 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 19.86 2026-08-03T09:41:21 77946 0007494273 2025-09-01T00:00:00 2026 1 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 0.76 2026-08-03T09:41:21 77947 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4507.92 2026-08-03T09:41:21 77948 APV7466204 2025-07-29T00:00:00 2026 1 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 16.45 2026-08-03T09:41:21 77949 0007494400 2025-09-01T00:00:00 2026 1 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 0.63 2026-08-03T09:41:21 77950 HCM7464961 2025-07-30T00:00:00 2026 1 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 1.18 2026-08-03T09:41:21 77951 APV7462011 2025-07-22T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.98 2026-08-03T09:41:21 77952 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 77953 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77954 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 519.67 2026-08-03T09:41:21 77955 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-08-03T09:41:21 77956 0007494273 2025-09-01T00:00:00 2026 1 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 4026.23 2026-08-03T09:41:21 77957 APV7500247 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 71969.3 2026-08-03T09:41:21 77958 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 70.09 2026-08-03T09:41:21 77959 0007442638 2025-07-02T00:00:00 2026 1 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 449.71 2026-08-03T09:41:21 77960 HCM7501705 2025-09-24T00:00:00 2026 1 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 5.18 2026-08-03T09:41:21 77961 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 15779.17 2026-08-03T09:41:21 77962 HCM7440350 2025-07-02T00:00:00 2026 1 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 4.8 2026-08-03T09:41:21 77963 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 77964 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 1887.97 2026-08-03T09:41:21 77965 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000060402 CITY OF PERU 3692.82 2026-08-03T09:41:21 77966 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 77967 APV7498213 2025-09-16T00:00:00 2026 1 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 881.79 2026-08-03T09:41:21 77968 0007464118 2025-07-25T00:00:00 2026 1 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 -200.01 2026-08-03T09:41:21 77969 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103192 JEFFREY J YOCHUM OD 14.0 2026-08-03T09:41:21 77970 HCM7473562 2025-08-13T00:00:00 2026 1 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 2.0 2026-08-03T09:41:21 77971 0007503846 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 0.45 2026-08-03T09:41:21 77972 APV7481284 2025-08-20T00:00:00 2026 1 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 16671.0 2026-08-03T09:41:21 77973 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 77974 APV7502345 2025-09-22T00:00:00 2026 1 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 25661.98 2026-08-03T09:41:21 77975 0007499679 2025-09-18T00:00:00 2026 1 547046 SpOp-Audio Visual 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.31 2026-08-03T09:41:21 77976 0007460802 2025-08-01T00:00:00 2026 1 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 9.4 2026-08-03T09:41:21 77977 APV7498248 2025-09-16T00:00:00 2026 1 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 30.64 2026-08-03T09:41:21 77978 HCM7455705 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.04 2026-08-03T09:41:21 77979 APV7504286 2025-09-24T00:00:00 2026 1 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 1012.19 2026-08-03T09:41:21 77980 APV7499179 2025-09-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078834 CLAY COMMUNITY SCHOOLS 750.0 2026-08-03T09:41:21 77981 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 77982 HCM7440292 2025-07-02T00:00:00 2026 1 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 567.73 2026-08-03T09:41:21 77983 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77984 HCM7491423 2025-09-10T00:00:00 2026 1 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 938.84 2026-08-03T09:41:21 77985 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1045.79 2026-08-03T09:41:21 77986 HCM7473562 2025-08-13T00:00:00 2026 1 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 1050.74 2026-08-03T09:41:21 77987 APV7504286 2025-09-24T00:00:00 2026 1 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 880.21 2026-08-03T09:41:21 77988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 253.11 2026-08-03T09:41:21 77989 0007484764 2025-08-26T00:00:00 2026 1 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 General Ledger Entry -19.88 2026-08-03T09:41:21 77990 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 909.0 2026-08-03T09:41:21 77991 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 21064.88 2026-08-03T09:41:21 77992 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 448.56 2026-08-03T09:41:21 77993 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 77994 0007445446 2025-07-01T00:00:00 2026 1 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 124.91 2026-08-03T09:41:21 77995 0007449167 2025-07-09T00:00:00 2026 1 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 828.12 2026-08-03T09:41:21 77996 0007468881 2025-08-01T00:00:00 2026 1 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 931.19 2026-08-03T09:41:21 77997 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 677.17 2026-08-03T09:41:21 77998 APV7501029 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 57.52 2026-08-03T09:41:21 77999 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 160.0 2026-08-03T09:41:21 78000 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78001 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 78053.24 2026-08-03T09:41:21 78002 0007497217 2025-09-15T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5182.98 2026-08-03T09:41:21 78003 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 78004 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 78005 0007489531 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 78006 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 78007 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 78008 APV7472968 2025-08-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 3739.68 2026-08-03T09:41:21 78009 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391091 DUSTIN KISSLING 989.25 2026-08-03T09:41:21 78010 HCM7440312 2025-07-02T00:00:00 2026 1 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 16.99 2026-08-03T09:41:21 78011 0007507934 2025-09-30T00:00:00 2026 1 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 42186.97 2026-08-03T09:41:21 78012 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1002.91 2026-08-03T09:41:21 78013 HCM7455796 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.09 2026-08-03T09:41:21 78014 0007465999 2025-07-29T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 78015 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 78016 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 70846.44 2026-08-03T09:41:21 78017 0007466047 2025-07-29T00:00:00 2026 1 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 -3.75 2026-08-03T09:41:21 78018 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78019 HCM7440294 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.83 2026-08-03T09:41:21 78020 HCM7491404 2025-09-10T00:00:00 2026 1 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 201.72 2026-08-03T09:41:21 78021 HCM7482915 2025-08-27T00:00:00 2026 1 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 393.51 2026-08-03T09:41:21 78022 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 476.01 2026-08-03T09:41:21 78023 APV7504286 2025-09-24T00:00:00 2026 1 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 569.36 2026-08-03T09:41:21 78024 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 330.99 2026-08-03T09:41:21 78025 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2374.67 2026-08-03T09:41:21 78026 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 2997.81 2026-08-03T09:41:21 78027 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 159.9 2026-08-03T09:41:21 78028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 437.79 2026-08-03T09:41:21 78029 APV7461813 2025-07-22T00:00:00 2026 1 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 0000073213 CITY OF LAWRENCEBURG 99982.0 2026-08-03T09:41:21 78030 HCM7473546 2025-08-13T00:00:00 2026 1 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 62.65 2026-08-03T09:41:21 78031 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 586.17 2026-08-03T09:41:21 78032 0007449167 2025-07-09T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2593.82 2026-08-03T09:41:21 78033 APV7467122 2025-07-24T00:00:00 2026 1 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 1198.49 2026-08-03T09:41:21 78034 0007449037 2025-07-09T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 78035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 219.3 2026-08-03T09:41:21 78036 APV7467122 2025-07-24T00:00:00 2026 1 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 534.56 2026-08-03T09:41:21 78037 0007472710 2025-08-07T00:00:00 2026 1 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 113822862.73 2026-08-03T09:41:21 78038 HCM7464994 2025-07-30T00:00:00 2026 1 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 25.8 2026-08-03T09:41:21 78039 APV7508230 2025-09-10T00:00:00 2026 1 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 10360.0 2026-08-03T09:41:21 78040 APV7481338 2025-08-20T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 46863.55 2026-08-03T09:41:21 78041 APV7469419 2025-08-01T00:00:00 2026 1 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000022724 STAPLES INC 27.43 2026-08-03T09:41:21 78042 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78043 APV7449327 2025-07-10T00:00:00 2026 1 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 0000051080 RQAW CORPORATION 35298.5 2026-08-03T09:41:21 78044 0007466852 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 132.46 2026-08-03T09:41:21 78045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 194.7 2026-08-03T09:41:21 78046 0007490450 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.28 2026-08-03T09:41:21 78047 APV7507097 2025-09-29T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000431242 BIG MOUTH CREATIVE SERVICES INC 7200.0 2026-08-03T09:41:21 78048 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78049 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-08-03T09:41:21 78050 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78051 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 78052 0007478250 2025-08-01T00:00:00 2026 1 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 271.74 2026-08-03T09:41:21 78053 0007466927 2025-07-30T00:00:00 2026 1 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 1.37 2026-08-03T09:41:21 78054 APV7490718 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 88.62 2026-08-03T09:41:21 78055 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 3539.52 2026-08-03T09:41:21 78056 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 78057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1821.77 2026-08-03T09:41:21 78058 HCM7455761 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 78059 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 10541.0 2026-08-03T09:41:21 78060 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 78061 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 78062 0007468928 2025-07-31T00:00:00 2026 1 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 19.64 2026-08-03T09:41:21 78063 0007488566 2025-08-31T00:00:00 2026 1 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 62.67 2026-08-03T09:41:21 78064 0007485689 2025-08-27T00:00:00 2026 1 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 -109.65 2026-08-03T09:41:21 78065 0007487641 2025-09-08T00:00:00 2026 1 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Projects General Ledger Entry 16862.24 2026-08-03T09:41:21 78148 0007503940 2025-09-24T00:00:00 2026 1 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 142.2 2026-08-03T09:41:21 78149 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.36 2026-08-03T09:41:21 78150 HCM7440294 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.06 2026-08-03T09:41:21 78151 0007486666 2025-09-08T00:00:00 2026 1 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 204.43 2026-08-03T09:41:21 78152 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 78153 EXV7479734 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.39 2026-08-03T09:41:21 78154 0007442658 2025-07-08T00:00:00 2026 1 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 12.12 2026-08-03T09:41:21 78155 0007477130 2025-08-13T00:00:00 2026 1 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 31.36 2026-08-03T09:41:21 78156 HCM7473566 2025-08-13T00:00:00 2026 1 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 301.11 2026-08-03T09:41:21 78157 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000423250 LAKE MONROE WATER FUND INC 690.93 2026-08-03T09:41:21 78158 0007499676 2025-09-18T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 78159 HCM7473555 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 4161.67 2026-08-03T09:41:21 78160 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 553.93 2026-08-03T09:41:21 78161 HCM7455693 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 2529.39 2026-08-03T09:41:21 78162 APV7501074 2025-09-19T00:00:00 2026 1 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 19641.26 2026-08-03T09:41:21 78163 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 78164 APV7474621 2025-08-11T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000075632 CITY OF ROCHESTER 264147.16 2026-08-03T09:41:21 78165 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -10.76 2026-08-03T09:41:21 78166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1133.1 2026-08-03T09:41:21 78167 HCM7501661 2025-09-24T00:00:00 2026 1 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 15.25 2026-08-03T09:41:21 78168 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 37.0 2026-08-03T09:41:21 78169 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 684.67 2026-08-03T09:41:21 78170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411655 MARK ALAN BOOTH 528.53 2026-08-03T09:41:21 78171 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 78172 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070067 DANIEL J KRESS DDS INC 14.0 2026-08-03T09:41:21 78173 0007500766 2025-09-19T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 78174 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 11239.36 2026-08-03T09:41:21 78175 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 2000.0 2026-08-03T09:41:21 78176 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1157.99 2026-08-03T09:41:21 78177 APV7504192 2025-09-24T00:00:00 2026 1 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 0000074851 WISEWAY LLC 388.44 2026-08-03T09:41:21 78178 0007484778 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.49 2026-08-03T09:41:21 78179 APV7501042 2025-09-19T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 6591.0 2026-08-03T09:41:21 78180 HCM7440294 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 189.7 2026-08-03T09:41:21 78181 APV7442793 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 98.86 2026-08-03T09:41:21 78182 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.96 2026-08-03T09:41:21 78183 APV7487939 2025-08-29T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 0000055476 LANGUAGE TRAINING CENTER INC 916.0 2026-08-03T09:41:21 78184 0007498003 2025-09-08T00:00:00 2026 1 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 73.5 2026-08-03T09:41:21 78185 0007506882 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 78186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 3299.58 2026-08-03T09:41:21 78187 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 78188 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 78189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 486.48 2026-08-03T09:41:21 78190 0007468929 2025-07-31T00:00:00 2026 1 659266 Database Hosting 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 1082.12 2026-08-03T09:41:21 78191 HCM7501716 2025-09-24T00:00:00 2026 1 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 46.86 2026-08-03T09:41:21 78192 0007502982 2025-09-23T00:00:00 2026 1 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 814.0 2026-08-03T09:41:21 78193 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 78194 APV7480328 2025-08-19T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 22987.88 2026-08-03T09:41:21 78195 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-08-03T09:41:21 78196 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 17.83 2026-08-03T09:41:21 78197 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78198 0007503916 2025-09-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 298312.5 2026-08-03T09:41:21 78199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1470.5 2026-08-03T09:41:21 78200 0007488567 2025-08-31T00:00:00 2026 1 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 13023.07 2026-08-03T09:41:21 78201 ARD7466461 2025-07-29T00:00:00 2026 1 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 2026-08-03T09:41:21 78202 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 6058.0 2026-08-03T09:41:21 78203 HCM7491423 2025-09-10T00:00:00 2026 1 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 406.46 2026-08-03T09:41:21 78204 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 92053.82 2026-08-03T09:41:21 78205 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.09 2026-08-03T09:41:21 78206 APV7483229 2025-08-22T00:00:00 2026 1 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 609.42 2026-08-03T09:41:21 78207 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 78208 HCM7501658 2025-09-24T00:00:00 2026 1 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 11.46 2026-08-03T09:41:21 78209 APV7502190 2025-09-22T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC -1068.21 2026-08-03T09:41:21 78210 APV7488033 2025-08-28T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1945301.06 2026-08-03T09:41:21 78211 HCM7455746 2025-07-16T00:00:00 2026 1 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 89.02 2026-08-03T09:41:21 78212 APV7484250 2025-08-25T00:00:00 2026 1 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 3102.88 2026-08-03T09:41:21 78213 HCM7440303 2025-07-02T00:00:00 2026 1 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 879.6 2026-08-03T09:41:21 78214 0007484760 2025-08-26T00:00:00 2026 1 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 2026-08-03T09:41:21 78215 EXV7480702 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 310.84 2026-08-03T09:41:21 78216 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 78217 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 899.12 2026-08-03T09:41:21 78218 APV7475639 2025-08-12T00:00:00 2026 1 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 15301.12 2026-08-03T09:41:21 78219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 241.03 2026-08-03T09:41:21 78220 0007494273 2025-09-01T00:00:00 2026 1 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.32 2026-08-03T09:41:21 78221 APV7467122 2025-07-24T00:00:00 2026 1 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 1025.07 2026-08-03T09:41:21 78222 APV7467122 2025-07-24T00:00:00 2026 1 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 896.91 2026-08-03T09:41:21 78223 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 78224 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 78225 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 18437.06 2026-08-03T09:41:21 78226 APV7463578 2025-07-24T00:00:00 2026 1 520104 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 46.89 2026-08-03T09:41:21 78227 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 78228 HCM7440320 2025-07-02T00:00:00 2026 1 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 52455.4 2026-08-03T09:41:21 78229 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 78230 APV7489621 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 15330.32 2026-08-03T09:41:21 78231 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 563.33 2026-08-03T09:41:21 78232 0007494400 2025-09-01T00:00:00 2026 1 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 21.48 2026-08-03T09:41:21 78233 APV7467122 2025-07-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 78234 HCM7482950 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.23 2026-08-03T09:41:21 78235 APV7463664 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000429278 LARA EDUCATIONAL OPPORTUNITIES INC 173334.5 2026-08-03T09:41:21 78236 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 78237 ARD7472325 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -33945.84 2026-08-03T09:41:21 78238 HCM7473495 2025-08-13T00:00:00 2026 1 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 78.58 2026-08-03T09:41:21 78239 APV7507111 2025-09-29T00:00:00 2026 1 520202 Energy - 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Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 13426.18 2026-08-03T09:41:21 78305 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78306 0007460802 2025-08-01T00:00:00 2026 1 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 401.97 2026-08-03T09:41:21 78307 APV7504286 2025-09-24T00:00:00 2026 1 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 1360.05 2026-08-03T09:41:21 78308 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 18.78 2026-08-03T09:41:21 78309 HCM7440292 2025-07-02T00:00:00 2026 1 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 6.12 2026-08-03T09:41:21 78310 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -4.3 2026-08-03T09:41:21 78311 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - 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Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 52.89 2026-08-03T09:41:21 78326 0007464251 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7010.6 2026-08-03T09:41:21 78327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 253.11 2026-08-03T09:41:21 78328 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000398225 ANGELA K VAUGHN 5801.25 2026-08-03T09:41:21 78329 HCM7473522 2025-08-13T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 78330 0007455880 2025-07-14T00:00:00 2026 1 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 101.4 2026-08-03T09:41:21 78331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 219.3 2026-08-03T09:41:21 78332 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 78333 HCM7455737 2025-07-16T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 78334 HCM7455796 2025-07-16T00:00:00 2026 1 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 2655.12 2026-08-03T09:41:21 78335 0007478140 2025-08-15T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - 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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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2008.6 2026-08-03T09:41:21 78340 HCM7473562 2025-08-13T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 78341 APV7473788 2025-08-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000435089 REYNOLDS FARM EQUIP LLC 57.61 2026-08-03T09:41:21 78342 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 318.12 2026-08-03T09:41:21 78343 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 78344 HCM7473526 2025-08-13T00:00:00 2026 1 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 9843.4 2026-08-03T09:41:21 78345 HCM7491453 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 198.1 2026-08-03T09:41:21 78346 0007470875 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.86 2026-08-03T09:41:21 78347 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 678.22 2026-08-03T09:41:21 78348 0007499676 2025-09-18T00:00:00 2026 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 61.24 2026-08-03T09:41:21 78364 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.4 2026-08-03T09:41:21 78365 0007487694 2025-08-29T00:00:00 2026 1 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 -2.56 2026-08-03T09:41:21 78366 HCM7482901 2025-08-27T00:00:00 2026 1 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 1.7 2026-08-03T09:41:21 78367 0007503010 2025-09-23T00:00:00 2026 1 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - 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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 Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 798.33 2026-08-03T09:41:21 78372 APV7467987 2025-07-31T00:00:00 2026 1 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations 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 1064.6 2026-08-03T09:41:21 78373 0007469994 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.08 2026-08-03T09:41:21 78374 APV7485994 2025-08-27T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 573.59 2026-08-03T09:41:21 78375 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1347.98 2026-08-03T09:41:21 78376 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78377 0007445552 2025-07-08T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2402.6 2026-08-03T09:41:21 78378 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 78379 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 78380 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78381 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 78382 APV7466215 2025-07-29T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-08-03T09:41:21 78383 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 78384 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 78385 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3584.63 2026-08-03T09:41:21 78386 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78387 APV7489782 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 231.5 2026-08-03T09:41:21 78388 0007466864 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.38 2026-08-03T09:41:21 78389 0007481064 2025-08-20T00:00:00 2026 1 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 2.93 2026-08-03T09:41:21 78390 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 78391 0007490418 2025-09-04T00:00:00 2026 1 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 2026-08-03T09:41:21 78392 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 78393 APV7498108 2025-09-16T00:00:00 2026 1 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 2825.2 2026-08-03T09:41:21 78394 APV7484037 2025-08-25T00:00:00 2026 1 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 0000022724 STAPLES INC 1172.5 2026-08-03T09:41:21 78395 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 21.99 2026-08-03T09:41:21 78396 HCM7440312 2025-07-02T00:00:00 2026 1 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 15468.75 2026-08-03T09:41:21 78397 EXV7445099 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 238.39 2026-08-03T09:41:21 78398 0007446234 2025-07-01T00:00:00 2026 1 659277 Server Management 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 49.64 2026-08-03T09:41:21 78399 0007445446 2025-07-01T00:00:00 2026 1 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 3207.57 2026-08-03T09:41:21 78400 EXV7497779 2025-09-05T00:00:00 2026 1 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 General Ledger Entry 20.5 2026-08-03T09:41:21 78401 APV7481274 2025-08-20T00:00:00 2026 1 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 1154.4 2026-08-03T09:41:21 78402 0007442548 2025-07-02T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 0.07 2026-08-03T09:41:21 78403 APV7467122 2025-07-24T00:00:00 2026 1 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 961.69 2026-08-03T09:41:21 78404 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 78405 0007494273 2025-09-01T00:00:00 2026 1 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 27.34 2026-08-03T09:41:21 78406 APV7504286 2025-09-24T00:00:00 2026 1 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 856.47 2026-08-03T09:41:21 78407 HCM7482902 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.88 2026-08-03T09:41:21 78408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 315.66 2026-08-03T09:41:21 78409 HCM7482912 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 74.44 2026-08-03T09:41:21 78410 HCM7491395 2025-09-10T00:00:00 2026 1 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 0.82 2026-08-03T09:41:21 78411 HCM7491411 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 15.66 2026-08-03T09:41:21 78412 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 78413 APV7448566 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405574 UNCONDITIONAL INC 5800.8 2026-08-03T09:41:21 78414 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 78415 0007467772 2025-07-30T00:00:00 2026 1 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 3997.82 2026-08-03T09:41:21 78416 HCM7455699 2025-07-16T00:00:00 2026 1 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 1828.84 2026-08-03T09:41:21 78417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422301 JOSHUA MCCLOUD 658.67 2026-08-03T09:41:21 78418 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78419 APV7485084 2025-08-26T00:00:00 2026 1 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 476.75 2026-08-03T09:41:21 78420 0007485689 2025-08-27T00:00:00 2026 1 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 2.61 2026-08-03T09:41:21 78421 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 78422 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78423 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 45.27 2026-08-03T09:41:21 78424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406723 KRISTIN TOUSSING 699.74 2026-08-03T09:41:21 78425 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340732 JEFFREY BROWN 1045.79 2026-08-03T09:41:21 78426 0007487648 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 78427 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 78428 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 301.79 2026-08-03T09:41:21 78429 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll 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 13978.11 2026-08-03T09:41:21 78430 APV7485089 2025-08-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 330680.75 2026-08-03T09:41:21 78431 APV7495483 2025-09-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 67 Ofc of Technology Administrative and Operating Expenses Equipment Rental National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000247098 QUENCH USA INC 47.0 2026-08-03T09:41:21 78432 0007469970 2025-07-31T00:00:00 2026 1 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 14.87 2026-08-03T09:41:21 78433 HCM7473495 2025-08-13T00:00:00 2026 1 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 97.59 2026-08-03T09:41:21 78434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 437.79 2026-08-03T09:41:21 78435 0007456941 2025-07-15T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 212.4 2026-08-03T09:41:21 78436 APV7469465 2025-08-01T00:00:00 2026 1 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 2560.56 2026-08-03T09:41:21 78437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 261.54 2026-08-03T09:41:21 78438 HCM7501716 2025-09-24T00:00:00 2026 1 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 Opioid STR General Ledger Entry 29.91 2026-08-03T09:41:21 78439 0007483747 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43728.18 2026-08-03T09:41:21 78440 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 10256.93 2026-08-03T09:41:21 78441 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 78442 0007504017 2025-09-24T00:00:00 2026 1 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 49.05 2026-08-03T09:41:21 78443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 961.69 2026-08-03T09:41:21 78444 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1140.94 2026-08-03T09:41:21 78445 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78446 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 78447 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 741.86 2026-08-03T09:41:21 78448 HCM7473502 2025-08-13T00:00:00 2026 1 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 1.91 2026-08-03T09:41:21 78449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 482.05 2026-08-03T09:41:21 78450 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 579002.02 2026-08-03T09:41:21 78451 APV7488996 2025-09-02T00:00:00 2026 1 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 200000.0 2026-08-03T09:41:21 78452 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8764.88 2026-08-03T09:41:21 78453 0007494273 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 5268.88 2026-08-03T09:41:21 78454 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1412.15 2026-08-03T09:41:21 78455 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78456 0007487646 2025-09-08T00:00:00 2026 1 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 38.21 2026-08-03T09:41:21 78457 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78458 0007464150 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4914.0 2026-08-03T09:41:21 78459 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 128.12 2026-08-03T09:41:21 78460 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 109.28 2026-08-03T09:41:21 78461 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 27.3 2026-08-03T09:41:21 78462 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 38.35 2026-08-03T09:41:21 78463 0007492487 2025-09-08T00:00:00 2026 1 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 10.76 2026-08-03T09:41:21 78464 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 78465 APV7505117 2025-09-25T00:00:00 2026 1 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 31661.76 2026-08-03T09:41:21 78466 0007465922 2025-07-29T00:00:00 2026 1 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 41.53 2026-08-03T09:41:21 78467 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421114 FIELD AND FOREST MEDICAL LLC 14.0 2026-08-03T09:41:21 78468 APV7483229 2025-08-22T00:00:00 2026 1 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 747.65 2026-08-03T09:41:21 78469 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-08-03T09:41:21 78470 0007467886 2025-08-01T00:00:00 2026 1 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 37.6 2026-08-03T09:41:21 78471 APV7472078 2025-08-06T00:00:00 2026 1 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 -45363.46 2026-08-03T09:41:21 78472 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.23 2026-08-03T09:41:21 78473 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 40.84 2026-08-03T09:41:21 78474 0007466946 2025-08-08T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.68 2026-08-03T09:41:21 78550 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000406521 SPRINGVILLE COMMUNITY AND RURAL 961.0 2026-08-03T09:41:21 78551 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 78552 HCM7464992 2025-07-30T00:00:00 2026 1 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 5226.97 2026-08-03T09:41:21 78553 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193596 MONROE-GREGG SCHL DIST TREAS 50192.42 2026-08-03T09:41:21 78554 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 78555 APV7457502 2025-07-15T00:00:00 2026 1 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 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1735.17 2026-08-03T09:41:21 78556 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 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 0.49 2026-08-03T09:41:21 78557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 486.75 2026-08-03T09:41:21 78558 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 78559 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 3968.91 2026-08-03T09:41:21 78560 APV7490718 2025-09-04T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 741.28 2026-08-03T09:41:21 78561 HCM7455698 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.7 2026-08-03T09:41:21 78562 APV7467122 2025-07-24T00:00:00 2026 1 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 823.88 2026-08-03T09:41:21 78563 APV7494641 2025-09-10T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 2055.48 2026-08-03T09:41:21 78564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375418 KARREN CAMPBELL 705.21 2026-08-03T09:41:21 78565 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 212.22 2026-08-03T09:41:21 78566 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78567 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 22727.88 2026-08-03T09:41:21 78568 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 9.58 2026-08-03T09:41:21 78569 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 222602.53 2026-08-03T09:41:21 78570 HCM7465041 2025-07-30T00:00:00 2026 1 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 51.61 2026-08-03T09:41:21 78571 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 54373.16 2026-08-03T09:41:21 78572 0007503903 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 2686.93 2026-08-03T09:41:21 78573 HCM7440259 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 354.42 2026-08-03T09:41:21 78574 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 78575 EXV7495895 2025-09-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-08-03T09:41:21 78576 HCM7473522 2025-08-13T00:00:00 2026 1 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 1.01 2026-08-03T09:41:21 78577 APV7504286 2025-09-24T00:00:00 2026 1 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 1488.81 2026-08-03T09:41:21 78578 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 528.52 2026-08-03T09:41:21 78579 HCM7501664 2025-09-24T00:00:00 2026 1 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 2.57 2026-08-03T09:41:21 78580 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12149.85 2026-08-03T09:41:21 78581 EXV7489294 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 28.35 2026-08-03T09:41:21 78582 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 406.5 2026-08-03T09:41:21 78583 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 47.77 2026-08-03T09:41:21 78584 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 745.01 2026-08-03T09:41:21 78585 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78586 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 78587 HCM7440296 2025-07-02T00:00:00 2026 1 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 492.74 2026-08-03T09:41:21 78588 APV7483229 2025-08-22T00:00:00 2026 1 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 657.11 2026-08-03T09:41:21 78589 HCM7455749 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 466.9 2026-08-03T09:41:21 78590 HCM7464985 2025-07-30T00:00:00 2026 1 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 31.67 2026-08-03T09:41:21 78591 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 929.09 2026-08-03T09:41:21 78592 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 238.82 2026-08-03T09:41:21 78593 APV7467071 2025-07-25T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 9030.94 2026-08-03T09:41:21 78594 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 78595 0007482796 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 78596 APV7474575 2025-08-11T00:00:00 2026 1 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 0000055752 ERMCO INC 39306.6 2026-08-03T09:41:21 78597 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 203.47 2026-08-03T09:41:21 78598 APV7444814 2025-07-07T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000003966 HENRY SCHEIN INC 7246.89 2026-08-03T09:41:21 78599 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 628.72 2026-08-03T09:41:21 78600 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 78601 APV7502345 2025-09-22T00:00:00 2026 1 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 4223.42 2026-08-03T09:41:21 78602 0007494369 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.2 2026-08-03T09:41:21 78603 APV7497449 2025-09-15T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 125.0 2026-08-03T09:41:21 78604 APV7467122 2025-07-24T00:00:00 2026 1 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 2560.55 2026-08-03T09:41:21 78605 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78606 HCM7455732 2025-07-16T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-08-03T09:41:21 78607 APV7471373 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 42310.35 2026-08-03T09:41:21 78608 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 610.97 2026-08-03T09:41:21 78609 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 78610 0007500766 2025-09-19T00:00:00 2026 1 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 37.28 2026-08-03T09:41:21 78611 APV7502185 2025-09-22T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 9423.84 2026-08-03T09:41:21 78612 0007484851 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 1388.89 2026-08-03T09:41:21 78613 0007484778 2025-08-26T00:00:00 2026 1 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 10.36 2026-08-03T09:41:21 78614 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78615 HCM7491350 2025-09-10T00:00:00 2026 1 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 650.0 2026-08-03T09:41:21 78616 HCM7473495 2025-08-13T00:00:00 2026 1 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 9945.63 2026-08-03T09:41:21 78617 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 78618 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 78619 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 241.43 2026-08-03T09:41:21 78621 HCM7455691 2025-07-16T00:00:00 2026 1 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 584.77 2026-08-03T09:41:21 78622 HCM7455693 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 136.4 2026-08-03T09:41:21 78623 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077488 EAST GIBSON SCHOOL CORP 14.0 2026-08-03T09:41:21 78624 HCM7473495 2025-08-13T00:00:00 2026 1 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 28.73 2026-08-03T09:41:21 78625 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 78626 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433750 ANGELA M WATKINS 1390.63 2026-08-03T09:41:21 78627 0007484750 2025-08-26T00:00:00 2026 1 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 15775040.55 2026-08-03T09:41:21 78628 0007459982 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.4 2026-08-03T09:41:21 78629 APV7482283 2025-08-21T00:00:00 2026 1 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 16168.85 2026-08-03T09:41:21 78630 HCM7473563 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 11.14 2026-08-03T09:41:21 78631 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 6218.52 2026-08-03T09:41:21 78632 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 531.72 2026-08-03T09:41:21 78633 APV7476321 2025-08-13T00:00:00 2026 1 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 0000428525 RBR ALLIANCE 4988.21 2026-08-03T09:41:21 78634 0007444252 2025-07-05T00:00:00 2026 1 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 1795.95 2026-08-03T09:41:21 78635 0007494369 2025-09-01T00:00:00 2026 1 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 5.05 2026-08-03T09:41:21 78636 0007488568 2025-08-31T00:00:00 2026 1 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 43.63 2026-08-03T09:41:21 78637 HCM7464992 2025-07-30T00:00:00 2026 1 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 303.11 2026-08-03T09:41:21 78638 APV7476458 2025-08-11T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-08-03T09:41:21 78639 APV7466312 2025-07-29T00:00:00 2026 1 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 6812.26 2026-08-03T09:41:21 78640 APV7462924 2025-07-23T00:00:00 2026 1 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 7081.54 2026-08-03T09:41:21 78641 APV7484158 2025-08-25T00:00:00 2026 1 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 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-08-03T09:41:21 78642 APV7502345 2025-09-22T00:00:00 2026 1 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 18724.79 2026-08-03T09:41:21 78643 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 5890.3 2026-08-03T09:41:21 78644 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 78645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411800 ANDREW BRIAN HANEY 528.52 2026-08-03T09:41:21 78646 APV7445623 2025-07-08T00:00:00 2026 1 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 0000063349 SULLIVAN COUNTY 1893.82 2026-08-03T09:41:21 78647 0007500792 2025-09-19T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1012.53 2026-08-03T09:41:21 78648 APV7467094 2025-07-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055009 FOOD FINDERS FOOD BANK INC 4575.23 2026-08-03T09:41:21 78649 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-08-03T09:41:21 78650 0007494273 2025-09-01T00:00:00 2026 1 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 3.52 2026-08-03T09:41:21 78651 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.18 2026-08-03T09:41:21 78652 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -3.57 2026-08-03T09:41:21 78653 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 78654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 241.02 2026-08-03T09:41:21 78655 HCM7501763 2025-09-24T00:00:00 2026 1 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 3953.27 2026-08-03T09:41:21 78656 EXV7488275 2025-08-12T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 63.25 2026-08-03T09:41:21 78657 HCM7455691 2025-07-16T00:00:00 2026 1 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 789.38 2026-08-03T09:41:21 78658 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 78659 APV7482155 2025-08-21T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. -10381.81 2026-08-03T09:41:21 78660 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 78661 0007494369 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 78662 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 78663 APV7466320 2025-07-29T00:00:00 2026 1 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 442256.3 2026-08-03T09:41:21 78664 EXV7446116 2025-07-08T00:00:00 2026 1 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 8.97 2026-08-03T09:41:21 78665 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1382.85 2026-08-03T09:41:21 78666 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 78667 HCM7455718 2025-07-16T00:00:00 2026 1 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 2.12 2026-08-03T09:41:21 78668 0007467879 2025-07-31T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 78669 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78670 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 78671 HCM7464981 2025-07-30T00:00:00 2026 1 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 94.84 2026-08-03T09:41:21 78672 APV7481252 2025-08-13T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 119.88 2026-08-03T09:41:21 78673 HCM7482844 2025-08-27T00:00:00 2026 1 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 154.54 2026-08-03T09:41:21 78674 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78675 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78676 APV7466312 2025-07-29T00:00:00 2026 1 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 215405.76 2026-08-03T09:41:21 78677 0007466829 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -16.99 2026-08-03T09:41:21 78678 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.15 2026-08-03T09:41:21 78679 0007466934 2025-08-08T00:00:00 2026 1 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 36.75 2026-08-03T09:41:21 78680 HCM7464985 2025-07-30T00:00:00 2026 1 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 67.05 2026-08-03T09:41:21 78681 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 78682 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 78683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 241.03 2026-08-03T09:41:21 78684 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 78685 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419909 KRISTEN SCANLAN 528.53 2026-08-03T09:41:21 78686 0007494273 2025-09-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 78687 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 389.4 2026-08-03T09:41:21 78688 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 78689 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-08-03T09:41:21 78690 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 78691 APV7486954 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 1562.83 2026-08-03T09:41:21 78692 HCM7464965 2025-07-30T00:00:00 2026 1 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 10.89 2026-08-03T09:41:21 78693 APV7489621 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.06 2026-08-03T09:41:21 78694 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 391.09 2026-08-03T09:41:21 78695 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 78696 APV7479350 2025-08-18T00:00:00 2026 1 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000406224 DandM HEATING AND AIR CONDITIONING LLC 56.25 2026-08-03T09:41:21 78697 HCM7464992 2025-07-30T00:00:00 2026 1 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 980.26 2026-08-03T09:41:21 78698 APV7500162 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-08-03T09:41:21 78699 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78700 EXV7499517 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 78701 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000338761 JHS CARE COMPANY 76.2 2026-08-03T09:41:21 78702 HCM7473522 2025-08-13T00:00:00 2026 1 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 237.74 2026-08-03T09:41:21 78703 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.33 2026-08-03T09:41:21 78704 0007449037 2025-07-09T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 78705 0007468881 2025-08-01T00:00:00 2026 1 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 1604.96 2026-08-03T09:41:21 78706 APV7493659 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 153.0 2026-08-03T09:41:21 78707 0007481055 2025-08-20T00:00:00 2026 1 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 9.16 2026-08-03T09:41:21 78708 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78709 HCM7440253 2025-07-02T00:00:00 2026 1 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 338.79 2026-08-03T09:41:21 78710 0007486634 2025-08-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 850.0 2026-08-03T09:41:21 78711 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 78712 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2298.52 2026-08-03T09:41:21 78713 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 78714 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 78715 APV7490765 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 102647.0 2026-08-03T09:41:21 78716 APV7467122 2025-07-24T00:00:00 2026 1 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 339.2 2026-08-03T09:41:21 78717 APV7494636 2025-09-10T00:00:00 2026 1 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 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2568.2 2026-08-03T09:41:21 78718 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 78719 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 78720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 1170.12 2026-08-03T09:41:21 78721 0007464125 2025-07-25T00:00:00 2026 1 659302 Cyber Security-Confidential 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 1038.45 2026-08-03T09:41:21 78722 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78723 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 78724 0007469998 2025-07-31T00:00:00 2026 1 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 137.12 2026-08-03T09:41:21 78725 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78726 APV7504286 2025-09-24T00:00:00 2026 1 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 1297.08 2026-08-03T09:41:21 78727 APV7467122 2025-07-24T00:00:00 2026 1 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 437.99 2026-08-03T09:41:21 78728 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 78729 APV7489770 2025-09-03T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-08-03T09:41:21 78730 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 49484.47 2026-08-03T09:41:21 78731 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78732 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 78733 APV7483229 2025-08-22T00:00:00 2026 1 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 530.76 2026-08-03T09:41:21 78734 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 1464.92 2026-08-03T09:41:21 78735 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 78736 APV7467122 2025-07-24T00:00:00 2026 1 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 331.96 2026-08-03T09:41:21 78737 APV7493668 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 113506.28 2026-08-03T09:41:21 78738 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 78739 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000409023 DAVID H ROBERTSON 389.4 2026-08-03T09:41:21 78740 APV7461039 2025-07-21T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000381472 BOSCH SECURITY SYSTEMS INC -1631.02 2026-08-03T09:41:21 78741 APV7460924 2025-07-21T00:00:00 2026 1 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 75000.0 2026-08-03T09:41:21 78742 0007494369 2025-09-01T00:00:00 2026 1 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 208.76 2026-08-03T09:41:21 78743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 535.81 2026-08-03T09:41:21 78744 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 78745 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 78746 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417945 ALEXIS BLUITT 684.85 2026-08-03T09:41:21 78748 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.4 2026-08-03T09:41:21 78749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1063.45 2026-08-03T09:41:21 78750 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA 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 0.08 2026-08-03T09:41:21 78751 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 19812.78 2026-08-03T09:41:21 78752 HCM7464992 2025-07-30T00:00:00 2026 1 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 15.15 2026-08-03T09:41:21 78753 APV7449327 2025-07-10T00:00:00 2026 1 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 14052.0 2026-08-03T09:41:21 78754 HCM7501705 2025-09-24T00:00:00 2026 1 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 0.94 2026-08-03T09:41:21 78755 0007466930 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.33 2026-08-03T09:41:21 78756 HCM7491343 2025-09-10T00:00:00 2026 1 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 26.87 2026-08-03T09:41:21 78757 HCM7491423 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 78758 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 78759 0007468929 2025-07-31T00:00:00 2026 1 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 10738.9 2026-08-03T09:41:21 78760 0007460802 2025-08-01T00:00:00 2026 1 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178.72 2026-08-03T09:41:21 78761 HCM7440292 2025-07-02T00:00:00 2026 1 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 2.47 2026-08-03T09:41:21 78762 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 739.57 2026-08-03T09:41:21 78763 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78764 0007460802 2025-08-01T00:00:00 2026 1 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 35.96 2026-08-03T09:41:21 78765 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 16.05 2026-08-03T09:41:21 78766 APV7493769 2025-09-09T00:00:00 2026 1 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 316.79 2026-08-03T09:41:21 78767 APV7468273 2025-07-31T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053594 COLE-PARMER INSTRUMENT COMPANY 1512.49 2026-08-03T09:41:21 78768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 678.21 2026-08-03T09:41:21 78769 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193528 PERU COMM SCHOOL TREASURER 31382.33 2026-08-03T09:41:21 78770 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 78771 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 78772 APV7483229 2025-08-22T00:00:00 2026 1 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 1027.24 2026-08-03T09:41:21 78773 APV7502340 2025-09-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 0.0 2026-08-03T09:41:21 78774 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 78775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 402.38 2026-08-03T09:41:21 78776 APV7468282 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 74487.85 2026-08-03T09:41:21 78777 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 531.72 2026-08-03T09:41:21 78778 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 78779 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.14 2026-08-03T09:41:21 78780 0007490450 2025-09-04T00:00:00 2026 1 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 3.64 2026-08-03T09:41:21 78781 APV7504286 2025-09-24T00:00:00 2026 1 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 1830.83 2026-08-03T09:41:21 78782 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 44157.33 2026-08-03T09:41:21 78783 HCM7455757 2025-07-16T00:00:00 2026 1 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 173.64 2026-08-03T09:41:21 78784 APV7470301 2025-08-04T00:00:00 2026 1 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 46.5 2026-08-03T09:41:21 78785 0007476256 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 78786 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78787 0007467879 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 78788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 437.79 2026-08-03T09:41:21 78789 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 543.41 2026-08-03T09:41:21 78790 APV7449353 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 25431.5 2026-08-03T09:41:21 78791 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 78792 0007465999 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council 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 32.45 2026-08-03T09:41:21 78793 APV7478514 2025-08-15T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 84748.62 2026-08-03T09:41:21 78794 0007487646 2025-09-08T00:00:00 2026 1 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 5541.32 2026-08-03T09:41:21 78795 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050969 MAC CONSTRUCTION and EXCAVATING INC 46543.5 2026-08-03T09:41:21 78796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 422.5 2026-08-03T09:41:21 78797 0007466947 2025-08-08T00:00:00 2026 1 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 268.07 2026-08-03T09:41:21 78798 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 219.3 2026-08-03T09:41:21 78799 0007464178 2025-07-25T00:00:00 2026 1 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 2.12 2026-08-03T09:41:21 78800 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78801 APV7444810 2025-07-07T00:00:00 2026 1 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 78753.67 2026-08-03T09:41:21 78802 APV7482172 2025-08-21T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 60.0 2026-08-03T09:41:21 78803 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 96.92 2026-08-03T09:41:21 78804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 233.25 2026-08-03T09:41:21 78805 0007443349 2025-07-03T00:00:00 2026 1 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 234.09 2026-08-03T09:41:21 78806 EXV7472470 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 53.17 2026-08-03T09:41:21 78807 HCM7440287 2025-07-02T00:00:00 2026 1 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 148.5 2026-08-03T09:41:21 78808 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78809 0007449023 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 78810 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78811 0007488501 2025-09-01T00:00:00 2026 1 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 75.57 2026-08-03T09:41:21 78812 0007492446 2025-09-08T00:00:00 2026 1 652156 Network Services 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 291.77 2026-08-03T09:41:21 78813 0007469020 2025-08-01T00:00:00 2026 1 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 26.85 2026-08-03T09:41:21 78814 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -699.13 2026-08-03T09:41:21 78815 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78816 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 73974.91 2026-08-03T09:41:21 78817 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 14800.05 2026-08-03T09:41:21 78818 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1281.47 2026-08-03T09:41:21 78819 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 2.88 2026-08-03T09:41:21 78820 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 412.67 2026-08-03T09:41:21 78821 APV7508235 2025-09-25T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 87.83 2026-08-03T09:41:21 78822 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 78823 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 589.69 2026-08-03T09:41:21 78824 0007466807 2025-07-30T00:00:00 2026 1 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 12799.15 2026-08-03T09:41:21 78825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 319.09 2026-08-03T09:41:21 78826 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 78827 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 67.95 2026-08-03T09:41:21 78828 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 241.42 2026-08-03T09:41:21 78829 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1933.29 2026-08-03T09:41:21 78830 APV7467122 2025-07-24T00:00:00 2026 1 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 1589.4 2026-08-03T09:41:21 78831 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 78832 0007468915 2025-08-01T00:00:00 2026 1 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 0.63 2026-08-03T09:41:21 78833 APV7472063 2025-08-06T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 4478.09 2026-08-03T09:41:21 78834 HCM7501718 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 191.74 2026-08-03T09:41:21 78835 APV7470081 2025-08-04T00:00:00 2026 1 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 748.8 2026-08-03T09:41:21 78836 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 413.15 2026-08-03T09:41:21 78837 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 78838 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78839 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 525.89 2026-08-03T09:41:21 78840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 449.57 2026-08-03T09:41:21 78841 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78842 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 78843 APV7504286 2025-09-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 78844 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 78845 0007494400 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 78846 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 604805.1 2026-08-03T09:41:21 78847 APV7491939 2025-09-04T00:00:00 2026 1 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 59677.48 2026-08-03T09:41:21 78848 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 21200.4 2026-08-03T09:41:21 78849 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 509.62 2026-08-03T09:41:21 78850 APV7467122 2025-07-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 78851 HCM7455759 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 78852 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 85.4 2026-08-03T09:41:21 78853 0007481039 2025-08-20T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 78854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 319.08 2026-08-03T09:41:21 78855 0007507871 2025-09-30T00:00:00 2026 1 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 -19.47 2026-08-03T09:41:21 78856 0007445446 2025-07-01T00:00:00 2026 1 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 10005.73 2026-08-03T09:41:21 78857 APV7504341 2025-09-24T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 545526.35 2026-08-03T09:41:21 78858 0007494400 2025-09-01T00:00:00 2026 1 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 0.37 2026-08-03T09:41:21 78859 0007488566 2025-08-31T00:00:00 2026 1 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 59.07 2026-08-03T09:41:21 78860 APV7494594 2025-09-10T00:00:00 2026 1 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 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 50.0 2026-08-03T09:41:21 78861 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1537.29 2026-08-03T09:41:21 78862 0007442656 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1661.52 2026-08-03T09:41:21 78863 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000092125 UNIVERSITY FAMILY PHYSICIANS 251.79 2026-08-03T09:41:21 78864 0007489489 2025-09-03T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 45.6 2026-08-03T09:41:21 78865 EXV7473288 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 35.06 2026-08-03T09:41:21 78866 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 1999.51 2026-08-03T09:41:21 78867 0007464201 2025-07-16T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.44 2026-08-03T09:41:21 78868 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 78869 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 3.08 2026-08-03T09:41:21 78870 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 78871 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-08-03T09:41:21 78872 0007484778 2025-08-26T00:00:00 2026 1 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 3.34 2026-08-03T09:41:21 78873 HCM7482901 2025-08-27T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 2045.0 2026-08-03T09:41:21 78874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 788.93 2026-08-03T09:41:21 78875 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 4154.81 2026-08-03T09:41:21 78876 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 78877 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 31918.87 2026-08-03T09:41:21 78878 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4748.64 2026-08-03T09:41:21 78879 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 82.71 2026-08-03T09:41:21 78880 HCM7491411 2025-09-10T00:00:00 2026 1 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 235.27 2026-08-03T09:41:21 78881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 764.12 2026-08-03T09:41:21 78882 0007504801 2025-09-25T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.25 2026-08-03T09:41:21 78883 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 54707.3 2026-08-03T09:41:21 78884 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 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 79.46 2026-08-03T09:41:21 78885 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 78886 EXV7506499 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 78.0 2026-08-03T09:41:21 78887 HCM7473600 2025-08-13T00:00:00 2026 1 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 4.1 2026-08-03T09:41:21 78888 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 9277.64 2026-08-03T09:41:21 78889 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 64.84 2026-08-03T09:41:21 78890 0007486690 2025-09-08T00:00:00 2026 1 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 50.93 2026-08-03T09:41:21 78891 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104840 FAMILY FOOT AND ANKLE CLINIC 14.0 2026-08-03T09:41:21 78892 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 440.0 2026-08-03T09:41:21 78893 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 78894 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 201.0 2026-08-03T09:41:21 78895 HCM7482912 2025-08-27T00:00:00 2026 1 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 9.07 2026-08-03T09:41:21 78896 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 78897 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal 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. 73619.43 2026-08-03T09:41:21 78898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 339.21 2026-08-03T09:41:21 78899 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 78900 0007469991 2025-07-31T00:00:00 2026 1 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 8.37 2026-08-03T09:41:21 78901 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 26609.0 2026-08-03T09:41:21 78902 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 78903 APV7504286 2025-09-24T00:00:00 2026 1 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 434.36 2026-08-03T09:41:21 78904 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 78905 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 905.35 2026-08-03T09:41:21 78906 HCM7501716 2025-09-24T00:00:00 2026 1 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 2.2 2026-08-03T09:41:21 78907 APV7470231 2025-08-04T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 49.07 2026-08-03T09:41:21 78908 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1959.6 2026-08-03T09:41:21 78909 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 78910 APV7467122 2025-07-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 78911 0007503940 2025-09-24T00:00:00 2026 1 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 204.56 2026-08-03T09:41:21 78912 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 5008.29 2026-08-03T09:41:21 78913 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 78914 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 312469.34 2026-08-03T09:41:21 78915 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.75 2026-08-03T09:41:21 78916 0007443349 2025-07-03T00:00:00 2026 1 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 17.94 2026-08-03T09:41:21 78917 APV7496538 2025-09-12T00:00:00 2026 1 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 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 9756.46 2026-08-03T09:41:21 78918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 438.59 2026-08-03T09:41:21 78919 0007493380 2025-09-09T00:00:00 2026 1 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 -366.91 2026-08-03T09:41:21 78920 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 2500.0 2026-08-03T09:41:21 78921 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 78922 APV7472120 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 207697.0 2026-08-03T09:41:21 78923 HCM7473522 2025-08-13T00:00:00 2026 1 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2020.32 2026-08-03T09:41:21 78924 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 617.59 2026-08-03T09:41:21 78925 0007469906 2025-08-02T00:00:00 2026 1 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 54408.86 2026-08-03T09:41:21 78926 HCM7491350 2025-09-10T00:00:00 2026 1 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 337.48 2026-08-03T09:41:21 78927 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 1130.0 2026-08-03T09:41:21 78928 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 78929 0007460846 2025-07-21T00:00:00 2026 1 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 188.99 2026-08-03T09:41:21 78930 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 78931 HCM7501689 2025-09-24T00:00:00 2026 1 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 9252.49 2026-08-03T09:41:21 78932 APV7488951 2025-09-02T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37515.44 2026-08-03T09:41:21 78933 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20794.21 2026-08-03T09:41:21 78934 0007464187 2025-07-25T00:00:00 2026 1 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 1.03 2026-08-03T09:41:21 78935 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 352.38 2026-08-03T09:41:21 78936 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 78937 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 78938 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 1057.05 2026-08-03T09:41:21 78939 HCM7440312 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 8.43 2026-08-03T09:41:21 78940 APV7502345 2025-09-22T00:00:00 2026 1 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 958.7 2026-08-03T09:41:21 78941 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 78942 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-08-03T09:41:21 78943 APV7503334 2025-09-23T00:00:00 2026 1 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 586.47 2026-08-03T09:41:21 78944 APV7504286 2025-09-24T00:00:00 2026 1 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 538.18 2026-08-03T09:41:21 78945 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1891.0 2026-08-03T09:41:21 78946 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 78947 APV7482289 2025-08-20T00:00:00 2026 1 538220 Const - 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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 427.12 2026-08-03T09:41:21 78960 APV7481337 2025-08-19T00:00:00 2026 1 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. 178319.74 2026-08-03T09:41:21 78961 HCM7501657 2025-09-24T00:00:00 2026 1 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 7.45 2026-08-03T09:41:21 78962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 745.0 2026-08-03T09:41:21 78963 HCM7482903 2025-08-27T00:00:00 2026 1 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 363.9 2026-08-03T09:41:21 78964 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1931.89 2026-08-03T09:41:21 78965 APV7496622 2025-09-12T00:00:00 2026 1 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 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 3814.53 2026-08-03T09:41:21 78966 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064823 RUSH COUNTY 4781.61 2026-08-03T09:41:21 78967 APV7463664 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 5447.85 2026-08-03T09:41:21 78968 HCM7455725 2025-07-16T00:00:00 2026 1 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 2248.76 2026-08-03T09:41:21 78969 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 75.57 2026-08-03T09:41:21 78970 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 78971 HCM7491411 2025-09-10T00:00:00 2026 1 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 6.07 2026-08-03T09:41:21 78972 HCM7465001 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 31.2 2026-08-03T09:41:21 78973 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 78974 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 3760.0 2026-08-03T09:41:21 78975 APV7483229 2025-08-22T00:00:00 2026 1 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 1108.42 2026-08-03T09:41:21 78976 HCM7501731 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.82 2026-08-03T09:41:21 78977 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 78978 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 8564.15 2026-08-03T09:41:21 78979 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 78980 APV7456285 2025-07-14T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427080 BERGLUND CONSTRUCTION COMPANY 145439.64 2026-08-03T09:41:21 78981 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 78982 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 78983 APV7497276 2025-09-13T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 0000392081 AD ASTRA INC 180.0 2026-08-03T09:41:21 78984 APV7467122 2025-07-24T00:00:00 2026 1 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 1451.59 2026-08-03T09:41:21 78985 APV7498251 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77224.2 2026-08-03T09:41:21 78986 0007442664 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.89 2026-08-03T09:41:21 78987 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 280.2 2026-08-03T09:41:21 78988 APV7475575 2025-08-12T00:00:00 2026 1 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 0000075257 HALCOMB HOME CENTER INC 30.0 2026-08-03T09:41:21 78989 0007482981 2025-08-22T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 78990 HCM7473529 2025-08-13T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 78991 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 554.89 2026-08-03T09:41:21 78992 HCM7455799 2025-07-16T00:00:00 2026 1 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.56 2026-08-03T09:41:21 78993 0007484803 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council 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 19.34 2026-08-03T09:41:21 78994 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 78995 0007471155 2025-08-08T00:00:00 2026 1 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 8796.37 2026-08-03T09:41:21 78996 0007503034 2025-09-24T00:00:00 2026 1 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 779.87 2026-08-03T09:41:21 78997 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 8397.1 2026-08-03T09:41:21 78998 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 13.2 2026-08-03T09:41:21 78999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1448.56 2026-08-03T09:41:21 79000 0007504837 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2007.5 2026-08-03T09:41:21 79001 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 40398.31 2026-08-03T09:41:21 79002 APV7470292 2025-08-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 60.0 2026-08-03T09:41:21 79003 0007465922 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -121.27 2026-08-03T09:41:21 79004 EXV7497770 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-08-03T09:41:21 79005 0007484851 2025-08-27T00:00:00 2026 1 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 195.3 2026-08-03T09:41:21 79006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404950 JUDITH E RADKE 2199.33 2026-08-03T09:41:21 79007 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 79008 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.35 2026-08-03T09:41:21 79009 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 79010 0007488502 2025-09-01T00:00:00 2026 1 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 4.83 2026-08-03T09:41:21 79011 APV7483229 2025-08-22T00:00:00 2026 1 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 1207.92 2026-08-03T09:41:21 79012 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 374.0 2026-08-03T09:41:21 79013 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1410.6 2026-08-03T09:41:21 79014 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 3960.02 2026-08-03T09:41:21 79015 APV7448623 2025-07-09T00:00:00 2026 1 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 13308.59 2026-08-03T09:41:21 79016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 815.23 2026-08-03T09:41:21 79017 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 79018 HCM7473509 2025-08-13T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 327.97 2026-08-03T09:41:21 79019 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 947.0 2026-08-03T09:41:21 79020 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 79021 APV7461140 2025-07-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 623.04 2026-08-03T09:41:21 79022 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 79023 APV7445771 2025-07-08T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058301 DIANE H JONES 0.0 2026-08-03T09:41:21 79024 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 79025 APV7508197 2025-09-30T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 2169.37 2026-08-03T09:41:21 79026 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 315.67 2026-08-03T09:41:21 79027 APV7485088 2025-08-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 21879.8 2026-08-03T09:41:21 79028 0007494400 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 212.65 2026-08-03T09:41:21 79029 APV7448606 2025-07-08T00:00:00 2026 1 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 4405.89 2026-08-03T09:41:21 79030 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.0 2026-08-03T09:41:21 79031 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1410.41 2026-08-03T09:41:21 79032 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79033 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 79034 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7718.35 2026-08-03T09:41:21 79035 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9672.1 2026-08-03T09:41:21 79036 APV7479350 2025-08-18T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431440 HUNTINGBURG MECHANICAL INC 142.5 2026-08-03T09:41:21 79037 APV7503238 2025-09-23T00:00:00 2026 1 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000057167 US BANK 163.48 2026-08-03T09:41:21 79038 HCM7464992 2025-07-30T00:00:00 2026 1 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 0.63 2026-08-03T09:41:21 79039 0007491494 2025-09-01T00:00:00 2026 1 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 254.21 2026-08-03T09:41:21 79040 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 79041 APV7498248 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 5197.0 2026-08-03T09:41:21 79042 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 241.03 2026-08-03T09:41:21 79043 0007483753 2025-08-25T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 79044 APV7508298 2025-09-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419904 JUDITH E ADAMS 1236.45 2026-08-03T09:41:21 79045 HCM7501699 2025-09-24T00:00:00 2026 1 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 278.0 2026-08-03T09:41:21 79046 EXV7497788 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 437.67 2026-08-03T09:41:21 79047 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 12.07 2026-08-03T09:41:21 79048 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 79049 0007483768 2025-08-25T00:00:00 2026 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 294.99 2026-08-03T09:41:21 79050 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 79051 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.0 2026-08-03T09:41:21 79052 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 79053 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.22 2026-08-03T09:41:21 79054 0007477130 2025-08-13T00:00:00 2026 1 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 9.59 2026-08-03T09:41:21 79055 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 79056 APV7467122 2025-07-24T00:00:00 2026 1 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 54.51 2026-08-03T09:41:21 79057 APV7483229 2025-08-22T00:00:00 2026 1 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 608.63 2026-08-03T09:41:21 79058 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5786.6 2026-08-03T09:41:21 79059 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 79060 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.81 2026-08-03T09:41:21 79061 APC7445721 2025-07-08T00:00:00 2026 1 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 0000072862 NAPSR -1350.0 2026-08-03T09:41:21 79062 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.91 2026-08-03T09:41:21 79063 0007479977 2025-08-19T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 79064 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 79065 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79066 APV7467122 2025-07-24T00:00:00 2026 1 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 1770.07 2026-08-03T09:41:21 79067 0007458989 2025-07-16T00:00:00 2026 1 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 63.56 2026-08-03T09:41:21 79068 HCM7482848 2025-08-27T00:00:00 2026 1 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 8.25 2026-08-03T09:41:21 79069 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1096.7 2026-08-03T09:41:21 79070 APV7495586 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 79071 HCM7501657 2025-09-24T00:00:00 2026 1 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 2676.71 2026-08-03T09:41:21 79072 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 109.21 2026-08-03T09:41:21 79073 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 704.16 2026-08-03T09:41:21 79074 0007471862 2025-08-06T00:00:00 2026 1 518105 Anthem CDHP1 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30080.8 2026-08-03T09:41:21 79075 APV7504286 2025-09-24T00:00:00 2026 1 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 1026.07 2026-08-03T09:41:21 79076 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 943.98 2026-08-03T09:41:21 79077 APV7492552 2025-09-05T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 282805.08 2026-08-03T09:41:21 79078 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 85.0 2026-08-03T09:41:21 79079 APV7459414 2025-07-10T00:00:00 2026 1 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. 4221.68 2026-08-03T09:41:21 79080 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 56665.73 2026-08-03T09:41:21 79081 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.58 2026-08-03T09:41:21 79082 HCM7440312 2025-07-02T00:00:00 2026 1 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 510.03 2026-08-03T09:41:21 79083 0007499676 2025-09-18T00:00:00 2026 1 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 1.56 2026-08-03T09:41:21 79084 APV7467122 2025-07-24T00:00:00 2026 1 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 211.25 2026-08-03T09:41:21 79085 HCM7455710 2025-07-16T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3680.25 2026-08-03T09:41:21 79086 0007493364 2025-09-09T00:00:00 2026 1 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 -16.05 2026-08-03T09:41:21 79087 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 68695.73 2026-08-03T09:41:21 79088 0007494290 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -92.09 2026-08-03T09:41:21 79089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 292.05 2026-08-03T09:41:21 79090 0007503846 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 1.07 2026-08-03T09:41:21 79091 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 79092 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.71 2026-08-03T09:41:21 79093 APV7504286 2025-09-24T00:00:00 2026 1 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 569.37 2026-08-03T09:41:21 79094 0007491494 2025-09-01T00:00:00 2026 1 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 9.33 2026-08-03T09:41:21 79095 HCM7440287 2025-07-02T00:00:00 2026 1 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 40.02 2026-08-03T09:41:21 79096 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 79097 EXV7502604 2025-09-11T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 538.5 2026-08-03T09:41:21 79098 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79099 HCM7465005 2025-07-30T00:00:00 2026 1 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 2.43 2026-08-03T09:41:21 79100 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416742 VANETTE BANDY 1556.0 2026-08-03T09:41:21 79101 0007469988 2025-08-08T00:00:00 2026 1 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 525.47 2026-08-03T09:41:21 79102 APV7477606 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 7394.56 2026-08-03T09:41:21 79103 APV7488034 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12642.91 2026-08-03T09:41:21 79104 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 79105 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 79106 HCM7491401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 384.74 2026-08-03T09:41:21 79107 0007468916 2025-07-31T00:00:00 2026 1 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 301.65 2026-08-03T09:41:21 79108 0007484794 2025-08-26T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 79109 APV7483229 2025-08-22T00:00:00 2026 1 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 814.63 2026-08-03T09:41:21 79110 APV7483863 2025-08-22T00:00:00 2026 1 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 22.42 2026-08-03T09:41:21 79111 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 79112 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 15631.7 2026-08-03T09:41:21 79113 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 79114 APV7449353 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389423 THE JEWISH FEDERATION OF NWI INC 22896.79 2026-08-03T09:41:21 79115 HCM7465001 2025-07-30T00:00:00 2026 1 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 58.08 2026-08-03T09:41:21 79116 0007440133 2025-07-01T00:00:00 2026 1 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 0.43 2026-08-03T09:41:21 79117 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396300 JAMMIE HIRES 3065.93 2026-08-03T09:41:21 79118 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 79119 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 9.7 2026-08-03T09:41:21 79120 APV7493672 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000316816 BURROWS CONSULTING LLC 9000.0 2026-08-03T09:41:21 79121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 315.67 2026-08-03T09:41:21 79122 APV7467122 2025-07-24T00:00:00 2026 1 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 313.06 2026-08-03T09:41:21 79123 APV7499177 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 617507.39 2026-08-03T09:41:21 79124 0007494273 2025-09-01T00:00:00 2026 1 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 81.04 2026-08-03T09:41:21 79125 APV7503227 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.97 2026-08-03T09:41:21 79126 HCM7440350 2025-07-02T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 79127 0007478250 2025-08-01T00:00:00 2026 1 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 6480.38 2026-08-03T09:41:21 79128 0007495216 2025-09-10T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 79129 APV7463578 2025-07-24T00:00:00 2026 1 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 149.93 2026-08-03T09:41:21 79130 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 79131 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79132 APV7478514 2025-08-15T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 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 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 746.0 2026-08-03T09:41:21 79133 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1403.98 2026-08-03T09:41:21 79134 APV7485038 2025-08-26T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 79135 HCM7482903 2025-08-27T00:00:00 2026 1 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 2.5 2026-08-03T09:41:21 79136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406554 ALEENA MARIE THOMAS 528.52 2026-08-03T09:41:21 79137 EXV7463950 2025-07-15T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 123.05 2026-08-03T09:41:21 79138 HCM7491453 2025-09-10T00:00:00 2026 1 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 131.97 2026-08-03T09:41:21 79139 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 79140 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 79141 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 233.25 2026-08-03T09:41:21 79142 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 79143 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79144 APV7488926 2025-09-02T00:00:00 2026 1 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 230.7 2026-08-03T09:41:21 79145 APV7444814 2025-07-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of 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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 913.38 2026-08-03T09:41:21 79153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 1947.0 2026-08-03T09:41:21 79154 0007467879 2025-07-31T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 79155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of 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LLC 100000.0 2026-08-03T09:41:21 79172 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 328.26 2026-08-03T09:41:21 79173 APV7504286 2025-09-24T00:00:00 2026 1 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 682.03 2026-08-03T09:41:21 79174 APV7497415 2025-09-15T00:00:00 2026 1 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 13.32 2026-08-03T09:41:21 79175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 419.68 2026-08-03T09:41:21 79176 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 41.0 2026-08-03T09:41:21 79177 APV7499244 2025-09-17T00:00:00 2026 1 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 93211.32 2026-08-03T09:41:21 79178 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 11221.0 2026-08-03T09:41:21 79179 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 79180 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404577 TAMAKIA BRELAND 858.94 2026-08-03T09:41:21 79181 APV7507150 2025-09-26T00:00:00 2026 1 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 3111.0 2026-08-03T09:41:21 79182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 319.08 2026-08-03T09:41:21 79183 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 354.0 2026-08-03T09:41:21 79184 APV7483229 2025-08-22T00:00:00 2026 1 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 399.72 2026-08-03T09:41:21 79185 APV7494673 2025-09-10T00:00:00 2026 1 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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Basic Grants to States General Ledger Entry 5.03 2026-08-03T09:41:21 79306 APV7504286 2025-09-24T00:00:00 2026 1 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 952.03 2026-08-03T09:41:21 79307 HCM7501733 2025-09-24T00:00:00 2026 1 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 52.93 2026-08-03T09:41:21 79308 APV7465400 2025-07-28T00:00:00 2026 1 547044 SpOp-Library Books 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations 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 0000437739 ARETE VENTURES LLC 1650.0 2026-08-03T09:41:21 79309 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 79310 APV7461129 2025-07-14T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 79311 0007500752 2025-09-19T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program General Ledger Entry 0.0 2026-08-03T09:41:21 79312 0007459982 2025-07-16T00:00:00 2026 1 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 1.77 2026-08-03T09:41:21 79313 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 228.2 2026-08-03T09:41:21 79314 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 366.24 2026-08-03T09:41:21 79315 HCM7501725 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.03 2026-08-03T09:41:21 79316 HCM7473542 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 79317 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 79318 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 79319 0007486670 2025-09-08T00:00:00 2026 1 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 5382.48 2026-08-03T09:41:21 79320 HCM7473553 2025-08-13T00:00:00 2026 1 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 113.48 2026-08-03T09:41:21 79321 0007488568 2025-08-31T00:00:00 2026 1 653095 Microsoft Power BI 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 1.19 2026-08-03T09:41:21 79322 EXV7459778 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.44 2026-08-03T09:41:21 79323 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066609 HEALTHLINC INC 100000.0 2026-08-03T09:41:21 79324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 136.29 2026-08-03T09:41:21 79325 APV7471419 2025-08-04T00:00:00 2026 1 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 93201.23 2026-08-03T09:41:21 79326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394641 KAYCI IRMSCHER 929.1 2026-08-03T09:41:21 79327 0007504779 2025-09-25T00:00:00 2026 1 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 79328 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 79329 HCM7465006 2025-07-30T00:00:00 2026 1 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 15321.4 2026-08-03T09:41:21 79330 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 79331 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 282.32 2026-08-03T09:41:21 79332 HCM7501716 2025-09-24T00:00:00 2026 1 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 73.32 2026-08-03T09:41:21 79333 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388369 LASER AND SKIN SURGERY CENTER OF INDIANA 14.0 2026-08-03T09:41:21 79334 0007460802 2025-08-01T00:00:00 2026 1 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 2.13 2026-08-03T09:41:21 79335 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 79336 0007467686 2025-07-31T00:00:00 2026 1 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 28.36 2026-08-03T09:41:21 79337 HCM7501664 2025-09-24T00:00:00 2026 1 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 54.8 2026-08-03T09:41:21 79338 0007504019 2025-09-24T00:00:00 2026 1 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 449.11 2026-08-03T09:41:21 79339 0007494273 2025-09-01T00:00:00 2026 1 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 2.88 2026-08-03T09:41:21 79340 APV7485960 2025-08-27T00:00:00 2026 1 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 0000361847 HEATH CONSULTANTS INC 1312.5 2026-08-03T09:41:21 79341 0007478211 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1839.25 2026-08-03T09:41:21 79342 0007442539 2025-07-01T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 79343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407271 KADASHA BROOKS 528.53 2026-08-03T09:41:21 79344 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 755.0 2026-08-03T09:41:21 79345 APV7490718 2025-09-04T00:00:00 2026 1 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 0000057167 US BANK 967.06 2026-08-03T09:41:21 79346 APV7507148 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 156655.31 2026-08-03T09:41:21 79347 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 26185.96 2026-08-03T09:41:21 79348 APV7467122 2025-07-24T00:00:00 2026 1 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 103.41 2026-08-03T09:41:21 79349 APV7478554 2025-08-15T00:00:00 2026 1 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-08-03T09:41:21 79350 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 67153.22 2026-08-03T09:41:21 79351 APV7504286 2025-09-24T00:00:00 2026 1 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 2078.49 2026-08-03T09:41:21 79352 APV7507147 2025-09-26T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 15370.36 2026-08-03T09:41:21 79353 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425032 SUAD ABDULLAH-MAXWELL 684.68 2026-08-03T09:41:21 79354 0007487648 2025-09-08T00:00:00 2026 1 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 7098.51 2026-08-03T09:41:21 79355 APV7478315 2025-08-15T00:00:00 2026 1 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 8099.37 2026-08-03T09:41:21 79356 APV7467110 2025-07-30T00:00:00 2026 1 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 60.71 2026-08-03T09:41:21 79357 0007446236 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.27 2026-08-03T09:41:21 79358 HCM7491411 2025-09-10T00:00:00 2026 1 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 1454.93 2026-08-03T09:41:21 79359 0007456031 2025-07-14T00:00:00 2026 1 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 42.0 2026-08-03T09:41:21 79360 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 956.53 2026-08-03T09:41:21 79361 HCM7473567 2025-08-13T00:00:00 2026 1 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 73.82 2026-08-03T09:41:21 79362 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 79363 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 79364 APV7443628 2025-07-03T00:00:00 2026 1 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 49195.37 2026-08-03T09:41:21 79365 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 79366 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 1422.0 2026-08-03T09:41:21 79367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 6785.73 2026-08-03T09:41:21 79368 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 79369 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 79370 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 6442.55 2026-08-03T09:41:21 79371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 3477.97 2026-08-03T09:41:21 79372 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1887.97 2026-08-03T09:41:21 79373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 219.3 2026-08-03T09:41:21 79374 0007442638 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.88 2026-08-03T09:41:21 79375 0007468911 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 79376 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 1400.28 2026-08-03T09:41:21 79377 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 79378 APV7483229 2025-08-22T00:00:00 2026 1 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 1150.1 2026-08-03T09:41:21 79379 0007494400 2025-09-01T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 79380 APV7483229 2025-08-22T00:00:00 2026 1 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 525.0 2026-08-03T09:41:21 79381 0007440133 2025-07-01T00:00:00 2026 1 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 -1.61 2026-08-03T09:41:21 79382 APV7467122 2025-07-24T00:00:00 2026 1 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 871.36 2026-08-03T09:41:21 79383 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 79384 HCM7501733 2025-09-24T00:00:00 2026 1 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 21.34 2026-08-03T09:41:21 79385 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 79386 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 79387 HCM7482851 2025-08-27T00:00:00 2026 1 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 111.61 2026-08-03T09:41:21 79388 0007466946 2025-08-08T00:00:00 2026 1 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 19.17 2026-08-03T09:41:21 79389 APV7504286 2025-09-24T00:00:00 2026 1 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 2250.52 2026-08-03T09:41:21 79390 APV7467122 2025-07-24T00:00:00 2026 1 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 1448.57 2026-08-03T09:41:21 79391 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-08-03T09:41:21 79392 HCM7465041 2025-07-30T00:00:00 2026 1 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 323.29 2026-08-03T09:41:21 79393 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.48 2026-08-03T09:41:21 79394 0007468881 2025-08-01T00:00:00 2026 1 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 80.36 2026-08-03T09:41:21 79395 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 79396 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 352.6 2026-08-03T09:41:21 79397 HCM7440252 2025-07-02T00:00:00 2026 1 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 1.95 2026-08-03T09:41:21 79398 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 79399 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 79400 APV7466226 2025-07-29T00:00:00 2026 1 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000022724 STAPLES INC 124.65 2026-08-03T09:41:21 79401 HCM7482858 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 47.61 2026-08-03T09:41:21 79402 HCM7473542 2025-08-13T00:00:00 2026 1 518796 Payroll 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 12864.55 2026-08-03T09:41:21 79582 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000421488 ERIN RENEE MOORE 640.57 2026-08-03T09:41:21 79583 APV7462924 2025-07-23T00:00:00 2026 1 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 818.58 2026-08-03T09:41:21 79584 HCM7491371 2025-09-10T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1517.46 2026-08-03T09:41:21 79585 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC -13500.0 2026-08-03T09:41:21 79586 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 254.72 2026-08-03T09:41:21 79587 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - 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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 General Ledger Entry 33.75 2026-08-03T09:41:21 79672 APV7444811 2025-07-01T00:00:00 2026 1 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 400.75 2026-08-03T09:41:21 79673 0007510284 2025-09-30T00:00:00 2026 1 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 -25.52 2026-08-03T09:41:21 79674 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79675 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 6254.75 2026-08-03T09:41:21 79676 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79677 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 35.0 2026-08-03T09:41:21 79678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430616 KYNDALL ABPLANALP 972.95 2026-08-03T09:41:21 79679 0007470026 2025-08-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.12 2026-08-03T09:41:21 79680 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 34962.43 2026-08-03T09:41:21 79681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 253.11 2026-08-03T09:41:21 79682 HCM7482871 2025-08-27T00:00:00 2026 1 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 10292.18 2026-08-03T09:41:21 79683 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 319.08 2026-08-03T09:41:21 79684 0007459982 2025-07-16T00:00:00 2026 1 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 6381.37 2026-08-03T09:41:21 79685 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 79686 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 406.15 2026-08-03T09:41:21 79687 APV7498953 2025-09-17T00:00:00 2026 1 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 0000339716 QUARTERMASTER STATION LLC 1800.0 2026-08-03T09:41:21 79688 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 81502.38 2026-08-03T09:41:21 79689 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 83526.37 2026-08-03T09:41:21 79690 HCM7501718 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 5.21 2026-08-03T09:41:21 79691 APV7496662 2025-09-11T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1392.0 2026-08-03T09:41:21 79692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 905.36 2026-08-03T09:41:21 79693 0007443373 2025-07-03T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 114396.95 2026-08-03T09:41:21 79694 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79695 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 79696 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 233.25 2026-08-03T09:41:21 79697 APV7504286 2025-09-24T00:00:00 2026 1 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 268.19 2026-08-03T09:41:21 79698 APV7498213 2025-09-16T00:00:00 2026 1 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 7955.48 2026-08-03T09:41:21 79699 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 79700 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79701 0007464201 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.73 2026-08-03T09:41:21 79702 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79703 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 79704 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 182.56 2026-08-03T09:41:21 79705 0007458938 2025-07-08T00:00:00 2026 1 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 2894.83 2026-08-03T09:41:21 79706 HCM7473600 2025-08-13T00:00:00 2026 1 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 132.19 2026-08-03T09:41:21 79707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1133.1 2026-08-03T09:41:21 79708 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 26951.52 2026-08-03T09:41:21 79709 0007440638 2025-07-02T00:00:00 2026 1 519900 Earn-Short Term 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 -123.26 2026-08-03T09:41:21 79710 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.89 2026-08-03T09:41:21 79711 0007503040 2025-09-23T00:00:00 2026 1 518800 Vision Care 400 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 0.15 2026-08-03T09:41:21 79712 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 5.25 2026-08-03T09:41:21 79713 0007494273 2025-09-01T00:00:00 2026 1 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 2.72 2026-08-03T09:41:21 79714 HCM7465001 2025-07-30T00:00:00 2026 1 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 828.06 2026-08-03T09:41:21 79715 0007506837 2025-09-29T00:00:00 2026 1 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 -0.35 2026-08-03T09:41:21 79716 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 79717 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 79718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 884.23 2026-08-03T09:41:21 79719 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 79720 HCM7482917 2025-08-27T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 436.78 2026-08-03T09:41:21 79721 APV7508350 2025-09-30T00:00:00 2026 1 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 46850.53 2026-08-03T09:41:21 79722 0007456015 2025-07-14T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-08-03T09:41:21 79723 APV7501062 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 936.0 2026-08-03T09:41:21 79724 APV7467158 2025-07-30T00:00:00 2026 1 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 28420.0 2026-08-03T09:41:21 79725 HCM7440252 2025-07-02T00:00:00 2026 1 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 3714.99 2026-08-03T09:41:21 79726 HCM7501716 2025-09-24T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 269.23 2026-08-03T09:41:21 79727 0007503997 2025-09-24T00:00:00 2026 1 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 4.09 2026-08-03T09:41:21 79728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1307.99 2026-08-03T09:41:21 79729 APV7499244 2025-09-17T00:00:00 2026 1 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 1072.0 2026-08-03T09:41:21 79730 APV7466312 2025-07-29T00:00:00 2026 1 571209 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. 283.8 2026-08-03T09:41:21 79731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 533.28 2026-08-03T09:41:21 79732 APV7483229 2025-08-22T00:00:00 2026 1 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 518.88 2026-08-03T09:41:21 79733 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 11709.98 2026-08-03T09:41:21 79734 0007478250 2025-08-01T00:00:00 2026 1 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 5453.14 2026-08-03T09:41:21 79735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 528.52 2026-08-03T09:41:21 79736 0007488502 2025-09-01T00:00:00 2026 1 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 96.15 2026-08-03T09:41:21 79737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 389.4 2026-08-03T09:41:21 79738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 594.92 2026-08-03T09:41:21 79739 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 401.12 2026-08-03T09:41:21 79740 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.07 2026-08-03T09:41:21 79741 APV7444886 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 15581.95 2026-08-03T09:41:21 79742 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79743 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2826.93 2026-08-03T09:41:21 79744 HCM7501688 2025-09-24T00:00:00 2026 1 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 2060.19 2026-08-03T09:41:21 79745 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 79746 0007466914 2025-08-08T00:00:00 2026 1 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 20.99 2026-08-03T09:41:21 79747 0007484794 2025-08-26T00:00:00 2026 1 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 212.98 2026-08-03T09:41:21 79748 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 79749 HCM7440312 2025-07-02T00:00:00 2026 1 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 1.68 2026-08-03T09:41:21 79750 APV7462023 2025-07-22T00:00:00 2026 1 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare 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 7909.64 2026-08-03T09:41:21 79751 EXV7470627 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 291.68 2026-08-03T09:41:21 79752 HCM7473536 2025-08-13T00:00:00 2026 1 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 1725.84 2026-08-03T09:41:21 79753 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3275.11 2026-08-03T09:41:21 79754 APV7502345 2025-09-22T00:00:00 2026 1 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 1858.35 2026-08-03T09:41:21 79755 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 79756 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 658.29 2026-08-03T09:41:21 79758 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7220.11 2026-08-03T09:41:21 79759 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.09 2026-08-03T09:41:21 79760 APV7506939 2025-09-29T00:00:00 2026 1 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 2063.7 2026-08-03T09:41:21 79761 APV7460068 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 6128.55 2026-08-03T09:41:21 79762 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000414086 SHERRY WILLIAMS 2479.26 2026-08-03T09:41:21 79763 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 79764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 315.67 2026-08-03T09:41:21 79765 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 79766 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 79767 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.91 2026-08-03T09:41:21 79768 0007460802 2025-08-01T00:00:00 2026 1 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 -1.47 2026-08-03T09:41:21 79769 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19058.2 2026-08-03T09:41:21 79770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 681.45 2026-08-03T09:41:21 79771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 875.57 2026-08-03T09:41:21 79772 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 79773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1697.84 2026-08-03T09:41:21 79774 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 479.3 2026-08-03T09:41:21 79775 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 79776 APV7505103 2025-09-25T00:00:00 2026 1 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 30899.95 2026-08-03T09:41:21 79777 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79778 0007478226 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 28.28 2026-08-03T09:41:21 79779 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79780 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 370.81 2026-08-03T09:41:21 79781 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 4651.56 2026-08-03T09:41:21 79782 APV7464373 2025-07-24T00:00:00 2026 1 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 17.12 2026-08-03T09:41:21 79783 APV7458388 2025-07-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 123601.28 2026-08-03T09:41:21 79784 0007485660 2025-08-27T00:00:00 2026 1 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 -1.31 2026-08-03T09:41:21 79785 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4773.07 2026-08-03T09:41:21 79786 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 839.37 2026-08-03T09:41:21 79787 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 311.84 2026-08-03T09:41:21 79788 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 79789 APV7467122 2025-07-24T00:00:00 2026 1 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 1790.59 2026-08-03T09:41:21 79790 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 79791 0007466842 2025-07-30T00:00:00 2026 1 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 -0.45 2026-08-03T09:41:21 79792 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 877.19 2026-08-03T09:41:21 79793 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 79794 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 79795 APV7504286 2025-09-24T00:00:00 2026 1 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 299.34 2026-08-03T09:41:21 79796 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79797 APV7444811 2025-07-01T00:00:00 2026 1 599027 AdmOp-Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 781.84 2026-08-03T09:41:21 79798 0007484781 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1313135.38 2026-08-03T09:41:21 79799 APV7449464 2025-07-09T00:00:00 2026 1 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 2800.0 2026-08-03T09:41:21 79800 0007498090 2025-09-16T00:00:00 2026 1 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 474637.29 2026-08-03T09:41:21 79801 APV7499089 2025-09-11T00:00:00 2026 1 520104 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 1211.02 2026-08-03T09:41:21 79802 0007478250 2025-08-01T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.46 2026-08-03T09:41:21 79803 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420491 BETHANY CHRISTIAN CHURCH CORP 144757.83 2026-08-03T09:41:21 79804 0007497159 2025-09-15T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 324.45 2026-08-03T09:41:21 79805 EXV7502655 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.95 2026-08-03T09:41:21 79806 0007466994 2025-08-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1320.82 2026-08-03T09:41:21 79807 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.73 2026-08-03T09:41:21 79808 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79809 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79810 APV7480332 2025-08-18T00:00:00 2026 1 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. 11260.35 2026-08-03T09:41:21 79811 APV7504286 2025-09-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 79812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 155.76 2026-08-03T09:41:21 79813 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 79814 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 79815 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.33 2026-08-03T09:41:21 79816 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 0.0 2026-08-03T09:41:21 79817 0007508908 2025-09-30T00:00:00 2026 1 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 9.41 2026-08-03T09:41:21 79818 APV7481291 2025-08-20T00:00:00 2026 1 547012 SpOp-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 0000017624 PIAZZA PRODUCE INC 155.25 2026-08-03T09:41:21 79819 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 213.42 2026-08-03T09:41:21 79820 APV7490855 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 290269.86 2026-08-03T09:41:21 79821 APV7477534 2025-08-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 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 249.8 2026-08-03T09:41:21 79822 APV7485960 2025-08-27T00:00:00 2026 1 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 4808.0 2026-08-03T09:41:21 79823 APV7506937 2025-09-29T00:00:00 2026 1 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 0000064775 PIKE COUNTY 778.42 2026-08-03T09:41:21 79824 0007488567 2025-08-31T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.21 2026-08-03T09:41:21 79825 HCM7482952 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 943.29 2026-08-03T09:41:21 79826 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 79827 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 79828 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 79829 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 666.6 2026-08-03T09:41:21 79830 HCM7491343 2025-09-10T00:00:00 2026 1 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 156.16 2026-08-03T09:41:21 79831 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097991 WEIMER,LG DJ WEIGEL CA LECHER 14.0 2026-08-03T09:41:21 79832 HCM7440247 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 21.63 2026-08-03T09:41:21 79833 0007467002 2025-07-30T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 79834 0007442539 2025-07-01T00:00:00 2026 1 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 83.86 2026-08-03T09:41:21 79835 APV7474702 2025-08-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 11317.5 2026-08-03T09:41:21 79836 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1411.92 2026-08-03T09:41:21 79837 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79838 APV7480415 2025-08-19T00:00:00 2026 1 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012022 SEILER INSTRUMENT MFG CO INC 0.0 2026-08-03T09:41:21 79839 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61566.93 2026-08-03T09:41:21 79840 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 108.97 2026-08-03T09:41:21 79841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1851.75 2026-08-03T09:41:21 79842 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5735.22 2026-08-03T09:41:21 79843 HCM7491393 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.07 2026-08-03T09:41:21 79844 APV7501130 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 74.49 2026-08-03T09:41:21 79845 ARD7458522 2025-07-16T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -79.0 2026-08-03T09:41:21 79846 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79847 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 100231.97 2026-08-03T09:41:21 79848 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 199.77 2026-08-03T09:41:21 79849 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 79850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396220 JONATHAN MILLER 1448.96 2026-08-03T09:41:21 79851 0007485756 2025-09-01T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 497.83 2026-08-03T09:41:21 79852 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 79853 APV7467122 2025-07-24T00:00:00 2026 1 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 1911.3 2026-08-03T09:41:21 79854 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 79855 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 79856 HCM7482912 2025-08-27T00:00:00 2026 1 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 16241.89 2026-08-03T09:41:21 79857 0007444546 2025-07-08T00:00:00 2026 1 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 423.12 2026-08-03T09:41:21 79858 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 79859 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 79860 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.88 2026-08-03T09:41:21 79861 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 79862 0007481839 2025-08-21T00:00:00 2026 1 652134 Remote IP Phone 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 30.06 2026-08-03T09:41:21 79863 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 79864 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 143.02 2026-08-03T09:41:21 79865 APV7503290 2025-09-16T00:00:00 2026 1 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. 4784.57 2026-08-03T09:41:21 79866 APV7455269 2025-07-10T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 55135.51 2026-08-03T09:41:21 79867 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.72 2026-08-03T09:41:21 79868 0007486523 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-08-03T09:41:21 79869 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.14 2026-08-03T09:41:21 79870 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79871 APV7463578 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000414100 ALGONQUIN CONSULTANTS INC 9677.0 2026-08-03T09:41:21 79872 EXV7491119 2025-09-02T00:00:00 2026 1 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 296.15 2026-08-03T09:41:21 79873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 2428.36 2026-08-03T09:41:21 79874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 584.1 2026-08-03T09:41:21 79875 EXV7449815 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.42 2026-08-03T09:41:21 79876 APV7467122 2025-07-24T00:00:00 2026 1 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 589.48 2026-08-03T09:41:21 79877 0007487648 2025-09-08T00:00:00 2026 1 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 1073.53 2026-08-03T09:41:21 79878 APV7504286 2025-09-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 79879 EXV7488242 2025-08-25T00:00:00 2026 1 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 51.42 2026-08-03T09:41:21 79880 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 79881 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 79882 APV7483144 2025-08-22T00:00:00 2026 1 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 0000053199 MENARD INC 47.88 2026-08-03T09:41:21 79883 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422241 JANAUTICA BOOKER 531.72 2026-08-03T09:41:21 79884 APV7483229 2025-08-22T00:00:00 2026 1 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 1670.33 2026-08-03T09:41:21 79885 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 27688.76 2026-08-03T09:41:21 79886 0007487648 2025-09-08T00:00:00 2026 1 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 41.62 2026-08-03T09:41:21 79887 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 130764.0 2026-08-03T09:41:21 79888 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 541.68 2026-08-03T09:41:21 79889 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 224185.57 2026-08-03T09:41:21 79890 0007466943 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14289.23 2026-08-03T09:41:21 79891 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.73 2026-08-03T09:41:21 79892 APV7474674 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 1215.32 2026-08-03T09:41:21 79893 HCM7455691 2025-07-16T00:00:00 2026 1 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 192.58 2026-08-03T09:41:21 79894 APV7467122 2025-07-24T00:00:00 2026 1 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 628.72 2026-08-03T09:41:21 79895 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 1245.77 2026-08-03T09:41:21 79896 0007466852 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 2463.2 2026-08-03T09:41:21 79897 0007468911 2025-08-01T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 79898 0007481064 2025-08-20T00:00:00 2026 1 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 220.94 2026-08-03T09:41:21 79899 APV7503243 2025-09-23T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 6.0 2026-08-03T09:41:21 79900 HCM7440350 2025-07-02T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.38 2026-08-03T09:41:21 79901 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-08-03T09:41:21 79902 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1624.87 2026-08-03T09:41:21 79903 HCM7473553 2025-08-13T00:00:00 2026 1 510160 Jury Duty 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 592.31 2026-08-03T09:41:21 79904 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 79905 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 79906 0007477130 2025-08-13T00:00:00 2026 1 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 3.4 2026-08-03T09:41:21 79907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408588 CATHERINE GRIMM 989.25 2026-08-03T09:41:21 79908 EXV7496891 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 52.0 2026-08-03T09:41:21 79909 HCM7464985 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.78 2026-08-03T09:41:21 79910 APV7486027 2025-08-27T00:00:00 2026 1 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 Head Start 0000057167 US BANK 673.44 2026-08-03T09:41:21 79911 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 79912 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 426.04 2026-08-03T09:41:21 79913 0007446234 2025-07-01T00:00:00 2026 1 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 149050.69 2026-08-03T09:41:21 79914 0007494273 2025-09-01T00:00:00 2026 1 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 31269.61 2026-08-03T09:41:21 79915 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-08-03T09:41:21 79916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 545.16 2026-08-03T09:41:21 79917 APV7493630 2025-09-09T00:00:00 2026 1 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 39.95 2026-08-03T09:41:21 79918 0007478250 2025-08-01T00:00:00 2026 1 659277 Server 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 21237.74 2026-08-03T09:41:21 79919 0007475329 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council 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 360.9 2026-08-03T09:41:21 79920 0007498803 2025-09-17T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 79921 HCM7465004 2025-07-30T00:00:00 2026 1 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 96.36 2026-08-03T09:41:21 79922 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79923 HCM7464985 2025-07-30T00:00:00 2026 1 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 8.4 2026-08-03T09:41:21 79924 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 79925 0007464118 2025-07-25T00:00:00 2026 1 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -4675.73 2026-08-03T09:41:21 79926 0007454805 2025-07-11T00:00:00 2026 1 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 237.37 2026-08-03T09:41:21 79927 APV7485791 2025-08-27T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 57535.21 2026-08-03T09:41:21 79928 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120832 CLARKSVILLE COMM SCHL TREAS 4937.29 2026-08-03T09:41:21 79929 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 426.98 2026-08-03T09:41:21 79930 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 94.65 2026-08-03T09:41:21 79931 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79932 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 329.5 2026-08-03T09:41:21 79933 0007440142 2025-07-01T00:00:00 2026 1 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 43.75 2026-08-03T09:41:21 79934 APV7504286 2025-09-24T00:00:00 2026 1 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 942.77 2026-08-03T09:41:21 79935 0007468929 2025-07-31T00:00:00 2026 1 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 31.97 2026-08-03T09:41:21 79936 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79937 APV7460201 2025-07-07T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 14258.12 2026-08-03T09:41:21 79938 APV7467122 2025-07-24T00:00:00 2026 1 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 516.86 2026-08-03T09:41:21 79939 APV7483229 2025-08-22T00:00:00 2026 1 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 323.2 2026-08-03T09:41:21 79940 APV7497449 2025-09-15T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000421160 ANGELIKA NEUMAN 144.48 2026-08-03T09:41:21 79941 HCM7440301 2025-07-02T00:00:00 2026 1 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 3044.14 2026-08-03T09:41:21 79942 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 3.0 2026-08-03T09:41:21 79943 APV7491947 2025-09-05T00:00:00 2026 1 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 370.08 2026-08-03T09:41:21 79944 EXV7465749 2025-07-21T00:00:00 2026 1 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 228.45 2026-08-03T09:41:21 79945 HCM7464961 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1989.6 2026-08-03T09:41:21 79946 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064209 FRANKLIN COUNTY 14394.43 2026-08-03T09:41:21 79947 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 0.0 2026-08-03T09:41:21 79948 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-08-03T09:41:21 79949 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79950 APV7443772 2025-07-03T00:00:00 2026 1 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 324.72 2026-08-03T09:41:21 79951 0007494273 2025-09-01T00:00:00 2026 1 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 29.04 2026-08-03T09:41:21 79952 APV7468239 2025-07-29T00:00:00 2026 1 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 3246.9 2026-08-03T09:41:21 79953 APV7449464 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 126092.1 2026-08-03T09:41:21 79954 APV7502113 2025-09-22T00:00:00 2026 1 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 457.13 2026-08-03T09:41:21 79955 APV7485038 2025-08-26T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 79956 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.72 2026-08-03T09:41:21 79957 0007454987 2025-07-11T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 79958 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79959 HCM7464990 2025-07-30T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 17.15 2026-08-03T09:41:21 79960 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 79961 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.04 2026-08-03T09:41:21 79962 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 7858.45 2026-08-03T09:41:21 79963 HCM7464994 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 5.84 2026-08-03T09:41:21 79964 HCM7491395 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 30.3 2026-08-03T09:41:21 79965 0007464187 2025-07-25T00:00:00 2026 1 652156 Network Services 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 199.58 2026-08-03T09:41:21 79966 HCM7501657 2025-09-24T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.84 2026-08-03T09:41:21 79967 0007488502 2025-09-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.74 2026-08-03T09:41:21 79968 0007475466 2025-08-13T00:00:00 2026 1 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 70.34 2026-08-03T09:41:21 79969 HCM7501725 2025-09-24T00:00:00 2026 1 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 133.99 2026-08-03T09:41:21 79970 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll 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 3354.53 2026-08-03T09:41:21 79971 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 79972 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433651 JEANETTE PETROSIUS 1022.95 2026-08-03T09:41:21 79974 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79975 0007486638 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 79976 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 402.38 2026-08-03T09:41:21 79977 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 79978 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 583.45 2026-08-03T09:41:21 79979 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 79980 0007468915 2025-08-01T00:00:00 2026 1 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 11429.38 2026-08-03T09:41:21 79981 0007467774 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.86 2026-08-03T09:41:21 79982 0007442534 2025-07-02T00:00:00 2026 1 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 873.4 2026-08-03T09:41:21 79983 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 181.5 2026-08-03T09:41:21 79984 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79985 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 61429.13 2026-08-03T09:41:21 79986 APV7470231 2025-08-04T00:00:00 2026 1 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 66.25 2026-08-03T09:41:21 79987 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 79988 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 79989 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-08-03T09:41:21 79990 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 79991 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 10666.48 2026-08-03T09:41:21 79992 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2307.0 2026-08-03T09:41:21 79993 EXV7478833 2025-08-12T00:00:00 2026 1 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 General Ledger Entry 133.64 2026-08-03T09:41:21 79994 APV7504286 2025-09-24T00:00:00 2026 1 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 609.6 2026-08-03T09:41:21 79995 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 79996 0007503992 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 415.2 2026-08-03T09:41:21 79997 HCM7501664 2025-09-24T00:00:00 2026 1 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 104.78 2026-08-03T09:41:21 79998 HCM7501733 2025-09-24T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 79999 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 10.33 2026-08-03T09:41:21 80000 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 47.5 2026-08-03T09:41:21 80001 APV7465400 2025-07-28T00:00:00 2026 1 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 11217.09 2026-08-03T09:41:21 80002 0007494273 2025-09-01T00:00:00 2026 1 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 2.01 2026-08-03T09:41:21 80003 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-08-03T09:41:21 80004 APV7460274 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 7844.12 2026-08-03T09:41:21 80005 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 80006 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 80007 APV7479393 2025-08-12T00:00:00 2026 1 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. 5980.59 2026-08-03T09:41:21 80008 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 116.82 2026-08-03T09:41:21 80009 HCM7455757 2025-07-16T00:00:00 2026 1 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 95.25 2026-08-03T09:41:21 80010 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 45673.0 2026-08-03T09:41:21 80011 0007495224 2025-09-11T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -6.44 2026-08-03T09:41:21 80012 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80013 0007486523 2025-08-13T00:00:00 2026 1 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 122.39 2026-08-03T09:41:21 80014 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 80015 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-08-03T09:41:21 80016 APV7464391 2025-07-25T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 137.2 2026-08-03T09:41:21 80017 0007484794 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 107.42 2026-08-03T09:41:21 80018 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1273.93 2026-08-03T09:41:21 80019 APV7494673 2025-09-10T00:00:00 2026 1 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 18428.23 2026-08-03T09:41:21 80020 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1025.46 2026-08-03T09:41:21 80021 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 80022 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426411 KELLI WILL 543.41 2026-08-03T09:41:21 80023 0007483697 2025-08-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -184.2 2026-08-03T09:41:21 80024 APV7504286 2025-09-24T00:00:00 2026 1 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 1391.63 2026-08-03T09:41:21 80025 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.34 2026-08-03T09:41:21 80026 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 1.54 2026-08-03T09:41:21 80027 APV7475637 2025-08-08T00:00:00 2026 1 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 24600.11 2026-08-03T09:41:21 80028 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 502.98 2026-08-03T09:41:21 80029 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80030 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 80031 0007481064 2025-08-20T00:00:00 2026 1 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 22.92 2026-08-03T09:41:21 80032 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 7055.2 2026-08-03T09:41:21 80033 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.79 2026-08-03T09:41:21 80034 HCM7501716 2025-09-24T00:00:00 2026 1 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 5.7 2026-08-03T09:41:21 80035 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 80036 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 80037 0007475460 2025-08-12T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-08-03T09:41:21 80038 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 80039 0007488502 2025-09-01T00:00:00 2026 1 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 6.11 2026-08-03T09:41:21 80040 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5577.14 2026-08-03T09:41:21 80041 0007466816 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10634.08 2026-08-03T09:41:21 80042 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 620.05 2026-08-03T09:41:21 80043 APV7474702 2025-08-11T00:00:00 2026 1 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 1146.1 2026-08-03T09:41:21 80044 APV7489874 2025-09-03T00:00:00 2026 1 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 6325.76 2026-08-03T09:41:21 80045 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 80046 APV7495668 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 4800.0 2026-08-03T09:41:21 80047 APV7442937 2025-07-02T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000057167 US BANK 799.96 2026-08-03T09:41:21 80048 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13857.98 2026-08-03T09:41:21 80049 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-08-03T09:41:21 80050 EXV7469763 2025-07-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61.5 2026-08-03T09:41:21 80051 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 80052 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 80053 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 80054 APV7461129 2025-07-14T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 80055 0007466009 2025-07-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1455.09 2026-08-03T09:41:21 80056 HCM7473555 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.68 2026-08-03T09:41:21 80057 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 6000.0 2026-08-03T09:41:21 80058 HCM7501731 2025-09-24T00:00:00 2026 1 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 98.0 2026-08-03T09:41:21 80059 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095089 YWCA NORTHEAST INDIANA INC 10752.0 2026-08-03T09:41:21 80060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 330.96 2026-08-03T09:41:21 80061 HCM7465004 2025-07-30T00:00:00 2026 1 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 783.65 2026-08-03T09:41:21 80062 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3036.15 2026-08-03T09:41:21 80063 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423576 STEPHANIE MELTON 589.69 2026-08-03T09:41:21 80064 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424668 VERONICA A KACMAR-FEDORCHAK DPM 14.0 2026-08-03T09:41:21 80065 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 44472.0 2026-08-03T09:41:21 80066 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 80067 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 80068 0007496314 2025-09-12T00:00:00 2026 1 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 -12.4 2026-08-03T09:41:21 80069 0007440176 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING 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 47489242.65 2026-08-03T09:41:21 80070 0007482763 2025-08-22T00:00:00 2026 1 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 15402.97 2026-08-03T09:41:21 80071 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 80072 APV7484266 2025-08-22T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1010.16 2026-08-03T09:41:21 80073 EXV7506495 2025-09-23T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-08-03T09:41:21 80074 APV7486096 2025-08-27T00:00:00 2026 1 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 667122.73 2026-08-03T09:41:21 80075 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80076 0007495263 2025-09-11T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 187.64 2026-08-03T09:41:21 80077 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 80078 0007462612 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -94.73 2026-08-03T09:41:21 80079 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll 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 2578.79 2026-08-03T09:41:21 80080 APV7505152 2025-09-25T00:00:00 2026 1 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 1581.89 2026-08-03T09:41:21 80081 HCM7473495 2025-08-13T00:00:00 2026 1 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 20.61 2026-08-03T09:41:21 80082 0007484832 2025-08-26T00:00:00 2026 1 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 6819.08 2026-08-03T09:41:21 80083 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 4.66 2026-08-03T09:41:21 80084 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80085 APV7443819 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119208 WEX BANK 63.36 2026-08-03T09:41:21 80086 APH7455544 2025-07-14T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 291.24 2026-08-03T09:41:21 80087 APV7490718 2025-09-04T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 429.94 2026-08-03T09:41:21 80088 APV7462886 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2605.0 2026-08-03T09:41:21 80089 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 80090 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1.74 2026-08-03T09:41:21 80091 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 80092 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 15240.55 2026-08-03T09:41:21 80093 APV7504286 2025-09-24T00:00:00 2026 1 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 1312.56 2026-08-03T09:41:21 80094 APV7504286 2025-09-24T00:00:00 2026 1 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 1267.49 2026-08-03T09:41:21 80095 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 80096 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 437.79 2026-08-03T09:41:21 80097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405570 JAMIE MANKIN 543.42 2026-08-03T09:41:21 80098 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 18178.1 2026-08-03T09:41:21 80099 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 80100 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 80101 HCM7455721 2025-07-16T00:00:00 2026 1 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 2078.49 2026-08-03T09:41:21 80102 APV7505077 2025-09-25T00:00:00 2026 1 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 0000383916 INDUSTRIAL FIRE SERVICES LLC 3000.0 2026-08-03T09:41:21 80103 0007459984 2025-07-18T00:00:00 2026 1 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 -1325.92 2026-08-03T09:41:21 80104 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 80105 HCM7440302 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.24 2026-08-03T09:41:21 80106 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000372692 VALERIE HASSFURTHER 336.46 2026-08-03T09:41:21 80107 0007449110 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6402.88 2026-08-03T09:41:21 80108 HCM7501716 2025-09-24T00:00:00 2026 1 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 117.79 2026-08-03T09:41:21 80109 HCM7473546 2025-08-13T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 23.47 2026-08-03T09:41:21 80110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401480 CHRISTINA CHENAULT 1022.95 2026-08-03T09:41:21 80111 APV7462792 2025-07-23T00:00:00 2026 1 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 3345.88 2026-08-03T09:41:21 80112 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80113 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 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 2.4 2026-08-03T09:41:21 80114 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 1163.68 2026-08-03T09:41:21 80115 0007488568 2025-08-31T00:00:00 2026 1 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 59.17 2026-08-03T09:41:21 80116 0007471847 2025-08-06T00:00:00 2026 1 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 -61.06 2026-08-03T09:41:21 80117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409148 JOSHUA KOEHL 543.41 2026-08-03T09:41:21 80118 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 80119 HCM7455718 2025-07-16T00:00:00 2026 1 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 48.27 2026-08-03T09:41:21 80120 HCM7455765 2025-07-16T00:00:00 2026 1 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 2002.74 2026-08-03T09:41:21 80121 0007503994 2025-09-24T00:00:00 2026 1 533041 Main - Computers 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.4 2026-08-03T09:41:21 80122 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 264.36 2026-08-03T09:41:21 80123 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 80124 APV7504286 2025-09-24T00:00:00 2026 1 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 1282.59 2026-08-03T09:41:21 80125 APV7502345 2025-09-22T00:00:00 2026 1 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. 9947.76 2026-08-03T09:41:21 80126 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 80127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408704 PAIGE GILLENWATER 1057.05 2026-08-03T09:41:21 80128 APV7467122 2025-07-24T00:00:00 2026 1 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 1102.52 2026-08-03T09:41:21 80129 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 27078.51 2026-08-03T09:41:21 80130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396289 BRITTANY PEREZ 929.09 2026-08-03T09:41:21 80131 APV7476467 2025-08-13T00:00:00 2026 1 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 1417.2 2026-08-03T09:41:21 80132 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.55 2026-08-03T09:41:21 80133 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.19 2026-08-03T09:41:21 80134 APV7503301 2025-09-23T00:00:00 2026 1 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 0000022724 STAPLES INC 195.88 2026-08-03T09:41:21 80135 0007478188 2025-08-15T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -3.49 2026-08-03T09:41:21 80136 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 80137 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 84.37 2026-08-03T09:41:21 80138 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 80139 HCM7455698 2025-07-16T00:00:00 2026 1 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 9.16 2026-08-03T09:41:21 80140 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 80141 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 396103.63 2026-08-03T09:41:21 80142 EXV7483504 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 47.28 2026-08-03T09:41:21 80143 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80144 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 80145 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417762 TWO EIGHT MINISTRIES INC 12500.0 2026-08-03T09:41:21 80146 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 6570.96 2026-08-03T09:41:21 80147 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal 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 47606.18 2026-08-03T09:41:21 80148 APV7500096 2025-09-18T00:00:00 2026 1 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 108.94 2026-08-03T09:41:21 80149 HCM7473551 2025-08-13T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 2604.9 2026-08-03T09:41:21 80150 0007465971 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 22.75 2026-08-03T09:41:21 80151 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80152 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 80153 HCM7482917 2025-08-27T00:00:00 2026 1 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 5.52 2026-08-03T09:41:21 80154 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 47.28 2026-08-03T09:41:21 80155 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 1033.2 2026-08-03T09:41:21 80156 0007460802 2025-08-01T00:00:00 2026 1 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 46742.5 2026-08-03T09:41:21 80157 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 80158 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1310.64 2026-08-03T09:41:21 80159 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 490.0 2026-08-03T09:41:21 80160 APV7443775 2025-07-02T00:00:00 2026 1 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 52882.05 2026-08-03T09:41:21 80161 APV7491936 2025-09-04T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431463 KAMRAN L CULINEX LLC 3794.89 2026-08-03T09:41:21 80162 APV7473830 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 7053.99 2026-08-03T09:41:21 80163 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1534.53 2026-08-03T09:41:21 80164 HCM7464968 2025-07-30T00:00:00 2026 1 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 2248.76 2026-08-03T09:41:21 80165 APV7472954 2025-08-07T00:00:00 2026 1 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 Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 69271.08 2026-08-03T09:41:21 80166 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 20.93 2026-08-03T09:41:21 80167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408966 KELBE MICHAEL COLLINS 424.44 2026-08-03T09:41:21 80168 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 36466.23 2026-08-03T09:41:21 80169 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 80170 APV7489874 2025-09-03T00:00:00 2026 1 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 65928.43 2026-08-03T09:41:21 80171 0007494401 2025-09-10T00:00:00 2026 1 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 51.49 2026-08-03T09:41:21 80172 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 2.1 2026-08-03T09:41:21 80173 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 80174 APV7498248 2025-09-16T00:00:00 2026 1 659792 Printing Service 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 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-08-03T09:41:21 80175 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 165493.61 2026-08-03T09:41:21 80176 HCM7465001 2025-07-30T00:00:00 2026 1 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 5.98 2026-08-03T09:41:21 80177 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 80178 HCM7440353 2025-07-02T00:00:00 2026 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1304.5 2026-08-03T09:41:21 80179 0007478250 2025-08-01T00:00:00 2026 1 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 1466.56 2026-08-03T09:41:21 80180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 319.09 2026-08-03T09:41:21 80181 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 102.0 2026-08-03T09:41:21 80182 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 355.46 2026-08-03T09:41:21 80183 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 80184 0007458965 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7916.57 2026-08-03T09:41:21 80185 0007445446 2025-07-01T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 80186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 476.01 2026-08-03T09:41:21 80187 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 0000366766 SYNERGY RECOVERY NETWORK LLC 900.0 2026-08-03T09:41:21 80188 APV7472910 2025-08-06T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 33.71 2026-08-03T09:41:21 80189 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80190 0007503913 2025-09-24T00:00:00 2026 1 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-08-03T09:41:21 80191 0007442638 2025-07-02T00:00:00 2026 1 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 352.71 2026-08-03T09:41:21 80192 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.9 2026-08-03T09:41:21 80193 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80194 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409103 DEANNA CANELL 264.36 2026-08-03T09:41:21 80195 HCM7482903 2025-08-27T00:00:00 2026 1 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 2.16 2026-08-03T09:41:21 80196 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-08-03T09:41:21 80197 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 184.86 2026-08-03T09:41:21 80198 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80199 EXV7463909 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 44.75 2026-08-03T09:41:21 80200 0007496183 2025-09-12T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -1425187.47 2026-08-03T09:41:21 80201 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2336.54 2026-08-03T09:41:21 80202 0007494273 2025-09-01T00:00:00 2026 1 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 8.26 2026-08-03T09:41:21 80203 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 80204 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80205 APV7483274 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9922.67 2026-08-03T09:41:21 80206 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80207 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3891.42 2026-08-03T09:41:21 80208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1448.57 2026-08-03T09:41:21 80209 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 25000.0 2026-08-03T09:41:21 80210 ARD7504502 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -34391.59 2026-08-03T09:41:21 80211 0007508893 2025-09-30T00:00:00 2026 1 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 2.22 2026-08-03T09:41:21 80212 EXV7505561 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 80213 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2947.17 2026-08-03T09:41:21 80214 APV7489874 2025-09-03T00:00:00 2026 1 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 8933.74 2026-08-03T09:41:21 80215 APV7480253 2025-08-19T00:00:00 2026 1 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 0000415647 SEAN A AVENATTI 464.0 2026-08-03T09:41:21 80216 0007475296 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -74238.81 2026-08-03T09:41:21 80217 APV7476473 2025-08-13T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3472.38 2026-08-03T09:41:21 80218 0007493367 2025-09-09T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 103994.0 2026-08-03T09:41:21 80219 HCM7491423 2025-09-10T00:00:00 2026 1 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 23.03 2026-08-03T09:41:21 80220 APV7478561 2025-08-15T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000392389 AMAZON CAPITAL SERVICES INC 58.68 2026-08-03T09:41:21 80221 HCM7473551 2025-08-13T00:00:00 2026 1 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 6.48 2026-08-03T09:41:21 80222 HCM7464985 2025-07-30T00:00:00 2026 1 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 98.76 2026-08-03T09:41:21 80223 0007481055 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 446.27 2026-08-03T09:41:21 80224 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.06 2026-08-03T09:41:21 80225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 1057.05 2026-08-03T09:41:21 80226 0007466914 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 39.04 2026-08-03T09:41:21 80227 HCM7482903 2025-08-27T00:00:00 2026 1 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 30.3 2026-08-03T09:41:21 80228 HCM7482901 2025-08-27T00:00:00 2026 1 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 90.67 2026-08-03T09:41:21 80229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1419.75 2026-08-03T09:41:21 80230 APV7483229 2025-08-22T00:00:00 2026 1 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 921.33 2026-08-03T09:41:21 80231 0007494400 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-08-03T09:41:21 80232 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 395.83 2026-08-03T09:41:21 80233 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 80234 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 531.72 2026-08-03T09:41:21 80235 0007497159 2025-09-15T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -37.68 2026-08-03T09:41:21 80236 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23002.02 2026-08-03T09:41:21 80237 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.86 2026-08-03T09:41:21 80238 HCM7482912 2025-08-27T00:00:00 2026 1 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 47332.03 2026-08-03T09:41:21 80239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 378.44 2026-08-03T09:41:21 80240 APV7504286 2025-09-24T00:00:00 2026 1 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 366.29 2026-08-03T09:41:21 80241 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 80242 0007442699 2025-07-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2385.74 2026-08-03T09:41:21 80243 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 80244 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 80245 0007503846 2025-09-24T00:00:00 2026 1 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 224.17 2026-08-03T09:41:21 80246 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3600.93 2026-08-03T09:41:21 80247 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000055391 PEACE LEARNING CENTER INC 12253.68 2026-08-03T09:41:21 80248 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-08-03T09:41:21 80249 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 2586.2 2026-08-03T09:41:21 80250 0007467772 2025-07-30T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 80251 0007484778 2025-08-26T00:00:00 2026 1 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 6.27 2026-08-03T09:41:21 80252 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 80253 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 80254 0007466970 2025-07-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 80255 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 335.0 2026-08-03T09:41:21 80256 0007494369 2025-09-01T00:00:00 2026 1 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 3.63 2026-08-03T09:41:21 80257 APV7467122 2025-07-24T00:00:00 2026 1 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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80271 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.2 2026-08-03T09:41:21 80272 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.96 2026-08-03T09:41:21 80273 APV7504286 2025-09-24T00:00:00 2026 1 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 729.72 2026-08-03T09:41:21 80274 EXV7443209 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin 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of Labor Unemployment Insurance General Ledger Entry 13942.02 2026-08-03T09:41:21 80278 HCM7501716 2025-09-24T00:00:00 2026 1 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 45203.36 2026-08-03T09:41:21 80279 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 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. 960.0 2026-08-03T09:41:21 80280 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3.71 2026-08-03T09:41:21 80281 EXV7506546 2025-09-17T00:00:00 2026 1 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 91.0 2026-08-03T09:41:21 80282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 253.11 2026-08-03T09:41:21 80283 HCM7440303 2025-07-02T00:00:00 2026 1 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 31.09 2026-08-03T09:41:21 80284 HCM7473553 2025-08-13T00:00:00 2026 1 510200 Supplemental 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 600.0 2026-08-03T09:41:21 80285 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13500.0 2026-08-03T09:41:21 80286 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80287 APV7448555 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 36.0 2026-08-03T09:41:21 80288 APV7462933 2025-07-23T00:00:00 2026 1 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. 156254.95 2026-08-03T09:41:21 80289 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 200.0 2026-08-03T09:41:21 80290 HCM7455691 2025-07-16T00:00:00 2026 1 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 37.49 2026-08-03T09:41:21 80291 APV7504286 2025-09-24T00:00:00 2026 1 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 683.73 2026-08-03T09:41:21 80292 APV7495586 2025-09-11T00:00:00 2026 1 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 6.0 2026-08-03T09:41:21 80293 0007494400 2025-09-01T00:00:00 2026 1 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 0.54 2026-08-03T09:41:21 80294 APV7486967 2025-08-28T00:00:00 2026 1 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. 24470.14 2026-08-03T09:41:21 80295 APV7495668 2025-09-11T00:00:00 2026 1 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 7925.4 2026-08-03T09:41:21 80296 HCM7464983 2025-07-30T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 141.03 2026-08-03T09:41:21 80297 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 80298 0007467886 2025-08-01T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 80299 APV7472906 2025-08-07T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000402434 DRIVE CLEAN INDIANA INC 10000.0 2026-08-03T09:41:21 80300 0007484747 2025-08-26T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-08-03T09:41:21 80301 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435070 ALICIA POWELL 573.39 2026-08-03T09:41:21 80302 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80303 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 45078.17 2026-08-03T09:41:21 80304 0007484778 2025-08-26T00:00:00 2026 1 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 3.01 2026-08-03T09:41:21 80305 APV7459400 2025-07-17T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000057167 US BANK 119.0 2026-08-03T09:41:21 80306 APV7460208 2025-07-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 82.53 2026-08-03T09:41:21 80307 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80308 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 80309 APV7483229 2025-08-22T00:00:00 2026 1 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 420.55 2026-08-03T09:41:21 80310 0007500822 2025-09-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9761.25 2026-08-03T09:41:21 80311 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 80312 APV7467122 2025-07-24T00:00:00 2026 1 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 1659.62 2026-08-03T09:41:21 80313 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 80314 0007464187 2025-07-25T00:00:00 2026 1 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 35.01 2026-08-03T09:41:21 80315 0007460771 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45083.27 2026-08-03T09:41:21 80316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409581 KENDRA PARRISH 1467.08 2026-08-03T09:41:21 80317 HCM7482858 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 177.79 2026-08-03T09:41:21 80318 APV7483229 2025-08-22T00:00:00 2026 1 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 613.3 2026-08-03T09:41:21 80319 0007495239 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 161.5 2026-08-03T09:41:21 80320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 684.85 2026-08-03T09:41:21 80321 HCM7482902 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 8.66 2026-08-03T09:41:21 80322 HCM7455698 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.94 2026-08-03T09:41:21 80323 APV7462023 2025-07-22T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000050004 UNITED PARCEL SERVICE 42.73 2026-08-03T09:41:21 80324 HCM7482920 2025-08-27T00:00:00 2026 1 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 692.54 2026-08-03T09:41:21 80325 APV7456284 2025-07-09T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 157.03 2026-08-03T09:41:21 80326 0007466809 2025-07-30T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 80327 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 80328 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 80329 EXV7475094 2025-08-09T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 45.59 2026-08-03T09:41:21 80330 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 80331 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 80332 0007468929 2025-07-31T00:00:00 2026 1 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 5.09 2026-08-03T09:41:21 80333 HCM7455698 2025-07-16T00:00:00 2026 1 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 2797.36 2026-08-03T09:41:21 80334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 432.56 2026-08-03T09:41:21 80335 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 80336 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.26 2026-08-03T09:41:21 80337 APV7462858 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1731.0 2026-08-03T09:41:21 80338 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 80339 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80340 EXV7455528 2025-07-07T00:00:00 2026 1 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 117.0 2026-08-03T09:41:21 80341 HCM7440320 2025-07-02T00:00:00 2026 1 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 2351.08 2026-08-03T09:41:21 80342 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 80343 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 3093.57 2026-08-03T09:41:21 80344 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 1503.75 2026-08-03T09:41:21 80345 0007508910 2025-09-30T00:00:00 2026 1 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 827.36 2026-08-03T09:41:21 80346 0007475297 2025-08-13T00:00:00 2026 1 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 7747.56 2026-08-03T09:41:21 80347 0007455856 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 80348 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 80349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416048 BENJAMIN JEROME WALKER 807.03 2026-08-03T09:41:21 80350 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000099267 MIDWEST MOLE INC 294777.0 2026-08-03T09:41:21 80494 APV7467122 2025-07-24T00:00:00 2026 1 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 401.98 2026-08-03T09:41:21 80495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437062 SARAH KRICHBAUM 628.72 2026-08-03T09:41:21 80496 APV7483229 2025-08-22T00:00:00 2026 1 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 1300.01 2026-08-03T09:41:21 80497 APV7456314 2025-07-14T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 208.57 2026-08-03T09:41:21 80498 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 114.75 2026-08-03T09:41:21 80499 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 80500 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 80501 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80502 0007442534 2025-07-02T00:00:00 2026 1 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 195.05 2026-08-03T09:41:21 80503 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 88.0 2026-08-03T09:41:21 80504 0007466930 2025-08-08T00:00:00 2026 1 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 885.72 2026-08-03T09:41:21 80505 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -250.45 2026-08-03T09:41:21 80506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 899.13 2026-08-03T09:41:21 80507 APV7475575 2025-08-12T00:00:00 2026 1 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 0000075257 HALCOMB HOME CENTER INC 278.96 2026-08-03T09:41:21 80508 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 80509 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1320.26 2026-08-03T09:41:21 80510 HCM7473546 2025-08-13T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 80511 EXV7507526 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 325.73 2026-08-03T09:41:21 80512 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 80513 0007467720 2025-07-31T00:00:00 2026 1 510101 Payroll 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 0.0 2026-08-03T09:41:21 80514 0007503852 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.8 2026-08-03T09:41:21 80515 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 80516 HCM7440245 2025-07-02T00:00:00 2026 1 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 39.15 2026-08-03T09:41:21 80517 HCM7482920 2025-08-27T00:00:00 2026 1 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 166.18 2026-08-03T09:41:21 80518 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 80519 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-08-03T09:41:21 80520 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 1674.07 2026-08-03T09:41:21 80521 0007482982 2025-08-22T00:00:00 2026 1 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 16.1 2026-08-03T09:41:21 80522 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal 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 790950.84 2026-08-03T09:41:21 80523 EXV7456762 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.97 2026-08-03T09:41:21 80524 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 80525 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 80526 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80527 EXV7488275 2025-08-12T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 22.18 2026-08-03T09:41:21 80528 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 182.0 2026-08-03T09:41:21 80529 APV7462837 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 24878.46 2026-08-03T09:41:21 80530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435709 KENYON LEDERMAN 929.1 2026-08-03T09:41:21 80531 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 28625.93 2026-08-03T09:41:21 80532 0007468915 2025-08-01T00:00:00 2026 1 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 0.86 2026-08-03T09:41:21 80533 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80534 0007467651 2025-08-01T00:00:00 2026 1 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 77.2 2026-08-03T09:41:21 80535 0007488566 2025-08-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.04 2026-08-03T09:41:21 80536 0007465914 2025-07-29T00:00:00 2026 1 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 9034.72 2026-08-03T09:41:21 80537 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 80538 APV7499243 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 33512.97 2026-08-03T09:41:21 80539 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.39 2026-08-03T09:41:21 80540 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 0.07 2026-08-03T09:41:21 80541 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 15455.48 2026-08-03T09:41:21 80542 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 9502.22 2026-08-03T09:41:21 80543 0007466001 2025-07-29T00:00:00 2026 1 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 -4780.35 2026-08-03T09:41:21 80544 HCM7473567 2025-08-13T00:00:00 2026 1 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 7648.84 2026-08-03T09:41:21 80545 0007457008 2025-07-15T00:00:00 2026 1 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 -0.1 2026-08-03T09:41:21 80546 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 80547 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 80548 0007498003 2025-09-08T00:00:00 2026 1 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 39.38 2026-08-03T09:41:21 80549 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 80550 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 80551 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80552 0007488567 2025-08-31T00:00:00 2026 1 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 55.05 2026-08-03T09:41:21 80553 APV7466226 2025-07-29T00:00:00 2026 1 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 0000076970 INDIANA FAMILY TO FAMILY 17634.02 2026-08-03T09:41:21 80554 0007503997 2025-09-24T00:00:00 2026 1 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 Trade Adjustment Assistance General Ledger Entry 947.2 2026-08-03T09:41:21 80555 APV7467122 2025-07-24T00:00:00 2026 1 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 1527.03 2026-08-03T09:41:21 80556 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.07 2026-08-03T09:41:21 80557 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 201.19 2026-08-03T09:41:21 80558 HCM7473509 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2429.57 2026-08-03T09:41:21 80559 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 3.16 2026-08-03T09:41:21 80560 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 80561 0007466066 2025-07-30T00:00:00 2026 1 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 115.66 2026-08-03T09:41:21 80562 0007479130 2025-08-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -960.45 2026-08-03T09:41:21 80563 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 80564 APV7504286 2025-09-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 80565 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 683.12 2026-08-03T09:41:21 80566 0007494369 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 80567 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-08-03T09:41:21 80568 EXV7459693 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 45.0 2026-08-03T09:41:21 80569 APV7472875 2025-08-07T00:00:00 2026 1 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 0000004127 ACTION EQUIPMENT SALES CO INC 299.88 2026-08-03T09:41:21 80570 HCM7455691 2025-07-16T00:00:00 2026 1 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 38.48 2026-08-03T09:41:21 80571 APV7455113 2025-07-11T00:00:00 2026 1 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 0000435441 MASERGY CLOUD COMMUNICATIONS INC 8354.91 2026-08-03T09:41:21 80572 APV7461973 2025-07-22T00:00:00 2026 1 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 120570.23 2026-08-03T09:41:21 80573 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 80574 APV7495586 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 80575 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 80576 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 1014938.77 2026-08-03T09:41:21 80577 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 80578 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 80579 APV7505911 2025-09-25T00:00:00 2026 1 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 557.11 2026-08-03T09:41:21 80580 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 80581 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 4741.28 2026-08-03T09:41:21 80582 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 43.55 2026-08-03T09:41:21 80583 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 22173.39 2026-08-03T09:41:21 80584 0007481915 2025-08-21T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.3 2026-08-03T09:41:21 80585 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80586 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 12.3 2026-08-03T09:41:21 80587 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 868.0 2026-08-03T09:41:21 80588 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 80589 APV7482290 2025-08-21T00:00:00 2026 1 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 23994.52 2026-08-03T09:41:21 80590 APV7466312 2025-07-29T00:00:00 2026 1 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 2215.16 2026-08-03T09:41:21 80591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 525.88 2026-08-03T09:41:21 80592 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80593 APV7476577 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17242.48 2026-08-03T09:41:21 80594 HCM7465011 2025-07-30T00:00:00 2026 1 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 830.67 2026-08-03T09:41:21 80595 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80596 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80597 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 80598 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80599 APV7467122 2025-07-24T00:00:00 2026 1 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 1730.43 2026-08-03T09:41:21 80600 0007484794 2025-08-26T00:00:00 2026 1 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 3.56 2026-08-03T09:41:21 80601 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 80602 HCM7473562 2025-08-13T00:00:00 2026 1 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 47.53 2026-08-03T09:41:21 80603 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 284.25 2026-08-03T09:41:21 80604 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80605 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80606 0007467886 2025-08-01T00:00:00 2026 1 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 385.07 2026-08-03T09:41:21 80607 HCM7455796 2025-07-16T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 25.62 2026-08-03T09:41:21 80608 0007467879 2025-07-31T00:00:00 2026 1 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 0.72 2026-08-03T09:41:21 80609 HCM7482875 2025-08-27T00:00:00 2026 1 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 1177.12 2026-08-03T09:41:21 80610 APV7505077 2025-09-25T00:00:00 2026 1 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 0000345177 WILLIAMS CREEK MANAGEMENT CORP 3330.0 2026-08-03T09:41:21 80611 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 815.0 2026-08-03T09:41:21 80612 APV7467122 2025-07-24T00:00:00 2026 1 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 955.65 2026-08-03T09:41:21 80613 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80614 HCM7473524 2025-08-13T00:00:00 2026 1 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 34445.91 2026-08-03T09:41:21 80615 0007510284 2025-09-30T00:00:00 2026 1 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 -1009.27 2026-08-03T09:41:21 80616 APV7504286 2025-09-24T00:00:00 2026 1 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 576.21 2026-08-03T09:41:21 80617 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80618 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 69.03 2026-08-03T09:41:21 80619 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80620 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80621 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 80622 APV7485033 2025-08-26T00:00:00 2026 1 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000055009 FOOD FINDERS FOOD BANK INC 15730.51 2026-08-03T09:41:21 80623 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 80624 0007465959 2025-07-29T00:00:00 2026 1 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 -13.5 2026-08-03T09:41:21 80625 EXV7505517 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.47 2026-08-03T09:41:21 80626 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 80627 HCM7501733 2025-09-24T00:00:00 2026 1 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 1967.8 2026-08-03T09:41:21 80628 HCM7501671 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 26.59 2026-08-03T09:41:21 80629 0007508910 2025-09-30T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 80630 APV7476516 2025-08-13T00:00:00 2026 1 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 10167.94 2026-08-03T09:41:21 80631 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 80632 EXV7459773 2025-07-07T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 308.56 2026-08-03T09:41:21 80633 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 15671.2 2026-08-03T09:41:21 80634 0007480958 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING 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 408405.08 2026-08-03T09:41:21 80635 0007491494 2025-09-01T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 80636 APV7483229 2025-08-22T00:00:00 2026 1 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 438.08 2026-08-03T09:41:21 80637 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 4089.69 2026-08-03T09:41:21 80638 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 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 131.75 2026-08-03T09:41:21 80639 APV7504286 2025-09-24T00:00:00 2026 1 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 550.66 2026-08-03T09:41:21 80640 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 80641 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000437607 KARL Y BARSKE 833.93 2026-08-03T09:41:21 80642 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-08-03T09:41:21 80643 0007488501 2025-09-01T00:00:00 2026 1 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 38805.13 2026-08-03T09:41:21 80644 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80645 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 80646 APV7457527 2025-07-15T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1301.91 2026-08-03T09:41:21 80647 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 934.56 2026-08-03T09:41:21 80648 0007478258 2025-08-15T00:00:00 2026 1 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 213777.95 2026-08-03T09:41:21 80649 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000426778 GOODWILL EDUCATES INC 220576.79 2026-08-03T09:41:21 80650 APV7466312 2025-07-29T00:00:00 2026 1 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 201588.76 2026-08-03T09:41:21 80651 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7414.18 2026-08-03T09:41:21 80652 HCM7491453 2025-09-10T00:00:00 2026 1 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 15.73 2026-08-03T09:41:21 80653 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80654 APV7483229 2025-08-22T00:00:00 2026 1 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 1387.82 2026-08-03T09:41:21 80655 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 80656 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 163.72 2026-08-03T09:41:21 80657 EXV7511070 2025-09-29T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 80658 HCM7501657 2025-09-24T00:00:00 2026 1 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 3.06 2026-08-03T09:41:21 80659 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437032 BILLIE MCCORMICK 6566.64 2026-08-03T09:41:21 80660 0007488598 2025-09-02T00:00:00 2026 1 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 -0.33 2026-08-03T09:41:21 80661 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1604.47 2026-08-03T09:41:21 80662 APV7456493 2025-07-14T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 145041.39 2026-08-03T09:41:21 80663 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 15521.28 2026-08-03T09:41:21 80664 EXV7463847 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 99.49 2026-08-03T09:41:21 80665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 631.33 2026-08-03T09:41:21 80666 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 2005.0 2026-08-03T09:41:21 80667 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415308 CIERRA ANN BELLON GILLIAM 941.57 2026-08-03T09:41:21 80668 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.22 2026-08-03T09:41:21 80669 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 80670 0007468927 2025-07-31T00:00:00 2026 1 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 41.71 2026-08-03T09:41:21 80671 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 11478.49 2026-08-03T09:41:21 80672 APV7473767 2025-08-08T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000438162 BOSTON BIDCO LLC 0.0 2026-08-03T09:41:21 80673 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80674 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 684.68 2026-08-03T09:41:21 80675 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 543.41 2026-08-03T09:41:21 80676 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358976 DONALD AHNERT 155.76 2026-08-03T09:41:21 80684 APV7490855 2025-09-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 4404.0 2026-08-03T09:41:21 80685 APV7466312 2025-07-29T00:00:00 2026 1 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 78077.58 2026-08-03T09:41:21 80686 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 80687 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1058.06 2026-08-03T09:41:21 80688 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80689 APV7472035 2025-08-06T00:00:00 2026 1 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 405.35 2026-08-03T09:41:21 80690 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 80691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 676.81 2026-08-03T09:41:21 80692 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 80693 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80694 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 128499.19 2026-08-03T09:41:21 80695 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 603.57 2026-08-03T09:41:21 80696 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 80697 HCM7482915 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and 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Administration Social Security Disability Insurance 0000170086 RALPH DO CARBONE 14.0 2026-08-03T09:41:21 80707 APV7455195 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1263.6 2026-08-03T09:41:21 80708 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 80709 HCM7501709 2025-09-24T00:00:00 2026 1 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 1.32 2026-08-03T09:41:21 80710 APV7472966 2025-08-07T00:00:00 2026 1 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 2026-08-03T09:41:21 80711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 678.21 2026-08-03T09:41:21 80712 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 668.0 2026-08-03T09:41:21 80713 APV7486923 2025-08-28T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 10271.25 2026-08-03T09:41:21 80714 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-08-03T09:41:21 80715 HCM7491423 2025-09-10T00:00:00 2026 1 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 1606.26 2026-08-03T09:41:21 80716 0007471155 2025-08-08T00:00:00 2026 1 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 194.03 2026-08-03T09:41:21 80717 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 80718 0007494273 2025-09-01T00:00:00 2026 1 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 2.13 2026-08-03T09:41:21 80719 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 80720 APV7489812 2025-09-03T00:00:00 2026 1 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 6388.73 2026-08-03T09:41:21 80721 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 80722 0007467879 2025-07-31T00:00:00 2026 1 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 130.42 2026-08-03T09:41:21 80723 HCM7501716 2025-09-24T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 80724 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1495.49 2026-08-03T09:41:21 80725 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000212574 GLEN DOWNEY 292.05 2026-08-03T09:41:21 80730 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 80731 APV7502345 2025-09-22T00:00:00 2026 1 571209 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, 164.4 2026-08-03T09:41:21 80732 0007481064 2025-08-20T00:00:00 2026 1 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 1857.73 2026-08-03T09:41:21 80733 APV7483229 2025-08-22T00:00:00 2026 1 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 128.11 2026-08-03T09:41:21 80734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416509 SHANTE M TEAGUE 684.85 2026-08-03T09:41:21 80735 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human 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2026-08-03T09:41:21 80739 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 80740 APV7487893 2025-08-29T00:00:00 2026 1 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000057167 US BANK 1156.73 2026-08-03T09:41:21 80741 HCM7455757 2025-07-16T00:00:00 2026 1 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 210.96 2026-08-03T09:41:21 80742 APV7475473 2025-08-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000120879 FRANKFORT CLERK-TREASURER 888.4 2026-08-03T09:41:21 80743 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 80744 0007484737 2025-08-26T00:00:00 2026 1 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 1093.94 2026-08-03T09:41:21 80745 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 80746 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 382.16 2026-08-03T09:41:21 80747 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 80748 HCM7473522 2025-08-13T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1450.44 2026-08-03T09:41:21 80749 HCM7473497 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-08-03T09:41:21 80750 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 80751 APV7461813 2025-07-22T00:00:00 2026 1 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 7175.63 2026-08-03T09:41:21 80752 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 80753 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 28068.24 2026-08-03T09:41:21 80754 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 35166.55 2026-08-03T09:41:21 80755 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special 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80795 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 287.97 2026-08-03T09:41:21 80796 APV7462128 2025-07-22T00:00:00 2026 1 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 7794.26 2026-08-03T09:41:21 80797 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 80798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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80815 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 80816 0007502982 2025-09-23T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 80817 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 80818 APV7472081 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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 0000347852 MEGAN COLVIN 402.38 2026-08-03T09:41:21 80832 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 80833 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 80834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children 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National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 462.0 2026-08-03T09:41:21 80838 HCM7491404 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.94 2026-08-03T09:41:21 80839 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 80840 APV7504286 2025-09-24T00:00:00 2026 1 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 319.09 2026-08-03T09:41:21 80841 0007482981 2025-08-22T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 80842 HCM7455698 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 306.99 2026-08-03T09:41:21 80843 0007479960 2025-08-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 80844 0007503010 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Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 3.2 2026-08-03T09:41:21 80854 APC7486874 2025-08-28T00:00:00 2026 1 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. -106.89 2026-08-03T09:41:21 80855 APV7501005 2025-09-19T00:00:00 2026 1 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 36.03 2026-08-03T09:41:21 80856 0007468915 2025-08-01T00:00:00 2026 1 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 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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 0000227050 RECONSTRUCTIVE HAND TO SHOULDER OF 14.0 2026-08-03T09:41:21 80864 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 80865 HCM7501733 2025-09-24T00:00:00 2026 1 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 3543.35 2026-08-03T09:41:21 80866 HCM7455765 2025-07-16T00:00:00 2026 1 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 1649.51 2026-08-03T09:41:21 80867 APV7489781 2025-09-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000119208 WEX BANK 172.25 2026-08-03T09:41:21 80868 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 80869 0007479102 2025-08-18T00:00:00 2026 1 510200 Supplemental Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 441.21 2026-08-03T09:41:21 80883 APV7471366 2025-08-05T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 80884 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 80885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 466.31 2026-08-03T09:41:21 80886 HCM7501664 2025-09-24T00:00:00 2026 1 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 8346.77 2026-08-03T09:41:21 80887 HCM7440252 2025-07-02T00:00:00 2026 1 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 3.27 2026-08-03T09:41:21 80888 0007481839 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-08-03T09:41:21 80899 HCM7455761 2025-07-16T00:00:00 2026 1 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 10507.08 2026-08-03T09:41:21 80900 APV7455124 2025-07-11T00:00:00 2026 1 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 0000100960 VISITING NURSE and HOSPICE HOME INC 375.0 2026-08-03T09:41:21 80901 0007504017 2025-09-24T00:00:00 2026 1 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 288.2 2026-08-03T09:41:21 80902 0007467879 2025-07-31T00:00:00 2026 1 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 50.46 2026-08-03T09:41:21 80903 HCM7440253 2025-07-02T00:00:00 2026 1 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 118078.03 2026-08-03T09:41:21 80904 APV7504286 2025-09-24T00:00:00 2026 1 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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2026-08-03T09:41:21 80921 HCM7473551 2025-08-13T00:00:00 2026 1 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 30661.07 2026-08-03T09:41:21 80922 0007482986 2025-08-22T00:00:00 2026 1 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 8.66 2026-08-03T09:41:21 80923 APV7495496 2025-09-11T00:00:00 2026 1 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) 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LLC 438.0 2026-08-03T09:41:21 80924 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 80925 0007460037 2025-07-18T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -14194.48 2026-08-03T09:41:21 80926 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 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Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 130.62 2026-08-03T09:41:21 80931 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 80932 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 80933 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 80934 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 80935 0007468927 2025-07-31T00:00:00 2026 1 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 2369.05 2026-08-03T09:41:21 80936 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 715.82 2026-08-03T09:41:21 80937 APV7490767 2025-09-04T00:00:00 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0000419903 MEDENA D DETTY 573.39 2026-08-03T09:41:21 80951 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 80952 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 80953 HCM7440305 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 759.69 2026-08-03T09:41:21 80954 APV7473797 2025-08-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 49894.56 2026-08-03T09:41:21 80955 APV7465349 2025-07-28T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 429.25 2026-08-03T09:41:21 80956 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 80957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 315.67 2026-08-03T09:41:21 80958 0007443478 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1998.54 2026-08-03T09:41:21 80959 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 80960 APV7497415 2025-09-15T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 94.23 2026-08-03T09:41:21 80961 0007489499 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Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000370127 KID CITY USA - MERIDIAN PARK 11136.58 2026-08-03T09:41:21 80965 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 80966 HCM7482912 2025-08-27T00:00:00 2026 1 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 4032.08 2026-08-03T09:41:21 80967 0007471865 2025-08-06T00:00:00 2026 1 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for 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Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000345327 ANGELA SMITH 399.47 2026-08-03T09:41:21 80971 HCM7465006 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1534.53 2026-08-03T09:41:21 80972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 506.02 2026-08-03T09:41:21 80973 0007503992 2025-09-24T00:00:00 2026 1 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 0.32 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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 0000331757 TRACY WEGMAN-DARLAND 60.36 2026-08-03T09:41:21 80978 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 80979 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 439.51 2026-08-03T09:41:21 80980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Security Administration Social Security Disability Insurance 0000339352 GREENE COUNTY HEALTH INC 14.0 2026-08-03T09:41:21 81039 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 81040 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 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 429.66 2026-08-03T09:41:21 81041 HCM7455762 2025-07-16T00:00:00 2026 1 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 Grants to States for Access and Visitation 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383172 NICHOLE FISCHBACH 522.89 2026-08-03T09:41:21 81112 HCM7455799 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 184.63 2026-08-03T09:41:21 81113 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 81114 0007499823 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 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 1107.69 2026-08-03T09:41:21 81115 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 81116 HCM7440303 2025-07-02T00:00:00 2026 1 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 2046.72 2026-08-03T09:41:21 81117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1033.52 2026-08-03T09:41:21 81118 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 81119 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81120 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 18102.0 2026-08-03T09:41:21 81121 HCM7465006 2025-07-30T00:00:00 2026 1 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 3719.67 2026-08-03T09:41:21 81122 APV7500189 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 11.6 2026-08-03T09:41:21 81123 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 490.0 2026-08-03T09:41:21 81124 HCM7440245 2025-07-02T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.74 2026-08-03T09:41:21 81125 0007494400 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-08-03T09:41:21 81126 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 6264.35 2026-08-03T09:41:21 81127 APV7506071 2025-09-26T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058605 CITY OF SOUTH BEND 116346.84 2026-08-03T09:41:21 81128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404038 BERNARD L HOLDEN 1109.79 2026-08-03T09:41:21 81129 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 6867.17 2026-08-03T09:41:21 81130 0007449171 2025-07-10T00:00:00 2026 1 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 2026-08-03T09:41:21 81131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436567 STEPHANIE CRAFT 1227.26 2026-08-03T09:41:21 81132 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81133 HCM7464991 2025-07-30T00:00:00 2026 1 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 7.51 2026-08-03T09:41:21 81134 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 92.02 2026-08-03T09:41:21 81135 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 146.78 2026-08-03T09:41:21 81136 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1054.97 2026-08-03T09:41:21 81137 APV7483229 2025-08-22T00:00:00 2026 1 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 1460.25 2026-08-03T09:41:21 81138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409009 AUTUMN ROTHGERBER 877.19 2026-08-03T09:41:21 81139 HCM7473544 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.94 2026-08-03T09:41:21 81140 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 81141 APV7494717 2025-09-10T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 124001.86 2026-08-03T09:41:21 81142 HCM7473502 2025-08-13T00:00:00 2026 1 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 3.91 2026-08-03T09:41:21 81143 APV7478466 2025-08-15T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 81144 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 47.88 2026-08-03T09:41:21 81145 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 189.93 2026-08-03T09:41:21 81146 APV7504192 2025-09-24T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 999.89 2026-08-03T09:41:21 81147 APV7466262 2025-07-25T00:00:00 2026 1 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 19902.97 2026-08-03T09:41:21 81148 HCM7455732 2025-07-16T00:00:00 2026 1 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 13549.83 2026-08-03T09:41:21 81149 APV7467158 2025-07-30T00:00:00 2026 1 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 373018.46 2026-08-03T09:41:21 81150 HCM7455758 2025-07-16T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.52 2026-08-03T09:41:21 81151 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 222.93 2026-08-03T09:41:21 81152 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 335.39 2026-08-03T09:41:21 81153 APV7449356 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13491.3 2026-08-03T09:41:21 81154 HCM7501730 2025-09-24T00:00:00 2026 1 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 62.72 2026-08-03T09:41:21 81155 HCM7501733 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 880.54 2026-08-03T09:41:21 81156 HCM7455762 2025-07-16T00:00:00 2026 1 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 110.76 2026-08-03T09:41:21 81157 APV7504286 2025-09-24T00:00:00 2026 1 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 268.19 2026-08-03T09:41:21 81158 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 23218.44 2026-08-03T09:41:21 81159 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 73861.02 2026-08-03T09:41:21 81160 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 81161 APV7485960 2025-08-27T00:00:00 2026 1 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 0000074851 WISEWAY LLC 357.25 2026-08-03T09:41:21 81162 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 81163 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81164 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 964.12 2026-08-03T09:41:21 81165 APV7455161 2025-07-11T00:00:00 2026 1 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 0000343364 ECLECTIC SOUL VOICES CORP 11580.75 2026-08-03T09:41:21 81166 APV7449464 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 17653.96 2026-08-03T09:41:21 81167 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81168 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 542.04 2026-08-03T09:41:21 81169 HCM7482875 2025-08-27T00:00:00 2026 1 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 58.71 2026-08-03T09:41:21 81170 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 81171 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001762 ANDERSON COMMUNITY SCHOOL CORP 39270.03 2026-08-03T09:41:21 81172 APV7467122 2025-07-24T00:00:00 2026 1 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 849.03 2026-08-03T09:41:21 81173 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 190.2 2026-08-03T09:41:21 81174 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 81175 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 81176 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 396.15 2026-08-03T09:41:21 81177 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.11 2026-08-03T09:41:21 81178 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 33814.73 2026-08-03T09:41:21 81179 HCM7491423 2025-09-10T00:00:00 2026 1 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 68.39 2026-08-03T09:41:21 81180 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 81181 APV7500174 2025-09-17T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 14727.86 2026-08-03T09:41:21 81182 APV7455207 2025-07-10T00:00:00 2026 1 592016 AdmOp-Credit Card 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 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-08-03T09:41:21 81183 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 656.34 2026-08-03T09:41:21 81185 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 81186 0007500766 2025-09-19T00:00:00 2026 1 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 20.13 2026-08-03T09:41:21 81187 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 81188 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 15178.48 2026-08-03T09:41:21 81189 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 9094.53 2026-08-03T09:41:21 81190 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 11884.0 2026-08-03T09:41:21 81191 APV7505103 2025-09-25T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 90.0 2026-08-03T09:41:21 81192 HCM7455799 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1382.59 2026-08-03T09:41:21 81193 0007494400 2025-09-01T00:00:00 2026 1 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 8.55 2026-08-03T09:41:21 81194 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 81195 0007467886 2025-08-01T00:00:00 2026 1 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 33291.22 2026-08-03T09:41:21 81196 APV7466312 2025-07-29T00:00:00 2026 1 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 16133.23 2026-08-03T09:41:21 81197 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-08-03T09:41:21 81198 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81199 HCM7464993 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5113.71 2026-08-03T09:41:21 81200 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 397.42 2026-08-03T09:41:21 81201 APV7467122 2025-07-24T00:00:00 2026 1 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 150.9 2026-08-03T09:41:21 81202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 759.33 2026-08-03T09:41:21 81203 EXV7477961 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.27 2026-08-03T09:41:21 81204 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-08-03T09:41:21 81205 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 198.25 2026-08-03T09:41:21 81206 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81207 APV7470231 2025-08-04T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 82.5 2026-08-03T09:41:21 81208 0007487639 2025-09-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 81209 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 81210 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81211 EXV7498644 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 492.11 2026-08-03T09:41:21 81212 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81213 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 81214 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-08-03T09:41:21 81215 0007470019 2025-07-31T00:00:00 2026 1 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 70.88 2026-08-03T09:41:21 81216 0007481839 2025-08-21T00:00:00 2026 1 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 50.09 2026-08-03T09:41:21 81217 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2905.3 2026-08-03T09:41:21 81218 ARD7463808 2025-07-24T00:00:00 2026 1 581090 CASE 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 -27.0 2026-08-03T09:41:21 81219 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 265.96 2026-08-03T09:41:21 81220 APV7499086 2025-09-04T00:00:00 2026 1 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 2266.65 2026-08-03T09:41:21 81221 0007485660 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.54 2026-08-03T09:41:21 81222 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81223 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 73788.75 2026-08-03T09:41:21 81224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360009 CRYSTAL DERHAAG 1537.29 2026-08-03T09:41:21 81225 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 828.41 2026-08-03T09:41:21 81226 0007496311 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 81227 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 81228 APV7473788 2025-08-08T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 900.0 2026-08-03T09:41:21 81229 APV7483229 2025-08-22T00:00:00 2026 1 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 520.93 2026-08-03T09:41:21 81230 0007484851 2025-08-27T00:00:00 2026 1 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 2726.3 2026-08-03T09:41:21 81231 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 30.0 2026-08-03T09:41:21 81232 APV7502188 2025-09-11T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 28351.48 2026-08-03T09:41:21 81233 HCM7473529 2025-08-13T00:00:00 2026 1 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 2893.62 2026-08-03T09:41:21 81234 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81235 EXV7455424 2025-07-08T00:00:00 2026 1 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 General Ledger Entry 90.0 2026-08-03T09:41:21 81236 APV7483855 2025-08-25T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059238 CITY OF BRAZIL 39000.0 2026-08-03T09:41:21 81237 APV7504286 2025-09-24T00:00:00 2026 1 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 335.39 2026-08-03T09:41:21 81238 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 81239 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 81240 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.89 2026-08-03T09:41:21 81241 APV7504286 2025-09-24T00:00:00 2026 1 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 2453.51 2026-08-03T09:41:21 81242 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6280.8 2026-08-03T09:41:21 81243 APV7504286 2025-09-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 81244 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81245 0007486670 2025-09-08T00:00:00 2026 1 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 262.08 2026-08-03T09:41:21 81246 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 3.27 2026-08-03T09:41:21 81247 APV7455148 2025-07-11T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 126.93 2026-08-03T09:41:21 81248 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81249 APV7502356 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 81250 0007503040 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.99 2026-08-03T09:41:21 81251 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 0.25 2026-08-03T09:41:21 81252 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 35.89 2026-08-03T09:41:21 81253 APV7467122 2025-07-24T00:00:00 2026 1 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 247.47 2026-08-03T09:41:21 81254 HCM7455758 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22321.75 2026-08-03T09:41:21 81255 APV7504286 2025-09-24T00:00:00 2026 1 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 1522.21 2026-08-03T09:41:21 81256 HCM7465009 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.98 2026-08-03T09:41:21 81257 HCM7501709 2025-09-24T00:00:00 2026 1 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 2894.95 2026-08-03T09:41:21 81258 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 81259 APV7467122 2025-07-24T00:00:00 2026 1 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 1343.34 2026-08-03T09:41:21 81260 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 2474.64 2026-08-03T09:41:21 81261 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 745.0 2026-08-03T09:41:21 81262 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 81263 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 81264 APV7500189 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 19.18 2026-08-03T09:41:21 81265 0007471847 2025-08-06T00:00:00 2026 1 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 -376.88 2026-08-03T09:41:21 81266 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 81267 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 81268 APV7500087 2025-09-18T00:00:00 2026 1 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 9186.93 2026-08-03T09:41:21 81269 APV7455217 2025-07-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14367.53 2026-08-03T09:41:21 81270 0007471159 2025-08-05T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 81271 HCM7491362 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 173.63 2026-08-03T09:41:21 81272 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 81273 HCM7491400 2025-09-10T00:00:00 2026 1 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 439.39 2026-08-03T09:41:21 81274 APV7508202 2025-09-30T00:00:00 2026 1 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 1257.89 2026-08-03T09:41:21 81275 0007495199 2025-09-11T00:00:00 2026 1 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 -31.26 2026-08-03T09:41:21 81276 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 81277 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 81278 APV7486952 2025-08-28T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management 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Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 201.68 2026-08-03T09:41:21 81363 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 0.13 2026-08-03T09:41:21 81364 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 297.56 2026-08-03T09:41:21 81366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386540 RAE MICHELLE BOOTH 2377.1 2026-08-03T09:41:21 81367 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.71 2026-08-03T09:41:21 81368 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 81369 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 81370 0007443475 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19684.86 2026-08-03T09:41:21 81371 0007504014 2025-09-24T00:00:00 2026 1 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 147.61 2026-08-03T09:41:21 81372 INV7487437 2025-08-28T00:00:00 2026 1 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 6.02 2026-08-03T09:41:21 81373 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 81374 0007472712 2025-08-07T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 115.25 2026-08-03T09:41:21 81375 APV7504286 2025-09-24T00:00:00 2026 1 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 916.02 2026-08-03T09:41:21 81376 APV7506121 2025-09-26T00:00:00 2026 1 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 0000300094 FOSTER SUCCESS INC 17325.22 2026-08-03T09:41:21 81377 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 81378 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 339.2 2026-08-03T09:41:21 81379 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 81380 0007443385 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 6.82 2026-08-03T09:41:21 81381 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 81382 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 943.98 2026-08-03T09:41:21 81383 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407432 CHRISTINA M ALLEN 543.41 2026-08-03T09:41:21 81384 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 81385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395315 WILLIAM GAUL 929.09 2026-08-03T09:41:21 81386 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5091.58 2026-08-03T09:41:21 81387 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 81388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 219.29 2026-08-03T09:41:21 81389 APV7482284 2025-08-21T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 20898.56 2026-08-03T09:41:21 81390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 369.93 2026-08-03T09:41:21 81391 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 81392 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 81393 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001776 KOKOMO SCHOOL CORP 15641.61 2026-08-03T09:41:21 81394 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 294.27 2026-08-03T09:41:21 81395 0007468911 2025-08-01T00:00:00 2026 1 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 8.49 2026-08-03T09:41:21 81396 APV7486922 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 135594.48 2026-08-03T09:41:21 81397 APV7501004 2025-09-18T00:00:00 2026 1 520104 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 45.03 2026-08-03T09:41:21 81398 APV7505152 2025-09-25T00:00:00 2026 1 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 -32806.45 2026-08-03T09:41:21 81399 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 81400 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 536.17 2026-08-03T09:41:21 81401 HCM7465002 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 825.61 2026-08-03T09:41:21 81402 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 712.09 2026-08-03T09:41:21 81403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 238.01 2026-08-03T09:41:21 81404 HCM7473509 2025-08-13T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 784.54 2026-08-03T09:41:21 81405 APV7469409 2025-08-01T00:00:00 2026 1 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 178.61 2026-08-03T09:41:21 81406 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 81407 APV7483229 2025-08-22T00:00:00 2026 1 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 351.44 2026-08-03T09:41:21 81408 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 81409 APV7467122 2025-07-24T00:00:00 2026 1 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 385.68 2026-08-03T09:41:21 81410 0007471159 2025-08-05T00:00:00 2026 1 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 13.7 2026-08-03T09:41:21 81411 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 316.33 2026-08-03T09:41:21 81412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 434.37 2026-08-03T09:41:21 81413 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424348 JANAY BAKER 957.34 2026-08-03T09:41:21 81414 HCM7464993 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3863.79 2026-08-03T09:41:21 81415 0007488502 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.94 2026-08-03T09:41:21 81416 EXV7463213 2025-07-17T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.63 2026-08-03T09:41:21 81417 HCM7464983 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 24.94 2026-08-03T09:41:21 81418 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 81419 APV7464435 2025-07-23T00:00:00 2026 1 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 2636.21 2026-08-03T09:41:21 81420 0007498003 2025-09-08T00:00:00 2026 1 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 225.27 2026-08-03T09:41:21 81421 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81422 APV7498248 2025-09-16T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 357.15 2026-08-03T09:41:21 81423 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000071366 PROFESSIONAL EMERGENCY PHYSICIANS 85.31 2026-08-03T09:41:21 81424 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6696.46 2026-08-03T09:41:21 81425 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81426 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7594.65 2026-08-03T09:41:21 81427 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.76 2026-08-03T09:41:21 81428 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 81429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417846 SAMANTHA JO SKELTON 241.03 2026-08-03T09:41:21 81430 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81431 APV7480289 2025-08-19T00:00:00 2026 1 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 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2980.37 2026-08-03T09:41:21 81432 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 547.92 2026-08-03T09:41:21 81433 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-08-03T09:41:21 81434 APV7504286 2025-09-24T00:00:00 2026 1 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 267.71 2026-08-03T09:41:21 81435 HCM7455757 2025-07-16T00:00:00 2026 1 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 5.29 2026-08-03T09:41:21 81436 APV7449327 2025-07-10T00:00:00 2026 1 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 111.43 2026-08-03T09:41:21 81437 0007499859 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 81438 HCM7455796 2025-07-16T00:00:00 2026 1 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 0.43 2026-08-03T09:41:21 81439 0007472735 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -152344.08 2026-08-03T09:41:21 81440 APV7472063 2025-08-06T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 157.5 2026-08-03T09:41:21 81441 APV7467122 2025-07-24T00:00:00 2026 1 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 1287.61 2026-08-03T09:41:21 81442 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 81443 0007494273 2025-09-01T00:00:00 2026 1 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 63.1 2026-08-03T09:41:21 81444 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 389.4 2026-08-03T09:41:21 81446 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 4633.01 2026-08-03T09:41:21 81447 APV7467122 2025-07-24T00:00:00 2026 1 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 557.1 2026-08-03T09:41:21 81448 APV7504286 2025-09-24T00:00:00 2026 1 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 201.79 2026-08-03T09:41:21 81449 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81450 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81451 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 177.4 2026-08-03T09:41:21 81452 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 1000.68 2026-08-03T09:41:21 81453 0007469906 2025-08-02T00:00:00 2026 1 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 51.64 2026-08-03T09:41:21 81454 0007504017 2025-09-24T00:00:00 2026 1 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 2.14 2026-08-03T09:41:21 81455 APV7460924 2025-07-21T00:00:00 2026 1 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 3209.04 2026-08-03T09:41:21 81456 HCM7455698 2025-07-16T00:00:00 2026 1 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 13.07 2026-08-03T09:41:21 81457 0007506796 2025-09-29T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.14 2026-08-03T09:41:21 81458 HCM7455739 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1055.6 2026-08-03T09:41:21 81459 APV7483229 2025-08-22T00:00:00 2026 1 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 1187.67 2026-08-03T09:41:21 81460 APV7490718 2025-09-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 9.0 2026-08-03T09:41:21 81461 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 81462 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 326.05 2026-08-03T09:41:21 81463 HCM7473562 2025-08-13T00:00:00 2026 1 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 1258.46 2026-08-03T09:41:21 81464 HCM7491378 2025-09-10T00:00:00 2026 1 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 4233.31 2026-08-03T09:41:21 81465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 2042.33 2026-08-03T09:41:21 81466 0007442664 2025-07-08T00:00:00 2026 1 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 11436.23 2026-08-03T09:41:21 81467 0007460802 2025-08-01T00:00:00 2026 1 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 18.83 2026-08-03T09:41:21 81468 0007486703 2025-09-08T00:00:00 2026 1 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 1027.05 2026-08-03T09:41:21 81469 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 81470 HCM7455739 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 63.12 2026-08-03T09:41:21 81471 APV7504286 2025-09-24T00:00:00 2026 1 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 871.36 2026-08-03T09:41:21 81472 HCM7491343 2025-09-10T00:00:00 2026 1 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 48.16 2026-08-03T09:41:21 81473 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-08-03T09:41:21 81474 HCM7501664 2025-09-24T00:00:00 2026 1 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 386.36 2026-08-03T09:41:21 81475 APV7483229 2025-08-22T00:00:00 2026 1 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 1947.58 2026-08-03T09:41:21 81476 APV7502345 2025-09-22T00:00:00 2026 1 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 19174.34 2026-08-03T09:41:21 81477 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1156.58 2026-08-03T09:41:21 81478 HCM7465002 2025-07-30T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2068.02 2026-08-03T09:41:21 81479 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-08-03T09:41:21 81480 APV7487033 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 9460.0 2026-08-03T09:41:21 81481 APV7493769 2025-09-09T00:00:00 2026 1 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 5884.8 2026-08-03T09:41:21 81482 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81483 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 81484 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.26 2026-08-03T09:41:21 81485 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 534.0 2026-08-03T09:41:21 81486 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81487 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 1647.78 2026-08-03T09:41:21 81488 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 81489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407882 SARAH MARIE KIRKPATRICK 554.9 2026-08-03T09:41:21 81490 0007467886 2025-08-01T00:00:00 2026 1 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 103.02 2026-08-03T09:41:21 81491 0007497159 2025-09-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -8.98 2026-08-03T09:41:21 81492 APV7499244 2025-09-17T00:00:00 2026 1 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 1417.02 2026-08-03T09:41:21 81493 HCM7473562 2025-08-13T00:00:00 2026 1 510200 Supplemental 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 500.0 2026-08-03T09:41:21 81494 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 81495 0007494400 2025-09-01T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 81496 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 81497 0007504898 2025-09-25T00:00:00 2026 1 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 2026-08-03T09:41:21 81498 APV7485002 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 9327.24 2026-08-03T09:41:21 81499 0007467671 2025-07-31T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 81500 APV7465384 2025-07-28T00:00:00 2026 1 531025 Prof Serv - Program Develop 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 0000080954 D J CASE and ASSOCIATES INC 38439.72 2026-08-03T09:41:21 81501 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 2285.91 2026-08-03T09:41:21 81502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 241.03 2026-08-03T09:41:21 81503 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 124131.52 2026-08-03T09:41:21 81504 APV7504286 2025-09-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 81505 APV7504286 2025-09-24T00:00:00 2026 1 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 945.6 2026-08-03T09:41:21 81506 APV7498213 2025-09-16T00:00:00 2026 1 520104 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 398.9 2026-08-03T09:41:21 81507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 3333.52 2026-08-03T09:41:21 81508 HCM7501716 2025-09-24T00:00:00 2026 1 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 60.58 2026-08-03T09:41:21 81509 0007494273 2025-09-01T00:00:00 2026 1 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 17.2 2026-08-03T09:41:21 81510 0007494369 2025-09-01T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 81511 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 81512 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 81513 0007490418 2025-09-04T00:00:00 2026 1 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 -9922.78 2026-08-03T09:41:21 81514 0007484778 2025-08-26T00:00:00 2026 1 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 88.68 2026-08-03T09:41:21 81515 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1122.64 2026-08-03T09:41:21 81517 0007484832 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.48 2026-08-03T09:41:21 81518 0007494369 2025-09-01T00:00:00 2026 1 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 3.34 2026-08-03T09:41:21 81519 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 2927.26 2026-08-03T09:41:21 81520 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 57221.06 2026-08-03T09:41:21 81521 APV7497463 2025-09-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 3301.13 2026-08-03T09:41:21 81522 0007503939 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.3 2026-08-03T09:41:21 81523 0007468928 2025-07-31T00:00:00 2026 1 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 121.11 2026-08-03T09:41:21 81524 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428530 NATASHIA AKERS 989.25 2026-08-03T09:41:21 81525 APV7449327 2025-07-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 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 249.81 2026-08-03T09:41:21 81526 0007467879 2025-07-31T00:00:00 2026 1 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 25.45 2026-08-03T09:41:21 81527 HCM7501716 2025-09-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 59.52 2026-08-03T09:41:21 81528 APV7470203 2025-08-04T00:00:00 2026 1 520104 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 243.8 2026-08-03T09:41:21 81529 HCM7465002 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6355.53 2026-08-03T09:41:21 81530 0007494400 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 81531 EXV7507386 2025-09-26T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 27.0 2026-08-03T09:41:21 81532 APV7467122 2025-07-24T00:00:00 2026 1 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 594.92 2026-08-03T09:41:21 81533 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 81534 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal 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 59.57 2026-08-03T09:41:21 81535 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 81536 HCM7464942 2025-07-30T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 442.57 2026-08-03T09:41:21 81537 0007484794 2025-08-26T00:00:00 2026 1 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 3.77 2026-08-03T09:41:21 81538 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 15817.63 2026-08-03T09:41:21 81539 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 13.86 2026-08-03T09:41:21 81540 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-08-03T09:41:21 81541 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000402874 NEOTERIC INC 12500.0 2026-08-03T09:41:21 81542 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.18 2026-08-03T09:41:21 81543 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 38192.64 2026-08-03T09:41:21 81544 APV7483229 2025-08-22T00:00:00 2026 1 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 243.38 2026-08-03T09:41:21 81545 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414074 ANDREA LYNNE W PINUELA 815.22 2026-08-03T09:41:21 81546 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 3774.4 2026-08-03T09:41:21 81547 HCM7501657 2025-09-24T00:00:00 2026 1 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 4.69 2026-08-03T09:41:21 81548 0007503931 2025-09-24T00:00:00 2026 1 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 1.57 2026-08-03T09:41:21 81549 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81550 APV7472176 2025-08-06T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 165497.4 2026-08-03T09:41:21 81551 HCM7440276 2025-07-02T00:00:00 2026 1 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 346.78 2026-08-03T09:41:21 81552 APV7462065 2025-07-15T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 81553 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 81554 APV7477671 2025-08-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 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 698445.44 2026-08-03T09:41:21 81555 0007460016 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 81556 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81557 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81558 APV7504286 2025-09-24T00:00:00 2026 1 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 1349.18 2026-08-03T09:41:21 81559 APV7489874 2025-09-03T00:00:00 2026 1 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 88263.74 2026-08-03T09:41:21 81560 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.19 2026-08-03T09:41:21 81561 HCM7482844 2025-08-27T00:00:00 2026 1 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 783.5 2026-08-03T09:41:21 81562 HCM7440303 2025-07-02T00:00:00 2026 1 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 225.81 2026-08-03T09:41:21 81563 HCM7501725 2025-09-24T00:00:00 2026 1 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 191.97 2026-08-03T09:41:21 81564 0007487746 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 81565 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 81566 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 81567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 230.33 2026-08-03T09:41:21 81568 APV7467122 2025-07-24T00:00:00 2026 1 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 914.61 2026-08-03T09:41:21 81569 0007502982 2025-09-23T00:00:00 2026 1 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 2002.67 2026-08-03T09:41:21 81570 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 81571 APV7469465 2025-08-01T00:00:00 2026 1 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 15291.36 2026-08-03T09:41:21 81572 HCM7491402 2025-09-10T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 879.6 2026-08-03T09:41:21 81573 0007468928 2025-07-31T00:00:00 2026 1 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 1.52 2026-08-03T09:41:21 81574 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.83 2026-08-03T09:41:21 81575 APV7471365 2025-08-04T00:00:00 2026 1 580112 Adoption Support - Need 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 5256.9 2026-08-03T09:41:21 81576 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 81577 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 81578 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 81579 HCM7482953 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 765.31 2026-08-03T09:41:21 81580 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 1121.88 2026-08-03T09:41:21 81581 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 81582 0007442601 2025-07-02T00:00:00 2026 1 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 19351.19 2026-08-03T09:41:21 81583 APV7457561 2025-07-15T00:00:00 2026 1 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000419721 PRISON YOGA PROJECT INC 931.0 2026-08-03T09:41:21 81584 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 81585 0007467652 2025-07-30T00:00:00 2026 1 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 119.48 2026-08-03T09:41:21 81586 HCM7491415 2025-09-10T00:00:00 2026 1 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 150.24 2026-08-03T09:41:21 81587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.95 2026-08-03T09:41:21 81588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1654.95 2026-08-03T09:41:21 81589 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 732.46 2026-08-03T09:41:21 81590 0007494273 2025-09-01T00:00:00 2026 1 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 14.57 2026-08-03T09:41:21 81591 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.27 2026-08-03T09:41:21 81592 APV7483229 2025-08-22T00:00:00 2026 1 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 616.42 2026-08-03T09:41:21 81593 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 206000.0 2026-08-03T09:41:21 81594 0007458144 2025-07-16T00:00:00 2026 1 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 1.08 2026-08-03T09:41:21 81595 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095903 WESTERN BOONE COUNTY 49779.0 2026-08-03T09:41:21 81596 APV7476460 2025-08-13T00:00:00 2026 1 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 13698.27 2026-08-03T09:41:21 81597 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 41675.94 2026-08-03T09:41:21 81598 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 590.31 2026-08-03T09:41:21 81599 0007469998 2025-07-31T00:00:00 2026 1 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 10.98 2026-08-03T09:41:21 81600 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.22 2026-08-03T09:41:21 81601 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1309.75 2026-08-03T09:41:21 81602 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 81603 APV7482290 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000382436 GROUP SOLUTIONS 8000.0 2026-08-03T09:41:21 81604 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 81.81 2026-08-03T09:41:21 81605 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 220.04 2026-08-03T09:41:21 81606 0007465959 2025-07-29T00:00:00 2026 1 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 -2.36 2026-08-03T09:41:21 81607 APV7461086 2025-07-21T00:00:00 2026 1 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 48333.28 2026-08-03T09:41:21 81608 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 141.96 2026-08-03T09:41:21 81609 HCM7491343 2025-09-10T00:00:00 2026 1 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 3.07 2026-08-03T09:41:21 81610 0007468915 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.11 2026-08-03T09:41:21 81611 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81612 HCM7482920 2025-08-27T00:00:00 2026 1 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 3.98 2026-08-03T09:41:21 81613 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 81614 APV7483229 2025-08-22T00:00:00 2026 1 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 192.17 2026-08-03T09:41:21 81615 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 81616 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.4 2026-08-03T09:41:21 81617 APV7467122 2025-07-24T00:00:00 2026 1 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 2225.16 2026-08-03T09:41:21 81618 0007494290 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.76 2026-08-03T09:41:21 81619 HCM7491357 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 162.2 2026-08-03T09:41:21 81620 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000061817 GOOD SAMARITAN HOSPITAL 20411.97 2026-08-03T09:41:21 81621 0007502924 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30955.69 2026-08-03T09:41:21 81622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 241.02 2026-08-03T09:41:21 81623 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 81624 EXV7475140 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 247.39 2026-08-03T09:41:21 81625 0007503994 2025-09-24T00:00:00 2026 1 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 147.65 2026-08-03T09:41:21 81626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 500.56 2026-08-03T09:41:21 81627 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 81628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 308.8 2026-08-03T09:41:21 81629 HCM7491414 2025-09-10T00:00:00 2026 1 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 833.16 2026-08-03T09:41:21 81630 APV7467122 2025-07-24T00:00:00 2026 1 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 590.69 2026-08-03T09:41:21 81631 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 81632 APV7456379 2025-07-14T00:00:00 2026 1 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 26.62 2026-08-03T09:41:21 81633 0007476281 2025-08-12T00:00:00 2026 1 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 -5.71 2026-08-03T09:41:21 81634 0007484778 2025-08-26T00:00:00 2026 1 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 0.82 2026-08-03T09:41:21 81635 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 81636 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 81637 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 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 24.06 2026-08-03T09:41:21 81638 HCM7491395 2025-09-10T00:00:00 2026 1 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 1862.6 2026-08-03T09:41:21 81639 APV7501042 2025-09-19T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC -28351.48 2026-08-03T09:41:21 81640 APV7488497 2025-09-01T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-08-03T09:41:21 81641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 529.74 2026-08-03T09:41:21 81642 0007486663 2025-09-08T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 81643 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.24 2026-08-03T09:41:21 81644 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81645 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 81646 APV7482283 2025-08-21T00:00:00 2026 1 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 16577.14 2026-08-03T09:41:21 81647 0007493372 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 81648 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 435.54 2026-08-03T09:41:21 81649 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 81650 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 81651 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 81652 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 264.37 2026-08-03T09:41:21 81653 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81654 0007494273 2025-09-01T00:00:00 2026 1 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 192.9 2026-08-03T09:41:21 81655 APV7465407 2025-07-28T00:00:00 2026 1 580150 PATIENT SVCS 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 1098.8 2026-08-03T09:41:21 81656 APV7492856 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 81657 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3431.14 2026-08-03T09:41:21 81658 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.95 2026-08-03T09:41:21 81659 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 81660 0007490441 2025-09-04T00:00:00 2026 1 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 1.78 2026-08-03T09:41:21 81661 APV7504286 2025-09-24T00:00:00 2026 1 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 388.7 2026-08-03T09:41:21 81662 APV7476458 2025-08-11T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 154.88 2026-08-03T09:41:21 81663 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 81664 APV7504286 2025-09-24T00:00:00 2026 1 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 714.23 2026-08-03T09:41:21 81665 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26103.93 2026-08-03T09:41:21 81666 APV7507150 2025-09-26T00:00:00 2026 1 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 12870.43 2026-08-03T09:41:21 81667 APV7484993 2025-08-26T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 465.0 2026-08-03T09:41:21 81668 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 81669 HCM7491357 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 37.94 2026-08-03T09:41:21 81670 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404640 KELSEY CAVANAUGH 2327.46 2026-08-03T09:41:21 81671 HCM7482903 2025-08-27T00:00:00 2026 1 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 308.82 2026-08-03T09:41:21 81672 0007478250 2025-08-01T00:00:00 2026 1 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 685.88 2026-08-03T09:41:21 81673 0007469994 2025-07-31T00:00:00 2026 1 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 1679.6 2026-08-03T09:41:21 81674 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81675 HCM7473497 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 13.2 2026-08-03T09:41:21 81676 APV7481220 2025-08-20T00:00:00 2026 1 547017 SpOp-Barber Beauty Shop 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000428814 BRIDGEWAY SUPPLY MIDCO INC 267.17 2026-08-03T09:41:21 81677 0007500822 2025-09-19T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -718.39 2026-08-03T09:41:21 81678 HCM7440312 2025-07-02T00:00:00 2026 1 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 3.87 2026-08-03T09:41:21 81679 APV7504286 2025-09-24T00:00:00 2026 1 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 3023.49 2026-08-03T09:41:21 81680 HCM7455691 2025-07-16T00:00:00 2026 1 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 73.18 2026-08-03T09:41:21 81681 APV7506179 2025-09-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 67649.44 2026-08-03T09:41:21 81682 HCM7491402 2025-09-10T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 81683 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 102.0 2026-08-03T09:41:21 81684 HCM7482886 2025-08-27T00:00:00 2026 1 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 2454.15 2026-08-03T09:41:21 81685 0007464248 2025-07-25T00:00:00 2026 1 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 55.02 2026-08-03T09:41:21 81686 APV7489026 2025-09-02T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 157749.7 2026-08-03T09:41:21 81687 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 81688 0007499930 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1632.0 2026-08-03T09:41:21 81689 APV7469465 2025-08-01T00:00:00 2026 1 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 10230.75 2026-08-03T09:41:21 81690 0007457008 2025-07-15T00:00:00 2026 1 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 -17.46 2026-08-03T09:41:21 81691 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 81692 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-08-03T09:41:21 81693 APV7508253 2025-09-30T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000078936 INDIANA HOSPITAL ASSOCIATION INC 1142.56 2026-08-03T09:41:21 81694 APV7483229 2025-08-22T00:00:00 2026 1 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 1197.4 2026-08-03T09:41:21 81695 APV7469465 2025-08-01T00:00:00 2026 1 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 2154.37 2026-08-03T09:41:21 81696 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 81697 HCM7455698 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.82 2026-08-03T09:41:21 81698 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415025 TIFFANY JACKSON 543.41 2026-08-03T09:41:21 81700 0007479979 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 81701 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81702 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81703 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 660.72 2026-08-03T09:41:21 81704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 261.55 2026-08-03T09:41:21 81705 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 81706 0007503010 2025-09-23T00:00:00 2026 1 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 5.63 2026-08-03T09:41:21 81707 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1556.01 2026-08-03T09:41:21 81708 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.23 2026-08-03T09:41:21 81709 0007475329 2025-08-12T00:00:00 2026 1 518161 Health Insurance 610 Public Defender Council 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 659.7 2026-08-03T09:41:21 81710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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0000258800 ROADSAFE TRAFFIC SYSTEMS INC 120733.92 2026-08-03T09:41:21 81714 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 81715 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 989.25 2026-08-03T09:41:21 81716 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 94.87 2026-08-03T09:41:21 81717 EXV7465725 2025-07-18T00:00:00 2026 1 595110 InState 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APV7467122 2025-07-24T00:00:00 2026 1 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 911.79 2026-08-03T09:41:21 81801 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095751 AVON COMMUNITY SCHOOL CORP 18.48 2026-08-03T09:41:21 81802 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81803 HCM7473553 2025-08-13T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 2.5 2026-08-03T09:41:21 81804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 656.34 2026-08-03T09:41:21 81805 APV7485960 2025-08-27T00:00:00 2026 1 520104 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 23.95 2026-08-03T09:41:21 81806 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 494.12 2026-08-03T09:41:21 81807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1408.33 2026-08-03T09:41:21 81808 0007492487 2025-09-08T00:00:00 2026 1 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 846.61 2026-08-03T09:41:21 81809 HCM7440317 2025-07-02T00:00:00 2026 1 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 116.03 2026-08-03T09:41:21 81810 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 81811 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 397.0 2026-08-03T09:41:21 81812 0007440638 2025-07-02T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -8.49 2026-08-03T09:41:21 81813 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 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 -0.76 2026-08-03T09:41:21 81814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419605 STACEY A STANLEY 661.91 2026-08-03T09:41:21 81815 APV7442902 2025-07-02T00:00:00 2026 1 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 281.15 2026-08-03T09:41:21 81816 0007494290 2025-09-10T00:00:00 2026 1 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 4424.0 2026-08-03T09:41:21 81817 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 896.71 2026-08-03T09:41:21 81818 APV7494475 2025-09-10T00:00:00 2026 1 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 2321.37 2026-08-03T09:41:21 81819 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 81820 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 19969.64 2026-08-03T09:41:21 81821 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121632 LAKELAND SCHOOL CORP TREASURER 19973.03 2026-08-03T09:41:21 81822 APV7467071 2025-07-25T00:00:00 2026 1 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 449.01 2026-08-03T09:41:21 81823 HCM7491416 2025-09-10T00:00:00 2026 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 26.45 2026-08-03T09:41:21 81824 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 81825 0007504017 2025-09-24T00:00:00 2026 1 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 13.63 2026-08-03T09:41:21 81826 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81827 0007465975 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 172.85 2026-08-03T09:41:21 81828 0007494273 2025-09-01T00:00:00 2026 1 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 11.99 2026-08-03T09:41:21 81829 0007470875 2025-08-01T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 342.87 2026-08-03T09:41:21 81830 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 81831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428776 JADELYNNE COOK 543.42 2026-08-03T09:41:21 81832 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81833 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 546.93 2026-08-03T09:41:21 81834 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 81835 APV7443875 2025-07-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 130375.08 2026-08-03T09:41:21 81836 0007468915 2025-08-01T00:00:00 2026 1 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 68.6 2026-08-03T09:41:21 81837 0007484832 2025-08-26T00:00:00 2026 1 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 457.05 2026-08-03T09:41:21 81838 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 543.41 2026-08-03T09:41:21 81839 APV7467122 2025-07-24T00:00:00 2026 1 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 578.42 2026-08-03T09:41:21 81840 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.38 2026-08-03T09:41:21 81841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423032 ADAM C GETZ 589.68 2026-08-03T09:41:21 81842 APV7493630 2025-09-09T00:00:00 2026 1 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. 6241.06 2026-08-03T09:41:21 81843 0007486574 2025-08-28T00:00:00 2026 1 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 1869.09 2026-08-03T09:41:21 81844 APV7466312 2025-07-29T00:00:00 2026 1 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 51424.31 2026-08-03T09:41:21 81845 APV7455161 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 56668.5 2026-08-03T09:41:21 81846 HCM7501726 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 89.7 2026-08-03T09:41:21 81847 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 81848 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81849 APV7504286 2025-09-24T00:00:00 2026 1 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 2072.25 2026-08-03T09:41:21 81850 APV7468187 2025-07-31T00:00:00 2026 1 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 40.26 2026-08-03T09:41:21 81851 0007464248 2025-07-25T00:00:00 2026 1 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 25.26 2026-08-03T09:41:21 81852 0007475329 2025-08-12T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council 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 322.24 2026-08-03T09:41:21 81853 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 81854 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 81855 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 81856 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 81857 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 526.25 2026-08-03T09:41:21 81858 APV7478466 2025-08-15T00:00:00 2026 1 520104 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 1571.89 2026-08-03T09:41:21 81859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 339.21 2026-08-03T09:41:21 81860 0007443437 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.1 2026-08-03T09:41:21 81861 0007467886 2025-08-01T00:00:00 2026 1 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 0.43 2026-08-03T09:41:21 81862 HCM7491362 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 136.9 2026-08-03T09:41:21 81863 0007488600 2025-09-02T00:00:00 2026 1 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 31.31 2026-08-03T09:41:21 81864 0007460802 2025-08-01T00:00:00 2026 1 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 717.66 2026-08-03T09:41:21 81865 APV7504286 2025-09-24T00:00:00 2026 1 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 859.28 2026-08-03T09:41:21 81866 0007469988 2025-08-08T00:00:00 2026 1 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 5932.18 2026-08-03T09:41:21 81867 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 290.19 2026-08-03T09:41:21 81868 APV7467122 2025-07-24T00:00:00 2026 1 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 583.46 2026-08-03T09:41:21 81869 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 472.9 2026-08-03T09:41:21 81870 0007493429 2025-09-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 45.0 2026-08-03T09:41:21 81871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 1001.12 2026-08-03T09:41:21 81872 APV7462080 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 233885.63 2026-08-03T09:41:21 81873 0007467954 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 -1.98 2026-08-03T09:41:21 81874 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 97637.42 2026-08-03T09:41:21 81875 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 81876 HCM7491411 2025-09-10T00:00:00 2026 1 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 15.78 2026-08-03T09:41:21 81877 HCM7482871 2025-08-27T00:00:00 2026 1 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 1514.75 2026-08-03T09:41:21 81878 EXV7505495 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 100.79 2026-08-03T09:41:21 81879 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 81880 EXV7456751 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 339.29 2026-08-03T09:41:21 81881 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 658.29 2026-08-03T09:41:21 81882 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 38.94 2026-08-03T09:41:21 81883 ARD7468532 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 81884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 784.64 2026-08-03T09:41:21 81885 APV7467122 2025-07-24T00:00:00 2026 1 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 813.61 2026-08-03T09:41:21 81886 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 5768.04 2026-08-03T09:41:21 81887 0007469988 2025-08-08T00:00:00 2026 1 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 238.85 2026-08-03T09:41:21 81888 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 50.17 2026-08-03T09:41:21 81889 HCM7464992 2025-07-30T00:00:00 2026 1 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 590.83 2026-08-03T09:41:21 81890 0007463442 2025-07-22T00:00:00 2026 1 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 -0.03 2026-08-03T09:41:21 81891 EXV7485327 2025-08-20T00:00:00 2026 1 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 General Ledger Entry 38.95 2026-08-03T09:41:21 81892 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 81893 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-08-03T09:41:21 81894 APV7474639 2025-08-11T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 229.0 2026-08-03T09:41:21 81895 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 81896 HCM7491343 2025-09-10T00:00:00 2026 1 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 3857.42 2026-08-03T09:41:21 81897 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 8172.7 2026-08-03T09:41:21 81898 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 287.96 2026-08-03T09:41:21 81899 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 23101.26 2026-08-03T09:41:21 81900 0007501934 2025-09-22T00:00:00 2026 1 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 3.38 2026-08-03T09:41:21 81901 APV7504286 2025-09-24T00:00:00 2026 1 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 751.44 2026-08-03T09:41:21 81902 HCM7465041 2025-07-30T00:00:00 2026 1 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 2706.88 2026-08-03T09:41:21 81903 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 81904 APV7458350 2025-07-16T00:00:00 2026 1 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 90000.0 2026-08-03T09:41:21 81905 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 81906 APV7500096 2025-09-18T00:00:00 2026 1 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 0000021225 FASTENAL COMPANY 350.4 2026-08-03T09:41:21 81907 HCM7473546 2025-08-13T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 6.28 2026-08-03T09:41:21 81908 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 81909 HCM7491411 2025-09-10T00:00:00 2026 1 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 207.6 2026-08-03T09:41:21 81910 0007488567 2025-08-31T00:00:00 2026 1 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 12.22 2026-08-03T09:41:21 81911 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 81912 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-08-03T09:41:21 81913 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81914 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 460.66 2026-08-03T09:41:21 81915 APV7459416 2025-07-17T00:00:00 2026 1 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 2026-08-03T09:41:21 81916 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 81917 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 38333.33 2026-08-03T09:41:21 81918 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 81919 0007490459 2025-09-04T00:00:00 2026 1 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 16.79 2026-08-03T09:41:21 81920 0007494273 2025-09-01T00:00:00 2026 1 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 78.51 2026-08-03T09:41:21 81921 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 81922 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 81923 0007484851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 101.01 2026-08-03T09:41:21 81924 0007469906 2025-08-02T00:00:00 2026 1 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 60.88 2026-08-03T09:41:21 81925 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81926 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 360.62 2026-08-03T09:41:21 81927 0007483753 2025-08-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 81928 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 81929 APV7476418 2025-08-13T00:00:00 2026 1 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087335 PAUL I CRIPE INC 5900.0 2026-08-03T09:41:21 81930 APV7504286 2025-09-24T00:00:00 2026 1 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 2222.14 2026-08-03T09:41:21 81931 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 27.0 2026-08-03T09:41:21 81932 HCM7482905 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 4.52 2026-08-03T09:41:21 81933 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 11.21 2026-08-03T09:41:21 81934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 264.36 2026-08-03T09:41:21 81935 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 43493.13 2026-08-03T09:41:21 81936 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 23600.34 2026-08-03T09:41:21 81937 APV7487939 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 757433.43 2026-08-03T09:41:21 81938 0007495243 2025-09-11T00:00:00 2026 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.76 2026-08-03T09:41:21 81939 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 81940 0007482981 2025-08-22T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 81941 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 582.0 2026-08-03T09:41:21 81942 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 81943 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 81944 0007466047 2025-07-29T00:00:00 2026 1 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 -52.87 2026-08-03T09:41:21 81945 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81946 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 81947 HCM7464963 2025-07-30T00:00:00 2026 1 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 5037.33 2026-08-03T09:41:21 81948 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 81949 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 81950 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 81951 0007466066 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 12.35 2026-08-03T09:41:21 81952 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81953 HCM7491423 2025-09-10T00:00:00 2026 1 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 9.34 2026-08-03T09:41:21 81954 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81955 0007496311 2025-09-12T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -5.08 2026-08-03T09:41:21 81956 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358519 DANIELLE BAUM 511.48 2026-08-03T09:41:21 81958 HCM7473570 2025-08-13T00:00:00 2026 1 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 241.06 2026-08-03T09:41:21 81959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357163 ADAM MONCZNIK 913.54 2026-08-03T09:41:21 81960 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2.93 2026-08-03T09:41:21 81961 APV7467122 2025-07-24T00:00:00 2026 1 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 880.21 2026-08-03T09:41:21 81962 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 233.64 2026-08-03T09:41:21 81963 APV7473828 2025-08-06T00:00:00 2026 1 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 890.83 2026-08-03T09:41:21 81964 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 81965 HCM7464961 2025-07-30T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 489.05 2026-08-03T09:41:21 81966 APV7506937 2025-09-29T00:00:00 2026 1 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 627.46 2026-08-03T09:41:21 81967 0007481839 2025-08-21T00:00:00 2026 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 57.46 2026-08-03T09:41:21 81968 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 35982.26 2026-08-03T09:41:21 81969 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1911.6 2026-08-03T09:41:21 81970 APV7504341 2025-09-24T00:00:00 2026 1 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. 22.4 2026-08-03T09:41:21 81971 0007449037 2025-07-09T00:00:00 2026 1 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 5.53 2026-08-03T09:41:21 81972 HCM7491350 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 222.46 2026-08-03T09:41:21 81973 HCM7482901 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 249.66 2026-08-03T09:41:21 81974 APV7504286 2025-09-24T00:00:00 2026 1 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 221.3 2026-08-03T09:41:21 81975 0007492487 2025-09-08T00:00:00 2026 1 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 168.17 2026-08-03T09:41:21 81976 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.02 2026-08-03T09:41:21 81977 0007503040 2025-09-23T00:00:00 2026 1 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 5.93 2026-08-03T09:41:21 81978 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 39514.32 2026-08-03T09:41:21 81979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423804 JAMIE HURLEY 989.25 2026-08-03T09:41:21 81980 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 81981 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 81982 APV7478545 2025-08-15T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 3380.0 2026-08-03T09:41:21 81983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437682 BRADLEY ALLEN WANTZ 35768.19 2026-08-03T09:41:21 82067 0007466946 2025-08-08T00:00:00 2026 1 659277 Server 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 2680.86 2026-08-03T09:41:21 82068 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82069 0007481839 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal 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Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 161.99 2026-08-03T09:41:21 82073 APV7504286 2025-09-24T00:00:00 2026 1 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 556.29 2026-08-03T09:41:21 82074 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 82075 APV7472035 2025-08-06T00:00:00 2026 1 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 0000104903 MARSH ELECTRICAL SERVICES 300.0 2026-08-03T09:41:21 82076 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 82077 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 82078 APV7484266 2025-08-22T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1317760.63 2026-08-03T09:41:21 82079 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 82080 HCM7482848 2025-08-27T00:00:00 2026 1 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 5.02 2026-08-03T09:41:21 82081 0007488502 2025-09-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-08-03T09:41:21 82082 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 37.0 2026-08-03T09:41:21 82083 0007480942 2025-08-20T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1179338.38 2026-08-03T09:41:21 82084 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82085 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 28526.94 2026-08-03T09:41:21 82086 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 82087 APV7490678 2025-09-04T00:00:00 2026 1 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 0000050284 ZESCO PRODUCTS INC 144.9 2026-08-03T09:41:21 82088 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 114.65 2026-08-03T09:41:21 82089 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397061 JAMES RICHARD ROSS 1746.65 2026-08-03T09:41:21 82090 0007484778 2025-08-26T00:00:00 2026 1 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 41.48 2026-08-03T09:41:21 82091 APV7496575 2025-09-12T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 765.38 2026-08-03T09:41:21 82092 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 82093 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7347.88 2026-08-03T09:41:21 82094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 543.41 2026-08-03T09:41:21 82095 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 82096 HCM7491343 2025-09-10T00:00:00 2026 1 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 2121.9 2026-08-03T09:41:21 82097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1364.27 2026-08-03T09:41:21 82098 APV7466312 2025-07-29T00:00:00 2026 1 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 92134.95 2026-08-03T09:41:21 82099 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 58519.76 2026-08-03T09:41:21 82100 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82101 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 102334.35 2026-08-03T09:41:21 82102 APV7466312 2025-07-29T00:00:00 2026 1 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 3961.08 2026-08-03T09:41:21 82103 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 82104 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-08-03T09:41:21 82105 APV7483229 2025-08-22T00:00:00 2026 1 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 554.89 2026-08-03T09:41:21 82106 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000437274 KENNETH WHITE 589.69 2026-08-03T09:41:21 82107 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 213.0 2026-08-03T09:41:21 82108 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 82109 EXV7477925 2025-08-07T00:00:00 2026 1 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 General Ledger Entry 38.95 2026-08-03T09:41:21 82110 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 11996.0 2026-08-03T09:41:21 82111 0007483697 2025-08-24T00:00:00 2026 1 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 -118.53 2026-08-03T09:41:21 82112 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 82113 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll 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 1677.32 2026-08-03T09:41:21 82114 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 82115 HCM7464992 2025-07-30T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 82116 APV7472927 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 8472.16 2026-08-03T09:41:21 82117 HCM7491350 2025-09-10T00:00:00 2026 1 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 3501.5 2026-08-03T09:41:21 82118 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 61.33 2026-08-03T09:41:21 82119 HCM7455765 2025-07-16T00:00:00 2026 1 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 12.17 2026-08-03T09:41:21 82120 APV7473830 2025-08-08T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 82121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1646.77 2026-08-03T09:41:21 82122 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110494 TRITON CENTRAL SCHOOLS 3129.9 2026-08-03T09:41:21 82123 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82124 0007494273 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 131.9 2026-08-03T09:41:21 82125 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 82126 APV7490718 2025-09-04T00:00:00 2026 1 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 218.23 2026-08-03T09:41:21 82127 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 1940.66 2026-08-03T09:41:21 82128 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 82129 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 82130 APV7483229 2025-08-22T00:00:00 2026 1 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 419.0 2026-08-03T09:41:21 82131 0007487639 2025-09-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-08-03T09:41:21 82132 APV7495538 2025-09-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2105.22 2026-08-03T09:41:21 82133 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 3695.08 2026-08-03T09:41:21 82134 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 -0.06 2026-08-03T09:41:21 82135 0007493482 2025-09-10T00:00:00 2026 1 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 5622.36 2026-08-03T09:41:21 82136 0007498799 2025-09-17T00:00:00 2026 1 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 1085.88 2026-08-03T09:41:21 82137 APV7483229 2025-08-22T00:00:00 2026 1 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 433.99 2026-08-03T09:41:21 82138 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 261.55 2026-08-03T09:41:21 82140 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 82141 APV7482172 2025-08-21T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 4875.0 2026-08-03T09:41:21 82142 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 152115.46 2026-08-03T09:41:21 82143 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82144 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 82145 0007492487 2025-09-08T00:00:00 2026 1 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 39.03 2026-08-03T09:41:21 82146 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 82147 HCM7464985 2025-07-30T00:00:00 2026 1 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 2.84 2026-08-03T09:41:21 82148 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 229.0 2026-08-03T09:41:21 82149 APV7444887 2025-07-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 12792.97 2026-08-03T09:41:21 82150 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 279.55 2026-08-03T09:41:21 82151 HCM7501664 2025-09-24T00:00:00 2026 1 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 10.36 2026-08-03T09:41:21 82152 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 309721.7 2026-08-03T09:41:21 82153 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82154 0007442572 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 82155 APV7494708 2025-09-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 12757.06 2026-08-03T09:41:21 82156 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 3926.0 2026-08-03T09:41:21 82157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 839.16 2026-08-03T09:41:21 82158 HCM7455750 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.63 2026-08-03T09:41:21 82159 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 82160 EXV7467464 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.66 2026-08-03T09:41:21 82161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 466.31 2026-08-03T09:41:21 82162 0007480010 2025-08-19T00:00:00 2026 1 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 13644.72 2026-08-03T09:41:21 82163 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 525.69 2026-08-03T09:41:21 82164 APV7449327 2025-07-10T00:00:00 2026 1 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 1750.47 2026-08-03T09:41:21 82165 HCM7440273 2025-07-02T00:00:00 2026 1 510230 Premium 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 16574.14 2026-08-03T09:41:21 82166 0007485636 2025-08-27T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 828.9 2026-08-03T09:41:21 82167 0007469994 2025-07-31T00:00:00 2026 1 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 133.63 2026-08-03T09:41:21 82168 0007483755 2025-09-01T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.05 2026-08-03T09:41:21 82169 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424593 AMY R SHUEE 1129.53 2026-08-03T09:41:21 82170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 364.36 2026-08-03T09:41:21 82171 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82172 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 82173 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 82174 EXV7484423 2025-08-13T00:00:00 2026 1 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 General Ledger Entry 135.0 2026-08-03T09:41:21 82175 APV7501005 2025-09-19T00:00:00 2026 1 520104 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 75.83 2026-08-03T09:41:21 82176 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 82177 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82178 0007468929 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 337.4 2026-08-03T09:41:21 82179 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82180 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 82181 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82182 HCM7440305 2025-07-02T00:00:00 2026 1 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 1475.41 2026-08-03T09:41:21 82183 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82184 APV7504286 2025-09-24T00:00:00 2026 1 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 417.47 2026-08-03T09:41:21 82185 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1720.76 2026-08-03T09:41:21 82186 HCM7440320 2025-07-02T00:00:00 2026 1 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 70.43 2026-08-03T09:41:21 82187 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 82188 HCM7491402 2025-09-10T00:00:00 2026 1 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 8425.56 2026-08-03T09:41:21 82189 HCM7482920 2025-08-27T00:00:00 2026 1 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 0.72 2026-08-03T09:41:21 82190 0007466835 2025-08-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 82191 EXV7478803 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.93 2026-08-03T09:41:21 82192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434730 NUBIA THOMASON 528.53 2026-08-03T09:41:21 82193 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 82194 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109187 WASHINGTON EYE CENTER P.C. 14.0 2026-08-03T09:41:21 82195 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 241.03 2026-08-03T09:41:21 82196 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 82197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 219.29 2026-08-03T09:41:21 82198 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 34185.81 2026-08-03T09:41:21 82199 EXV7493160 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 60.88 2026-08-03T09:41:21 82200 EXV7506486 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3.51 2026-08-03T09:41:21 82201 0007467879 2025-07-31T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 82202 HCM7464975 2025-07-30T00:00:00 2026 1 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 3553.77 2026-08-03T09:41:21 82203 HCM7465002 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 212.95 2026-08-03T09:41:21 82204 0007478188 2025-08-15T00:00:00 2026 1 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 6569.5 2026-08-03T09:41:21 82205 0007502884 2025-09-23T00:00:00 2026 1 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 2.75 2026-08-03T09:41:21 82206 APV7492552 2025-09-05T00:00:00 2026 1 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 603984.77 2026-08-03T09:41:21 82207 0007465959 2025-07-29T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -21.63 2026-08-03T09:41:21 82208 0007480004 2025-08-19T00:00:00 2026 1 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 -147.5 2026-08-03T09:41:21 82209 APV7499085 2025-09-03T00:00:00 2026 1 520104 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 152.35 2026-08-03T09:41:21 82210 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool 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 0.01 2026-08-03T09:41:21 82211 0007442539 2025-07-01T00:00:00 2026 1 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 4.23 2026-08-03T09:41:21 82212 0007484778 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 82213 0007494273 2025-09-01T00:00:00 2026 1 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 27.54 2026-08-03T09:41:21 82214 APV7483229 2025-08-22T00:00:00 2026 1 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 3859.73 2026-08-03T09:41:21 82215 HCM7464991 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 221.22 2026-08-03T09:41:21 82216 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 272.0 2026-08-03T09:41:21 82217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 684.85 2026-08-03T09:41:21 82218 APV7465159 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 77498.47 2026-08-03T09:41:21 82219 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 336055.09 2026-08-03T09:41:21 82220 HCM7440315 2025-07-02T00:00:00 2026 1 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 1731.46 2026-08-03T09:41:21 82221 0007499929 2025-09-18T00:00:00 2026 1 518800 Vision Care 400 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 0.0 2026-08-03T09:41:21 82222 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388471 EVOLVE CHIROPRACTIC LLC 14.0 2026-08-03T09:41:21 82223 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 82224 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 82225 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 82226 APV7492845 2025-09-08T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000191587 IRELAND HOME BASED SERVICES 331430.61 2026-08-03T09:41:21 82227 APV7467122 2025-07-24T00:00:00 2026 1 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 952.03 2026-08-03T09:41:21 82228 APV7482121 2025-08-21T00:00:00 2026 1 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 6.25 2026-08-03T09:41:21 82229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 402.38 2026-08-03T09:41:21 82230 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425571 DANIELA WHITNEY 1487.4 2026-08-03T09:41:21 82231 0007459982 2025-07-16T00:00:00 2026 1 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 351.54 2026-08-03T09:41:21 82232 0007458938 2025-07-08T00:00:00 2026 1 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 2475.63 2026-08-03T09:41:21 82233 APV7507084 2025-09-29T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057167 US BANK 200.0 2026-08-03T09:41:21 82234 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.01 2026-08-03T09:41:21 82235 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 82236 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 827.81 2026-08-03T09:41:21 82237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 2474.24 2026-08-03T09:41:21 82238 0007495262 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 67 Ofc of Technology Internal Service Funds - Expenses Computer Hardware & Software National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 102.88 2026-08-03T09:41:21 82239 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82240 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.5 2026-08-03T09:41:21 82241 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 82242 EXV7449747 2025-07-03T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.0 2026-08-03T09:41:21 82243 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.24 2026-08-03T09:41:21 82244 0007498003 2025-09-08T00:00:00 2026 1 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 11618.76 2026-08-03T09:41:21 82245 0007455856 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 82246 HCM7465001 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.78 2026-08-03T09:41:21 82247 APV7499179 2025-09-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 33.6 2026-08-03T09:41:21 82248 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 82249 0007494273 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 82250 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 82251 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 82252 APV7473788 2025-08-08T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000315485 LINARCO LLC 33.0 2026-08-03T09:41:21 82253 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421343 SHELLEY COAK 699.74 2026-08-03T09:41:21 82254 HCM7455765 2025-07-16T00:00:00 2026 1 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 154.31 2026-08-03T09:41:21 82255 APV7487899 2025-08-29T00:00:00 2026 1 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 1575.0 2026-08-03T09:41:21 82256 ARD7493055 2025-09-08T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -17277.99 2026-08-03T09:41:21 82257 0007493482 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.06 2026-08-03T09:41:21 82258 APV7467074 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 82259 APV7467087 2025-07-30T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000437596 MIRANDA TOWSE 143.5 2026-08-03T09:41:21 82260 HCM7455718 2025-07-16T00:00:00 2026 1 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 0.78 2026-08-03T09:41:21 82261 EXV7479764 2025-08-08T00:00:00 2026 1 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 84.4 2026-08-03T09:41:21 82262 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82263 HCM7465001 2025-07-30T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 82264 0007466950 2025-08-08T00:00:00 2026 1 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 26.0 2026-08-03T09:41:21 82265 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82266 APV7498239 2025-09-16T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-08-03T09:41:21 82267 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 82268 HCM7482844 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 14.87 2026-08-03T09:41:21 82269 APV7468187 2025-07-31T00:00:00 2026 1 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 0000056374 GENERAL RUBBER AND PLASTICS 438.07 2026-08-03T09:41:21 82270 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 15800.0 2026-08-03T09:41:21 82271 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 82272 EXV7482545 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 56.55 2026-08-03T09:41:21 82273 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 1128.09 2026-08-03T09:41:21 82274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 389.4 2026-08-03T09:41:21 82275 APV7493780 2025-09-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 715.2 2026-08-03T09:41:21 82276 HCM7455748 2025-07-16T00:00:00 2026 1 518800 Vision Care 400 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 21.36 2026-08-03T09:41:21 82277 HCM7440294 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1638.0 2026-08-03T09:41:21 82278 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.32 2026-08-03T09:41:21 82279 APV7467122 2025-07-24T00:00:00 2026 1 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 141.84 2026-08-03T09:41:21 82280 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4133.31 2026-08-03T09:41:21 82281 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82282 EXV7458695 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.31 2026-08-03T09:41:21 82283 0007494273 2025-09-01T00:00:00 2026 1 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses 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 2026-08-03T09:41:21 82284 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 69.58 2026-08-03T09:41:21 82285 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 82286 APV7492007 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 21098.2 2026-08-03T09:41:21 82287 0007449158 2025-07-10T00:00:00 2026 1 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 414155.88 2026-08-03T09:41:21 82288 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82289 HCM7501657 2025-09-24T00:00:00 2026 1 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 32.22 2026-08-03T09:41:21 82290 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 82291 0007464187 2025-07-25T00:00:00 2026 1 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 5.94 2026-08-03T09:41:21 82292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 277.45 2026-08-03T09:41:21 82293 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 217158.56 2026-08-03T09:41:21 82294 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 82295 APV7504286 2025-09-24T00:00:00 2026 1 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 1327.25 2026-08-03T09:41:21 82296 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82297 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 31887.82 2026-08-03T09:41:21 82298 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.37 2026-08-03T09:41:21 82299 APV7470241 2025-08-04T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000067812 INTEGRATED DNA TECHNOLOGIES 639.31 2026-08-03T09:41:21 82300 APV7467126 2025-07-30T00:00:00 2026 1 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 977.5 2026-08-03T09:41:21 82301 APV7507158 2025-09-29T00:00:00 2026 1 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. 19.8 2026-08-03T09:41:21 82302 APV7503334 2025-09-23T00:00:00 2026 1 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 1533.67 2026-08-03T09:41:21 82303 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-08-03T09:41:21 82304 HCM7491411 2025-09-10T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 82305 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82306 APV7464435 2025-07-23T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 217.35 2026-08-03T09:41:21 82307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 643.81 2026-08-03T09:41:21 82308 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 82309 APV7471357 2025-08-01T00:00:00 2026 1 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 13286.75 2026-08-03T09:41:21 82310 APV7492795 2025-09-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 47000.0 2026-08-03T09:41:21 82311 0007467879 2025-07-31T00:00:00 2026 1 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 0.29 2026-08-03T09:41:21 82312 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 37.68 2026-08-03T09:41:21 82313 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378081 ASHLEY MAYMON 1772.74 2026-08-03T09:41:21 82314 0007486694 2025-09-08T00:00:00 2026 1 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 286.62 2026-08-03T09:41:21 82315 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 2744.37 2026-08-03T09:41:21 82316 0007481055 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.91 2026-08-03T09:41:21 82317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 297.56 2026-08-03T09:41:21 82318 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-08-03T09:41:21 82319 0007475397 2025-08-13T00:00:00 2026 1 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 5.0 2026-08-03T09:41:21 82320 APV7466312 2025-07-29T00:00:00 2026 1 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 42519.76 2026-08-03T09:41:21 82321 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.0 2026-08-03T09:41:21 82322 0007467886 2025-08-01T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 82323 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82324 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.83 2026-08-03T09:41:21 82325 APV7461125 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 116165.72 2026-08-03T09:41:21 82326 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82327 HCM7440350 2025-07-02T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 82328 0007468929 2025-07-31T00:00:00 2026 1 659302 Cyber Security-Confidential 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 270.83 2026-08-03T09:41:21 82329 HCM7482844 2025-08-27T00:00:00 2026 1 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 26.98 2026-08-03T09:41:21 82330 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 82331 APV7493769 2025-09-09T00:00:00 2026 1 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 3794.02 2026-08-03T09:41:21 82332 HCM7482917 2025-08-27T00:00:00 2026 1 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 17.17 2026-08-03T09:41:21 82333 0007442544 2025-07-02T00:00:00 2026 1 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry -1717.78 2026-08-03T09:41:21 82334 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424562 JOSEPH WARD 1260.69 2026-08-03T09:41:21 82335 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 16.05 2026-08-03T09:41:21 82336 APV7467122 2025-07-24T00:00:00 2026 1 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 1204.52 2026-08-03T09:41:21 82337 APV7467122 2025-07-24T00:00:00 2026 1 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 433.36 2026-08-03T09:41:21 82338 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11541.23 2026-08-03T09:41:21 82339 HCM7482903 2025-08-27T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 82340 0007467886 2025-08-01T00:00:00 2026 1 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 19.62 2026-08-03T09:41:21 82341 APV7490764 2025-09-04T00:00:00 2026 1 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 137.3 2026-08-03T09:41:21 82342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 315.67 2026-08-03T09:41:21 82343 0007458938 2025-07-08T00:00:00 2026 1 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 17.92 2026-08-03T09:41:21 82344 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 671.63 2026-08-03T09:41:21 82345 0007460823 2025-07-21T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 82346 APV7498108 2025-09-16T00:00:00 2026 1 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 0000121423 MARKLE CLERK-TREASURER 78.52 2026-08-03T09:41:21 82347 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 189390.24 2026-08-03T09:41:21 82348 APV7467122 2025-07-24T00:00:00 2026 1 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 838.15 2026-08-03T09:41:21 82349 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 374.03 2026-08-03T09:41:21 82350 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 82351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 543.42 2026-08-03T09:41:21 82352 0007464158 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 420.91 2026-08-03T09:41:21 82353 HCM7501716 2025-09-24T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3.75 2026-08-03T09:41:21 82354 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 82355 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051529 MSD OF WARREN TOWNSHIP 3701.49 2026-08-03T09:41:21 82356 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82357 0007503939 2025-09-24T00:00:00 2026 1 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 39.84 2026-08-03T09:41:21 82358 0007501934 2025-09-22T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 82359 APV7502345 2025-09-22T00:00:00 2026 1 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 32771.06 2026-08-03T09:41:21 82360 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1288.62 2026-08-03T09:41:21 82361 APV7493659 2025-09-09T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 713.76 2026-08-03T09:41:21 82362 HCM7440303 2025-07-02T00:00:00 2026 1 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 57006.74 2026-08-03T09:41:21 82363 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433677 JENNIFER ELIZABETH SHUCK 852.38 2026-08-03T09:41:21 82364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 261.55 2026-08-03T09:41:21 82365 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 82366 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82367 APH7457920 2025-07-16T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1741.68 2026-08-03T09:41:21 82368 0007495167 2025-09-10T00:00:00 2026 1 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 -5606.98 2026-08-03T09:41:21 82369 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 82370 APV7467122 2025-07-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 82371 APV7504286 2025-09-24T00:00:00 2026 1 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 378.44 2026-08-03T09:41:21 82372 APV7486973 2025-08-28T00:00:00 2026 1 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 40000.0 2026-08-03T09:41:21 82373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 297.56 2026-08-03T09:41:21 82374 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 82375 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 82376 HCM7501709 2025-09-24T00:00:00 2026 1 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 47.69 2026-08-03T09:41:21 82377 0007464248 2025-07-25T00:00:00 2026 1 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 67.05 2026-08-03T09:41:21 82378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 807.03 2026-08-03T09:41:21 82379 HCM7491343 2025-09-10T00:00:00 2026 1 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 14.23 2026-08-03T09:41:21 82380 HCM7491414 2025-09-10T00:00:00 2026 1 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 1.63 2026-08-03T09:41:21 82381 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 82382 0007460802 2025-08-01T00:00:00 2026 1 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 56.44 2026-08-03T09:41:21 82383 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82384 HCM7482903 2025-08-27T00:00:00 2026 1 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 45.0 2026-08-03T09:41:21 82385 APV7466312 2025-07-29T00:00:00 2026 1 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 26955.75 2026-08-03T09:41:21 82386 HCM7455748 2025-07-16T00:00:00 2026 1 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 4.91 2026-08-03T09:41:21 82387 0007494328 2025-09-10T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 82388 APV7484154 2025-08-22T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 465.0 2026-08-03T09:41:21 82389 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82390 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 82391 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 39.03 2026-08-03T09:41:21 82392 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82393 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 339.2 2026-08-03T09:41:21 82394 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 531.72 2026-08-03T09:41:21 82395 0007479960 2025-08-19T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 82396 0007506837 2025-09-29T00:00:00 2026 1 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 30.69 2026-08-03T09:41:21 82397 HCM7482920 2025-08-27T00:00:00 2026 1 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 3671.45 2026-08-03T09:41:21 82398 HCM7501657 2025-09-24T00:00:00 2026 1 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 21.6 2026-08-03T09:41:21 82399 APV7456307 2025-07-14T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 11083.66 2026-08-03T09:41:21 82400 0007456023 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.54 2026-08-03T09:41:21 82401 APV7467122 2025-07-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 82402 HCM7491385 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52.43 2026-08-03T09:41:21 82403 APV7489621 2025-09-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 22.22 2026-08-03T09:41:21 82404 0007498072 2025-09-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council 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 20.47 2026-08-03T09:41:21 82405 APV7462929 2025-07-23T00:00:00 2026 1 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000083399 GAYLORD BROS, INC. 264.64 2026-08-03T09:41:21 82406 APV7462001 2025-07-02T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-08-03T09:41:21 82407 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 82408 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 289.53 2026-08-03T09:41:21 82409 APV7504286 2025-09-24T00:00:00 2026 1 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 576.21 2026-08-03T09:41:21 82410 APV7479470 2025-08-18T00:00:00 2026 1 531010 Prof Serv - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.03 2026-08-03T09:41:21 82473 APV7461191 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000111270 COLLINS ENGINEERS, INC 117018.2 2026-08-03T09:41:21 82474 0007465952 2025-07-30T00:00:00 2026 1 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 82.35 2026-08-03T09:41:21 82475 APV7483229 2025-08-22T00:00:00 2026 1 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 441.19 2026-08-03T09:41:21 82476 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 101.0 2026-08-03T09:41:21 82477 0007494273 2025-09-01T00:00:00 2026 1 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 409.57 2026-08-03T09:41:21 82478 0007484747 2025-08-26T00:00:00 2026 1 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 0000158760 SHERMAN D FOSNIGHT 543.42 2026-08-03T09:41:21 82490 APV7483229 2025-08-22T00:00:00 2026 1 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 601.62 2026-08-03T09:41:21 82491 APV7467122 2025-07-24T00:00:00 2026 1 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 294.55 2026-08-03T09:41:21 82492 0007481064 2025-08-20T00:00:00 2026 1 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 0.98 2026-08-03T09:41:21 82493 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421529 BETSY KURTZ 1770.48 2026-08-03T09:41:21 82494 APV7472927 2025-08-07T00:00:00 2026 1 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 32812.6 2026-08-03T09:41:21 82495 HCM7455732 2025-07-16T00:00:00 2026 1 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 1471.64 2026-08-03T09:41:21 82496 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 27210.71 2026-08-03T09:41:21 82497 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 334.0 2026-08-03T09:41:21 82498 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 3.0 2026-08-03T09:41:21 82499 APV7483229 2025-08-22T00:00:00 2026 1 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 1796.11 2026-08-03T09:41:21 82500 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 82501 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 82502 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 82503 APV7483229 2025-08-22T00:00:00 2026 1 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 850.06 2026-08-03T09:41:21 82504 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 82505 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 82506 HCM7440350 2025-07-02T00:00:00 2026 1 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 15.78 2026-08-03T09:41:21 82507 0007469970 2025-07-31T00:00:00 2026 1 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 14.71 2026-08-03T09:41:21 82508 0007488566 2025-08-31T00:00:00 2026 1 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 60.16 2026-08-03T09:41:21 82509 APV7469465 2025-08-01T00:00:00 2026 1 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 13922.28 2026-08-03T09:41:21 82510 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 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 24.34 2026-08-03T09:41:21 82511 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 1726.16 2026-08-03T09:41:21 82512 0007483730 2025-08-27T00:00:00 2026 1 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 246.84 2026-08-03T09:41:21 82513 APV7449356 2025-07-10T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 12742.3 2026-08-03T09:41:21 82514 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 82515 0007494400 2025-09-01T00:00:00 2026 1 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 5.55 2026-08-03T09:41:21 82516 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 82517 APV7486925 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47806.95 2026-08-03T09:41:21 82518 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 82519 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 1518.66 2026-08-03T09:41:21 82520 APV7506937 2025-09-29T00:00:00 2026 1 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 223.55 2026-08-03T09:41:21 82521 APV7444783 2025-07-07T00:00:00 2026 1 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 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 2825.46 2026-08-03T09:41:21 82522 APV7467122 2025-07-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 82523 APV7490718 2025-09-04T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 140.02 2026-08-03T09:41:21 82532 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82533 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 82534 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 362.18 2026-08-03T09:41:21 82535 APV7469337 2025-08-01T00:00:00 2026 1 531016 Prof Serv - 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Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 3.22 2026-08-03T09:41:21 82544 APV7472910 2025-08-06T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 15.78 2026-08-03T09:41:21 82545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 773.18 2026-08-03T09:41:21 82546 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82547 HCM7455757 2025-07-16T00:00:00 2026 1 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 169.14 2026-08-03T09:41:21 82548 APV7487943 2025-08-29T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 148.57 2026-08-03T09:41:21 82549 0007508910 2025-09-30T00:00:00 2026 1 653095 Microsoft Power BI 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 0000426965 VIRGINIA LINDQUIST 1578.94 2026-08-03T09:41:21 82558 APV7463613 2025-07-23T00:00:00 2026 1 599093 AdmOp-Translator Costs 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 0000320968 PROPIO LS LLC 807.67 2026-08-03T09:41:21 82559 0007488575 2025-09-02T00:00:00 2026 1 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 General Ledger Entry 10983.28 2026-08-03T09:41:21 82560 EXV7507566 2025-09-25T00:00:00 2026 1 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 50.58 2026-08-03T09:41:21 82561 APV7483855 2025-08-25T00:00:00 2026 1 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 22602.87 2026-08-03T09:41:21 82562 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 82563 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 82564 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 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 0.86 2026-08-03T09:41:21 82565 HCM7473495 2025-08-13T00:00:00 2026 1 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 23.51 2026-08-03T09:41:21 82566 APV7488951 2025-09-02T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-08-03T09:41:21 82567 APV7490771 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 19807.65 2026-08-03T09:41:21 82568 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 656.53 2026-08-03T09:41:21 82569 HCM7501657 2025-09-24T00:00:00 2026 1 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 37.93 2026-08-03T09:41:21 82570 APV7444711 2025-07-07T00:00:00 2026 1 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 0000067684 CITY OF ATTICA 160627.5 2026-08-03T09:41:21 82571 HCM7501725 2025-09-24T00:00:00 2026 1 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 4.46 2026-08-03T09:41:21 82572 APV7478603 2025-08-15T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1497825.11 2026-08-03T09:41:21 82573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1160.06 2026-08-03T09:41:21 82574 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 480.92 2026-08-03T09:41:21 82575 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 82576 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 184.79 2026-08-03T09:41:21 82577 HCM7440249 2025-07-02T00:00:00 2026 1 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 665.0 2026-08-03T09:41:21 82578 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 342.02 2026-08-03T09:41:21 82579 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 253.11 2026-08-03T09:41:21 82580 0007494400 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-08-03T09:41:21 82581 EXV7500477 2025-09-15T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-08-03T09:41:21 82582 APV7448566 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 23479.63 2026-08-03T09:41:21 82583 0007467879 2025-07-31T00:00:00 2026 1 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 515.42 2026-08-03T09:41:21 82584 APV7467122 2025-07-24T00:00:00 2026 1 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 432.55 2026-08-03T09:41:21 82585 APV7497559 2025-09-15T00:00:00 2026 1 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 240.0 2026-08-03T09:41:21 82586 HCM7455720 2025-07-16T00:00:00 2026 1 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 6115.69 2026-08-03T09:41:21 82587 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 26.98 2026-08-03T09:41:21 82588 HCM7501763 2025-09-24T00:00:00 2026 1 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 17507.05 2026-08-03T09:41:21 82589 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82590 APV7464260 2025-07-25T00:00:00 2026 1 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 32029.5 2026-08-03T09:41:21 82591 0007494273 2025-09-01T00:00:00 2026 1 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 3.77 2026-08-03T09:41:21 82592 HCM7491350 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.31 2026-08-03T09:41:21 82593 0007494273 2025-09-01T00:00:00 2026 1 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 2.15 2026-08-03T09:41:21 82594 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 760.29 2026-08-03T09:41:21 82595 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 82596 HCM7473529 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 82597 APV7456344 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 6.6 2026-08-03T09:41:21 82598 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 82599 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 31.26 2026-08-03T09:41:21 82600 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.1 2026-08-03T09:41:21 82601 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82602 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82603 HCM7455762 2025-07-16T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 42.79 2026-08-03T09:41:21 82604 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 78500.08 2026-08-03T09:41:21 82605 APV7483229 2025-08-22T00:00:00 2026 1 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 243.38 2026-08-03T09:41:21 82606 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 5.81 2026-08-03T09:41:21 82607 0007494369 2025-09-01T00:00:00 2026 1 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 176.97 2026-08-03T09:41:21 82608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 315.67 2026-08-03T09:41:21 82609 APV7479325 2025-08-18T00:00:00 2026 1 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 0000402240 HADWELL HARDWARE LLC 37.45 2026-08-03T09:41:21 82610 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.18 2026-08-03T09:41:21 82611 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 82612 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 82613 0007466997 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 429.93 2026-08-03T09:41:21 82614 0007460802 2025-08-01T00:00:00 2026 1 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 -71.17 2026-08-03T09:41:21 82615 APV7480253 2025-08-19T00:00:00 2026 1 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 1338.75 2026-08-03T09:41:21 82616 0007471847 2025-08-06T00:00:00 2026 1 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 526.32 2026-08-03T09:41:21 82617 0007492487 2025-09-08T00:00:00 2026 1 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 1.13 2026-08-03T09:41:21 82618 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 319.09 2026-08-03T09:41:21 82619 APV7470081 2025-08-04T00:00:00 2026 1 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 4927.0 2026-08-03T09:41:21 82620 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 33.59 2026-08-03T09:41:21 82621 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 82622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1391.63 2026-08-03T09:41:21 82623 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 4070.68 2026-08-03T09:41:21 82624 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -35.05 2026-08-03T09:41:21 82625 APV7444819 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-08-03T09:41:21 82626 0007470070 2025-08-04T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 82627 APV7448659 2025-07-09T00:00:00 2026 1 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 50591.98 2026-08-03T09:41:21 82628 0007503931 2025-09-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 82629 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 858.17 2026-08-03T09:41:21 82630 APV7472875 2025-08-07T00:00:00 2026 1 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 0000055752 ERMCO INC 2625.0 2026-08-03T09:41:21 82631 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82632 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 528.53 2026-08-03T09:41:21 82634 0007463442 2025-07-22T00:00:00 2026 1 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 -2.53 2026-08-03T09:41:21 82635 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82636 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 107717.18 2026-08-03T09:41:21 82637 APV7490718 2025-09-04T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 72.16 2026-08-03T09:41:21 82638 0007488501 2025-09-01T00:00:00 2026 1 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 4.58 2026-08-03T09:41:21 82639 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82640 APV7467122 2025-07-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 82641 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1160.06 2026-08-03T09:41:21 82642 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 342.19 2026-08-03T09:41:21 82643 APV7504341 2025-09-24T00:00:00 2026 1 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 13347.66 2026-08-03T09:41:21 82644 HCM7473570 2025-08-13T00:00:00 2026 1 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 2.39 2026-08-03T09:41:21 82645 APV7471419 2025-08-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 39006.79 2026-08-03T09:41:21 82646 HCM7482953 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 259.32 2026-08-03T09:41:21 82647 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3023.09 2026-08-03T09:41:21 82648 0007495216 2025-09-10T00:00:00 2026 1 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 2.46 2026-08-03T09:41:21 82649 APV7501130 2025-09-19T00:00:00 2026 1 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 184.96 2026-08-03T09:41:21 82650 APV7477671 2025-08-14T00:00:00 2026 1 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 -2224.21 2026-08-03T09:41:21 82651 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 516.0 2026-08-03T09:41:21 82652 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 57.48 2026-08-03T09:41:21 82653 APV7508350 2025-09-30T00:00:00 2026 1 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 7128.8 2026-08-03T09:41:21 82654 APV7480357 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 19808.41 2026-08-03T09:41:21 82655 HCM7473551 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 39.73 2026-08-03T09:41:21 82656 0007442656 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.5 2026-08-03T09:41:21 82657 APV7458350 2025-07-16T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 82658 APV7466262 2025-07-25T00:00:00 2026 1 572605 GR-Personal 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 65075.77 2026-08-03T09:41:21 82659 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.35 2026-08-03T09:41:21 82660 APV7504286 2025-09-24T00:00:00 2026 1 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 965.72 2026-08-03T09:41:21 82661 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 528.52 2026-08-03T09:41:21 82662 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 82663 0007503872 2025-09-24T00:00:00 2026 1 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 69.57 2026-08-03T09:41:21 82664 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 82665 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82666 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 28.87 2026-08-03T09:41:21 82667 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 528.53 2026-08-03T09:41:21 82668 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 82669 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 82670 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 439.8 2026-08-03T09:41:21 82671 APV7483229 2025-08-22T00:00:00 2026 1 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 885.1 2026-08-03T09:41:21 82672 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423970 AMANDA SUE CAMPBELL 728.71 2026-08-03T09:41:21 82673 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 19215.63 2026-08-03T09:41:21 82735 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82736 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 10823.0 2026-08-03T09:41:21 82737 APV7503293 2025-09-23T00:00:00 2026 1 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362992 DARLENE BARNHILL 140.83 2026-08-03T09:41:21 82742 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82743 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393785 BRIDGETTE SUTHERLAND 1413.56 2026-08-03T09:41:21 82744 0007468927 2025-07-31T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.41 2026-08-03T09:41:21 82745 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 82746 HCM7501687 2025-09-24T00:00:00 2026 1 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.33 2026-08-03T09:41:21 82747 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436678 MOLLY SEFTICK 707.18 2026-08-03T09:41:21 82748 APV7465159 2025-07-28T00:00:00 2026 1 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 5331.38 2026-08-03T09:41:21 82749 0007478250 2025-08-01T00:00:00 2026 1 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 2657.71 2026-08-03T09:41:21 82750 APV7466194 2025-07-29T00:00:00 2026 1 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 0000012140 ULINE INC 724.0 2026-08-03T09:41:21 82751 HCM7501716 2025-09-24T00:00:00 2026 1 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 258.9 2026-08-03T09:41:21 82752 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 82753 APV7500096 2025-09-18T00:00:00 2026 1 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 0000062016 KENDALL ELECTRIC INC 3865.8 2026-08-03T09:41:21 82754 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 82755 0007494369 2025-09-01T00:00:00 2026 1 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 3.65 2026-08-03T09:41:21 82756 APV7455202 2025-07-10T00:00:00 2026 1 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 130852.87 2026-08-03T09:41:21 82757 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-08-03T09:41:21 82758 APV7504286 2025-09-24T00:00:00 2026 1 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 159.95 2026-08-03T09:41:21 82759 HCM7482912 2025-08-27T00:00:00 2026 1 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 16.05 2026-08-03T09:41:21 82760 0007442665 2025-07-08T00:00:00 2026 1 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 25.35 2026-08-03T09:41:21 82761 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 82762 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82763 HCM7440275 2025-07-02T00:00:00 2026 1 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 9974.03 2026-08-03T09:41:21 82764 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -13.03 2026-08-03T09:41:21 82765 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82766 APV7502345 2025-09-22T00:00:00 2026 1 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 59972.44 2026-08-03T09:41:21 82767 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 82768 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000092518 KIPP INDIANAPOLIS INC 6692.34 2026-08-03T09:41:21 82769 APV7443786 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 23540.0 2026-08-03T09:41:21 82770 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 30.0 2026-08-03T09:41:21 82771 HCM7482901 2025-08-27T00:00:00 2026 1 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 47.61 2026-08-03T09:41:21 82772 0007457008 2025-07-15T00:00:00 2026 1 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 0.77 2026-08-03T09:41:21 82773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429318 LATICIA B MCNUCKLE 2033.42 2026-08-03T09:41:21 82774 HCM7482886 2025-08-27T00:00:00 2026 1 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 190.67 2026-08-03T09:41:21 82775 APV7460224 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 145295.82 2026-08-03T09:41:21 82776 0007440697 2025-07-02T00:00:00 2026 1 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 856.14 2026-08-03T09:41:21 82777 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82778 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425674 AARON MICHAEL WILSON 1246.86 2026-08-03T09:41:21 82779 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369904 SEBRINA WILLIS 241.42 2026-08-03T09:41:21 82781 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 82782 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.0 2026-08-03T09:41:21 82783 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 631.34 2026-08-03T09:41:21 82784 0007442534 2025-07-02T00:00:00 2026 1 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 548.06 2026-08-03T09:41:21 82785 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 345.98 2026-08-03T09:41:21 82786 HCM7455747 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 9.96 2026-08-03T09:41:21 82787 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 76.78 2026-08-03T09:41:21 82788 0007505775 2025-09-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 82789 HCM7440273 2025-07-02T00:00:00 2026 1 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 65.87 2026-08-03T09:41:21 82790 APV7498341 2025-09-16T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 195587.67 2026-08-03T09:41:21 82791 APV7479325 2025-08-18T00:00:00 2026 1 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 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 32031.98 2026-08-03T09:41:21 82792 0007491326 2025-09-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17916.0 2026-08-03T09:41:21 82793 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 82794 APV7483229 2025-08-22T00:00:00 2026 1 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 1414.88 2026-08-03T09:41:21 82795 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 42761.09 2026-08-03T09:41:21 82796 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012446 WARREN COUNTY 18000.0 2026-08-03T09:41:21 82797 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.59 2026-08-03T09:41:21 82798 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.33 2026-08-03T09:41:21 82799 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 82800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 922.46 2026-08-03T09:41:21 82801 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82802 0007466057 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.2 2026-08-03T09:41:21 82803 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 82804 HCM7464942 2025-07-30T00:00:00 2026 1 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 3688.08 2026-08-03T09:41:21 82805 0007456015 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 82806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429233 KAYLA RIDER 929.09 2026-08-03T09:41:21 82807 HCM7473502 2025-08-13T00:00:00 2026 1 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 14724.01 2026-08-03T09:41:21 82808 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 82809 0007501870 2025-09-22T00:00:00 2026 1 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 4736.57 2026-08-03T09:41:21 82810 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 82811 APV7504235 2025-09-24T00:00:00 2026 1 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 231.1 2026-08-03T09:41:21 82812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 1490.01 2026-08-03T09:41:21 82813 APV7483229 2025-08-22T00:00:00 2026 1 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 204.43 2026-08-03T09:41:21 82814 APV7501029 2025-09-19T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019433 CYGNET ENTERPRISES INC 536.25 2026-08-03T09:41:21 82815 HCM7455748 2025-07-16T00:00:00 2026 1 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 1.73 2026-08-03T09:41:21 82816 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 334.0 2026-08-03T09:41:21 82817 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 7917.43 2026-08-03T09:41:21 82818 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 15.48 2026-08-03T09:41:21 82819 0007467954 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 -1.48 2026-08-03T09:41:21 82820 0007499859 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 82821 0007484760 2025-08-26T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 82822 HCM7501728 2025-09-24T00:00:00 2026 1 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 1352.98 2026-08-03T09:41:21 82823 APV7444803 2025-07-07T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 281.25 2026-08-03T09:41:21 82824 APV7483229 2025-08-22T00:00:00 2026 1 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 793.99 2026-08-03T09:41:21 82825 0007481064 2025-08-20T00:00:00 2026 1 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 102.55 2026-08-03T09:41:21 82826 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 4869.44 2026-08-03T09:41:21 82827 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82828 0007454987 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 82829 HCM7455747 2025-07-16T00:00:00 2026 1 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 7.56 2026-08-03T09:41:21 82830 0007458107 2025-07-16T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2943.71 2026-08-03T09:41:21 82831 APV7479360 2025-08-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 10135.59 2026-08-03T09:41:21 82832 HCM7501725 2025-09-24T00:00:00 2026 1 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 29.2 2026-08-03T09:41:21 82833 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82834 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 457.0 2026-08-03T09:41:21 82835 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 315.67 2026-08-03T09:41:21 82836 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-08-03T09:41:21 82837 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 82838 0007495282 2025-09-11T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -4185.07 2026-08-03T09:41:21 82839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 476.01 2026-08-03T09:41:21 82840 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-08-03T09:41:21 82841 EXV7507474 2025-09-02T00:00:00 2026 1 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 55.35 2026-08-03T09:41:21 82842 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 82843 APV7507090 2025-09-29T00:00:00 2026 1 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 4099.41 2026-08-03T09:41:21 82844 APV7448598 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 37.81 2026-08-03T09:41:21 82845 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 17.32 2026-08-03T09:41:21 82846 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 389.4 2026-08-03T09:41:21 82847 0007475466 2025-08-13T00:00:00 2026 1 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 20.49 2026-08-03T09:41:21 82848 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 261.54 2026-08-03T09:41:21 82849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 838.76 2026-08-03T09:41:21 82850 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82851 0007466852 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 380.05 2026-08-03T09:41:21 82852 APV7481220 2025-08-20T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 310.02 2026-08-03T09:41:21 82853 APV7467122 2025-07-24T00:00:00 2026 1 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 1480.96 2026-08-03T09:41:21 82854 APV7458161 2025-07-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 17236.31 2026-08-03T09:41:21 82855 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82856 0007498047 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13466.0 2026-08-03T09:41:21 82857 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 67.18 2026-08-03T09:41:21 82858 APV7472085 2025-08-06T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 9993.0 2026-08-03T09:41:21 82859 HCM7491416 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.31 2026-08-03T09:41:21 82860 EXV7456669 2025-07-08T00:00:00 2026 1 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 General Ledger Entry 90.0 2026-08-03T09:41:21 82861 0007484832 2025-08-26T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.83 2026-08-03T09:41:21 82862 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82863 APV7445842 2025-07-08T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 43203.59 2026-08-03T09:41:21 82864 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82865 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82866 APV7471360 2025-08-05T00:00:00 2026 1 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 1475.94 2026-08-03T09:41:21 82867 0007487646 2025-09-08T00:00:00 2026 1 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 518.42 2026-08-03T09:41:21 82868 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82869 APV7504286 2025-09-24T00:00:00 2026 1 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 2970.54 2026-08-03T09:41:21 82870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 1933.23 2026-08-03T09:41:21 82871 APV7504947 2025-09-25T00:00:00 2026 1 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 0000064075 CLAY COUNTY 2331.6 2026-08-03T09:41:21 82872 HCM7473542 2025-08-13T00:00:00 2026 1 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 1931.25 2026-08-03T09:41:21 82873 APV7476578 2025-08-13T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 83016.03 2026-08-03T09:41:21 82874 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 82875 0007442664 2025-07-08T00:00:00 2026 1 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 342.31 2026-08-03T09:41:21 82876 0007494400 2025-09-01T00:00:00 2026 1 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 156.43 2026-08-03T09:41:21 82877 0007477130 2025-08-13T00:00:00 2026 1 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 26.74 2026-08-03T09:41:21 82878 APV7504286 2025-09-24T00:00:00 2026 1 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 676.6 2026-08-03T09:41:21 82879 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 82880 APV7464471 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 30570.4 2026-08-03T09:41:21 82881 APV7479392 2025-08-08T00:00:00 2026 1 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. 3249.1 2026-08-03T09:41:21 82882 APV7504286 2025-09-24T00:00:00 2026 1 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 870.55 2026-08-03T09:41:21 82883 APV7471328 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000057423 LAGRANGE COUNTY 5475.0 2026-08-03T09:41:21 82884 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 102.95 2026-08-03T09:41:21 82885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 219.3 2026-08-03T09:41:21 82886 APV7477608 2025-08-13T00:00:00 2026 1 572605 GR-Personal 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 2035.95 2026-08-03T09:41:21 82887 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 108.39 2026-08-03T09:41:21 82888 EXV7480707 2025-08-04T00:00:00 2026 1 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 434.94 2026-08-03T09:41:21 82889 HCM7464934 2025-07-30T00:00:00 2026 1 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 393.05 2026-08-03T09:41:21 82890 HCM7440280 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 14.99 2026-08-03T09:41:21 82891 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 5980.27 2026-08-03T09:41:21 82892 APV7497551 2025-09-13T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 40000.0 2026-08-03T09:41:21 82893 APV7507217 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8450.42 2026-08-03T09:41:21 82894 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 82895 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 82896 0007502938 2025-09-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 67747.9 2026-08-03T09:41:21 82897 0007479102 2025-08-18T00:00:00 2026 1 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 1145.94 2026-08-03T09:41:21 82898 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 52868.59 2026-08-03T09:41:21 82899 0007494273 2025-09-01T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 82900 APV7444889 2025-07-07T00:00:00 2026 1 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 97015.5 2026-08-03T09:41:21 82901 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371599 SAMUEL LENGACHER 1213.38 2026-08-03T09:41:21 82902 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 82903 APV7483229 2025-08-22T00:00:00 2026 1 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 240.26 2026-08-03T09:41:21 82904 HCM7473555 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.45 2026-08-03T09:41:21 82905 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82906 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 564.08 2026-08-03T09:41:21 82907 APV7505103 2025-09-25T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 230.11 2026-08-03T09:41:21 82908 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-08-03T09:41:21 82909 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7139.87 2026-08-03T09:41:21 82910 0007485610 2025-08-27T00:00:00 2026 1 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 321.6 2026-08-03T09:41:21 82911 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 24.36 2026-08-03T09:41:21 82912 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 82913 HCM7455757 2025-07-16T00:00:00 2026 1 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 151.41 2026-08-03T09:41:21 82914 0007503034 2025-09-24T00:00:00 2026 1 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 2828.13 2026-08-03T09:41:21 82915 APV7467122 2025-07-24T00:00:00 2026 1 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 977.38 2026-08-03T09:41:21 82916 HCM7482896 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 735.52 2026-08-03T09:41:21 82917 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3.03 2026-08-03T09:41:21 82918 APV7504286 2025-09-24T00:00:00 2026 1 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 1085.02 2026-08-03T09:41:21 82919 APV7479325 2025-08-18T00:00:00 2026 1 520104 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 767.93 2026-08-03T09:41:21 82920 APV7482210 2025-08-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429935 MONICA BARBARICK 745.01 2026-08-03T09:41:21 82921 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 543.42 2026-08-03T09:41:21 82922 0007466878 2025-08-08T00:00:00 2026 1 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 90.76 2026-08-03T09:41:21 82923 APV7504286 2025-09-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 82924 0007466066 2025-07-30T00:00:00 2026 1 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 1846.75 2026-08-03T09:41:21 82925 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 82926 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 73.53 2026-08-03T09:41:21 82927 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82928 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 82929 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 159.9 2026-08-03T09:41:21 82930 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 762.13 2026-08-03T09:41:21 82931 APV7440461 2025-07-01T00:00:00 2026 1 520104 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 71.14 2026-08-03T09:41:21 82932 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 82933 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 82934 0007494369 2025-09-01T00:00:00 2026 1 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 30.87 2026-08-03T09:41:21 82935 HCM7465001 2025-07-30T00:00:00 2026 1 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 2260.49 2026-08-03T09:41:21 82936 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3.15 2026-08-03T09:41:21 82937 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 82938 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 3637.5 2026-08-03T09:41:21 82939 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 82940 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1142.83 2026-08-03T09:41:21 82941 APV7472949 2025-08-05T00:00:00 2026 1 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 61869.44 2026-08-03T09:41:21 82942 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 91004.29 2026-08-03T09:41:21 82943 HCM7464941 2025-07-30T00:00:00 2026 1 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 64.74 2026-08-03T09:41:21 82944 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 82945 0007486643 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 82946 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 82947 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 82948 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82949 0007474397 2025-08-11T00:00:00 2026 1 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 -2403.06 2026-08-03T09:41:21 82950 0007468928 2025-07-31T00:00:00 2026 1 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 87.27 2026-08-03T09:41:21 82951 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82952 APV7484250 2025-08-25T00:00:00 2026 1 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 7710.11 2026-08-03T09:41:21 82953 0007494273 2025-09-01T00:00:00 2026 1 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 20.81 2026-08-03T09:41:21 82954 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 82955 APV7489874 2025-09-03T00:00:00 2026 1 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 3601.19 2026-08-03T09:41:21 82956 0007494369 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 82957 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 7988.56 2026-08-03T09:41:21 82958 0007485763 2025-08-27T00:00:00 2026 1 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 4742.31 2026-08-03T09:41:21 82959 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 82960 0007492491 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 57119.23 2026-08-03T09:41:21 82961 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82962 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82963 0007487711 2025-08-29T00:00:00 2026 1 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 -29.21 2026-08-03T09:41:21 82964 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82965 0007460802 2025-08-01T00:00:00 2026 1 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 -1.26 2026-08-03T09:41:21 82966 APV7485983 2025-08-27T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4172.6 2026-08-03T09:41:21 82967 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 82968 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 241.02 2026-08-03T09:41:21 82969 0007494400 2025-09-01T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 82970 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 603.57 2026-08-03T09:41:21 82971 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 99.0 2026-08-03T09:41:21 82972 APV7508221 2025-09-30T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 10095.71 2026-08-03T09:41:21 82973 APV7442976 2025-07-02T00:00:00 2026 1 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 0000063954 BARTHOLOMEW COUNTY 54753.14 2026-08-03T09:41:21 82974 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82975 APV7501957 2025-09-22T00:00:00 2026 1 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 11094.51 2026-08-03T09:41:21 82976 APV7485983 2025-08-27T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-08-03T09:41:21 82977 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 419.68 2026-08-03T09:41:21 82978 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000093045 CENTER FOR NONVIOLENCE INC 86602.06 2026-08-03T09:41:21 82979 0007467886 2025-08-01T00:00:00 2026 1 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 155.23 2026-08-03T09:41:21 82980 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 82981 0007500822 2025-09-19T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1656.3 2026-08-03T09:41:21 82982 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9306.47 2026-08-03T09:41:21 82983 HCM7440313 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 653641.59 2026-08-03T09:41:21 82984 EXV7491078 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.0 2026-08-03T09:41:21 82985 APV7467122 2025-07-24T00:00:00 2026 1 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 159.29 2026-08-03T09:41:21 82986 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 28657.32 2026-08-03T09:41:21 82987 APV7467122 2025-07-24T00:00:00 2026 1 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 967.72 2026-08-03T09:41:21 82988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 233.25 2026-08-03T09:41:21 82989 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 82990 APV7469465 2025-08-01T00:00:00 2026 1 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 55185.19 2026-08-03T09:41:21 82991 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 21947.89 2026-08-03T09:41:21 82992 0007470875 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1350.52 2026-08-03T09:41:21 82993 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 143.0 2026-08-03T09:41:21 82994 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 82995 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 82996 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9652.83 2026-08-03T09:41:21 82997 HCM7491343 2025-09-10T00:00:00 2026 1 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 18.9 2026-08-03T09:41:21 82998 ARD7471545 2025-08-05T00:00:00 2026 1 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -66.0 2026-08-03T09:41:21 82999 APV7492825 2025-09-02T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 95.42 2026-08-03T09:41:21 83000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1638.01 2026-08-03T09:41:21 83001 APV7485983 2025-08-27T00:00:00 2026 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000408973 ROBERT HUWER 97084.39 2026-08-03T09:41:21 83002 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099553 DR LARRY J RUSSELL INC 14.0 2026-08-03T09:41:21 83003 0007494273 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-08-03T09:41:21 83004 0007480996 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 83005 APV7462867 2025-07-23T00:00:00 2026 1 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 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 176679.83 2026-08-03T09:41:21 83006 APV7489819 2025-09-03T00:00:00 2026 1 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 11140.87 2026-08-03T09:41:21 83007 0007459982 2025-07-16T00:00:00 2026 1 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 5.02 2026-08-03T09:41:21 83008 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 132.46 2026-08-03T09:41:21 83009 0007445408 2025-07-01T00:00:00 2026 1 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 287.65 2026-08-03T09:41:21 83010 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 241.02 2026-08-03T09:41:21 83011 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.01 2026-08-03T09:41:21 83012 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000088163 LA PLAZA INC 34283.18 2026-08-03T09:41:21 83013 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369585 KAILA DAVIS 157.78 2026-08-03T09:41:21 83014 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 83015 HCM7501718 2025-09-24T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2235.34 2026-08-03T09:41:21 83016 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 83017 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 83018 APV7465367 2025-07-28T00:00:00 2026 1 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 585.29 2026-08-03T09:41:21 83019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 1945.91 2026-08-03T09:41:21 83020 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 8459.53 2026-08-03T09:41:21 83021 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 735.35 2026-08-03T09:41:21 83022 HCM7465006 2025-07-30T00:00:00 2026 1 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 2368.46 2026-08-03T09:41:21 83023 0007494400 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 0.12 2026-08-03T09:41:21 83024 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 241.02 2026-08-03T09:41:21 83025 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83026 APV7508350 2025-09-30T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 13716.77 2026-08-03T09:41:21 83027 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 83028 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 68109.55 2026-08-03T09:41:21 83029 0007445408 2025-07-01T00:00:00 2026 1 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 6.83 2026-08-03T09:41:21 83030 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 83031 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27493.81 2026-08-03T09:41:21 83032 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-08-03T09:41:21 83033 0007466934 2025-08-08T00:00:00 2026 1 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 2417.95 2026-08-03T09:41:21 83034 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 83035 HCM7501725 2025-09-24T00:00:00 2026 1 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 3038.05 2026-08-03T09:41:21 83036 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 83037 HCM7440296 2025-07-02T00:00:00 2026 1 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 1.46 2026-08-03T09:41:21 83038 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.22 2026-08-03T09:41:21 83039 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 9425.4 2026-08-03T09:41:21 83040 HCM7473602 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 19.85 2026-08-03T09:41:21 83041 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83042 APV7478514 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 5516.85 2026-08-03T09:41:21 83043 0007487596 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -93122.11 2026-08-03T09:41:21 83044 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 83045 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32.77 2026-08-03T09:41:21 83046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418365 MARIA KIMBROUGH 720.98 2026-08-03T09:41:21 83047 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 1401.28 2026-08-03T09:41:21 83048 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 83049 0007496196 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 83050 HCM7455762 2025-07-16T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.19 2026-08-03T09:41:21 83051 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 83052 0007442539 2025-07-01T00:00:00 2026 1 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 187.11 2026-08-03T09:41:21 83053 EXV7498645 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 325.09 2026-08-03T09:41:21 83054 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83055 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 6375.0 2026-08-03T09:41:21 83056 HCM7501716 2025-09-24T00:00:00 2026 1 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 278.32 2026-08-03T09:41:21 83057 0007464171 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4150.3 2026-08-03T09:41:21 83058 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83059 0007502982 2025-09-23T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 83060 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83061 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1469.35 2026-08-03T09:41:21 83062 0007458115 2025-07-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 589.83 2026-08-03T09:41:21 83063 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169971 DEBRA LEWIS 1840.69 2026-08-03T09:41:21 83064 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll 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 9818.14 2026-08-03T09:41:21 83065 HCM7482902 2025-08-27T00:00:00 2026 1 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 90.45 2026-08-03T09:41:21 83066 APV7465384 2025-07-28T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 11.32 2026-08-03T09:41:21 83067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 212.22 2026-08-03T09:41:21 83068 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 83069 0007484795 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.3 2026-08-03T09:41:21 83070 APV7504286 2025-09-24T00:00:00 2026 1 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 107.23 2026-08-03T09:41:21 83071 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 241.03 2026-08-03T09:41:21 83072 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 83073 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 181658.86 2026-08-03T09:41:21 83074 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 780.42 2026-08-03T09:41:21 83075 APV7476473 2025-08-13T00:00:00 2026 1 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000015156 W W GRAINGER, INC 249.12 2026-08-03T09:41:21 83076 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 83077 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2403.43 2026-08-03T09:41:21 83078 HCM7440312 2025-07-02T00:00:00 2026 1 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 7.39 2026-08-03T09:41:21 83079 HCM7464961 2025-07-30T00:00:00 2026 1 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 10334.24 2026-08-03T09:41:21 83080 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 768.74 2026-08-03T09:41:21 83081 APV7504187 2025-09-24T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 35482.5 2026-08-03T09:41:21 83082 HCM7464953 2025-07-30T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4388.86 2026-08-03T09:41:21 83083 0007476281 2025-08-12T00:00:00 2026 1 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 -154.47 2026-08-03T09:41:21 83084 0007485753 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 83085 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 83086 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83087 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 308.79 2026-08-03T09:41:21 83088 0007494400 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.96 2026-08-03T09:41:21 83089 HCM7501725 2025-09-24T00:00:00 2026 1 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 1802.38 2026-08-03T09:41:21 83090 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 88.79 2026-08-03T09:41:21 83091 0007466934 2025-08-08T00:00:00 2026 1 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 Preventive Health and Health Services Block Grant General Ledger Entry 104.28 2026-08-03T09:41:21 83092 0007493482 2025-09-10T00:00:00 2026 1 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 168.65 2026-08-03T09:41:21 83093 0007503034 2025-09-24T00:00:00 2026 1 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 1.99 2026-08-03T09:41:21 83094 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83095 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 83096 0007470875 2025-08-01T00:00:00 2026 1 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 29.64 2026-08-03T09:41:21 83097 0007465959 2025-07-29T00:00:00 2026 1 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 -295.86 2026-08-03T09:41:21 83098 HCM7473552 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-08-03T09:41:21 83099 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 83100 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.53 2026-08-03T09:41:21 83101 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-08-03T09:41:21 83102 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 68371.23 2026-08-03T09:41:21 83103 HCM7440245 2025-07-02T00:00:00 2026 1 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 574.67 2026-08-03T09:41:21 83104 EXV7508706 2025-09-29T00:00:00 2026 1 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 49.71 2026-08-03T09:41:21 83105 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 56375.0 2026-08-03T09:41:21 83106 APV7483229 2025-08-22T00:00:00 2026 1 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 1768.46 2026-08-03T09:41:21 83107 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 706.05 2026-08-03T09:41:21 83108 APV7484993 2025-08-26T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 79.77 2026-08-03T09:41:21 83109 APV7504286 2025-09-24T00:00:00 2026 1 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 1267.49 2026-08-03T09:41:21 83110 APV7467122 2025-07-24T00:00:00 2026 1 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 316.39 2026-08-03T09:41:21 83111 APV7448659 2025-07-09T00:00:00 2026 1 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 404.66 2026-08-03T09:41:21 83112 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 13.51 2026-08-03T09:41:21 83113 APV7467122 2025-07-24T00:00:00 2026 1 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 1533.07 2026-08-03T09:41:21 83114 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 309.5 2026-08-03T09:41:21 83115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405117 LORI A HALL 140.83 2026-08-03T09:41:21 83116 0007478250 2025-08-01T00:00:00 2026 1 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 392.82 2026-08-03T09:41:21 83117 APV7504286 2025-09-24T00:00:00 2026 1 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 1290.43 2026-08-03T09:41:21 83118 0007494273 2025-09-01T00:00:00 2026 1 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 -0.05 2026-08-03T09:41:21 83119 APV7456284 2025-07-09T00:00:00 2026 1 547034 SpOp-FilmPhoto 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 16.56 2026-08-03T09:41:21 83120 0007444252 2025-07-05T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1279.61 2026-08-03T09:41:21 83121 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83122 0007494310 2025-09-10T00:00:00 2026 1 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 58.08 2026-08-03T09:41:21 83123 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83124 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 19353.38 2026-08-03T09:41:21 83125 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 83126 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.11 2026-08-03T09:41:21 83127 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83128 EXV7478847 2025-08-08T00:00:00 2026 1 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 25.48 2026-08-03T09:41:21 83129 APV7471287 2025-08-05T00:00:00 2026 1 532026 Main - LANDSCAPING 100 State Police Contractual Services Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 1200.0 2026-08-03T09:41:21 83130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 839.17 2026-08-03T09:41:21 83131 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 83132 EXV7467431 2025-07-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-08-03T09:41:21 83133 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107189 SPINE SPORTS and INDUST REHAB 14.0 2026-08-03T09:41:21 83134 HCM7501763 2025-09-24T00:00:00 2026 1 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 2.08 2026-08-03T09:41:21 83135 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 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 2026-08-03T09:41:21 83136 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 52255.99 2026-08-03T09:41:21 83137 HCM7482904 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2696.8 2026-08-03T09:41:21 83138 HCM7482903 2025-08-27T00:00:00 2026 1 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 206.45 2026-08-03T09:41:21 83139 0007494273 2025-09-01T00:00:00 2026 1 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 68.08 2026-08-03T09:41:21 83140 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423702 AUBREY ALDEN 2208.26 2026-08-03T09:41:21 83141 APV7467122 2025-07-24T00:00:00 2026 1 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 1659.81 2026-08-03T09:41:21 83142 0007464160 2025-07-25T00:00:00 2026 1 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.59 2026-08-03T09:41:21 83143 APV7487893 2025-08-29T00:00:00 2026 1 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 0000057167 US BANK 2575.0 2026-08-03T09:41:21 83144 HCM7473500 2025-08-13T00:00:00 2026 1 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 835.62 2026-08-03T09:41:21 83145 APV7484867 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 36 Agriculture Grants Education Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10440.0 2026-08-03T09:41:21 83146 HCM7501709 2025-09-24T00:00:00 2026 1 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 61.41 2026-08-03T09:41:21 83147 APV7504286 2025-09-24T00:00:00 2026 1 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 1227.26 2026-08-03T09:41:21 83148 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423334 ELIZABETH BRADBURN 640.57 2026-08-03T09:41:21 83149 0007440638 2025-07-02T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.22 2026-08-03T09:41:21 83150 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83151 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 16600.0 2026-08-03T09:41:21 83152 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 83153 HCM7465011 2025-07-30T00:00:00 2026 1 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 77.34 2026-08-03T09:41:21 83154 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 70.0 2026-08-03T09:41:21 83155 0007505864 2025-09-24T00:00:00 2026 1 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 -637.91 2026-08-03T09:41:21 83156 HCM7455698 2025-07-16T00:00:00 2026 1 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 175.22 2026-08-03T09:41:21 83157 APV7440505 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 107193.41 2026-08-03T09:41:21 83158 APV7486954 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC 914884.2 2026-08-03T09:41:21 83159 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 83160 HCM7440280 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 83161 0007506796 2025-09-29T00:00:00 2026 1 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 -0.04 2026-08-03T09:41:21 83162 APV7465427 2025-07-28T00:00:00 2026 1 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 127.48 2026-08-03T09:41:21 83163 0007494273 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 83164 EXV7494958 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 50.95 2026-08-03T09:41:21 83165 APV7467122 2025-07-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 83166 APV7490767 2025-09-04T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 318.5 2026-08-03T09:41:21 83167 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 83168 HCM7501714 2025-09-24T00:00:00 2026 1 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 1151.76 2026-08-03T09:41:21 83169 APV7476431 2025-08-13T00:00:00 2026 1 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 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 6499.73 2026-08-03T09:41:21 83170 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380814 PAULA NOWLING 2273.45 2026-08-03T09:41:21 83171 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83172 APV7486095 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 47817.58 2026-08-03T09:41:21 83173 HCM7440245 2025-07-02T00:00:00 2026 1 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 77.2 2026-08-03T09:41:21 83174 APV7480100 2025-08-19T00:00:00 2026 1 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5105.51 2026-08-03T09:41:21 83175 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387543 CINDY A LACKEY 1302.1 2026-08-03T09:41:21 83176 0007467886 2025-08-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 97.63 2026-08-03T09:41:21 83177 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.49 2026-08-03T09:41:21 83178 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5513.95 2026-08-03T09:41:21 83179 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 83180 0007494369 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.72 2026-08-03T09:41:21 83181 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-08-03T09:41:21 83182 0007478250 2025-08-01T00:00:00 2026 1 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 2886.25 2026-08-03T09:41:21 83183 0007471155 2025-08-08T00:00:00 2026 1 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 71.66 2026-08-03T09:41:21 83184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408572 JOSE M SANDOVAL 603.57 2026-08-03T09:41:21 83185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1302.1 2026-08-03T09:41:21 83186 APV7504286 2025-09-24T00:00:00 2026 1 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 1267.5 2026-08-03T09:41:21 83187 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 83188 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 1037.16 2026-08-03T09:41:21 83189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1489.26 2026-08-03T09:41:21 83190 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83191 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 419.7 2026-08-03T09:41:21 83192 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 22.71 2026-08-03T09:41:21 83193 0007464196 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2938.04 2026-08-03T09:41:21 83194 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83195 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 83196 HCM7501715 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 31.21 2026-08-03T09:41:21 83197 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 83198 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 2885.12 2026-08-03T09:41:21 83199 0007490441 2025-09-04T00:00:00 2026 1 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 0.29 2026-08-03T09:41:21 83200 APV7489818 2025-09-03T00:00:00 2026 1 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 Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 0.0 2026-08-03T09:41:21 83201 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 277717.49 2026-08-03T09:41:21 83202 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 676.88 2026-08-03T09:41:21 83203 0007481847 2025-08-21T00:00:00 2026 1 652156 Network Services 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 317.49 2026-08-03T09:41:21 83204 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 8144.29 2026-08-03T09:41:21 83205 0007468928 2025-07-31T00:00:00 2026 1 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 3.18 2026-08-03T09:41:21 83206 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 339.21 2026-08-03T09:41:21 83207 0007503010 2025-09-23T00:00:00 2026 1 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 0.63 2026-08-03T09:41:21 83208 APV7502356 2025-09-22T00:00:00 2026 1 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 11405.74 2026-08-03T09:41:21 83209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 600.75 2026-08-03T09:41:21 83210 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83211 HCM7491402 2025-09-10T00:00:00 2026 1 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 12043.79 2026-08-03T09:41:21 83212 APV7504286 2025-09-24T00:00:00 2026 1 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 694.1 2026-08-03T09:41:21 83213 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 83214 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83215 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 83216 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.12 2026-08-03T09:41:21 83217 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 44286.58 2026-08-03T09:41:21 83218 APV7504268 2025-09-24T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1184.39 2026-08-03T09:41:21 83219 0007496226 2025-09-12T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 83220 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 83221 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 165.8 2026-08-03T09:41:21 83222 APV7504286 2025-09-24T00:00:00 2026 1 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 657.69 2026-08-03T09:41:21 83223 APV7483229 2025-08-22T00:00:00 2026 1 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 1378.48 2026-08-03T09:41:21 83224 APV7506041 2025-09-26T00:00:00 2026 1 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 0000021225 FASTENAL COMPANY 170.69 2026-08-03T09:41:21 83225 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 583.45 2026-08-03T09:41:21 83226 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-08-03T09:41:21 83227 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 83228 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3901.02 2026-08-03T09:41:21 83229 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83230 HCM7455691 2025-07-16T00:00:00 2026 1 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 1003.07 2026-08-03T09:41:21 83231 HCM7482903 2025-08-27T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 8.13 2026-08-03T09:41:21 83232 APV7491934 2025-09-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1002.32 2026-08-03T09:41:21 83233 0007502982 2025-09-23T00:00:00 2026 1 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 79.07 2026-08-03T09:41:21 83234 0007488593 2025-09-02T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-08-03T09:41:21 83235 0007481055 2025-08-20T00:00:00 2026 1 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 43.04 2026-08-03T09:41:21 83236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 764.52 2026-08-03T09:41:21 83237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 875.58 2026-08-03T09:41:21 83238 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.83 2026-08-03T09:41:21 83239 0007469998 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 0.72 2026-08-03T09:41:21 83240 0007508909 2025-09-30T00:00:00 2026 1 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 810.43 2026-08-03T09:41:21 83241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 378.44 2026-08-03T09:41:21 83242 0007484812 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 15.5 2026-08-03T09:41:21 83243 APV7472063 2025-08-06T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 161.93 2026-08-03T09:41:21 83244 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 83245 HCM7455749 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2775.0 2026-08-03T09:41:21 83246 APV7506178 2025-09-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 7364.4 2026-08-03T09:41:21 83247 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 92475.0 2026-08-03T09:41:21 83248 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 882.42 2026-08-03T09:41:21 83249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415887 RACHEL L RANKIN 1059.47 2026-08-03T09:41:21 83250 EXV7455503 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 248.43 2026-08-03T09:41:21 83251 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 83252 APV7502345 2025-09-22T00:00:00 2026 1 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 22357.01 2026-08-03T09:41:21 83253 0007503034 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.9 2026-08-03T09:41:21 83254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 437.79 2026-08-03T09:41:21 83255 HCM7465011 2025-07-30T00:00:00 2026 1 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 21.02 2026-08-03T09:41:21 83256 APV7467122 2025-07-24T00:00:00 2026 1 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 714.23 2026-08-03T09:41:21 83257 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 506.02 2026-08-03T09:41:21 83258 0007492446 2025-09-08T00:00:00 2026 1 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 48.22 2026-08-03T09:41:21 83259 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-08-03T09:41:21 83260 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83261 APV7490718 2025-09-04T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 503.94 2026-08-03T09:41:21 83262 APV7463614 2025-07-24T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 579.0 2026-08-03T09:41:21 83263 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 83264 HCM7491400 2025-09-10T00:00:00 2026 1 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 13.13 2026-08-03T09:41:21 83265 0007474357 2025-08-11T00:00:00 2026 1 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 2777.3 2026-08-03T09:41:21 83266 APV7504286 2025-09-24T00:00:00 2026 1 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 871.35 2026-08-03T09:41:21 83267 HCM7464934 2025-07-30T00:00:00 2026 1 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 131.46 2026-08-03T09:41:21 83268 HCM7465041 2025-07-30T00:00:00 2026 1 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 5.4 2026-08-03T09:41:21 83269 0007485587 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 -113.04 2026-08-03T09:41:21 83270 HCM7455750 2025-07-16T00:00:00 2026 1 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 12.12 2026-08-03T09:41:21 83271 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 83272 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 573.2 2026-08-03T09:41:21 83273 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83274 APV7473830 2025-08-08T00:00:00 2026 1 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 708.71 2026-08-03T09:41:21 83275 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83276 APV7498112 2025-09-16T00:00:00 2026 1 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 0000073213 CITY OF LAWRENCEBURG 45752.95 2026-08-03T09:41:21 83277 0007467002 2025-07-30T00:00:00 2026 1 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 71.41 2026-08-03T09:41:21 83278 0007466942 2025-08-08T00:00:00 2026 1 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 3.22 2026-08-03T09:41:21 83279 0007503886 2025-09-24T00:00:00 2026 1 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 1.07 2026-08-03T09:41:21 83280 0007503997 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.37 2026-08-03T09:41:21 83281 APV7484167 2025-08-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 32.05 2026-08-03T09:41:21 83282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 437.79 2026-08-03T09:41:21 83283 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 83284 APV7483229 2025-08-22T00:00:00 2026 1 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 1953.49 2026-08-03T09:41:21 83285 APV7485983 2025-08-27T00:00:00 2026 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 36.04 2026-08-03T09:41:21 83286 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 83287 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 83288 HCM7440303 2025-07-02T00:00:00 2026 1 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 7319.83 2026-08-03T09:41:21 83289 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064724 SHELBY COUNTY 20335.75 2026-08-03T09:41:21 83290 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83291 HCM7491414 2025-09-10T00:00:00 2026 1 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 3371.63 2026-08-03T09:41:21 83292 0007486643 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 83293 0007456941 2025-07-15T00:00:00 2026 1 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 1911.6 2026-08-03T09:41:21 83294 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83295 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 316.95 2026-08-03T09:41:21 83296 APV7467122 2025-07-24T00:00:00 2026 1 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 1143.36 2026-08-03T09:41:21 83297 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 83298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 281.67 2026-08-03T09:41:21 83299 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.35 2026-08-03T09:41:21 83300 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 57.0 2026-08-03T09:41:21 83301 HCM7440350 2025-07-02T00:00:00 2026 1 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 1458.57 2026-08-03T09:41:21 83302 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 212.0 2026-08-03T09:41:21 83303 APV7467122 2025-07-24T00:00:00 2026 1 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 1314.17 2026-08-03T09:41:21 83304 HCM7455757 2025-07-16T00:00:00 2026 1 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 2978.62 2026-08-03T09:41:21 83305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 253.11 2026-08-03T09:41:21 83306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1164.3 2026-08-03T09:41:21 83307 APV7487982 2025-08-29T00:00:00 2026 1 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 134.3 2026-08-03T09:41:21 83308 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 83309 APV7467122 2025-07-24T00:00:00 2026 1 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 1085.02 2026-08-03T09:41:21 83310 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.21 2026-08-03T09:41:21 83311 0007484829 2025-08-26T00:00:00 2026 1 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 87.48 2026-08-03T09:41:21 83312 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC -2298.52 2026-08-03T09:41:21 83313 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7320.13 2026-08-03T09:41:21 83314 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 83315 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434021 SIANE SMITH 528.53 2026-08-03T09:41:21 83316 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435550 CHRISTINA ROBERTS 720.97 2026-08-03T09:41:21 83317 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.71 2026-08-03T09:41:21 83318 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 83319 HCM7455760 2025-07-16T00:00:00 2026 1 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 40.31 2026-08-03T09:41:21 83320 APV7483229 2025-08-22T00:00:00 2026 1 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 253.5 2026-08-03T09:41:21 83321 APV7504286 2025-09-24T00:00:00 2026 1 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 132.38 2026-08-03T09:41:21 83322 0007467954 2025-07-31T00:00:00 2026 1 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 0.79 2026-08-03T09:41:21 83323 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 2026-08-03T09:41:21 83324 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 83325 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 83326 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1218.35 2026-08-03T09:41:21 83327 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 83328 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 83329 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83330 0007493381 2025-09-01T00:00:00 2026 1 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 11.63 2026-08-03T09:41:21 83331 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 83332 0007499679 2025-09-18T00:00:00 2026 1 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-08-03T09:41:21 83353 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83354 0007502884 2025-09-23T00:00:00 2026 1 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 223.66 2026-08-03T09:41:21 83355 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 83356 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83357 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-08-03T09:41:21 83358 HCM7455757 2025-07-16T00:00:00 2026 1 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 5477.74 2026-08-03T09:41:21 83359 APV7493630 2025-09-09T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 971.35 2026-08-03T09:41:21 83360 0007475345 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.0 2026-08-03T09:41:21 83361 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 1042.0 2026-08-03T09:41:21 83362 APV7487929 2025-08-29T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 99.28 2026-08-03T09:41:21 83363 HCM7440302 2025-07-02T00:00:00 2026 1 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 35.65 2026-08-03T09:41:21 83364 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 83365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 238.0 2026-08-03T09:41:21 83366 0007503939 2025-09-24T00:00:00 2026 1 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 49.3 2026-08-03T09:41:21 83367 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 83368 0007482986 2025-08-22T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 8541.08 2026-08-03T09:41:21 83402 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 83403 0007494290 2025-09-10T00:00:00 2026 1 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 2.75 2026-08-03T09:41:21 83404 0007476234 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING 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 43710147.32 2026-08-03T09:41:21 83405 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 31.99 2026-08-03T09:41:21 83406 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 83407 HCM7473495 2025-08-13T00:00:00 2026 1 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 1.14 2026-08-03T09:41:21 83408 0007469165 2025-08-01T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1126.1 2026-08-03T09:41:21 83417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 837.76 2026-08-03T09:41:21 83418 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 83419 APV7460202 2025-07-08T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 888.92 2026-08-03T09:41:21 83420 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 83421 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83422 HCM7473553 2025-08-13T00:00:00 2026 1 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 76.58 2026-08-03T09:41:21 83423 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83424 HCM7482896 2025-08-27T00:00:00 2026 1 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 8.21 2026-08-03T09:41:21 83425 0007485689 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute 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 -14.85 2026-08-03T09:41:21 83426 0007509115 2025-09-30T00:00:00 2026 1 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 742.35 2026-08-03T09:41:21 83427 0007494400 2025-09-01T00:00:00 2026 1 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 0.76 2026-08-03T09:41:21 83428 APV7494594 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 34.75 2026-08-03T09:41:21 83429 HCM7473495 2025-08-13T00:00:00 2026 1 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 1208.42 2026-08-03T09:41:21 83430 APV7493769 2025-09-09T00:00:00 2026 1 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 8180.0 2026-08-03T09:41:21 83431 HCM7473570 2025-08-13T00:00:00 2026 1 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 3614.22 2026-08-03T09:41:21 83432 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 729.73 2026-08-03T09:41:21 83433 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 650.94 2026-08-03T09:41:21 83434 APV7508197 2025-09-30T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057167 US BANK 0.0 2026-08-03T09:41:21 83435 0007442572 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 83436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409290 MICHAEL WATKINS 913.2 2026-08-03T09:41:21 83437 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 968.51 2026-08-03T09:41:21 83438 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-08-03T09:41:21 83439 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 839.17 2026-08-03T09:41:21 83441 0007503010 2025-09-23T00:00:00 2026 1 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 6.81 2026-08-03T09:41:21 83442 0007491585 2025-09-05T00:00:00 2026 1 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -286.63 2026-08-03T09:41:21 83443 HCM7455696 2025-07-16T00:00:00 2026 1 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 5457.94 2026-08-03T09:41:21 83444 APV7483229 2025-08-22T00:00:00 2026 1 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 1756.0 2026-08-03T09:41:21 83445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 486.75 2026-08-03T09:41:21 83446 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 1760.64 2026-08-03T09:41:21 83447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 482.05 2026-08-03T09:41:21 83448 EXV7448893 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 157.61 2026-08-03T09:41:21 83449 APV7481337 2025-08-19T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 70560.42 2026-08-03T09:41:21 83450 0007502982 2025-09-23T00:00:00 2026 1 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 59.26 2026-08-03T09:41:21 83451 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83452 0007456976 2025-07-15T00:00:00 2026 1 659287 CRM Online 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 56.08 2026-08-03T09:41:21 83453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 457.3 2026-08-03T09:41:21 83454 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83455 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 83456 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 83457 0007442632 2025-07-08T00:00:00 2026 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 1060.0 2026-08-03T09:41:21 83470 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 45.0 2026-08-03T09:41:21 83471 HCM7491401 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 30.15 2026-08-03T09:41:21 83472 APV7444839 2025-07-02T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 83473 APV7504947 2025-09-25T00:00:00 2026 1 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 0000060807 DEARBORN COUNTY 6767.77 2026-08-03T09:41:21 83474 APV7504286 2025-09-24T00:00:00 2026 1 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 1897.22 2026-08-03T09:41:21 83475 APV7495496 2025-09-11T00:00:00 2026 1 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 9057.5 2026-08-03T09:41:21 83476 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 83477 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 83478 HCM7440350 2025-07-02T00:00:00 2026 1 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 5.47 2026-08-03T09:41:21 83479 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83480 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2391.08 2026-08-03T09:41:21 83481 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 136237.24 2026-08-03T09:41:21 83492 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 83493 APV7504286 2025-09-24T00:00:00 2026 1 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 2560.55 2026-08-03T09:41:21 83494 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 241.03 2026-08-03T09:41:21 83495 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83496 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 83497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 339.21 2026-08-03T09:41:21 83498 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83499 0007494273 2025-09-01T00:00:00 2026 1 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 664.54 2026-08-03T09:41:21 83500 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 83501 0007493381 2025-09-01T00:00:00 2026 1 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 2.45 2026-08-03T09:41:21 83502 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.44 2026-08-03T09:41:21 83503 0007488566 2025-08-31T00:00:00 2026 1 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 2265.59 2026-08-03T09:41:21 83504 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 958.85 2026-08-03T09:41:21 83505 APV7472755 2025-08-07T00:00:00 2026 1 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 0000056233 WABASH CITY OF 4199.32 2026-08-03T09:41:21 83506 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 83507 APV7505155 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 184077.89 2026-08-03T09:41:21 83508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 844.99 2026-08-03T09:41:21 83509 HCM7473570 2025-08-13T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 83510 APV7455172 2025-07-11T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6891.67 2026-08-03T09:41:21 83511 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-08-03T09:41:21 83512 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 83513 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 5754.9 2026-08-03T09:41:21 83514 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -1.51 2026-08-03T09:41:21 83515 APV7473827 2025-08-05T00:00:00 2026 1 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 17065.39 2026-08-03T09:41:21 83516 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 6438.5 2026-08-03T09:41:21 83517 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 1688.99 2026-08-03T09:41:21 83518 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1565.76 2026-08-03T09:41:21 83519 HCM7482902 2025-08-27T00:00:00 2026 1 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 169.54 2026-08-03T09:41:21 83520 HCM7455796 2025-07-16T00:00:00 2026 1 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 1109.8 2026-08-03T09:41:21 83521 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 419.68 2026-08-03T09:41:21 83522 APV7474785 2025-08-08T00:00:00 2026 1 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 2226.4 2026-08-03T09:41:21 83523 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 83524 APV7489026 2025-09-02T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 567113.64 2026-08-03T09:41:21 83525 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 83526 ARD7504496 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5873.0 2026-08-03T09:41:21 83527 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 83528 0007494273 2025-09-01T00:00:00 2026 1 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 893.06 2026-08-03T09:41:21 83529 APV7490709 2025-09-04T00:00:00 2026 1 599202 AdmOp-EmpReimb-Training Gen 266 Ofc of Energy Development Administrative and Operating Expenses Communication & Training Dept of Energy Dept of Energy State Energy Program 0000051259 BALL STATE UNIVERSITY -1795.0 2026-08-03T09:41:21 83530 EXV7474152 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 83531 APV7483229 2025-08-22T00:00:00 2026 1 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 227.41 2026-08-03T09:41:21 83532 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 241.03 2026-08-03T09:41:21 83533 HCM7482902 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.92 2026-08-03T09:41:21 83534 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 83535 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-08-03T09:41:21 83536 APV7494636 2025-09-10T00:00:00 2026 1 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 0000421948 GLOBO HOLDINGS LLC 697.25 2026-08-03T09:41:21 83537 0007490450 2025-09-04T00:00:00 2026 1 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 516.75 2026-08-03T09:41:21 83538 EXV7473288 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 260.0 2026-08-03T09:41:21 83539 HCM7491385 2025-09-10T00:00:00 2026 1 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 342.39 2026-08-03T09:41:21 83540 0007466847 2025-08-08T00:00:00 2026 1 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 813.21 2026-08-03T09:41:21 83541 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.22 2026-08-03T09:41:21 83542 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.38 2026-08-03T09:41:21 83543 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.42 2026-08-03T09:41:21 83544 APV7448402 2025-07-09T00:00:00 2026 1 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 0000064527 MARTIN COUNTY 47800.0 2026-08-03T09:41:21 83545 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 18234.29 2026-08-03T09:41:21 83546 APV7503243 2025-09-23T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9179.51 2026-08-03T09:41:21 83547 APV7467122 2025-07-24T00:00:00 2026 1 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 543.41 2026-08-03T09:41:21 83548 0007503972 2025-09-24T00:00:00 2026 1 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 3.64 2026-08-03T09:41:21 83549 0007509143 2025-09-30T00:00:00 2026 1 547121 SpOp - Household Bathrm 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 2026-08-03T09:41:21 83550 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1445.35 2026-08-03T09:41:21 83552 0007442661 2025-07-08T00:00:00 2026 1 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 241.04 2026-08-03T09:41:21 83553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397978 MATTHEW LUTZ 201.19 2026-08-03T09:41:21 83554 0007440142 2025-07-01T00:00:00 2026 1 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 -152.66 2026-08-03T09:41:21 83555 APV7473797 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 101166.44 2026-08-03T09:41:21 83556 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.89 2026-08-03T09:41:21 83557 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 645.89 2026-08-03T09:41:21 83558 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-08-03T09:41:21 83559 EXV7481617 2025-08-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.5 2026-08-03T09:41:21 83560 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 83561 APV7504286 2025-09-24T00:00:00 2026 1 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 1498.46 2026-08-03T09:41:21 83562 APV7498341 2025-09-16T00:00:00 2026 1 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 154569.3 2026-08-03T09:41:21 83563 APV7467122 2025-07-24T00:00:00 2026 1 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 1569.28 2026-08-03T09:41:21 83564 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 83565 EXV7489300 2025-08-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.59 2026-08-03T09:41:21 83566 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 83567 APV7499090 2025-09-17T00:00:00 2026 1 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 0000433952 ROBERT H VANDEVANDER III 0.0 2026-08-03T09:41:21 83568 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 83569 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83570 APV7501005 2025-09-19T00:00:00 2026 1 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 60.08 2026-08-03T09:41:21 83571 APV7455124 2025-07-11T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000091994 NEXSTAR MEDIA INC 325.0 2026-08-03T09:41:21 83572 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83573 0007492499 2025-09-08T00:00:00 2026 1 659345 Labor Charges 495 Environmental Management Internal Service Funds - 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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 11.23 2026-08-03T09:41:21 83589 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 83590 0007504017 2025-09-24T00:00:00 2026 1 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 598.6 2026-08-03T09:41:21 83591 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 83592 0007484778 2025-08-26T00:00:00 2026 1 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 3.98 2026-08-03T09:41:21 83593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 321.9 2026-08-03T09:41:21 83594 APV7501005 2025-09-19T00:00:00 2026 1 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 0000000096 PLUMBERS SUPPLY CO 9.0 2026-08-03T09:41:21 83595 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-08-03T09:41:21 83596 0007466914 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.72 2026-08-03T09:41:21 83690 0007475359 2025-08-13T00:00:00 2026 1 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 19.23 2026-08-03T09:41:21 83691 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 16.75 2026-08-03T09:41:21 83692 APV7467122 2025-07-24T00:00:00 2026 1 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 780.63 2026-08-03T09:41:21 83693 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.05 2026-08-03T09:41:21 83694 APV7461129 2025-07-14T00:00:00 2026 1 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 2980.92 2026-08-03T09:41:21 83695 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83696 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 83697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 408.87 2026-08-03T09:41:21 83698 APV7503241 2025-09-23T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 81758.41 2026-08-03T09:41:21 83699 APV7467122 2025-07-24T00:00:00 2026 1 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 925.48 2026-08-03T09:41:21 83700 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 2125.19 2026-08-03T09:41:21 83701 HCM7491411 2025-09-10T00:00:00 2026 1 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 113.04 2026-08-03T09:41:21 83702 APV7445629 2025-07-02T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.79 2026-08-03T09:41:21 83703 0007475386 2025-08-12T00:00:00 2026 1 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 16647.26 2026-08-03T09:41:21 83704 0007484794 2025-08-26T00:00:00 2026 1 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 11.01 2026-08-03T09:41:21 83705 HCM7482851 2025-08-27T00:00:00 2026 1 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 10.45 2026-08-03T09:41:21 83706 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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. 153.67 2026-08-03T09:41:21 83707 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 292.05 2026-08-03T09:41:21 83708 EXV7485356 2025-08-04T00:00:00 2026 1 595120 InState Travel - 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Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1071.04 2026-08-03T09:41:21 83713 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83714 HCM7440320 2025-07-02T00:00:00 2026 1 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 25.33 2026-08-03T09:41:21 83715 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 83716 EXV7488286 2025-08-19T00:00:00 2026 1 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 152.95 2026-08-03T09:41:21 83717 APV7483229 2025-08-22T00:00:00 2026 1 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 329.04 2026-08-03T09:41:21 83718 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 728.71 2026-08-03T09:41:21 83719 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 83720 0007462545 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15401.54 2026-08-03T09:41:21 83721 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 83722 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1476.5 2026-08-03T09:41:21 83723 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 83724 0007467919 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 13.9 2026-08-03T09:41:21 83725 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 83726 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 83727 0007507738 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and 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Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 28.87 2026-08-03T09:41:21 83731 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 83732 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000092036 JEWISH COMMUNITY CENTER 41905.0 2026-08-03T09:41:21 83733 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.18 2026-08-03T09:41:21 83734 0007471879 2025-08-06T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 42014.86 2026-08-03T09:41:21 83735 EXV7484519 2025-08-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.4 2026-08-03T09:41:21 83736 0007484812 2025-08-26T00:00:00 2026 1 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 109.8 2026-08-03T09:41:21 83737 EXV7494043 2025-09-01T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 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 32.06 2026-08-03T09:41:21 83738 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83739 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 83740 0007494273 2025-09-01T00:00:00 2026 1 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 67.06 2026-08-03T09:41:21 83741 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 83742 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 46866.24 2026-08-03T09:41:21 83743 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 83744 APV7467122 2025-07-24T00:00:00 2026 1 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 1180.18 2026-08-03T09:41:21 83745 APV7467122 2025-07-24T00:00:00 2026 1 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 1755.18 2026-08-03T09:41:21 83746 APV7490765 2025-09-04T00:00:00 2026 1 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 0000022724 STAPLES INC 256.14 2026-08-03T09:41:21 83747 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1450.79 2026-08-03T09:41:21 83748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 617.58 2026-08-03T09:41:21 83749 0007486692 2025-09-08T00:00:00 2026 1 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 22.5 2026-08-03T09:41:21 83750 APV7467122 2025-07-24T00:00:00 2026 1 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 1907.89 2026-08-03T09:41:21 83751 HCM7464941 2025-07-30T00:00:00 2026 1 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 0.6 2026-08-03T09:41:21 83752 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 83753 0007443349 2025-07-03T00:00:00 2026 1 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 12.99 2026-08-03T09:41:21 83754 0007492487 2025-09-08T00:00:00 2026 1 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 1783.1 2026-08-03T09:41:21 83755 APV7462924 2025-07-23T00:00:00 2026 1 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 3459.23 2026-08-03T09:41:21 83756 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 287.96 2026-08-03T09:41:21 83757 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13500.0 2026-08-03T09:41:21 83758 HCM7501718 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 89.83 2026-08-03T09:41:21 83759 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 67740.78 2026-08-03T09:41:21 83760 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330391 NICOLE CHAPMAN 1891.63 2026-08-03T09:41:21 83761 APV7482290 2025-08-21T00:00:00 2026 1 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 8000.0 2026-08-03T09:41:21 83762 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 83763 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.37 2026-08-03T09:41:21 83764 HCM7473544 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 8.18 2026-08-03T09:41:21 83765 0007509156 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 83766 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 566.33 2026-08-03T09:41:21 83767 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83768 HCM7482896 2025-08-27T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 6.02 2026-08-03T09:41:21 83769 0007484796 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments General Ledger Entry -38457.21 2026-08-03T09:41:21 83770 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83771 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83772 0007495246 2025-09-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1568.32 2026-08-03T09:41:21 83773 HCM7473553 2025-08-13T00:00:00 2026 1 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 39.79 2026-08-03T09:41:21 83774 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-08-03T09:41:21 83775 APV7502345 2025-09-22T00:00:00 2026 1 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 292369.08 2026-08-03T09:41:21 83776 0007471839 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -4230587.08 2026-08-03T09:41:21 83777 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 83778 HCM7501707 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 109.2 2026-08-03T09:41:21 83779 APV7449327 2025-07-10T00:00:00 2026 1 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 1036.41 2026-08-03T09:41:21 83780 HCM7491391 2025-09-10T00:00:00 2026 1 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 5.18 2026-08-03T09:41:21 83781 APV7472124 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000398358 GAINWELL ACQUISITION CORP 89967.31 2026-08-03T09:41:21 83782 0007494369 2025-09-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 83783 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 83784 HCM7473562 2025-08-13T00:00:00 2026 1 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 323.52 2026-08-03T09:41:21 83785 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1316.38 2026-08-03T09:41:21 83786 HCM7491401 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.64 2026-08-03T09:41:21 83787 APV7467122 2025-07-24T00:00:00 2026 1 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 1742.71 2026-08-03T09:41:21 83788 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 83789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419159 VICKEY L LITTLE 658.67 2026-08-03T09:41:21 83790 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 83791 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 83792 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 83793 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18777.56 2026-08-03T09:41:21 83794 HCM7465011 2025-07-30T00:00:00 2026 1 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 53.58 2026-08-03T09:41:21 83795 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2570.84 2026-08-03T09:41:21 83796 HCM7464961 2025-07-30T00:00:00 2026 1 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 278.73 2026-08-03T09:41:21 83797 HCM7482844 2025-08-27T00:00:00 2026 1 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 79.26 2026-08-03T09:41:21 83798 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 83799 APV7448606 2025-07-08T00:00:00 2026 1 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. 27138.53 2026-08-03T09:41:21 83800 APV7477561 2025-08-14T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1342.24 2026-08-03T09:41:21 83801 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-08-03T09:41:21 83802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385436 REBECCA WINTERS 3156.07 2026-08-03T09:41:21 83803 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 83804 HCM7491371 2025-09-10T00:00:00 2026 1 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 246.55 2026-08-03T09:41:21 83805 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 83806 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-08-03T09:41:21 83807 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 83808 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 998.31 2026-08-03T09:41:21 83809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 212.22 2026-08-03T09:41:21 83810 HCM7473553 2025-08-13T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 325.06 2026-08-03T09:41:21 83811 APV7504286 2025-09-24T00:00:00 2026 1 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 620.87 2026-08-03T09:41:21 83812 APV7486971 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -67120.5 2026-08-03T09:41:21 83813 0007495216 2025-09-10T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 83814 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83815 HCM7473514 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 34.08 2026-08-03T09:41:21 83816 APV7482283 2025-08-21T00:00:00 2026 1 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 14381.87 2026-08-03T09:41:21 83817 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.75 2026-08-03T09:41:21 83818 HCM7501715 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6.68 2026-08-03T09:41:21 83819 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411810 AMANDA BOOK 684.85 2026-08-03T09:41:21 83820 0007499823 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 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 1407.4 2026-08-03T09:41:21 83821 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 83822 APV7466194 2025-07-29T00:00:00 2026 1 520104 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 129.04 2026-08-03T09:41:21 83823 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324815 AMY MCGUIRE 684.85 2026-08-03T09:41:21 83824 0007505878 2025-09-26T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 892.02 2026-08-03T09:41:21 83825 HCM7440315 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 83826 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.48 2026-08-03T09:41:21 83827 0007502982 2025-09-23T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 83828 EXV7446100 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-08-03T09:41:21 83829 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 83830 HCM7440253 2025-07-02T00:00:00 2026 1 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 15.75 2026-08-03T09:41:21 83831 HCM7473553 2025-08-13T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 17.07 2026-08-03T09:41:21 83832 HCM7501725 2025-09-24T00:00:00 2026 1 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 665.23 2026-08-03T09:41:21 83833 0007466934 2025-08-08T00:00:00 2026 1 659277 Server 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2297.88 2026-08-03T09:41:21 83834 0007471117 2025-08-05T00:00:00 2026 1 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 General Ledger Entry 94.5 2026-08-03T09:41:21 83835 APV7444802 2025-07-03T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 417.73 2026-08-03T09:41:21 83836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 160.95 2026-08-03T09:41:21 83837 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83838 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-08-03T09:41:21 83839 APV7457384 2025-07-15T00:00:00 2026 1 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 12222.91 2026-08-03T09:41:21 83840 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83841 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 95.54 2026-08-03T09:41:21 83842 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.71 2026-08-03T09:41:21 83843 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 83844 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 6469.25 2026-08-03T09:41:21 83845 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 594.92 2026-08-03T09:41:21 83847 HCM7440320 2025-07-02T00:00:00 2026 1 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 2666.09 2026-08-03T09:41:21 83848 0007488500 2025-09-01T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 83849 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 83850 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 83851 APV7456379 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 30200.48 2026-08-03T09:41:21 83852 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 83853 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1194.38 2026-08-03T09:41:21 83854 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83855 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83856 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 83857 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 83858 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.91 2026-08-03T09:41:21 83859 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.85 2026-08-03T09:41:21 83860 0007444689 2025-07-07T00:00:00 2026 1 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 67.5 2026-08-03T09:41:21 83861 APV7484079 2025-08-25T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 10428.53 2026-08-03T09:41:21 83862 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 83863 HCM7501733 2025-09-24T00:00:00 2026 1 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 183.13 2026-08-03T09:41:21 83864 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.46 2026-08-03T09:41:21 83865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402793 CHRISTOPHER SLOAN 511.48 2026-08-03T09:41:21 83866 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 367.0 2026-08-03T09:41:21 83867 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 83868 0007494273 2025-09-01T00:00:00 2026 1 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 12916.72 2026-08-03T09:41:21 83869 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 146.47 2026-08-03T09:41:21 83870 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 83871 APV7461191 2025-07-21T00:00:00 2026 1 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 103609.06 2026-08-03T09:41:21 83872 HCM7473570 2025-08-13T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 83873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1537.29 2026-08-03T09:41:21 83874 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-08-03T09:41:21 83875 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-08-03T09:41:21 83876 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 83877 HCM7491391 2025-09-10T00:00:00 2026 1 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 9557.74 2026-08-03T09:41:21 83878 HCM7473562 2025-08-13T00:00:00 2026 1 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 14150.67 2026-08-03T09:41:21 83879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 194.7 2026-08-03T09:41:21 83880 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 83881 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 83882 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83883 ARD7493041 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83884 HCM7473555 2025-08-13T00:00:00 2026 1 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 718.51 2026-08-03T09:41:21 83885 HCM7482912 2025-08-27T00:00:00 2026 1 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 8.91 2026-08-03T09:41:21 83886 EXV7481614 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 61.76 2026-08-03T09:41:21 83887 HCM7464934 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 69.87 2026-08-03T09:41:21 83888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 600.76 2026-08-03T09:41:21 83889 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 83890 0007461784 2025-07-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -14000.98 2026-08-03T09:41:21 83891 HCM7464963 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 348.75 2026-08-03T09:41:21 83892 0007503997 2025-09-24T00:00:00 2026 1 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 504.41 2026-08-03T09:41:21 83893 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 17569.08 2026-08-03T09:41:21 83894 0007490412 2025-09-04T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 63.06 2026-08-03T09:41:21 83895 0007467886 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 296.2 2026-08-03T09:41:21 83896 EXV7482564 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 66.29 2026-08-03T09:41:21 83897 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 157735.67 2026-08-03T09:41:21 83898 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 287066.64 2026-08-03T09:41:21 83899 HCM7491402 2025-09-10T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 34.14 2026-08-03T09:41:21 83900 0007488565 2025-08-31T00:00:00 2026 1 519120 NonExempt Unemplymnt 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 13277.06 2026-08-03T09:41:21 83901 HCM7465009 2025-07-30T00:00:00 2026 1 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 133581.7 2026-08-03T09:41:21 83902 0007476281 2025-08-12T00:00:00 2026 1 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 -56.36 2026-08-03T09:41:21 83903 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 83904 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 83905 0007460793 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 62330.74 2026-08-03T09:41:21 83906 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120809 LEWIS CASS SCHOOLS 9759.18 2026-08-03T09:41:21 83907 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 217.71 2026-08-03T09:41:21 83908 0007485633 2025-08-27T00:00:00 2026 1 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 349.03 2026-08-03T09:41:21 83909 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll 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 1596.96 2026-08-03T09:41:21 83910 0007472704 2025-08-07T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-08-03T09:41:21 83911 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 12637.14 2026-08-03T09:41:21 83912 APV7483229 2025-08-22T00:00:00 2026 1 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 142.78 2026-08-03T09:41:21 83913 HCM7455747 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.26 2026-08-03T09:41:21 83914 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 88.76 2026-08-03T09:41:21 83915 0007475353 2025-08-12T00:00:00 2026 1 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 1427.68 2026-08-03T09:41:21 83916 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 264.96 2026-08-03T09:41:21 83917 0007457067 2025-07-15T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 83918 HCM7440292 2025-07-02T00:00:00 2026 1 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 12.28 2026-08-03T09:41:21 83919 APV7507130 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 14195.83 2026-08-03T09:41:21 83920 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 2744.45 2026-08-03T09:41:21 83921 0007459198 2025-07-17T00:00:00 2026 1 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 98314.28 2026-08-03T09:41:21 83922 0007469998 2025-07-31T00:00:00 2026 1 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 50.88 2026-08-03T09:41:21 83923 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 573.39 2026-08-03T09:41:21 83925 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1904.34 2026-08-03T09:41:21 83926 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.16 2026-08-03T09:41:21 83927 APV7469473 2025-08-01T00:00:00 2026 1 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 52077.12 2026-08-03T09:41:21 83928 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.0 2026-08-03T09:41:21 83929 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 83930 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 83931 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.0 2026-08-03T09:41:21 83932 0007488568 2025-08-31T00:00:00 2026 1 652156 Network 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 2114.79 2026-08-03T09:41:21 83933 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83934 0007440359 2025-07-02T00:00:00 2026 1 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 40.22 2026-08-03T09:41:21 83935 APV7444881 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 19216.03 2026-08-03T09:41:21 83936 APV7499153 2025-09-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 58.03 2026-08-03T09:41:21 83937 APV7506073 2025-09-26T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 1054.91 2026-08-03T09:41:21 83938 APV7481337 2025-08-19T00:00:00 2026 1 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. 1053518.58 2026-08-03T09:41:21 83939 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 83940 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 83941 APV7474596 2025-08-11T00:00:00 2026 1 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 16.02 2026-08-03T09:41:21 83942 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-08-03T09:41:21 83943 0007495180 2025-09-10T00:00:00 2026 1 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 11.93 2026-08-03T09:41:21 83944 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83945 APV7467122 2025-07-24T00:00:00 2026 1 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 413.05 2026-08-03T09:41:21 83946 APV7483229 2025-08-22T00:00:00 2026 1 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 77.88 2026-08-03T09:41:21 83947 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 83948 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83949 HCM7482903 2025-08-27T00:00:00 2026 1 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 1570.2 2026-08-03T09:41:21 83950 APV7504286 2025-09-24T00:00:00 2026 1 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 417.95 2026-08-03T09:41:21 83951 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 52.1 2026-08-03T09:41:21 83952 APV7481337 2025-08-19T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3249.18 2026-08-03T09:41:21 83953 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83954 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-08-03T09:41:21 83955 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 699.74 2026-08-03T09:41:21 83956 APV7504286 2025-09-24T00:00:00 2026 1 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 577.02 2026-08-03T09:41:21 83957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 502.98 2026-08-03T09:41:21 83958 0007485654 2025-08-27T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 83959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437551 SA KAMIKA BANKS 957.34 2026-08-03T09:41:21 83960 0007503886 2025-09-24T00:00:00 2026 1 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 22.5 2026-08-03T09:41:21 83961 HCM7501766 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 112.23 2026-08-03T09:41:21 83962 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 83963 APV7492007 2025-09-05T00:00:00 2026 1 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 10870.0 2026-08-03T09:41:21 83964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 402.38 2026-08-03T09:41:21 83965 APV7500166 2025-09-18T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program 0000119208 WEX BANK 27.09 2026-08-03T09:41:21 83966 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83967 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 882.0 2026-08-03T09:41:21 83968 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 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 1.63 2026-08-03T09:41:21 83969 0007507738 2025-09-24T00:00:00 2026 1 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 40.22 2026-08-03T09:41:21 83970 APV7472968 2025-08-07T00:00:00 2026 1 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 66.85 2026-08-03T09:41:21 83971 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83972 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.96 2026-08-03T09:41:21 83973 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433463 KELSIE CHILDERS 899.13 2026-08-03T09:41:21 83974 0007462625 2025-07-23T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 83975 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 83976 HCM7491357 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.77 2026-08-03T09:41:21 83977 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83978 0007499679 2025-09-18T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.95 2026-08-03T09:41:21 83979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 637.05 2026-08-03T09:41:21 83980 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 83981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 638.17 2026-08-03T09:41:21 83982 APV7504286 2025-09-24T00:00:00 2026 1 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 826.49 2026-08-03T09:41:21 83983 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83984 HCM7455765 2025-07-16T00:00:00 2026 1 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 209.96 2026-08-03T09:41:21 83985 0007503931 2025-09-24T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 83986 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 83987 HCM7455757 2025-07-16T00:00:00 2026 1 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 269.74 2026-08-03T09:41:21 83988 0007488502 2025-09-01T00:00:00 2026 1 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 12.56 2026-08-03T09:41:21 83989 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83990 APV7488926 2025-09-02T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 98655.63 2026-08-03T09:41:21 83991 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.74 2026-08-03T09:41:21 83992 APV7472116 2025-08-06T00:00:00 2026 1 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 MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-08-03T09:41:21 83993 0007478250 2025-08-01T00:00:00 2026 1 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 406.63 2026-08-03T09:41:21 83994 HCM7455748 2025-07-16T00:00:00 2026 1 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 128.03 2026-08-03T09:41:21 83995 0007492487 2025-09-08T00:00:00 2026 1 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 3939.04 2026-08-03T09:41:21 83996 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 83997 APV7461109 2025-07-17T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 574.84 2026-08-03T09:41:21 83998 APV7486973 2025-08-28T00:00:00 2026 1 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 2026-08-03T09:41:21 83999 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 2500.0 2026-08-03T09:41:21 84000 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 250.0 2026-08-03T09:41:21 84001 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373087 CHRISTINA NINE 778.8 2026-08-03T09:41:21 84002 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll 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 16724.6 2026-08-03T09:41:21 84003 APV7472968 2025-08-07T00:00:00 2026 1 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 2026-08-03T09:41:21 84004 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 84005 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84006 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 84007 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84008 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84009 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-08-03T09:41:21 84010 APV7500099 2025-09-18T00:00:00 2026 1 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 140.65 2026-08-03T09:41:21 84011 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 5.3 2026-08-03T09:41:21 84012 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193546 MONROE CTY COMM SCHL TREASURER 141291.2 2026-08-03T09:41:21 84013 APV7456392 2025-07-14T00:00:00 2026 1 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 2377.2 2026-08-03T09:41:21 84014 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 84015 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 84016 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.71 2026-08-03T09:41:21 84017 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 84018 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 84019 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 1355.11 2026-08-03T09:41:21 84020 APV7504286 2025-09-24T00:00:00 2026 1 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 3123.27 2026-08-03T09:41:21 84021 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84022 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351645 BROOKLYNN GARD 743.95 2026-08-03T09:41:21 84023 APV7483229 2025-08-22T00:00:00 2026 1 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 48.68 2026-08-03T09:41:21 84024 HCM7464934 2025-07-30T00:00:00 2026 1 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 12.59 2026-08-03T09:41:21 84025 0007470002 2025-07-31T00:00:00 2026 1 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 1.37 2026-08-03T09:41:21 84026 0007464151 2025-07-25T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 383.08 2026-08-03T09:41:21 84027 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84028 HCM7465011 2025-07-30T00:00:00 2026 1 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 2433.33 2026-08-03T09:41:21 84029 APV7475575 2025-08-12T00:00:00 2026 1 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 0000007877 SHERWIN WILLIAMS CO 873.38 2026-08-03T09:41:21 84030 HCM7440313 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1479.31 2026-08-03T09:41:21 84031 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 84032 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 193.0 2026-08-03T09:41:21 84033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 321.91 2026-08-03T09:41:21 84034 HCM7473555 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.27 2026-08-03T09:41:21 84035 APV7475653 2025-08-12T00:00:00 2026 1 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 40000.0 2026-08-03T09:41:21 84036 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.39 2026-08-03T09:41:21 84037 0007494369 2025-09-01T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 84038 APV7487965 2025-08-21T00:00:00 2026 1 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 192.38 2026-08-03T09:41:21 84039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 600.76 2026-08-03T09:41:21 84040 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1343.45 2026-08-03T09:41:21 84041 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 84042 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 84043 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 6.1 2026-08-03T09:41:21 84044 APV7482283 2025-08-21T00:00:00 2026 1 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 5276.64 2026-08-03T09:41:21 84045 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 84046 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 281.66 2026-08-03T09:41:21 84047 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 52594.06 2026-08-03T09:41:21 84048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 684.85 2026-08-03T09:41:21 84049 0007492515 2025-09-08T00:00:00 2026 1 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 -352.56 2026-08-03T09:41:21 84050 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423486 HOLLIE BATTS 554.9 2026-08-03T09:41:21 84051 0007444546 2025-07-08T00:00:00 2026 1 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 22.49 2026-08-03T09:41:21 84052 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 84053 APV7467122 2025-07-24T00:00:00 2026 1 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 2579.25 2026-08-03T09:41:21 84054 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 0000348206 TOGETHER WE CAN CONSULTING LLC 330.0 2026-08-03T09:41:21 84055 APV7480339 2025-08-19T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan 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. 1350.3 2026-08-03T09:41:21 84056 0007484794 2025-08-26T00:00:00 2026 1 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 0.29 2026-08-03T09:41:21 84057 HCM7491351 2025-09-10T00:00:00 2026 1 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 7366.74 2026-08-03T09:41:21 84058 APV7482289 2025-08-20T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 6892.81 2026-08-03T09:41:21 84059 0007494369 2025-09-01T00:00:00 2026 1 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 93.72 2026-08-03T09:41:21 84060 HCM7465011 2025-07-30T00:00:00 2026 1 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 33.03 2026-08-03T09:41:21 84061 0007486703 2025-09-08T00:00:00 2026 1 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 2951.78 2026-08-03T09:41:21 84062 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 214.58 2026-08-03T09:41:21 84063 APV7504341 2025-09-24T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000435656 MCKENZIE PROPERTIES, LLC 21879.0 2026-08-03T09:41:21 84064 APV7483229 2025-08-22T00:00:00 2026 1 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 181.72 2026-08-03T09:41:21 84065 APV7442902 2025-07-02T00:00:00 2026 1 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 468.32 2026-08-03T09:41:21 84066 HCM7455747 2025-07-16T00:00:00 2026 1 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 40.53 2026-08-03T09:41:21 84067 0007469996 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -59.18 2026-08-03T09:41:21 84068 APV7504286 2025-09-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 84069 HCM7440275 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 337.5 2026-08-03T09:41:21 84070 0007497217 2025-09-15T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -16.98 2026-08-03T09:41:21 84071 APV7507111 2025-09-29T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 50.04 2026-08-03T09:41:21 84072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 230.33 2026-08-03T09:41:21 84073 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84074 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.73 2026-08-03T09:41:21 84075 0007494290 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.68 2026-08-03T09:41:21 84076 HCM7440296 2025-07-02T00:00:00 2026 1 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 Soil and Water Conservation General Ledger Entry 208.68 2026-08-03T09:41:21 84077 APV7462866 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000004796 INDIANA UNIV 302624.04 2026-08-03T09:41:21 84078 0007503034 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 1238.15 2026-08-03T09:41:21 84079 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3240.52 2026-08-03T09:41:21 84080 0007488566 2025-08-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.6 2026-08-03T09:41:21 84081 EXV7507403 2025-09-26T00:00:00 2026 1 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 General Ledger Entry 20.5 2026-08-03T09:41:21 84082 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll 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 1957.99 2026-08-03T09:41:21 84083 HCM7473542 2025-08-13T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 84084 APV7444812 2025-07-02T00:00:00 2026 1 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 100000.0 2026-08-03T09:41:21 84085 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84086 HCM7473567 2025-08-13T00:00:00 2026 1 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 7.25 2026-08-03T09:41:21 84087 0007468881 2025-08-01T00:00:00 2026 1 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 3782.2 2026-08-03T09:41:21 84088 0007470002 2025-07-31T00:00:00 2026 1 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 5.4 2026-08-03T09:41:21 84089 EXV7505469 2025-09-12T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-08-03T09:41:21 84090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 230.33 2026-08-03T09:41:21 84091 0007472656 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 84092 EXV7472358 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 94.09 2026-08-03T09:41:21 84093 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84094 HCM7440316 2025-07-02T00:00:00 2026 1 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 56.88 2026-08-03T09:41:21 84095 HCM7482851 2025-08-27T00:00:00 2026 1 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 4983.9 2026-08-03T09:41:21 84096 APV7500862 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 16051.36 2026-08-03T09:41:21 84097 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419936 JAUNELLE LEE 684.85 2026-08-03T09:41:21 84098 APV7478570 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 8371.3 2026-08-03T09:41:21 84099 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84100 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 213.06 2026-08-03T09:41:21 84101 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 84102 HCM7482849 2025-08-27T00:00:00 2026 1 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 1.4 2026-08-03T09:41:21 84103 HCM7473570 2025-08-13T00:00:00 2026 1 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 0.99 2026-08-03T09:41:21 84104 HCM7440252 2025-07-02T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 84105 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 84106 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 84107 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.99 2026-08-03T09:41:21 84108 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-08-03T09:41:21 84109 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84110 HCM7455691 2025-07-16T00:00:00 2026 1 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 549.98 2026-08-03T09:41:21 84111 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121699 CROWN POINT COMM SCHL TREAS 146777.63 2026-08-03T09:41:21 84112 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.47 2026-08-03T09:41:21 84113 EXV7504612 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.31 2026-08-03T09:41:21 84114 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 241.03 2026-08-03T09:41:21 84115 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 378.43 2026-08-03T09:41:21 84116 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84117 0007494369 2025-09-01T00:00:00 2026 1 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 143.14 2026-08-03T09:41:21 84118 APV7483217 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 3046.39 2026-08-03T09:41:21 84119 0007502982 2025-09-23T00:00:00 2026 1 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 3.79 2026-08-03T09:41:21 84120 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 67.37 2026-08-03T09:41:21 84121 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 476.0 2026-08-03T09:41:21 84122 0007504017 2025-09-24T00:00:00 2026 1 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 10.9 2026-08-03T09:41:21 84123 APV7448526 2025-07-09T00:00:00 2026 1 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 185.2 2026-08-03T09:41:21 84124 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 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 69.02 2026-08-03T09:41:21 84125 0007483697 2025-08-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 428.07 2026-08-03T09:41:21 84126 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 24215.97 2026-08-03T09:41:21 84127 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.49 2026-08-03T09:41:21 84128 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 84129 0007503931 2025-09-24T00:00:00 2026 1 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 WIOA Youth Activities General Ledger Entry 2.45 2026-08-03T09:41:21 84130 APV7480278 2025-08-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3538.5 2026-08-03T09:41:21 84131 0007509115 2025-09-30T00:00:00 2026 1 510101 Payroll 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 -12396.25 2026-08-03T09:41:21 84132 0007490412 2025-09-04T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3272.48 2026-08-03T09:41:21 84133 0007442638 2025-07-02T00:00:00 2026 1 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 149.41 2026-08-03T09:41:21 84134 APV7504286 2025-09-24T00:00:00 2026 1 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 925.48 2026-08-03T09:41:21 84135 0007483813 2025-08-25T00:00:00 2026 1 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 -7571.39 2026-08-03T09:41:21 84136 0007476188 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.4 2026-08-03T09:41:21 84137 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.05 2026-08-03T09:41:21 84138 APV7499244 2025-09-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Federal Lands Access Program 0000061532 TOWN OF PORTER 26890.0 2026-08-03T09:41:21 84139 HCM7473529 2025-08-13T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-08-03T09:41:21 84140 APV7440461 2025-07-01T00:00:00 2026 1 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 162.26 2026-08-03T09:41:21 84141 APV7504286 2025-09-24T00:00:00 2026 1 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 307.21 2026-08-03T09:41:21 84142 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 393.23 2026-08-03T09:41:21 84143 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 84144 APV7504286 2025-09-24T00:00:00 2026 1 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 761.1 2026-08-03T09:41:21 84145 HCM7473570 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 84146 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 84147 0007488598 2025-09-02T00:00:00 2026 1 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 -3.28 2026-08-03T09:41:21 84148 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 2459.32 2026-08-03T09:41:21 84149 0007492487 2025-09-08T00:00:00 2026 1 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 73.5 2026-08-03T09:41:21 84150 APV7467122 2025-07-24T00:00:00 2026 1 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 628.12 2026-08-03T09:41:21 84151 0007494400 2025-09-01T00:00:00 2026 1 659277 Server 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 3.25 2026-08-03T09:41:21 84152 APV7475470 2025-08-12T00:00:00 2026 1 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6262.5 2026-08-03T09:41:21 84153 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102253 NONTE, W BRUCE DC 14.0 2026-08-03T09:41:21 84154 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84155 0007460016 2025-07-18T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 84156 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 670.36 2026-08-03T09:41:21 84157 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 84158 APV7479343 2025-08-18T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000435992 HOVERTECHNICS LLC 12500.0 2026-08-03T09:41:21 84159 0007494400 2025-09-01T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 84160 EXV7472435 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 25.41 2026-08-03T09:41:21 84161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435907 KELSEY DALE KINNEY 684.85 2026-08-03T09:41:21 84162 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 39737.76 2026-08-03T09:41:21 84163 0007471870 2025-08-06T00:00:00 2026 1 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 Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 84164 APV7483229 2025-08-22T00:00:00 2026 1 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 151.29 2026-08-03T09:41:21 84165 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 84166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 500.56 2026-08-03T09:41:21 84167 HCM7465011 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.98 2026-08-03T09:41:21 84168 APV7472968 2025-08-07T00:00:00 2026 1 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 2026-08-03T09:41:21 84169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 212.22 2026-08-03T09:41:21 84170 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 84171 0007469162 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 865.38 2026-08-03T09:41:21 84172 ARD7473132 2025-08-07T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9931.89 2026-08-03T09:41:21 84173 0007449037 2025-07-09T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 84174 HCM7464992 2025-07-30T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 161.54 2026-08-03T09:41:21 84175 APV7491943 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 128180.0 2026-08-03T09:41:21 84176 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84177 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067050 EDUCATION DEVELOPMENT CENTER INC 23805.37 2026-08-03T09:41:21 84178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423188 DEONNA RUNKEL 745.01 2026-08-03T09:41:21 84179 0007467957 2025-07-31T00:00:00 2026 1 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 6.61 2026-08-03T09:41:21 84180 HCM7482917 2025-08-27T00:00:00 2026 1 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 6061.18 2026-08-03T09:41:21 84181 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-08-03T09:41:21 84182 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 84183 APV7483229 2025-08-22T00:00:00 2026 1 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 2294.27 2026-08-03T09:41:21 84184 HCM7440252 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.96 2026-08-03T09:41:21 84185 APV7504947 2025-09-25T00:00:00 2026 1 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 2180.11 2026-08-03T09:41:21 84186 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 84187 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121630 PRAIRIE HTS COMM SCHL TREAS 3738.21 2026-08-03T09:41:21 84188 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 84189 APV7502348 2025-09-22T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 57839.83 2026-08-03T09:41:21 84190 HCM7501725 2025-09-24T00:00:00 2026 1 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 7034.59 2026-08-03T09:41:21 84191 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 84192 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 84193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433269 SAMANTHA BRIGGS SMITH 972.95 2026-08-03T09:41:21 84194 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 9393.42 2026-08-03T09:41:21 84195 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development 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 4116.33 2026-08-03T09:41:21 84196 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84197 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 86.71 2026-08-03T09:41:21 84198 HCM7465002 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43538.07 2026-08-03T09:41:21 84199 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2172.86 2026-08-03T09:41:21 84200 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 304.51 2026-08-03T09:41:21 84201 0007485613 2025-08-27T00:00:00 2026 1 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 -5329.04 2026-08-03T09:41:21 84202 APV7457598 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 2701.45 2026-08-03T09:41:21 84203 APV7444789 2025-07-07T00:00:00 2026 1 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 1500.0 2026-08-03T09:41:21 84204 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84205 0007491494 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.38 2026-08-03T09:41:21 84206 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 84207 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 159273.16 2026-08-03T09:41:21 84208 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84209 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 84210 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84211 APV7479406 2025-08-18T00:00:00 2026 1 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 35000.0 2026-08-03T09:41:21 84212 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal 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 -5894.5 2026-08-03T09:41:21 84213 APV7443824 2025-07-02T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 7.7 2026-08-03T09:41:21 84214 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 528.52 2026-08-03T09:41:21 84215 0007446234 2025-07-01T00:00:00 2026 1 659277 Server 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 Children's Health Insurance Program General Ledger Entry 12.66 2026-08-03T09:41:21 84216 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 84217 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 84218 0007467884 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 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 2053.13 2026-08-03T09:41:21 84219 HCM7440252 2025-07-02T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 84220 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84221 APV7483229 2025-08-22T00:00:00 2026 1 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 506.03 2026-08-03T09:41:21 84222 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 4.13 2026-08-03T09:41:21 84223 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 81.0 2026-08-03T09:41:21 84224 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 12.82 2026-08-03T09:41:21 84225 APV7504286 2025-09-24T00:00:00 2026 1 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 316.39 2026-08-03T09:41:21 84226 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84227 0007499679 2025-09-18T00:00:00 2026 1 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.89 2026-08-03T09:41:21 84228 HCM7482879 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 206.01 2026-08-03T09:41:21 84229 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 287.96 2026-08-03T09:41:21 84230 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.05 2026-08-03T09:41:21 84231 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 84232 0007463433 2025-07-01T00:00:00 2026 1 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 -0.82 2026-08-03T09:41:21 84233 HCM7482917 2025-08-27T00:00:00 2026 1 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 57.02 2026-08-03T09:41:21 84234 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6709.81 2026-08-03T09:41:21 84235 0007508909 2025-09-30T00:00:00 2026 1 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 1.2 2026-08-03T09:41:21 84236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425456 EMILY CAMPBELL 543.42 2026-08-03T09:41:21 84237 0007467889 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -41.36 2026-08-03T09:41:21 84238 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1096.55 2026-08-03T09:41:21 84239 0007484822 2025-08-26T00:00:00 2026 1 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 2757.4 2026-08-03T09:41:21 84240 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 84241 APV7467122 2025-07-24T00:00:00 2026 1 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 925.48 2026-08-03T09:41:21 84242 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405759 METHODIST HOSPITALS FOUNDATION, INC 7499.26 2026-08-03T09:41:21 84243 0007508910 2025-09-30T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.02 2026-08-03T09:41:21 84244 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84245 HCM7501726 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 190.55 2026-08-03T09:41:21 84246 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 4622.93 2026-08-03T09:41:21 84247 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84248 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5965.22 2026-08-03T09:41:21 84249 0007484760 2025-08-26T00:00:00 2026 1 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 242.64 2026-08-03T09:41:21 84250 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 84251 APV7442792 2025-07-01T00:00:00 2026 1 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 53603.01 2026-08-03T09:41:21 84252 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 9735.62 2026-08-03T09:41:21 84253 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 517.04 2026-08-03T09:41:21 84254 HCM7440276 2025-07-02T00:00:00 2026 1 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 2129.49 2026-08-03T09:41:21 84255 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 84256 0007443438 2025-07-03T00:00:00 2026 1 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 2.84 2026-08-03T09:41:21 84257 0007494273 2025-09-01T00:00:00 2026 1 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 1.18 2026-08-03T09:41:21 84258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 1334.69 2026-08-03T09:41:21 84259 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 84260 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 84261 INV7479784 2025-08-18T00:00:00 2026 1 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 2.7 2026-08-03T09:41:21 84262 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 967.96 2026-08-03T09:41:21 84263 EXV7449792 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 575.12 2026-08-03T09:41:21 84264 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 1500.0 2026-08-03T09:41:21 84265 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1605.58 2026-08-03T09:41:21 84266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343412 DANIEL JUSTICE 1424.62 2026-08-03T09:41:21 84267 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC -1215.31 2026-08-03T09:41:21 84268 APV7479333 2025-08-18T00:00:00 2026 1 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 1375.0 2026-08-03T09:41:21 84269 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84270 0007460802 2025-08-01T00:00:00 2026 1 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 81.78 2026-08-03T09:41:21 84271 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 291.58 2026-08-03T09:41:21 84272 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 84273 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-08-03T09:41:21 84274 APV7483229 2025-08-22T00:00:00 2026 1 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 184.97 2026-08-03T09:41:21 84275 0007492487 2025-09-08T00:00:00 2026 1 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 931.14 2026-08-03T09:41:21 84276 APV7459210 2025-07-17T00:00:00 2026 1 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 9177.24 2026-08-03T09:41:21 84277 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 84278 HCM7491402 2025-09-10T00:00:00 2026 1 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 2157.36 2026-08-03T09:41:21 84279 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 84280 HCM7464965 2025-07-30T00:00:00 2026 1 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 295.86 2026-08-03T09:41:21 84281 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381647 LILY SCHUMAKER 678.41 2026-08-03T09:41:21 84282 HCM7440302 2025-07-02T00:00:00 2026 1 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 3.4 2026-08-03T09:41:21 84283 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 84284 HCM7464968 2025-07-30T00:00:00 2026 1 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 270.42 2026-08-03T09:41:21 84285 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360879 96TH STREET CHIROPRACTIC 14.0 2026-08-03T09:41:21 84286 HCM7440303 2025-07-02T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 5.73 2026-08-03T09:41:21 84287 HCM7440280 2025-07-02T00:00:00 2026 1 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 222.24 2026-08-03T09:41:21 84288 EXV7507518 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 115.62 2026-08-03T09:41:21 84289 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84290 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 84291 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194262 RICHMOND COMM SCHL TREASURER 309205.16 2026-08-03T09:41:21 84292 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396251 LAUREN EDINBOROUGH 815.23 2026-08-03T09:41:21 84293 0007503875 2025-09-23T00:00:00 2026 1 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 2.66 2026-08-03T09:41:21 84294 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84295 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 84296 APV7463578 2025-07-24T00:00:00 2026 1 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 704.56 2026-08-03T09:41:21 84297 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 18.9 2026-08-03T09:41:21 84298 APV7496663 2025-09-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 309771.56 2026-08-03T09:41:21 84299 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7214.33 2026-08-03T09:41:21 84300 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 84301 HCM7491350 2025-09-10T00:00:00 2026 1 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 93.51 2026-08-03T09:41:21 84302 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84303 APV7467122 2025-07-24T00:00:00 2026 1 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 841.17 2026-08-03T09:41:21 84304 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 84305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 662.76 2026-08-03T09:41:21 84306 0007474357 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 38.85 2026-08-03T09:41:21 84307 0007472656 2025-08-07T00:00:00 2026 1 519006 Payroll Disability 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 2026-08-03T09:41:21 84308 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 691.74 2026-08-03T09:41:21 84309 APV7472076 2025-08-06T00:00:00 2026 1 533019 Main - Motor Vehicles 385 Homeland Security Contractual Services Maintenance Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000078510 BLUNK SAFETY SYSTEMS INC 2181.06 2026-08-03T09:41:21 84310 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 84311 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84312 0007469967 2025-07-31T00:00:00 2026 1 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 5.19 2026-08-03T09:41:21 84313 0007466934 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 84314 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.02 2026-08-03T09:41:21 84315 APV7473767 2025-08-08T00:00:00 2026 1 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 52.0 2026-08-03T09:41:21 84316 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 84317 APV7483144 2025-08-22T00:00:00 2026 1 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 0000055484 BENDER LUMBER CO INC 453.12 2026-08-03T09:41:21 84318 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 261.55 2026-08-03T09:41:21 84319 EXV7479719 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 259.48 2026-08-03T09:41:21 84320 HCM7501657 2025-09-24T00:00:00 2026 1 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 67.31 2026-08-03T09:41:21 84321 APV7504286 2025-09-24T00:00:00 2026 1 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 1434.69 2026-08-03T09:41:21 84322 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84323 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 361.76 2026-08-03T09:41:21 84324 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2270.03 2026-08-03T09:41:21 84325 APV7502345 2025-09-22T00:00:00 2026 1 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 18746.36 2026-08-03T09:41:21 84326 0007503010 2025-09-23T00:00:00 2026 1 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 159.34 2026-08-03T09:41:21 84327 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 84328 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000101978 SHEPHERD COMMUNITY INC 6640.84 2026-08-03T09:41:21 84329 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84330 HCM7473570 2025-08-13T00:00:00 2026 1 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 100.9 2026-08-03T09:41:21 84331 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 84332 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84333 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 84334 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 319.09 2026-08-03T09:41:21 84335 APV7495667 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 174287.27 2026-08-03T09:41:21 84336 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 0.09 2026-08-03T09:41:21 84337 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.66 2026-08-03T09:41:21 84338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434344 CHELSEA N HART 1634.51 2026-08-03T09:41:21 84339 0007487570 2025-08-29T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.56 2026-08-03T09:41:21 84340 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.31 2026-08-03T09:41:21 84346 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 21469.06 2026-08-03T09:41:21 84347 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-08-03T09:41:21 84348 0007444268 2025-07-07T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.01 2026-08-03T09:41:21 84349 APV7488995 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 27873.87 2026-08-03T09:41:21 84350 0007460802 2025-08-01T00:00:00 2026 1 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 602.05 2026-08-03T09:41:21 84351 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 84352 HCM7440303 2025-07-02T00:00:00 2026 1 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 9.54 2026-08-03T09:41:21 84353 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 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 1168.2 2026-08-03T09:41:21 84354 APV7499090 2025-09-17T00:00:00 2026 1 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 0000000697 AQUATIC CONTROL INC 250.0 2026-08-03T09:41:21 84355 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 21536.64 2026-08-03T09:41:21 84356 HCM7491395 2025-09-10T00:00:00 2026 1 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 59.72 2026-08-03T09:41:21 84357 0007484851 2025-08-27T00:00:00 2026 1 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 305.34 2026-08-03T09:41:21 84358 APV7467122 2025-07-24T00:00:00 2026 1 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 845.2 2026-08-03T09:41:21 84359 APV7463706 2025-07-24T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 66493.75 2026-08-03T09:41:21 84360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 989.25 2026-08-03T09:41:21 84361 0007503931 2025-09-24T00:00:00 2026 1 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 223.61 2026-08-03T09:41:21 84362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 1954.56 2026-08-03T09:41:21 84363 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1467.07 2026-08-03T09:41:21 84364 APV7462128 2025-07-22T00:00:00 2026 1 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 -4999.99 2026-08-03T09:41:21 84365 0007464190 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7055.59 2026-08-03T09:41:21 84366 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-08-03T09:41:21 84367 HCM7465009 2025-07-30T00:00:00 2026 1 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 9075.62 2026-08-03T09:41:21 84368 0007464160 2025-07-25T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 216.5 2026-08-03T09:41:21 84369 APV7476321 2025-08-13T00:00:00 2026 1 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 0000064593 ORANGE COUNTY 1520.44 2026-08-03T09:41:21 84370 0007494273 2025-09-01T00:00:00 2026 1 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 1007.24 2026-08-03T09:41:21 84371 APV7490718 2025-09-04T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 281.25 2026-08-03T09:41:21 84372 HCM7482871 2025-08-27T00:00:00 2026 1 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 4.32 2026-08-03T09:41:21 84373 HCM7455796 2025-07-16T00:00:00 2026 1 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 5374.35 2026-08-03T09:41:21 84374 APV7504231 2025-09-24T00:00:00 2026 1 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 18.88 2026-08-03T09:41:21 84375 APV7460206 2025-07-15T00:00:00 2026 1 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 214.13 2026-08-03T09:41:21 84376 0007506837 2025-09-29T00:00:00 2026 1 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 9.84 2026-08-03T09:41:21 84377 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.55 2026-08-03T09:41:21 84378 APV7483229 2025-08-22T00:00:00 2026 1 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 1265.55 2026-08-03T09:41:21 84379 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 84380 0007467879 2025-07-31T00:00:00 2026 1 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 7.56 2026-08-03T09:41:21 84381 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.39 2026-08-03T09:41:21 84382 HCM7464934 2025-07-30T00:00:00 2026 1 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 13.82 2026-08-03T09:41:21 84383 APV7504341 2025-09-24T00:00:00 2026 1 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 27410.57 2026-08-03T09:41:21 84384 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 84385 HCM7473568 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.73 2026-08-03T09:41:21 84386 APV7443627 2025-07-02T00:00:00 2026 1 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 4166.51 2026-08-03T09:41:21 84387 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 84388 APV7459415 2025-07-11T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 84389 0007469147 2025-08-01T00:00:00 2026 1 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 1156.71 2026-08-03T09:41:21 84390 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 21.63 2026-08-03T09:41:21 84391 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 84392 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 84393 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1406.93 2026-08-03T09:41:21 84395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 445.48 2026-08-03T09:41:21 84396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 865.12 2026-08-03T09:41:21 84397 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 84398 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 29172.67 2026-08-03T09:41:21 84399 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84400 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84401 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1537.29 2026-08-03T09:41:21 84402 APV7473785 2025-08-01T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12892.3 2026-08-03T09:41:21 84403 APV7483229 2025-08-22T00:00:00 2026 1 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 1208.69 2026-08-03T09:41:21 84404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429110 JENNIFER VINCENT 972.96 2026-08-03T09:41:21 84405 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1066.37 2026-08-03T09:41:21 84406 EXV7507525 2025-09-24T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 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 75.82 2026-08-03T09:41:21 84407 APV7483846 2025-08-25T00:00:00 2026 1 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 22701.45 2026-08-03T09:41:21 84408 0007492487 2025-09-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.06 2026-08-03T09:41:21 84409 APV7475610 2025-08-12T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 62406.68 2026-08-03T09:41:21 84410 APV7496575 2025-09-12T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -0.26 2026-08-03T09:41:21 84411 0007444252 2025-07-05T00:00:00 2026 1 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 196649.47 2026-08-03T09:41:21 84412 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 84413 0007466914 2025-08-08T00:00:00 2026 1 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 11.25 2026-08-03T09:41:21 84414 APV7489757 2025-09-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 534.0 2026-08-03T09:41:21 84415 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 18507.01 2026-08-03T09:41:21 84416 APV7455159 2025-07-11T00:00:00 2026 1 546005 Off-Printer Paper 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 69.42 2026-08-03T09:41:21 84417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000150528 ANNA FORTUNE 1441.95 2026-08-03T09:41:21 84418 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 84419 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84420 APV7493668 2025-09-09T00:00:00 2026 1 573100 Grants - 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BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2192.94 2026-08-03T09:41:21 84425 0007467886 2025-08-01T00:00:00 2026 1 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 13.93 2026-08-03T09:41:21 84426 0007466852 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 611.06 2026-08-03T09:41:21 84427 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84428 0007482796 2025-08-22T00:00:00 2026 1 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 2026-08-03T09:41:21 84429 APV7488962 2025-09-02T00:00:00 2026 1 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 46234.44 2026-08-03T09:41:21 84430 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 84431 0007469950 2025-08-04T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 84432 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84433 HCM7473553 2025-08-13T00:00:00 2026 1 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 3169.26 2026-08-03T09:41:21 84434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 1021.44 2026-08-03T09:41:21 84435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 921.25 2026-08-03T09:41:21 84436 APV7504286 2025-09-24T00:00:00 2026 1 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 638.78 2026-08-03T09:41:21 84437 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 189.3 2026-08-03T09:41:21 84438 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 511.0 2026-08-03T09:41:21 84439 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418937 MACEY PALMER 474.01 2026-08-03T09:41:21 84440 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-08-03T09:41:21 84441 HCM7501725 2025-09-24T00:00:00 2026 1 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 1260.22 2026-08-03T09:41:21 84442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414968 JAMIE RHODUS 680.63 2026-08-03T09:41:21 84443 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 198646.21 2026-08-03T09:41:21 84444 APV7466319 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 60492.7 2026-08-03T09:41:21 84445 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 114486.45 2026-08-03T09:41:21 84446 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84447 0007487570 2025-08-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 37.68 2026-08-03T09:41:21 84448 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 84449 HCM7482851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.69 2026-08-03T09:41:21 84450 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84451 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 84452 0007500822 2025-09-19T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -11.63 2026-08-03T09:41:21 84453 0007502982 2025-09-23T00:00:00 2026 1 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 10.36 2026-08-03T09:41:21 84454 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 63226.72 2026-08-03T09:41:21 84455 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 26.4 2026-08-03T09:41:21 84456 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 84457 APV7504286 2025-09-24T00:00:00 2026 1 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 1710.12 2026-08-03T09:41:21 84458 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 167662.2 2026-08-03T09:41:21 84459 0007492487 2025-09-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.47 2026-08-03T09:41:21 84460 0007499676 2025-09-18T00:00:00 2026 1 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 10.38 2026-08-03T09:41:21 84461 0007475297 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 241.28 2026-08-03T09:41:21 84462 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 84463 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 84464 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 525.89 2026-08-03T09:41:21 84465 APV7444819 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 10738.34 2026-08-03T09:41:21 84466 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 84467 0007503997 2025-09-24T00:00:00 2026 1 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 99.4 2026-08-03T09:41:21 84468 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 449.9 2026-08-03T09:41:21 84469 HCM7501664 2025-09-24T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 84470 APV7448606 2025-07-08T00:00:00 2026 1 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 10304.59 2026-08-03T09:41:21 84471 ARD7459613 2025-07-17T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1752.55 2026-08-03T09:41:21 84472 APV7467122 2025-07-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 84473 APV7489874 2025-09-03T00:00:00 2026 1 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 8306.89 2026-08-03T09:41:21 84474 APV7448555 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 2722.7 2026-08-03T09:41:21 84475 HCM7440302 2025-07-02T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 898.86 2026-08-03T09:41:21 84476 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432557 JESSICA JOWS 823.89 2026-08-03T09:41:21 84477 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84478 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 84479 0007490450 2025-09-04T00:00:00 2026 1 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 213.75 2026-08-03T09:41:21 84480 APV7489026 2025-09-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 2112.0 2026-08-03T09:41:21 84481 APV7507158 2025-09-29T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 84482 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1440.62 2026-08-03T09:41:21 84483 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 28.0 2026-08-03T09:41:21 84484 0007507799 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 84485 0007458108 2025-07-16T00:00:00 2026 1 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 8373.68 2026-08-03T09:41:21 84486 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 24.33 2026-08-03T09:41:21 84487 APV7504286 2025-09-24T00:00:00 2026 1 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 851.04 2026-08-03T09:41:21 84488 APV7504285 2025-09-23T00:00:00 2026 1 580175 Child Support 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 8309.55 2026-08-03T09:41:21 84489 0007494400 2025-09-01T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 84490 APV7448555 2025-07-09T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 17.97 2026-08-03T09:41:21 84491 HCM7501657 2025-09-24T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 17.4 2026-08-03T09:41:21 84492 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 438.59 2026-08-03T09:41:21 84493 APV7448623 2025-07-09T00:00:00 2026 1 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 8996.44 2026-08-03T09:41:21 84494 APV7480320 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 16600.0 2026-08-03T09:41:21 84495 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 241.03 2026-08-03T09:41:21 84496 HCM7455748 2025-07-16T00:00:00 2026 1 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 355.43 2026-08-03T09:41:21 84497 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 189239.46 2026-08-03T09:41:21 84498 HCM7501717 2025-09-24T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108828.96 2026-08-03T09:41:21 84499 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 30.27 2026-08-03T09:41:21 84500 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 21154.74 2026-08-03T09:41:21 84501 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323970 REGINA PHEGLEY 1448.57 2026-08-03T09:41:21 84503 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 84504 APV7466319 2025-07-28T00:00:00 2026 1 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 309.47 2026-08-03T09:41:21 84620 0007494273 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.1 2026-08-03T09:41:21 84621 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84622 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.39 2026-08-03T09:41:21 84651 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.7 2026-08-03T09:41:21 84652 APV7475653 2025-08-12T00:00:00 2026 1 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 -503.0 2026-08-03T09:41:21 84653 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4361.2 2026-08-03T09:41:21 84654 0007445446 2025-07-01T00:00:00 2026 1 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 94.99 2026-08-03T09:41:21 84655 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 70.85 2026-08-03T09:41:21 84656 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 1442.81 2026-08-03T09:41:21 84657 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 84658 APV7459416 2025-07-17T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 1826.13 2026-08-03T09:41:21 84659 0007494290 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-08-03T09:41:21 84660 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84661 0007443438 2025-07-03T00:00:00 2026 1 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 -0.1 2026-08-03T09:41:21 84662 0007494273 2025-09-01T00:00:00 2026 1 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 86.36 2026-08-03T09:41:21 84663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250663 PATRICIA GREEN 1467.08 2026-08-03T09:41:21 84664 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84665 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000056903 MERIDIAN HEALTH SERVICES CORP 2500.0 2026-08-03T09:41:21 84666 APV7489782 2025-09-03T00:00:00 2026 1 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 227.59 2026-08-03T09:41:21 84667 APV7462027 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants 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 75328.0 2026-08-03T09:41:21 84668 0007468911 2025-08-01T00:00:00 2026 1 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 0.49 2026-08-03T09:41:21 84669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 241.02 2026-08-03T09:41:21 84670 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417537 MEGAN WHITAKER 1798.25 2026-08-03T09:41:21 84672 APV7467122 2025-07-24T00:00:00 2026 1 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 875.58 2026-08-03T09:41:21 84673 HCM7491453 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.79 2026-08-03T09:41:21 84674 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84675 0007494369 2025-09-01T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9952.4 2026-08-03T09:41:21 84676 0007466934 2025-08-08T00:00:00 2026 1 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 102.85 2026-08-03T09:41:21 84677 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428329 LEE R LITTLE 543.42 2026-08-03T09:41:21 84678 0007468928 2025-07-31T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 287.43 2026-08-03T09:41:21 84679 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84680 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 84681 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 23.22 2026-08-03T09:41:21 84682 APV7479404 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000398358 GAINWELL ACQUISITION CORP 7532.01 2026-08-03T09:41:21 84683 APV7467122 2025-07-24T00:00:00 2026 1 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 826.09 2026-08-03T09:41:21 84684 APV7489757 2025-09-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 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 340.0 2026-08-03T09:41:21 84685 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 84686 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 84687 0007494400 2025-09-01T00:00:00 2026 1 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 0.88 2026-08-03T09:41:21 84688 APV7457499 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000429881 KRISTINA RENEE SCHOPMEYER 50.47 2026-08-03T09:41:21 84689 ARD7497638 2025-09-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -120.34 2026-08-03T09:41:21 84690 0007470002 2025-07-31T00:00:00 2026 1 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 33.23 2026-08-03T09:41:21 84691 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll 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 10071.76 2026-08-03T09:41:21 84692 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 84693 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 84694 APV7483229 2025-08-22T00:00:00 2026 1 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 447.32 2026-08-03T09:41:21 84695 APV7468239 2025-07-29T00:00:00 2026 1 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3631.92 2026-08-03T09:41:21 84696 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.07 2026-08-03T09:41:21 84697 0007468915 2025-08-01T00:00:00 2026 1 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 427.77 2026-08-03T09:41:21 84698 APV7467122 2025-07-24T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 84699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405583 AUTUMN BALLARD 745.01 2026-08-03T09:41:21 84700 0007487624 2025-09-08T00:00:00 2026 1 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6218.45 2026-08-03T09:41:21 84701 0007488598 2025-09-02T00:00:00 2026 1 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 2.54 2026-08-03T09:41:21 84702 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342942 ELIZABETH TAYLOR 2434.34 2026-08-03T09:41:21 84703 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84704 0007503972 2025-09-24T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 725.33 2026-08-03T09:41:21 84705 HCM7482950 2025-08-27T00:00:00 2026 1 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 2418.89 2026-08-03T09:41:21 84706 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 13566.17 2026-08-03T09:41:21 84707 0007459982 2025-07-16T00:00:00 2026 1 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 46.37 2026-08-03T09:41:21 84708 0007488566 2025-08-31T00:00:00 2026 1 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 50.38 2026-08-03T09:41:21 84709 HCM7482904 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5113.71 2026-08-03T09:41:21 84710 APV7493630 2025-09-09T00:00:00 2026 1 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 0000251348 ALPHA MECHANICAL SERVICE LLC 877.5 2026-08-03T09:41:21 84711 HCM7440273 2025-07-02T00:00:00 2026 1 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 168.28 2026-08-03T09:41:21 84712 APV7473878 2025-08-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 67240.0 2026-08-03T09:41:21 84713 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 465.04 2026-08-03T09:41:21 84714 HCM7501664 2025-09-24T00:00:00 2026 1 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 600.49 2026-08-03T09:41:21 84715 APV7484061 2025-08-25T00:00:00 2026 1 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 0000069706 EMSL ANALYTICAL INC 302.4 2026-08-03T09:41:21 84716 APV7504286 2025-09-24T00:00:00 2026 1 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 278.45 2026-08-03T09:41:21 84717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409620 KAITLYN SARMENTO 943.98 2026-08-03T09:41:21 84718 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 84719 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-08-03T09:41:21 84720 APV7504286 2025-09-24T00:00:00 2026 1 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 1069.93 2026-08-03T09:41:21 84721 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 423.09 2026-08-03T09:41:21 84722 APV7459424 2025-07-17T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 0.0 2026-08-03T09:41:21 84723 HCM7464994 2025-07-30T00:00:00 2026 1 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 1200.28 2026-08-03T09:41:21 84724 EXV7470699 2025-07-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 30.75 2026-08-03T09:41:21 84725 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 984.18 2026-08-03T09:41:21 84726 0007494273 2025-09-01T00:00:00 2026 1 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 108060.52 2026-08-03T09:41:21 84727 APV7487939 2025-08-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11072.65 2026-08-03T09:41:21 84728 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 84729 APV7485084 2025-08-26T00:00:00 2026 1 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 8737.34 2026-08-03T09:41:21 84730 0007465918 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING 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 57722728.7 2026-08-03T09:41:21 84731 HCM7482916 2025-08-27T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 84732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 364.36 2026-08-03T09:41:21 84733 APV7504286 2025-09-24T00:00:00 2026 1 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 2613.86 2026-08-03T09:41:21 84734 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 705.2 2026-08-03T09:41:21 84735 HCM7455710 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 152.86 2026-08-03T09:41:21 84736 0007469153 2025-08-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 84737 0007440142 2025-07-01T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 84738 0007494400 2025-09-01T00:00:00 2026 1 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 0.45 2026-08-03T09:41:21 84739 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 10366.21 2026-08-03T09:41:21 84740 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 213.0 2026-08-03T09:41:21 84741 0007484794 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 84742 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.5 2026-08-03T09:41:21 84743 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.33 2026-08-03T09:41:21 84744 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 84745 HCM7465009 2025-07-30T00:00:00 2026 1 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 932.79 2026-08-03T09:41:21 84746 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058572 ST VINCENT MADISON COUNTY HEALTH SYSTEMS 14.0 2026-08-03T09:41:21 84747 0007491494 2025-09-01T00:00:00 2026 1 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 485.6 2026-08-03T09:41:21 84748 HCM7440305 2025-07-02T00:00:00 2026 1 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 15.06 2026-08-03T09:41:21 84749 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 84750 0007495172 2025-09-10T00:00:00 2026 1 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 87.07 2026-08-03T09:41:21 84751 0007458989 2025-07-16T00:00:00 2026 1 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 4.57 2026-08-03T09:41:21 84752 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 84753 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84754 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 877.19 2026-08-03T09:41:21 84755 0007467851 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 84756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237501 DANIEL ANTONIO RODRIGUEZ 413.05 2026-08-03T09:41:21 84757 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 34.56 2026-08-03T09:41:21 84758 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84759 APV7474785 2025-08-08T00:00:00 2026 1 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 672.0 2026-08-03T09:41:21 84760 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 20668.56 2026-08-03T09:41:21 84761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 705.2 2026-08-03T09:41:21 84762 APV7483229 2025-08-22T00:00:00 2026 1 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 1141.72 2026-08-03T09:41:21 84763 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84764 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 19.95 2026-08-03T09:41:21 84765 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2987.37 2026-08-03T09:41:21 84766 0007494273 2025-09-01T00:00:00 2026 1 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 37.51 2026-08-03T09:41:21 84767 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84768 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 715.71 2026-08-03T09:41:21 84769 APV7488990 2025-09-02T00:00:00 2026 1 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 2151.11 2026-08-03T09:41:21 84770 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.49 2026-08-03T09:41:21 84771 HCM7491416 2025-09-10T00:00:00 2026 1 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 2368.46 2026-08-03T09:41:21 84772 0007488566 2025-08-31T00:00:00 2026 1 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 54.43 2026-08-03T09:41:21 84773 APV7442969 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012860 ADEC, INC. 25393.83 2026-08-03T09:41:21 84774 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 496.53 2026-08-03T09:41:21 84775 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 84776 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84777 EXV7488240 2025-08-01T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program General Ledger Entry 611.75 2026-08-03T09:41:21 84778 APV7504286 2025-09-24T00:00:00 2026 1 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 593.31 2026-08-03T09:41:21 84779 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432864 TESA BAKER 1257.24 2026-08-03T09:41:21 84780 HCM7482844 2025-08-27T00:00:00 2026 1 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 901.67 2026-08-03T09:41:21 84781 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84782 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 28269.09 2026-08-03T09:41:21 84783 EXV7465737 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 84784 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 84785 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84786 APV7471358 2025-08-05T00:00:00 2026 1 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 54159.42 2026-08-03T09:41:21 84787 0007444252 2025-07-05T00:00:00 2026 1 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 249.28 2026-08-03T09:41:21 84788 APV7483229 2025-08-22T00:00:00 2026 1 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 982.45 2026-08-03T09:41:21 84789 APV7444847 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 589508.95 2026-08-03T09:41:21 84790 HCM7440287 2025-07-02T00:00:00 2026 1 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 927.07 2026-08-03T09:41:21 84791 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423259 JOSHUA STAGGS 684.85 2026-08-03T09:41:21 84792 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.22 2026-08-03T09:41:21 84793 HCM7465011 2025-07-30T00:00:00 2026 1 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 39.38 2026-08-03T09:41:21 84794 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 84795 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84796 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 929.09 2026-08-03T09:41:21 84797 HCM7464992 2025-07-30T00:00:00 2026 1 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 24.1 2026-08-03T09:41:21 84798 APV7462924 2025-07-23T00:00:00 2026 1 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 448.0 2026-08-03T09:41:21 84799 0007494400 2025-09-01T00:00:00 2026 1 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 12.2 2026-08-03T09:41:21 84800 APV7466309 2025-07-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 50.66 2026-08-03T09:41:21 84801 0007502982 2025-09-23T00:00:00 2026 1 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 182.21 2026-08-03T09:41:21 84802 0007482817 2025-08-22T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -670.36 2026-08-03T09:41:21 84803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 1216.68 2026-08-03T09:41:21 84804 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 16900.46 2026-08-03T09:41:21 84805 APV7487949 2025-08-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 84806 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 84807 HCM7465001 2025-07-30T00:00:00 2026 1 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 20.26 2026-08-03T09:41:21 84808 HCM7482902 2025-08-27T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.43 2026-08-03T09:41:21 84809 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 20859.68 2026-08-03T09:41:21 84810 APV7467122 2025-07-24T00:00:00 2026 1 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 341.62 2026-08-03T09:41:21 84811 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 84812 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84813 HCM7491453 2025-09-10T00:00:00 2026 1 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 23.6 2026-08-03T09:41:21 84814 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84815 HCM7473553 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 84816 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 84817 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 84818 0007490472 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 84819 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84820 APV7466312 2025-07-29T00:00:00 2026 1 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 97869.13 2026-08-03T09:41:21 84821 0007489541 2025-09-03T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program 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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 3758.01 2026-08-03T09:41:21 84826 APV7464373 2025-07-24T00:00:00 2026 1 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 15.76 2026-08-03T09:41:21 84827 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 84828 APV7491864 2025-09-05T00:00:00 2026 1 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 0000100334 HILTY ENGINE INC 213.57 2026-08-03T09:41:21 84829 0007471155 2025-08-08T00:00:00 2026 1 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 64.4 2026-08-03T09:41:21 84830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 617.59 2026-08-03T09:41:21 84831 HCM7482950 2025-08-27T00:00:00 2026 1 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 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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 0000295662 KELLI MESSEL 1086.42 2026-08-03T09:41:21 84836 APV7466102 2025-07-29T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 82564.0 2026-08-03T09:41:21 84837 APV7484037 2025-08-25T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 28.24 2026-08-03T09:41:21 84838 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 655.16 2026-08-03T09:41:21 84839 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 84840 APV7498213 2025-09-16T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060271 CITY OF LOGANSPORT 422.81 2026-08-03T09:41:21 84841 APV7468187 2025-07-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 5238.0 2026-08-03T09:41:21 84842 HCM7464985 2025-07-30T00:00:00 2026 1 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 10219.23 2026-08-03T09:41:21 84843 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 84844 APV7467122 2025-07-24T00:00:00 2026 1 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 1352.4 2026-08-03T09:41:21 84845 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84846 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-08-03T09:41:21 84847 HCM7491411 2025-09-10T00:00:00 2026 1 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 2023.28 2026-08-03T09:41:21 84848 0007483697 2025-08-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.35 2026-08-03T09:41:21 84849 0007468911 2025-08-01T00:00:00 2026 1 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 344.22 2026-08-03T09:41:21 84850 0007494273 2025-09-01T00:00:00 2026 1 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 7.49 2026-08-03T09:41:21 84851 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services 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and Human Services Adoption Assistance 0000171252 CHARLOTTE MARLENE BRUMFIELD 1413.56 2026-08-03T09:41:21 84895 0007464220 2025-07-25T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -790.0 2026-08-03T09:41:21 84896 0007469950 2025-08-04T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 84897 0007484761 2025-08-27T00:00:00 2026 1 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 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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 0000321856 CHELSEN BROOKS 957.34 2026-08-03T09:41:21 84902 APV7504286 2025-09-24T00:00:00 2026 1 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 963.09 2026-08-03T09:41:21 84903 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84904 0007467652 2025-07-30T00:00:00 2026 1 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 274.45 2026-08-03T09:41:21 84905 HCM7482918 2025-08-27T00:00:00 2026 1 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 174.3 2026-08-03T09:41:21 84906 APV7508202 2025-09-30T00:00:00 2026 1 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 0000074851 WISEWAY LLC 316.47 2026-08-03T09:41:21 84907 APV7467122 2025-07-24T00:00:00 2026 1 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 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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 0.48 2026-08-03T09:41:21 84934 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84935 HCM7473524 2025-08-13T00:00:00 2026 1 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 212.79 2026-08-03T09:41:21 84936 HCM7465044 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.37 2026-08-03T09:41:21 84937 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 4205.52 2026-08-03T09:41:21 84938 0007494400 2025-09-01T00:00:00 2026 1 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 0.92 2026-08-03T09:41:21 84939 APV7506179 2025-09-26T00:00:00 2026 1 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 24660.54 2026-08-03T09:41:21 84940 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84941 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 84942 EXV7493160 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 21.59 2026-08-03T09:41:21 84943 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84944 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 544.52 2026-08-03T09:41:21 84945 HCM7455739 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.02 2026-08-03T09:41:21 84946 0007493390 2025-09-09T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 62.08 2026-08-03T09:41:21 84954 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 429.88 2026-08-03T09:41:21 84955 HCM7491401 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6828.62 2026-08-03T09:41:21 84956 HCM7464994 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 64.2 2026-08-03T09:41:21 84957 HCM7440303 2025-07-02T00:00:00 2026 1 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 167.0 2026-08-03T09:41:21 84958 0007503913 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council 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 96.67 2026-08-03T09:41:21 84959 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 49574.1 2026-08-03T09:41:21 84960 0007449037 2025-07-09T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 84961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1400.28 2026-08-03T09:41:21 84962 ARD7468532 2025-07-31T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -324.24 2026-08-03T09:41:21 84963 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 84964 APV7470203 2025-08-04T00:00:00 2026 1 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 0000430994 PRESTIGE FIRE PROTECTION LLC 2375.0 2026-08-03T09:41:21 84965 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 1.43 2026-08-03T09:41:21 84966 0007458151 2025-07-16T00:00:00 2026 1 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 16.2 2026-08-03T09:41:21 84967 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 88.0 2026-08-03T09:41:21 84968 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 84969 APV7504286 2025-09-24T00:00:00 2026 1 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 341.02 2026-08-03T09:41:21 84970 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4410.7 2026-08-03T09:41:21 84971 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 84972 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-08-03T09:41:21 84973 HCM7440315 2025-07-02T00:00:00 2026 1 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 1175.46 2026-08-03T09:41:21 84974 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 84975 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 8408.5 2026-08-03T09:41:21 84976 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 13.58 2026-08-03T09:41:21 84977 HCM7491453 2025-09-10T00:00:00 2026 1 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 541.0 2026-08-03T09:41:21 84978 APV7506113 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000436311 WEE WARRIORS CHILDCARE CENTER LLC 3764.83 2026-08-03T09:41:21 84979 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.4 2026-08-03T09:41:21 84980 0007487650 2025-09-08T00:00:00 2026 1 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 3248.36 2026-08-03T09:41:21 84981 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 84982 APV7449327 2025-07-10T00:00:00 2026 1 520104 Water & Sewage - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 13056.96 2026-08-03T09:41:21 85079 APV7498112 2025-09-16T00:00:00 2026 1 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 0000064294 JAY COUNTY 182912.36 2026-08-03T09:41:21 85080 APV7483229 2025-08-22T00:00:00 2026 1 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 384.53 2026-08-03T09:41:21 85081 APV7483229 2025-08-22T00:00:00 2026 1 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 379.66 2026-08-03T09:41:21 85082 HCM7464992 2025-07-30T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 34.45 2026-08-03T09:41:21 85083 APV7464471 2025-07-24T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1343.96 2026-08-03T09:41:21 85084 0007476188 2025-08-13T00:00:00 2026 1 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 407.95 2026-08-03T09:41:21 85085 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000218180 FOODS ALIVE 4498.86 2026-08-03T09:41:21 85086 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-08-03T09:41:21 85087 APV7461127 2025-07-07T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 2114.85 2026-08-03T09:41:21 85088 0007460802 2025-08-01T00:00:00 2026 1 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 8.02 2026-08-03T09:41:21 85089 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 83200.47 2026-08-03T09:41:21 85090 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85091 0007466878 2025-08-08T00:00:00 2026 1 659277 Server Management 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 242.55 2026-08-03T09:41:21 85092 HCM7482846 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-08-03T09:41:21 85093 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 85094 HCM7473563 2025-08-13T00:00:00 2026 1 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 6.66 2026-08-03T09:41:21 85095 0007479116 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 85096 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.5 2026-08-03T09:41:21 85097 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 295.86 2026-08-03T09:41:21 85098 APV7483229 2025-08-22T00:00:00 2026 1 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 404.0 2026-08-03T09:41:21 85099 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429368 RYAN SMITH 876.48 2026-08-03T09:41:21 85100 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85101 0007458989 2025-07-16T00:00:00 2026 1 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 943.12 2026-08-03T09:41:21 85102 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 85103 0007469970 2025-07-31T00:00:00 2026 1 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 0.87 2026-08-03T09:41:21 85104 APV7459511 2025-07-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 274729.67 2026-08-03T09:41:21 85105 APV7467122 2025-07-24T00:00:00 2026 1 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 215.28 2026-08-03T09:41:21 85106 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418633 LARHONDA K DAVIS 3904.89 2026-08-03T09:41:21 85107 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 6231.23 2026-08-03T09:41:21 85108 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 40254.12 2026-08-03T09:41:21 85109 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 85110 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85111 HCM7501725 2025-09-24T00:00:00 2026 1 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 174.03 2026-08-03T09:41:21 85112 APV7444810 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 85113 0007469906 2025-08-02T00:00:00 2026 1 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 39.19 2026-08-03T09:41:21 85114 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 85115 ARD7481495 2025-08-20T00:00:00 2026 1 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 2026-08-03T09:41:21 85116 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 85117 APV7483229 2025-08-22T00:00:00 2026 1 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 1959.85 2026-08-03T09:41:21 85118 0007443376 2025-07-03T00:00:00 2026 1 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 2.36 2026-08-03T09:41:21 85119 APV7448669 2025-07-09T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 62436.3 2026-08-03T09:41:21 85120 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 208.5 2026-08-03T09:41:21 85121 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 85122 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 85123 APV7467122 2025-07-24T00:00:00 2026 1 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 1462.05 2026-08-03T09:41:21 85124 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 212.22 2026-08-03T09:41:21 85125 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 426.88 2026-08-03T09:41:21 85126 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-08-03T09:41:21 85127 APV7474424 2025-08-11T00:00:00 2026 1 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 10293.54 2026-08-03T09:41:21 85128 APV7504286 2025-09-24T00:00:00 2026 1 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 661.92 2026-08-03T09:41:21 85129 0007442642 2025-07-08T00:00:00 2026 1 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 2266.16 2026-08-03T09:41:21 85130 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll 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 1874.65 2026-08-03T09:41:21 85131 0007480945 2025-08-20T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 179.46 2026-08-03T09:41:21 85132 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 127.3 2026-08-03T09:41:21 85133 HCM7464968 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 242.41 2026-08-03T09:41:21 85134 APV7497486 2025-09-15T00:00:00 2026 1 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 -69149.23 2026-08-03T09:41:21 85135 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 85136 HCM7464948 2025-07-30T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub 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 0.02 2026-08-03T09:41:21 85137 APV7502345 2025-09-22T00:00:00 2026 1 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 611.31 2026-08-03T09:41:21 85138 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2115.76 2026-08-03T09:41:21 85139 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 85140 HCM7440317 2025-07-02T00:00:00 2026 1 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 1715.2 2026-08-03T09:41:21 85141 EXV7457874 2025-07-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.94 2026-08-03T09:41:21 85142 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 15897.85 2026-08-03T09:41:21 85143 APV7495332 2025-09-11T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 287678.46 2026-08-03T09:41:21 85144 0007494273 2025-09-01T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 85145 APV7504286 2025-09-24T00:00:00 2026 1 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 1807.14 2026-08-03T09:41:21 85146 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 85147 HCM7455718 2025-07-16T00:00:00 2026 1 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 81.68 2026-08-03T09:41:21 85148 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 85149 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 875.57 2026-08-03T09:41:21 85150 0007465952 2025-07-30T00:00:00 2026 1 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 952.95 2026-08-03T09:41:21 85151 APV7481255 2025-08-20T00:00:00 2026 1 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 46.09 2026-08-03T09:41:21 85152 0007488566 2025-08-31T00:00:00 2026 1 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 70.5 2026-08-03T09:41:21 85153 0007494369 2025-09-01T00:00:00 2026 1 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 1.48 2026-08-03T09:41:21 85154 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 511.47 2026-08-03T09:41:21 85155 0007503992 2025-09-24T00:00:00 2026 1 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 151.02 2026-08-03T09:41:21 85156 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 85157 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85158 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 6974.4 2026-08-03T09:41:21 85159 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85160 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.15 2026-08-03T09:41:21 85161 APV7503334 2025-09-23T00:00:00 2026 1 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 9106.97 2026-08-03T09:41:21 85162 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 85163 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 54.26 2026-08-03T09:41:21 85164 0007470875 2025-08-01T00:00:00 2026 1 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.54 2026-08-03T09:41:21 85165 0007480957 2025-08-20T00:00:00 2026 1 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 400485.45 2026-08-03T09:41:21 85166 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85167 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 85168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 301.78 2026-08-03T09:41:21 85169 APV7504286 2025-09-24T00:00:00 2026 1 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 379.85 2026-08-03T09:41:21 85170 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-08-03T09:41:21 85171 0007469020 2025-08-01T00:00:00 2026 1 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 1.46 2026-08-03T09:41:21 85172 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 111455.55 2026-08-03T09:41:21 85173 APV7484102 2025-08-25T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18646.35 2026-08-03T09:41:21 85174 HCM7501705 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 85175 0007494273 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.82 2026-08-03T09:41:21 85176 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 85177 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 85178 APV7504192 2025-09-24T00:00:00 2026 1 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 -17959.34 2026-08-03T09:41:21 85179 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 902.0 2026-08-03T09:41:21 85180 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85181 APV7445736 2025-07-08T00:00:00 2026 1 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 79.5 2026-08-03T09:41:21 85182 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 27.08 2026-08-03T09:41:21 85183 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 85184 APV7442976 2025-07-02T00:00:00 2026 1 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 176.48 2026-08-03T09:41:21 85185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 301.79 2026-08-03T09:41:21 85186 0007460846 2025-07-21T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 58.88 2026-08-03T09:41:21 85187 HCM7440275 2025-07-02T00:00:00 2026 1 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 38.14 2026-08-03T09:41:21 85188 0007470026 2025-08-04T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -163.92 2026-08-03T09:41:21 85189 APV7480253 2025-08-19T00:00:00 2026 1 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 349.99 2026-08-03T09:41:21 85190 APV7442976 2025-07-02T00:00:00 2026 1 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 0000056944 LAKE COUNTY GOVERNMENT 103406.0 2026-08-03T09:41:21 85191 HCM7464963 2025-07-30T00:00:00 2026 1 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 534.22 2026-08-03T09:41:21 85192 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 830.31 2026-08-03T09:41:21 85193 HCM7473562 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 14.56 2026-08-03T09:41:21 85194 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4332.58 2026-08-03T09:41:21 85195 0007498083 2025-09-16T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3831.4 2026-08-03T09:41:21 85196 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 85197 0007481064 2025-08-20T00:00:00 2026 1 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 12.74 2026-08-03T09:41:21 85198 0007503872 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-08-03T09:41:21 85199 0007504810 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 85200 APV7463578 2025-07-24T00:00:00 2026 1 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 1598.96 2026-08-03T09:41:21 85201 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108720 DR ROGAN AND ASSOCIATES PC 14.0 2026-08-03T09:41:21 85202 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 85203 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85204 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 151.16 2026-08-03T09:41:21 85205 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5169.91 2026-08-03T09:41:21 85206 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 85207 APV7483229 2025-08-22T00:00:00 2026 1 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 1323.96 2026-08-03T09:41:21 85208 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1858.19 2026-08-03T09:41:21 85209 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 85210 APH7476009 2025-08-13T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1319.76 2026-08-03T09:41:21 85211 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5.08 2026-08-03T09:41:21 85212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408340 MICHELLE THOMAS 1354.33 2026-08-03T09:41:21 85213 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 85214 HCM7491423 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 167.95 2026-08-03T09:41:21 85215 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85216 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 85217 APV7504286 2025-09-24T00:00:00 2026 1 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 368.78 2026-08-03T09:41:21 85218 HCM7440292 2025-07-02T00:00:00 2026 1 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 123.66 2026-08-03T09:41:21 85219 APV7508229 2025-09-08T00:00:00 2026 1 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 5858.62 2026-08-03T09:41:21 85220 0007468928 2025-07-31T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 85221 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85222 APV7504286 2025-09-24T00:00:00 2026 1 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 1203.11 2026-08-03T09:41:21 85223 APV7470332 2025-08-04T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000435842 BNP EDUCATION PARTNERS LLC 16400.0 2026-08-03T09:41:21 85224 APV7459210 2025-07-17T00:00:00 2026 1 599020 AdmOp-Registration 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 0000057167 US BANK 700.0 2026-08-03T09:41:21 85225 HCM7455757 2025-07-16T00:00:00 2026 1 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 181591.44 2026-08-03T09:41:21 85226 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 85227 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 85228 APV7448669 2025-07-09T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 9000.0 2026-08-03T09:41:21 85229 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 85230 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 85231 APV7444783 2025-07-07T00:00:00 2026 1 520104 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 306.06 2026-08-03T09:41:21 85232 APV7483229 2025-08-22T00:00:00 2026 1 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 592.48 2026-08-03T09:41:21 85233 0007445446 2025-07-01T00:00:00 2026 1 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 605.52 2026-08-03T09:41:21 85234 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 85235 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 85236 EXV7496958 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.23 2026-08-03T09:41:21 85237 HCM7465002 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4637.1 2026-08-03T09:41:21 85238 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 85239 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 719.05 2026-08-03T09:41:21 85240 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 56027.07 2026-08-03T09:41:21 85241 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 85242 0007484761 2025-08-27T00:00:00 2026 1 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 59.67 2026-08-03T09:41:21 85243 0007469969 2025-07-31T00:00:00 2026 1 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 70950.33 2026-08-03T09:41:21 85244 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 34.61 2026-08-03T09:41:21 85245 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 85246 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 2.41 2026-08-03T09:41:21 85247 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 30362.14 2026-08-03T09:41:21 85248 HCM7473502 2025-08-13T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 85249 APV7471330 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000278588 RESULTANT LLC 40000.0 2026-08-03T09:41:21 85250 HCM7482851 2025-08-27T00:00:00 2026 1 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 9.73 2026-08-03T09:41:21 85251 0007494273 2025-09-01T00:00:00 2026 1 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 132.37 2026-08-03T09:41:21 85252 0007480945 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.37 2026-08-03T09:41:21 85253 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 85254 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 85255 APV7502345 2025-09-22T00:00:00 2026 1 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 101196.65 2026-08-03T09:41:21 85256 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85257 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 81.56 2026-08-03T09:41:21 85258 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3002.51 2026-08-03T09:41:21 85259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2520.3 2026-08-03T09:41:21 85260 0007503931 2025-09-24T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 85261 EXV7490176 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.14 2026-08-03T09:41:21 85262 APV7483229 2025-08-22T00:00:00 2026 1 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 2031.89 2026-08-03T09:41:21 85263 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 728.71 2026-08-03T09:41:21 85264 0007494369 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 85265 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85266 APV7504286 2025-09-24T00:00:00 2026 1 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 1292.44 2026-08-03T09:41:21 85267 APV7466312 2025-07-29T00:00:00 2026 1 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 4115.54 2026-08-03T09:41:21 85268 0007458938 2025-07-08T00:00:00 2026 1 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 274.15 2026-08-03T09:41:21 85269 HCM7473570 2025-08-13T00:00:00 2026 1 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 24.47 2026-08-03T09:41:21 85270 0007468929 2025-07-31T00:00:00 2026 1 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 330.77 2026-08-03T09:41:21 85271 0007458910 2025-07-17T00:00:00 2026 1 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 General Ledger Entry -178673.89 2026-08-03T09:41:21 85272 0007502982 2025-09-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2634.02 2026-08-03T09:41:21 85273 HCM7465001 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 24.25 2026-08-03T09:41:21 85274 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-08-03T09:41:21 85275 0007477130 2025-08-13T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 85276 APV7494716 2025-09-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 233419.7 2026-08-03T09:41:21 85277 HCM7482918 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.76 2026-08-03T09:41:21 85278 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 85279 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 864.27 2026-08-03T09:41:21 85280 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 85281 0007494369 2025-09-01T00:00:00 2026 1 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 0.62 2026-08-03T09:41:21 85282 APV7485038 2025-08-26T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 85283 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 85284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 253.11 2026-08-03T09:41:21 85285 EXV7459774 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 177.53 2026-08-03T09:41:21 85286 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 112219.03 2026-08-03T09:41:21 85287 0007501934 2025-09-22T00:00:00 2026 1 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 1.13 2026-08-03T09:41:21 85288 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1133.1 2026-08-03T09:41:21 85289 0007443376 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute 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 1.32 2026-08-03T09:41:21 85290 HCM7501657 2025-09-24T00:00:00 2026 1 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 251.26 2026-08-03T09:41:21 85291 0007492487 2025-09-08T00:00:00 2026 1 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 Preventive Health and Health Services Block Grant General Ledger Entry 36.75 2026-08-03T09:41:21 85292 APV7483229 2025-08-22T00:00:00 2026 1 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 2496.05 2026-08-03T09:41:21 85293 0007499932 2025-09-18T00:00:00 2026 1 543069 Main-BuildMat-General 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 124000.0 2026-08-03T09:41:21 85294 APV7474639 2025-08-11T00:00:00 2026 1 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 0000001563 VWR INTERNATIONAL 614.88 2026-08-03T09:41:21 85295 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.93 2026-08-03T09:41:21 85296 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 54862.5 2026-08-03T09:41:21 85297 HCM7440312 2025-07-02T00:00:00 2026 1 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 10.5 2026-08-03T09:41:21 85298 0007503040 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 85299 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.54 2026-08-03T09:41:21 85300 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 21466.44 2026-08-03T09:41:21 85301 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 85302 0007501841 2025-09-22T00:00:00 2026 1 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 151.18 2026-08-03T09:41:21 85303 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 3711.2 2026-08-03T09:41:21 85304 0007485610 2025-08-27T00:00:00 2026 1 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 4.32 2026-08-03T09:41:21 85305 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000075937 WA-NEE COMM SCHL TREASURER 12391.92 2026-08-03T09:41:21 85306 APV7459378 2025-07-17T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL -29850.0 2026-08-03T09:41:21 85307 HCM7501730 2025-09-24T00:00:00 2026 1 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 252.84 2026-08-03T09:41:21 85308 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 523945.83 2026-08-03T09:41:21 85309 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health 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. 22177.39 2026-08-03T09:41:21 85310 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 85311 APV7448555 2025-07-09T00:00:00 2026 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 822.52 2026-08-03T09:41:21 85312 0007455880 2025-07-14T00:00:00 2026 1 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 60.88 2026-08-03T09:41:21 85313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 461.33 2026-08-03T09:41:21 85314 HCM7464992 2025-07-30T00:00:00 2026 1 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 64.5 2026-08-03T09:41:21 85315 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 3000.0 2026-08-03T09:41:21 85316 EXV7477942 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-08-03T09:41:21 85317 0007494290 2025-09-10T00:00:00 2026 1 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 4.26 2026-08-03T09:41:21 85318 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 464.96 2026-08-03T09:41:21 85319 HCM7455765 2025-07-16T00:00:00 2026 1 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 210.84 2026-08-03T09:41:21 85320 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 33628.94 2026-08-03T09:41:21 85321 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 160 Veterans Affairs 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 Injury Prevention and Control Research and State and Community Based Programs 0000004796 INDIANA UNIV 27383.7 2026-08-03T09:41:21 85326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434026 KALAH N HESTER 1613.94 2026-08-03T09:41:21 85327 APV7502345 2025-09-22T00:00:00 2026 1 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 75843.0 2026-08-03T09:41:21 85328 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 123945.55 2026-08-03T09:41:21 85329 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430111 MARQUISE LASLEY 261.55 2026-08-03T09:41:21 85330 APV7467122 2025-07-24T00:00:00 2026 1 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 1562.64 2026-08-03T09:41:21 85331 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 251.38 2026-08-03T09:41:21 85332 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1537.3 2026-08-03T09:41:21 85333 APV7486017 2025-08-27T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000055846 MARION COUNTY SWCD 2000.0 2026-08-03T09:41:21 85334 HCM7464953 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 918.58 2026-08-03T09:41:21 85335 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 85336 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 914.61 2026-08-03T09:41:21 85337 HCM7501657 2025-09-24T00:00:00 2026 1 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 2.66 2026-08-03T09:41:21 85338 0007503994 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 54.03 2026-08-03T09:41:21 85339 HCM7455761 2025-07-16T00:00:00 2026 1 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 42970.5 2026-08-03T09:41:21 85340 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 85341 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 17994.73 2026-08-03T09:41:21 85342 APV7483229 2025-08-22T00:00:00 2026 1 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 1919.36 2026-08-03T09:41:21 85343 APV7483229 2025-08-22T00:00:00 2026 1 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 387.26 2026-08-03T09:41:21 85344 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85345 0007440638 2025-07-02T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -30.25 2026-08-03T09:41:21 85346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 378.44 2026-08-03T09:41:21 85347 0007489600 2025-09-03T00:00:00 2026 1 659262 Virtual Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5882.63 2026-08-03T09:41:21 85348 0007442661 2025-07-08T00:00:00 2026 1 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 2161.62 2026-08-03T09:41:21 85349 APV7483229 2025-08-22T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 4838.47 2026-08-03T09:41:21 85350 EXV7503534 2025-09-22T00:00:00 2026 1 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 General Ledger Entry 61.5 2026-08-03T09:41:21 85351 0007494273 2025-09-01T00:00:00 2026 1 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 9564.87 2026-08-03T09:41:21 85352 APV7497415 2025-09-15T00:00:00 2026 1 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. 1773.28 2026-08-03T09:41:21 85353 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 85354 0007449037 2025-07-09T00:00:00 2026 1 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 33.18 2026-08-03T09:41:21 85355 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 85356 0007493390 2025-09-09T00:00:00 2026 1 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 -1.95 2026-08-03T09:41:21 85357 HCM7440315 2025-07-02T00:00:00 2026 1 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 26677.21 2026-08-03T09:41:21 85358 0007503995 2025-09-24T00:00:00 2026 1 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 294.58 2026-08-03T09:41:21 85359 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 85360 0007442664 2025-07-08T00:00:00 2026 1 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 24.24 2026-08-03T09:41:21 85361 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 85362 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85363 0007492499 2025-09-08T00:00:00 2026 1 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 9.23 2026-08-03T09:41:21 85364 APV7504286 2025-09-24T00:00:00 2026 1 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 4892.78 2026-08-03T09:41:21 85365 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 85366 APV7482283 2025-08-21T00:00:00 2026 1 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 6447.74 2026-08-03T09:41:21 85367 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 85368 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1179.5 2026-08-03T09:41:21 85369 0007481039 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 85370 HCM7473546 2025-08-13T00:00:00 2026 1 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 45.64 2026-08-03T09:41:21 85371 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 955.8 2026-08-03T09:41:21 85372 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85373 0007487570 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-08-03T09:41:21 85374 APV7483229 2025-08-22T00:00:00 2026 1 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 1109.79 2026-08-03T09:41:21 85375 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 85376 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 145441.76 2026-08-03T09:41:21 85377 APV7493500 2025-09-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 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 0000057167 US BANK -26.4 2026-08-03T09:41:21 85378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430926 STEPHANIE BENDEL 511.48 2026-08-03T09:41:21 85379 0007494273 2025-09-01T00:00:00 2026 1 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 76237.97 2026-08-03T09:41:21 85380 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 85381 HCM7455691 2025-07-16T00:00:00 2026 1 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 809.23 2026-08-03T09:41:21 85382 0007442522 2025-07-02T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12.0 2026-08-03T09:41:21 85386 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 787.66 2026-08-03T09:41:21 85387 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 85388 HCM7440303 2025-07-02T00:00:00 2026 1 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 938.88 2026-08-03T09:41:21 85389 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 26.69 2026-08-03T09:41:21 85390 APV7474639 2025-08-11T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 38.45 2026-08-03T09:41:21 85391 0007481055 2025-08-20T00:00:00 2026 1 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 1093.46 2026-08-03T09:41:21 85392 APV7504286 2025-09-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 85393 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-08-03T09:41:21 85394 0007464197 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5289.06 2026-08-03T09:41:21 85395 0007483697 2025-08-24T00:00:00 2026 1 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 -1.71 2026-08-03T09:41:21 85396 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 85397 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 414.13 2026-08-03T09:41:21 85398 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 35974.05 2026-08-03T09:41:21 85399 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1152.29 2026-08-03T09:41:21 85400 HCM7482896 2025-08-27T00:00:00 2026 1 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 0.55 2026-08-03T09:41:21 85401 ARD7481488 2025-08-20T00:00:00 2026 1 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 -2276.0 2026-08-03T09:41:21 85402 APV7504286 2025-09-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 85403 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 156.12 2026-08-03T09:41:21 85404 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 85405 0007508910 2025-09-30T00:00:00 2026 1 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 68.29 2026-08-03T09:41:21 85406 APV7507156 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000412284 THE CAUSE CONDUIT LLC 21026.86 2026-08-03T09:41:21 85407 0007446350 2025-07-09T00:00:00 2026 1 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 85408 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 85409 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 200.0 2026-08-03T09:41:21 85410 APV7467122 2025-07-24T00:00:00 2026 1 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 1187.62 2026-08-03T09:41:21 85411 0007460802 2025-08-01T00:00:00 2026 1 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 2068.95 2026-08-03T09:41:21 85412 0007486666 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 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 12.25 2026-08-03T09:41:21 85413 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 93.0 2026-08-03T09:41:21 85414 APV7472078 2025-08-06T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7657.26 2026-08-03T09:41:21 85415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1247.38 2026-08-03T09:41:21 85416 HCM7473553 2025-08-13T00:00:00 2026 1 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 38.55 2026-08-03T09:41:21 85417 APV7469412 2025-08-01T00:00:00 2026 1 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 59082.6 2026-08-03T09:41:21 85418 EXV7444096 2025-07-02T00:00:00 2026 1 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 Adult Program General Ledger Entry 61.5 2026-08-03T09:41:21 85419 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-08-03T09:41:21 85420 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3876.8 2026-08-03T09:41:21 85421 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.22 2026-08-03T09:41:21 85422 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 85423 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 968.83 2026-08-03T09:41:21 85424 HCM7473546 2025-08-13T00:00:00 2026 1 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 659.7 2026-08-03T09:41:21 85425 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 85426 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 85427 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 17.83 2026-08-03T09:41:21 85428 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 85429 APV7466312 2025-07-29T00:00:00 2026 1 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. 1004.25 2026-08-03T09:41:21 85430 0007449167 2025-07-09T00:00:00 2026 1 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 296.15 2026-08-03T09:41:21 85431 APV7459368 2025-07-17T00:00:00 2026 1 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050797 GARIUP CONSTRUCTION CO INC 925249.05 2026-08-03T09:41:21 85432 APV7467122 2025-07-24T00:00:00 2026 1 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 2210.28 2026-08-03T09:41:21 85433 APV7467126 2025-07-30T00:00:00 2026 1 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 188.71 2026-08-03T09:41:21 85434 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85435 APV7504286 2025-09-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 85436 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85437 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-08-03T09:41:21 85438 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1897.56 2026-08-03T09:41:21 85439 APV7444813 2025-07-03T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000056551 GREENWOOD COMMUNITY SCH CORP 1374.77 2026-08-03T09:41:21 85440 0007506837 2025-09-29T00:00:00 2026 1 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 33.99 2026-08-03T09:41:21 85441 APV7485791 2025-08-27T00:00:00 2026 1 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 0000059635 WARRICK COUNTY 2086.42 2026-08-03T09:41:21 85442 HCM7501763 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 124.64 2026-08-03T09:41:21 85443 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 85444 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85445 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 228331.38 2026-08-03T09:41:21 85446 APV7487975 2025-08-29T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 9280.47 2026-08-03T09:41:21 85447 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 22642.97 2026-08-03T09:41:21 85448 0007449037 2025-07-09T00:00:00 2026 1 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 5.46 2026-08-03T09:41:21 85449 0007464253 2025-07-25T00:00:00 2026 1 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 606.72 2026-08-03T09:41:21 85450 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063528 MIAMI COUNTY 10652.12 2026-08-03T09:41:21 85451 0007504017 2025-09-24T00:00:00 2026 1 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 3168.33 2026-08-03T09:41:21 85452 0007466819 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 850382.07 2026-08-03T09:41:21 85453 HCM7491402 2025-09-10T00:00:00 2026 1 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 8.35 2026-08-03T09:41:21 85454 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 85455 APV7472063 2025-08-06T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 318.36 2026-08-03T09:41:21 85456 0007494273 2025-09-01T00:00:00 2026 1 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 250.28 2026-08-03T09:41:21 85457 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 1368.09 2026-08-03T09:41:21 85458 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62878.53 2026-08-03T09:41:21 85459 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85460 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 85461 ARD7508529 2025-09-30T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -51277292.22 2026-08-03T09:41:21 85462 HCM7455760 2025-07-16T00:00:00 2026 1 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 2533.12 2026-08-03T09:41:21 85463 HCM7440302 2025-07-02T00:00:00 2026 1 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 1.13 2026-08-03T09:41:21 85464 APV7475688 2025-08-12T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 22472.8 2026-08-03T09:41:21 85465 0007484851 2025-08-27T00:00:00 2026 1 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 228.59 2026-08-03T09:41:21 85466 APV7478603 2025-08-15T00:00:00 2026 1 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 21604.93 2026-08-03T09:41:21 85467 APV7502345 2025-09-22T00:00:00 2026 1 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 442009.44 2026-08-03T09:41:21 85468 APV7456307 2025-07-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 2042.62 2026-08-03T09:41:21 85469 APV7467122 2025-07-24T00:00:00 2026 1 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 1561.63 2026-08-03T09:41:21 85470 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 85471 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1690.57 2026-08-03T09:41:21 85472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 617.59 2026-08-03T09:41:21 85473 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-08-03T09:41:21 85474 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2067.97 2026-08-03T09:41:21 85475 0007497166 2025-09-15T00:00:00 2026 1 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 -30096.07 2026-08-03T09:41:21 85476 APV7467122 2025-07-24T00:00:00 2026 1 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 2090.97 2026-08-03T09:41:21 85477 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 85478 APV7508202 2025-09-30T00:00:00 2026 1 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 0000004037 HOFFMAN SALES 85.0 2026-08-03T09:41:21 85479 0007474357 2025-08-11T00:00:00 2026 1 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 86.52 2026-08-03T09:41:21 85480 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 1080.98 2026-08-03T09:41:21 85482 APV7483229 2025-08-22T00:00:00 2026 1 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 1304.49 2026-08-03T09:41:21 85483 APV7508303 2025-09-30T00:00:00 2026 1 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 139285.3 2026-08-03T09:41:21 85484 0007470026 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.78 2026-08-03T09:41:21 85485 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 85486 HCM7465001 2025-07-30T00:00:00 2026 1 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 103.1 2026-08-03T09:41:21 85487 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 85488 APV7486096 2025-08-27T00:00:00 2026 1 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 154317.27 2026-08-03T09:41:21 85489 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 85490 APV7467122 2025-07-24T00:00:00 2026 1 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 331.96 2026-08-03T09:41:21 85491 APV7507090 2025-09-29T00:00:00 2026 1 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 3399.79 2026-08-03T09:41:21 85492 APV7467122 2025-07-24T00:00:00 2026 1 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 481.85 2026-08-03T09:41:21 85493 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 674267.6 2026-08-03T09:41:21 85494 APV7471189 2025-08-05T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 58.0 2026-08-03T09:41:21 85495 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 83354.52 2026-08-03T09:41:21 85496 0007449167 2025-07-09T00:00:00 2026 1 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 73.81 2026-08-03T09:41:21 85497 APV7458325 2025-07-15T00:00:00 2026 1 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000408965 KMBLU LLC 12283.84 2026-08-03T09:41:21 85498 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 195.9 2026-08-03T09:41:21 85499 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85500 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 85501 0007445301 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 85502 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 9221.04 2026-08-03T09:41:21 85503 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85504 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85505 APV7484155 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 47072.5 2026-08-03T09:41:21 85506 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 162474.2 2026-08-03T09:41:21 85507 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 5242.49 2026-08-03T09:41:21 85508 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 85509 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 85510 APV7462821 2025-07-23T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 212.99 2026-08-03T09:41:21 85511 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 9829.21 2026-08-03T09:41:21 85512 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -7.7 2026-08-03T09:41:21 85513 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 85514 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -1.81 2026-08-03T09:41:21 85515 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 85516 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 8661.66 2026-08-03T09:41:21 85526 APV7504273 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 406.71 2026-08-03T09:41:21 85527 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.19 2026-08-03T09:41:21 85528 HCM7455705 2025-07-16T00:00:00 2026 1 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 0000398700 MARLA N DOYLE 589.68 2026-08-03T09:41:21 85545 APV7467122 2025-07-24T00:00:00 2026 1 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 849.42 2026-08-03T09:41:21 85546 HCM7491402 2025-09-10T00:00:00 2026 1 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 0.99 2026-08-03T09:41:21 85547 0007488567 2025-08-31T00:00:00 2026 1 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 10.62 2026-08-03T09:41:21 85548 0007494369 2025-09-01T00:00:00 2026 1 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 12.92 2026-08-03T09:41:21 85549 0007460802 2025-08-01T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -470.01 2026-08-03T09:41:21 85550 HCM7501718 2025-09-24T00:00:00 2026 1 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 689.1 2026-08-03T09:41:21 85551 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1076.01 2026-08-03T09:41:21 85552 0007503837 2025-09-24T00:00:00 2026 1 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 340.88 2026-08-03T09:41:21 85553 HCM7482844 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 55.54 2026-08-03T09:41:21 85554 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85555 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 85556 0007440929 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 85557 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420676 VICKIE MCVOY 807.03 2026-08-03T09:41:21 85558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 241.03 2026-08-03T09:41:21 85559 APV7472910 2025-08-06T00:00:00 2026 1 533052 Main-Elec Contractor 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 130.5 2026-08-03T09:41:21 85560 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - 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HARRISON COMM SCHL TREAS 88003.06 2026-08-03T09:41:21 85578 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 9948.84 2026-08-03T09:41:21 85579 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 85580 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 85581 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 10002.9 2026-08-03T09:41:21 85582 0007498003 2025-09-08T00:00:00 2026 1 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 58.25 2026-08-03T09:41:21 85583 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85584 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85585 0007507853 2025-09-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-08-03T09:41:21 85586 APV7502345 2025-09-22T00:00:00 2026 1 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 3798.77 2026-08-03T09:41:21 85587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 457.3 2026-08-03T09:41:21 85588 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85589 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 49694.4 2026-08-03T09:41:21 85590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1149.4 2026-08-03T09:41:21 85591 APV7467122 2025-07-24T00:00:00 2026 1 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 437.79 2026-08-03T09:41:21 85592 0007466847 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 343.13 2026-08-03T09:41:21 85593 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 15758.41 2026-08-03T09:41:21 85620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 1147.96 2026-08-03T09:41:21 85621 0007471870 2025-08-06T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 85622 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 85623 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - 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MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC -26312.94 2026-08-03T09:41:21 85636 EXV7507573 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 134.0 2026-08-03T09:41:21 85637 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 85638 APV7467122 2025-07-24T00:00:00 2026 1 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 2434.4 2026-08-03T09:41:21 85639 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 85640 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 85641 HCM7455741 2025-07-16T00:00:00 2026 1 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 0.72 2026-08-03T09:41:21 85642 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000278588 RESULTANT LLC 52164.87 2026-08-03T09:41:21 85643 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 24.15 2026-08-03T09:41:21 85644 APV7460068 2025-07-18T00:00:00 2026 1 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. 4130.0 2026-08-03T09:41:21 85645 EXV7508638 2025-09-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 85646 HCM7501661 2025-09-24T00:00:00 2026 1 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 7.03 2026-08-03T09:41:21 85647 0007490450 2025-09-04T00:00:00 2026 1 516002 FICA - 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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 1093712.31 2026-08-03T09:41:21 85663 APV7478315 2025-08-15T00:00:00 2026 1 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 12528.81 2026-08-03T09:41:21 85664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 702.35 2026-08-03T09:41:21 85665 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 85666 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 85667 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095386 SOUTHPORT PRESBYTERIAN CHURCH 19968.8 2026-08-03T09:41:21 85675 APV7483229 2025-08-22T00:00:00 2026 1 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 1550.98 2026-08-03T09:41:21 85676 0007503875 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 373.05 2026-08-03T09:41:21 85677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 201.19 2026-08-03T09:41:21 85678 APV7472926 2025-08-06T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 217.5 2026-08-03T09:41:21 85679 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.5 2026-08-03T09:41:21 85680 APV7495496 2025-09-11T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 6.24 2026-08-03T09:41:21 85681 APV7462023 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-08-03T09:41:21 85682 0007501863 2025-09-22T00:00:00 2026 1 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 15.45 2026-08-03T09:41:21 85683 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.64 2026-08-03T09:41:21 85684 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 804.76 2026-08-03T09:41:21 85685 APV7462867 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 724463.73 2026-08-03T09:41:21 85686 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85687 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 674.0 2026-08-03T09:41:21 85688 0007471142 2025-08-05T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 85689 HCM7473509 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.89 2026-08-03T09:41:21 85690 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1179.92 2026-08-03T09:41:21 85691 HCM7455741 2025-07-16T00:00:00 2026 1 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 3787.81 2026-08-03T09:41:21 85692 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 850.31 2026-08-03T09:41:21 85693 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 47250.18 2026-08-03T09:41:21 85694 0007459998 2025-07-18T00:00:00 2026 1 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 3.3 2026-08-03T09:41:21 85695 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 3.0 2026-08-03T09:41:21 85696 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 85697 0007489499 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 85698 APV7463659 2025-07-23T00:00:00 2026 1 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 8629.08 2026-08-03T09:41:21 85699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1364.27 2026-08-03T09:41:21 85700 HCM7455691 2025-07-16T00:00:00 2026 1 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 7048.08 2026-08-03T09:41:21 85701 0007484778 2025-08-26T00:00:00 2026 1 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 21.14 2026-08-03T09:41:21 85702 APV7468298 2025-07-31T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 85703 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 30106.49 2026-08-03T09:41:21 85704 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 85705 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 31.67 2026-08-03T09:41:21 85706 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 500.18 2026-08-03T09:41:21 85707 0007494369 2025-09-01T00:00:00 2026 1 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 534.0 2026-08-03T09:41:21 85708 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 85709 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.34 2026-08-03T09:41:21 85710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 1795.53 2026-08-03T09:41:21 85711 EXV7468721 2025-07-14T00:00:00 2026 1 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 General Ledger Entry 316.36 2026-08-03T09:41:21 85712 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.86 2026-08-03T09:41:21 85713 APV7476516 2025-08-13T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 6028.59 2026-08-03T09:41:21 85714 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-08-03T09:41:21 85715 HCM7473570 2025-08-13T00:00:00 2026 1 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 48.72 2026-08-03T09:41:21 85716 0007483816 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 0.8 2026-08-03T09:41:21 85717 HCM7491402 2025-09-10T00:00:00 2026 1 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 7.2 2026-08-03T09:41:21 85718 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.75 2026-08-03T09:41:21 85719 APV7440479 2025-07-01T00:00:00 2026 1 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 14.56 2026-08-03T09:41:21 85720 0007484794 2025-08-26T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 85721 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 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 27.48 2026-08-03T09:41:21 85722 APV7485084 2025-08-26T00:00:00 2026 1 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 5422.51 2026-08-03T09:41:21 85723 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 85724 HCM7501729 2025-09-24T00:00:00 2026 1 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 1516.16 2026-08-03T09:41:21 85725 APV7467125 2025-07-29T00:00:00 2026 1 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 2101.13 2026-08-03T09:41:21 85726 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 85727 HCM7464992 2025-07-30T00:00:00 2026 1 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 27.95 2026-08-03T09:41:21 85728 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 85729 HCM7440264 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 132.83 2026-08-03T09:41:21 85730 HCM7501733 2025-09-24T00:00:00 2026 1 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 1462.87 2026-08-03T09:41:21 85731 HCM7473502 2025-08-13T00:00:00 2026 1 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 158.82 2026-08-03T09:41:21 85732 EXV7505361 2025-09-08T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 7.0 2026-08-03T09:41:21 85733 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 630723.95 2026-08-03T09:41:21 85734 HCM7473552 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 18.35 2026-08-03T09:41:21 85735 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 283114.36 2026-08-03T09:41:21 85736 0007488567 2025-08-31T00:00:00 2026 1 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 83.16 2026-08-03T09:41:21 85737 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1506.91 2026-08-03T09:41:21 85738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 466.3 2026-08-03T09:41:21 85739 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 797.57 2026-08-03T09:41:21 85740 0007503034 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 76.05 2026-08-03T09:41:21 85741 APV7502345 2025-09-22T00:00:00 2026 1 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 4162.68 2026-08-03T09:41:21 85742 0007460802 2025-08-01T00:00:00 2026 1 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 7144.64 2026-08-03T09:41:21 85743 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 85744 HCM7464968 2025-07-30T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 85745 APV7462792 2025-07-23T00:00:00 2026 1 521018 Telecom - 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Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.49 2026-08-03T09:41:21 85755 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 102773.43 2026-08-03T09:41:21 85756 APV7500189 2025-09-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 338250.0 2026-08-03T09:41:21 85757 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 0.08 2026-08-03T09:41:21 85758 APV7490678 2025-09-04T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059891 INDIANA AMERICAN WATER COMPANY 149.54 2026-08-03T09:41:21 85759 HCM7455760 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 42.29 2026-08-03T09:41:21 85760 HCM7482874 2025-08-27T00:00:00 2026 1 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 961.78 2026-08-03T09:41:21 85761 0007469991 2025-07-31T00:00:00 2026 1 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 1708.69 2026-08-03T09:41:21 85762 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 85763 APV7468297 2025-07-30T00:00:00 2026 1 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 2273.05 2026-08-03T09:41:21 85764 APV7462869 2025-07-17T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 6673.2 2026-08-03T09:41:21 85765 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 85766 APV7443828 2025-07-02T00:00:00 2026 1 555522 Educational equipment 550 School for the Blind and VI Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 587.43 2026-08-03T09:41:21 85767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 212.23 2026-08-03T09:41:21 85768 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429207 SAMANTHA JUSTICE 1243.15 2026-08-03T09:41:21 85769 HCM7455739 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.32 2026-08-03T09:41:21 85770 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 85771 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 311.52 2026-08-03T09:41:21 85772 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 7191.59 2026-08-03T09:41:21 85773 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 85774 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 85775 HCM7440303 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 91.99 2026-08-03T09:41:21 85776 0007484832 2025-08-26T00:00:00 2026 1 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 950.73 2026-08-03T09:41:21 85777 APV7473829 2025-08-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 458.8 2026-08-03T09:41:21 85778 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 2358.74 2026-08-03T09:41:21 85779 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6736.5 2026-08-03T09:41:21 85780 HCM7473570 2025-08-13T00:00:00 2026 1 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 1004.29 2026-08-03T09:41:21 85781 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 85782 APV7442902 2025-07-02T00:00:00 2026 1 520104 Water & Sewage - 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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 2516.58 2026-08-03T09:41:21 85796 0007503972 2025-09-24T00:00:00 2026 1 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 3104.28 2026-08-03T09:41:21 85797 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-08-03T09:41:21 85798 HCM7455758 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 128.21 2026-08-03T09:41:21 85799 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 33381.0 2026-08-03T09:41:21 85800 0007498013 2025-09-16T00:00:00 2026 1 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 2828.52 2026-08-03T09:41:21 85801 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85802 0007495262 2025-09-11T00:00:00 2026 1 652072 Seat Charge 67 Ofc of Technology Internal Service Funds - 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Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 957.98 2026-08-03T09:41:21 85809 0007477130 2025-08-13T00:00:00 2026 1 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 32.78 2026-08-03T09:41:21 85810 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 85811 HCM7473546 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 369.92 2026-08-03T09:41:21 85812 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 47.17 2026-08-03T09:41:21 85813 APV7483229 2025-08-22T00:00:00 2026 1 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 328.26 2026-08-03T09:41:21 85814 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-08-03T09:41:21 85815 EXV7498618 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 443.03 2026-08-03T09:41:21 85816 APV7483229 2025-08-22T00:00:00 2026 1 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 518.88 2026-08-03T09:41:21 85817 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 85818 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 65.4 2026-08-03T09:41:21 85819 APV7492553 2025-09-08T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000437783 RAYMOND MOORE 6435.0 2026-08-03T09:41:21 85820 0007442642 2025-07-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 74.04 2026-08-03T09:41:21 85821 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85822 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433584 IVORY A ELKINS 1450.78 2026-08-03T09:41:21 85824 HCM7473546 2025-08-13T00:00:00 2026 1 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 Soil and Water Conservation General Ledger Entry 265.24 2026-08-03T09:41:21 85825 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 181190.35 2026-08-03T09:41:21 85826 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 85827 0007494273 2025-09-01T00:00:00 2026 1 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 130.39 2026-08-03T09:41:21 85828 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3254.59 2026-08-03T09:41:21 85829 0007484814 2025-08-26T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 85830 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 85831 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85832 HCM7464992 2025-07-30T00:00:00 2026 1 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 1753.14 2026-08-03T09:41:21 85833 APV7471419 2025-08-04T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 119880.0 2026-08-03T09:41:21 85834 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 204.9 2026-08-03T09:41:21 85835 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 85836 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-08-03T09:41:21 85837 0007466057 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 259.02 2026-08-03T09:41:21 85838 APV7504286 2025-09-24T00:00:00 2026 1 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 419.89 2026-08-03T09:41:21 85839 APV7467122 2025-07-24T00:00:00 2026 1 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 1405.51 2026-08-03T09:41:21 85840 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 833.94 2026-08-03T09:41:21 85841 ARD7479501 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -5205.71 2026-08-03T09:41:21 85842 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 221.49 2026-08-03T09:41:21 85843 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 85844 0007492515 2025-09-08T00:00:00 2026 1 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 -4464.86 2026-08-03T09:41:21 85845 APV7487978 2025-08-29T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 474.3 2026-08-03T09:41:21 85846 APV7462792 2025-07-23T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 521.43 2026-08-03T09:41:21 85847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340147 JASON HULETT 2608.49 2026-08-03T09:41:21 85848 0007467957 2025-07-31T00:00:00 2026 1 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 24.73 2026-08-03T09:41:21 85849 HCM7482920 2025-08-27T00:00:00 2026 1 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 39.66 2026-08-03T09:41:21 85850 APV7504286 2025-09-24T00:00:00 2026 1 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 597.13 2026-08-03T09:41:21 85851 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 1629.0 2026-08-03T09:41:21 85852 0007494400 2025-09-01T00:00:00 2026 1 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 3.51 2026-08-03T09:41:21 85853 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85854 APV7462933 2025-07-23T00:00:00 2026 1 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 20493.43 2026-08-03T09:41:21 85855 APV7504286 2025-09-24T00:00:00 2026 1 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 875.58 2026-08-03T09:41:21 85856 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 60.37 2026-08-03T09:41:21 85857 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 232864.5 2026-08-03T09:41:21 85858 APV7466312 2025-07-29T00:00:00 2026 1 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 1381.04 2026-08-03T09:41:21 85859 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 246102.97 2026-08-03T09:41:21 85860 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3803.09 2026-08-03T09:41:21 85861 HCM7473546 2025-08-13T00:00:00 2026 1 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 17.99 2026-08-03T09:41:21 85862 APV7480288 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 11548.65 2026-08-03T09:41:21 85863 0007467683 2025-07-31T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 85864 APV7476460 2025-08-13T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000078464 US AGGREGATES 3538.41 2026-08-03T09:41:21 85865 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85866 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 85867 APV7508343 2025-09-30T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 405.66 2026-08-03T09:41:21 85868 APV7444783 2025-07-07T00:00:00 2026 1 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 0000109965 KING'S TRUCKING and EXCAVATION INC 0.0 2026-08-03T09:41:21 85869 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1096.55 2026-08-03T09:41:21 85870 APV7467122 2025-07-24T00:00:00 2026 1 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 113.48 2026-08-03T09:41:21 85871 0007466933 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 69.98 2026-08-03T09:41:21 85872 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 81058.16 2026-08-03T09:41:21 85873 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 580.32 2026-08-03T09:41:21 85874 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 85875 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 85876 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 85877 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 22.78 2026-08-03T09:41:21 85878 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 307.7 2026-08-03T09:41:21 85879 0007466934 2025-08-08T00:00:00 2026 1 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 2948.1 2026-08-03T09:41:21 85880 APV7496662 2025-09-11T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 156.12 2026-08-03T09:41:21 85881 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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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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 31.71 2026-08-03T09:41:21 85897 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 113850.0 2026-08-03T09:41:21 85898 0007499829 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 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 2084652.01 2026-08-03T09:41:21 85899 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-08-03T09:41:21 85900 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85901 APV7479360 2025-08-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4843.8 2026-08-03T09:41:21 85902 APV7472949 2025-08-05T00:00:00 2026 1 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 2000.0 2026-08-03T09:41:21 85903 APV7467122 2025-07-24T00:00:00 2026 1 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 814.22 2026-08-03T09:41:21 85904 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 85905 APV7483229 2025-08-22T00:00:00 2026 1 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 1557.6 2026-08-03T09:41:21 85906 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 4632.21 2026-08-03T09:41:21 85907 0007442642 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 563.28 2026-08-03T09:41:21 85908 0007494400 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 85909 0007442659 2025-07-08T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 85910 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3535.01 2026-08-03T09:41:21 85911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 972.95 2026-08-03T09:41:21 85912 HCM7440296 2025-07-02T00:00:00 2026 1 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 502.52 2026-08-03T09:41:21 85913 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.29 2026-08-03T09:41:21 85914 0007466946 2025-08-08T00:00:00 2026 1 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 213.88 2026-08-03T09:41:21 85915 0007481055 2025-08-20T00:00:00 2026 1 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 2026-08-03T09:41:21 85916 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 194.7 2026-08-03T09:41:21 85917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 315.67 2026-08-03T09:41:21 85918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 804.76 2026-08-03T09:41:21 85919 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 85920 HCM7440303 2025-07-02T00:00:00 2026 1 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 5.82 2026-08-03T09:41:21 85921 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 699.74 2026-08-03T09:41:21 85922 0007460802 2025-08-01T00:00:00 2026 1 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.21 2026-08-03T09:41:21 85923 0007442656 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.0 2026-08-03T09:41:21 85924 HCM7482950 2025-08-27T00:00:00 2026 1 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 5.7 2026-08-03T09:41:21 85925 0007488511 2025-09-02T00:00:00 2026 1 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 -23.67 2026-08-03T09:41:21 85926 0007479965 2025-08-19T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.16 2026-08-03T09:41:21 85927 0007494400 2025-09-01T00:00:00 2026 1 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 0.82 2026-08-03T09:41:21 85928 0007458144 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 24.39 2026-08-03T09:41:21 85929 0007494273 2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2561.73 2026-08-03T09:41:21 85930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1133.1 2026-08-03T09:41:21 85931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 230.33 2026-08-03T09:41:21 85932 0007466835 2025-08-08T00:00:00 2026 1 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 1398.45 2026-08-03T09:41:21 85933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418713 SABRINA HUNT 528.52 2026-08-03T09:41:21 85934 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 85935 HCM7491351 2025-09-10T00:00:00 2026 1 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 1.17 2026-08-03T09:41:21 85936 APV7483229 2025-08-22T00:00:00 2026 1 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 502.54 2026-08-03T09:41:21 85937 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-08-03T09:41:21 85938 EXV7505470 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 90.68 2026-08-03T09:41:21 85939 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85940 APV7492006 2025-09-04T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 590530.34 2026-08-03T09:41:21 85941 0007469967 2025-07-31T00:00:00 2026 1 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 261.39 2026-08-03T09:41:21 85942 APV7460247 2025-07-18T00:00:00 2026 1 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. -12300.33 2026-08-03T09:41:21 85943 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 85944 APV7483229 2025-08-22T00:00:00 2026 1 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 805.67 2026-08-03T09:41:21 85945 HCM7465002 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 134.8 2026-08-03T09:41:21 85946 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 19.41 2026-08-03T09:41:21 85947 EXV7511070 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 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 41.0 2026-08-03T09:41:21 85948 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1178.97 2026-08-03T09:41:21 85949 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 85950 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 85951 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-08-03T09:41:21 85952 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 253.11 2026-08-03T09:41:21 85953 APV7501029 2025-09-19T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 454.43 2026-08-03T09:41:21 85954 HCM7482905 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 283.41 2026-08-03T09:41:21 85955 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85956 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407536 IAN STUART KILLE 676.0 2026-08-03T09:41:21 85957 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 85958 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 85959 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85960 HCM7473570 2025-08-13T00:00:00 2026 1 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 166947.23 2026-08-03T09:41:21 85961 0007488567 2025-08-31T00:00:00 2026 1 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 1215.94 2026-08-03T09:41:21 85962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 563.33 2026-08-03T09:41:21 85963 APV7492804 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 5339.01 2026-08-03T09:41:21 85964 0007497159 2025-09-15T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2110.71 2026-08-03T09:41:21 85965 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85966 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 85967 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-08-03T09:41:21 85968 0007446236 2025-07-09T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 85969 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 21430.0 2026-08-03T09:41:21 85970 APV7476431 2025-08-13T00:00:00 2026 1 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 1023.2 2026-08-03T09:41:21 85971 0007494400 2025-09-01T00:00:00 2026 1 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 0.9 2026-08-03T09:41:21 85972 0007481915 2025-08-21T00:00:00 2026 1 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 General Ledger Entry 7.61 2026-08-03T09:41:21 85973 0007494273 2025-09-01T00:00:00 2026 1 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 7.9 2026-08-03T09:41:21 85974 HCM7440316 2025-07-02T00:00:00 2026 1 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 269.44 2026-08-03T09:41:21 85975 APV7498108 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000061473 HAMILTON COUNTY 16297.8 2026-08-03T09:41:21 85976 APV7468240 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 37542.23 2026-08-03T09:41:21 85977 EXV7495932 2025-09-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 70.89 2026-08-03T09:41:21 85978 APV7480320 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 6184.43 2026-08-03T09:41:21 85979 APV7444810 2025-07-07T00:00:00 2026 1 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 75000.0 2026-08-03T09:41:21 85980 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 545.16 2026-08-03T09:41:21 85981 APV7504286 2025-09-24T00:00:00 2026 1 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 536.17 2026-08-03T09:41:21 85982 APV7444812 2025-07-02T00:00:00 2026 1 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 0000057167 US BANK 14.29 2026-08-03T09:41:21 85983 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432927 SANTANA MCDOWELL 1376.9 2026-08-03T09:41:21 85984 APV7484053 2025-08-25T00:00:00 2026 1 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 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 375.0 2026-08-03T09:41:21 85985 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 85986 APV7443763 2025-07-02T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 423.75 2026-08-03T09:41:21 85987 0007469020 2025-08-01T00:00:00 2026 1 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 601.87 2026-08-03T09:41:21 85988 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 418.76 2026-08-03T09:41:21 85989 0007494273 2025-09-01T00:00:00 2026 1 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 17215.68 2026-08-03T09:41:21 85990 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85991 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 207.68 2026-08-03T09:41:21 85992 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.89 2026-08-03T09:41:21 85993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1262.67 2026-08-03T09:41:21 85994 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 85995 APV7467122 2025-07-24T00:00:00 2026 1 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 1059.47 2026-08-03T09:41:21 85996 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 85997 0007467651 2025-08-01T00:00:00 2026 1 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 272.59 2026-08-03T09:41:21 85998 0007487694 2025-08-29T00:00:00 2026 1 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 -1.77 2026-08-03T09:41:21 85999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222193 TAMARA FORD 2574.42 2026-08-03T09:41:21 86000 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86001 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 22314.74 2026-08-03T09:41:21 86002 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 86003 0007494273 2025-09-01T00:00:00 2026 1 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 33.36 2026-08-03T09:41:21 86004 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86005 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.2 2026-08-03T09:41:21 86006 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380358 JAMES GARPETTI 989.25 2026-08-03T09:41:21 86007 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351225 KRISTINE MOOSMANN 788.92 2026-08-03T09:41:21 86008 EXV7485387 2025-08-19T00:00:00 2026 1 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 527.65 2026-08-03T09:41:21 86009 APV7497497 2025-09-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435196 JENELLE COLLISON 1046.22 2026-08-03T09:41:21 86010 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 86011 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86012 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1984.66 2026-08-03T09:41:21 86013 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 244.3 2026-08-03T09:41:21 86014 APV7459378 2025-07-17T00:00:00 2026 1 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000052206 UNITED STATES POSTMASTER 0.0 2026-08-03T09:41:21 86015 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 75.0 2026-08-03T09:41:21 86016 HCM7465005 2025-07-30T00:00:00 2026 1 510230 Premium 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 1383.14 2026-08-03T09:41:21 86017 HCM7455705 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub 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 43.6 2026-08-03T09:41:21 86018 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 19.67 2026-08-03T09:41:21 86019 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.02 2026-08-03T09:41:21 86040 APV7504286 2025-09-24T00:00:00 2026 1 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 1625.61 2026-08-03T09:41:21 86041 0007475397 2025-08-13T00:00:00 2026 1 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 33.09 2026-08-03T09:41:21 86042 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 342.02 2026-08-03T09:41:21 86043 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86044 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86045 APV7483229 2025-08-22T00:00:00 2026 1 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 582.54 2026-08-03T09:41:21 86046 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments 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100.6 2026-08-03T09:41:21 86050 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 86051 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86052 HCM7455725 2025-07-16T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 86053 0007494400 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.62 2026-08-03T09:41:21 86054 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 86055 0007492479 2025-09-08T00:00:00 2026 1 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 26083.56 2026-08-03T09:41:21 86056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 460.66 2026-08-03T09:41:21 86057 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 124.5 2026-08-03T09:41:21 86058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 804.76 2026-08-03T09:41:21 86059 0007503992 2025-09-24T00:00:00 2026 1 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 1186.75 2026-08-03T09:41:21 86060 HCM7482917 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 86061 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 180.98 2026-08-03T09:41:21 86062 APV7504286 2025-09-24T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 86063 0007466950 2025-08-08T00:00:00 2026 1 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 175.66 2026-08-03T09:41:21 86064 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 3142.5 2026-08-03T09:41:21 86065 0007503930 2025-09-24T00:00:00 2026 1 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 1760.8 2026-08-03T09:41:21 86066 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -152.07 2026-08-03T09:41:21 86067 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 86068 HCM7482920 2025-08-27T00:00:00 2026 1 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 2.3 2026-08-03T09:41:21 86069 APV7489782 2025-09-03T00:00:00 2026 1 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 3287.35 2026-08-03T09:41:21 86070 0007487649 2025-08-29T00:00:00 2026 1 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 369046.85 2026-08-03T09:41:21 86071 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-08-03T09:41:21 86072 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 700.73 2026-08-03T09:41:21 86073 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 86074 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064528 MARSHALL COUNTY 21474.91 2026-08-03T09:41:21 86075 EXV7507528 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.5 2026-08-03T09:41:21 86076 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-08-03T09:41:21 86077 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86078 APV7467122 2025-07-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 86079 APV7490757 2025-09-03T00:00:00 2026 1 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 10675.75 2026-08-03T09:41:21 86080 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 485.04 2026-08-03T09:41:21 86081 0007484828 2025-08-26T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -37.02 2026-08-03T09:41:21 86082 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.41 2026-08-03T09:41:21 86083 HCM7455732 2025-07-16T00:00:00 2026 1 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 23.89 2026-08-03T09:41:21 86084 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 103.99 2026-08-03T09:41:21 86085 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-08-03T09:41:21 86086 APV7507120 2025-09-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000394800 AGUDAH CAMPS INC 35600.0 2026-08-03T09:41:21 86087 APV7443776 2025-07-03T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 9283.85 2026-08-03T09:41:21 86088 APV7443764 2025-07-03T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203405 WHITELAND TIRE 22.5 2026-08-03T09:41:21 86089 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 86090 0007491319 2025-09-05T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 139.63 2026-08-03T09:41:21 86091 APV7466312 2025-07-29T00:00:00 2026 1 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 14992.08 2026-08-03T09:41:21 86092 EXV7449748 2025-07-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 41.0 2026-08-03T09:41:21 86093 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-08-03T09:41:21 86094 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 96.6 2026-08-03T09:41:21 86095 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86096 APV7498340 2025-09-15T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 44572.86 2026-08-03T09:41:21 86097 0007494400 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 86098 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1403.98 2026-08-03T09:41:21 86099 0007503992 2025-09-24T00:00:00 2026 1 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 245.66 2026-08-03T09:41:21 86100 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2201.69 2026-08-03T09:41:21 86101 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86102 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 71.96 2026-08-03T09:41:21 86103 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 86104 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 86105 INV7457907 2025-07-15T00:00:00 2026 1 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 210.48 2026-08-03T09:41:21 86106 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 15500.0 2026-08-03T09:41:21 86107 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86108 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 18.0 2026-08-03T09:41:21 86109 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 854.84 2026-08-03T09:41:21 86110 0007488502 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.93 2026-08-03T09:41:21 86111 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 86112 HCM7455748 2025-07-16T00:00:00 2026 1 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 429.65 2026-08-03T09:41:21 86113 APV7471360 2025-08-05T00:00:00 2026 1 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 Temporary Assistance for Needy Families 0000431861 DREAM CENTER INDIANAPOLIS INC 76986.9 2026-08-03T09:41:21 86114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424288 JAVIER MOTA 957.34 2026-08-03T09:41:21 86115 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 402.38 2026-08-03T09:41:21 86116 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86117 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 160.47 2026-08-03T09:41:21 86118 EXV7495900 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.21 2026-08-03T09:41:21 86119 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86120 APV7467972 2025-07-31T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 7449.76 2026-08-03T09:41:21 86121 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86122 HCM7440296 2025-07-02T00:00:00 2026 1 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 95.26 2026-08-03T09:41:21 86123 APV7456493 2025-07-14T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 112511.96 2026-08-03T09:41:21 86124 APV7504286 2025-09-24T00:00:00 2026 1 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 2225.16 2026-08-03T09:41:21 86125 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 28647.4 2026-08-03T09:41:21 86126 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3303.45 2026-08-03T09:41:21 86127 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 86128 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 86129 0007506796 2025-09-29T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 0.12 2026-08-03T09:41:21 86130 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 25.9 2026-08-03T09:41:21 86131 HCM7440252 2025-07-02T00:00:00 2026 1 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 11.08 2026-08-03T09:41:21 86132 0007475460 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.11 2026-08-03T09:41:21 86133 ARD7472299 2025-08-06T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry -29.47 2026-08-03T09:41:21 86134 HCM7473562 2025-08-13T00:00:00 2026 1 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 30.6 2026-08-03T09:41:21 86135 0007490441 2025-09-04T00:00:00 2026 1 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 2.37 2026-08-03T09:41:21 86136 APV7504286 2025-09-24T00:00:00 2026 1 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 905.96 2026-08-03T09:41:21 86137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 582.24 2026-08-03T09:41:21 86138 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-08-03T09:41:21 86139 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86140 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 86141 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 29.06 2026-08-03T09:41:21 86142 APV7505156 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405397 THE BOSTON CONSULTING GROUP INC 250000.0 2026-08-03T09:41:21 86143 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 16608.1 2026-08-03T09:41:21 86144 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 925.47 2026-08-03T09:41:21 86145 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 86146 0007445446 2025-07-01T00:00:00 2026 1 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 32.05 2026-08-03T09:41:21 86147 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86148 APV7488926 2025-09-02T00:00:00 2026 1 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 179.05 2026-08-03T09:41:21 86149 APV7467122 2025-07-24T00:00:00 2026 1 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 1393.64 2026-08-03T09:41:21 86150 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 86151 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 847.33 2026-08-03T09:41:21 86152 0007484851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 0.36 2026-08-03T09:41:21 86153 APV7460206 2025-07-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 50.53 2026-08-03T09:41:21 86154 HCM7455762 2025-07-16T00:00:00 2026 1 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 171.99 2026-08-03T09:41:21 86155 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86156 APV7467122 2025-07-24T00:00:00 2026 1 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 1009.37 2026-08-03T09:41:21 86157 HCM7501716 2025-09-24T00:00:00 2026 1 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 636.33 2026-08-03T09:41:21 86158 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 11.06 2026-08-03T09:41:21 86159 0007491319 2025-09-05T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-08-03T09:41:21 86160 HCM7455693 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 16.49 2026-08-03T09:41:21 86161 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 466.3 2026-08-03T09:41:21 86162 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 573.39 2026-08-03T09:41:21 86163 0007471155 2025-08-08T00:00:00 2026 1 659277 Server Management 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 1516.6 2026-08-03T09:41:21 86164 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.72 2026-08-03T09:41:21 86165 HCM7455748 2025-07-16T00:00:00 2026 1 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 954.25 2026-08-03T09:41:21 86166 HCM7455741 2025-07-16T00:00:00 2026 1 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 1.93 2026-08-03T09:41:21 86167 APV7462065 2025-07-15T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 86168 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86169 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 109.73 2026-08-03T09:41:21 86170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 617.59 2026-08-03T09:41:21 86171 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86172 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000349376 CHIROPRACTIC REHABILITATION and ACUPUNCTUR 14.0 2026-08-03T09:41:21 86173 APV7483229 2025-08-22T00:00:00 2026 1 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 228.77 2026-08-03T09:41:21 86174 HCM7464991 2025-07-30T00:00:00 2026 1 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 1504.9 2026-08-03T09:41:21 86175 0007494273 2025-09-01T00:00:00 2026 1 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 82864.49 2026-08-03T09:41:21 86176 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.85 2026-08-03T09:41:21 86177 0007488566 2025-08-31T00:00:00 2026 1 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 110.06 2026-08-03T09:41:21 86178 APV7502348 2025-09-22T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 299767.98 2026-08-03T09:41:21 86179 HCM7491423 2025-09-10T00:00:00 2026 1 510101 Payroll 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 2796.42 2026-08-03T09:41:21 86180 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 632.43 2026-08-03T09:41:21 86181 0007487645 2025-09-08T00:00:00 2026 1 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 1.04 2026-08-03T09:41:21 86182 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 86183 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 319.09 2026-08-03T09:41:21 86184 APV7443783 2025-07-02T00:00:00 2026 1 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 0000119208 WEX BANK 15.84 2026-08-03T09:41:21 86185 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-08-03T09:41:21 86186 APV7485030 2025-08-26T00:00:00 2026 1 572605 GR-Personal 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 -3469.02 2026-08-03T09:41:21 86187 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075669 INTECARE INC. 3333.5 2026-08-03T09:41:21 86188 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 80.0 2026-08-03T09:41:21 86189 HCM7501707 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.53 2026-08-03T09:41:21 86190 HCM7440252 2025-07-02T00:00:00 2026 1 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 52.29 2026-08-03T09:41:21 86191 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 2026-08-03T09:41:21 86192 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 426.98 2026-08-03T09:41:21 86193 HCM7491343 2025-09-10T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 264.77 2026-08-03T09:41:21 86194 APV7494684 2025-09-10T00:00:00 2026 1 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 84.8 2026-08-03T09:41:21 86195 HCM7501709 2025-09-24T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 0.12 2026-08-03T09:41:21 86196 0007478148 2025-08-15T00:00:00 2026 1 580280 UI 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 2026-08-03T09:41:21 86197 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 86198 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 86199 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 86200 APV7507111 2025-09-29T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-08-03T09:41:21 86201 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 86202 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 374.0 2026-08-03T09:41:21 86203 APV7467122 2025-07-24T00:00:00 2026 1 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 1790.59 2026-08-03T09:41:21 86204 0007508910 2025-09-30T00:00:00 2026 1 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 9.52 2026-08-03T09:41:21 86205 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86206 APV7504341 2025-09-24T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 157446.68 2026-08-03T09:41:21 86207 HCM7501692 2025-09-24T00:00:00 2026 1 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 1133.92 2026-08-03T09:41:21 86208 APV7504286 2025-09-24T00:00:00 2026 1 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 259.54 2026-08-03T09:41:21 86209 HCM7473563 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4370.87 2026-08-03T09:41:21 86210 APV7504286 2025-09-24T00:00:00 2026 1 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 173.63 2026-08-03T09:41:21 86211 APV7479324 2025-08-15T00:00:00 2026 1 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 1628.4 2026-08-03T09:41:21 86212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 481.85 2026-08-03T09:41:21 86213 HCM7473553 2025-08-13T00:00:00 2026 1 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 7018.92 2026-08-03T09:41:21 86214 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA 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 0.46 2026-08-03T09:41:21 86215 0007493469 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry -736.4 2026-08-03T09:41:21 86216 APV7508350 2025-09-30T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000439144 YOUNGBLOOD PROPERTIES LLC 3560.0 2026-08-03T09:41:21 86217 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1466.87 2026-08-03T09:41:21 86218 APV7504286 2025-09-24T00:00:00 2026 1 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 1440.12 2026-08-03T09:41:21 86219 APV7467122 2025-07-24T00:00:00 2026 1 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 454.29 2026-08-03T09:41:21 86220 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86221 APV7481263 2025-08-19T00:00:00 2026 1 572605 GR-Personal 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 559.96 2026-08-03T09:41:21 86222 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 86223 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.77 2026-08-03T09:41:21 86224 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 136.8 2026-08-03T09:41:21 86225 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.76 2026-08-03T09:41:21 86226 APV7464436 2025-07-25T00:00:00 2026 1 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. 1275.0 2026-08-03T09:41:21 86227 HCM7501664 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5209.4 2026-08-03T09:41:21 86228 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86229 0007458108 2025-07-16T00:00:00 2026 1 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 283.38 2026-08-03T09:41:21 86230 0007440697 2025-07-02T00:00:00 2026 1 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 231.55 2026-08-03T09:41:21 86231 0007501870 2025-09-22T00:00:00 2026 1 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 320.51 2026-08-03T09:41:21 86232 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 123.0 2026-08-03T09:41:21 86233 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11349.99 2026-08-03T09:41:21 86234 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 86235 APV7482172 2025-08-21T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 16330.22 2026-08-03T09:41:21 86236 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-08-03T09:41:21 86237 APV7504286 2025-09-24T00:00:00 2026 1 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 1810.71 2026-08-03T09:41:21 86238 APV7473878 2025-08-08T00:00:00 2026 1 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. 123764.18 2026-08-03T09:41:21 86239 0007469998 2025-07-31T00:00:00 2026 1 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 2.98 2026-08-03T09:41:21 86240 APV7473878 2025-08-08T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 733.0 2026-08-03T09:41:21 86241 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1388.8 2026-08-03T09:41:21 86242 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424868 KINSEY SHUTTERS 511.48 2026-08-03T09:41:21 86243 0007494273 2025-09-01T00:00:00 2026 1 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 58.13 2026-08-03T09:41:21 86244 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 412.5 2026-08-03T09:41:21 86245 APV7483229 2025-08-22T00:00:00 2026 1 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 1164.31 2026-08-03T09:41:21 86246 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86247 APV7444226 2025-07-04T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 31040.06 2026-08-03T09:41:21 86248 APV7467122 2025-07-24T00:00:00 2026 1 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 1227.26 2026-08-03T09:41:21 86249 0007488600 2025-09-02T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 86250 APV7490718 2025-09-04T00:00:00 2026 1 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 640.71 2026-08-03T09:41:21 86251 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.52 2026-08-03T09:41:21 86252 0007499679 2025-09-18T00:00:00 2026 1 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 Opioid STR General Ledger Entry 2.25 2026-08-03T09:41:21 86253 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 86254 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 86255 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 34.07 2026-08-03T09:41:21 86256 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 40474.64 2026-08-03T09:41:21 86257 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 86258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418587 SANDRA DECKARD 1258.24 2026-08-03T09:41:21 86259 APV7504286 2025-09-24T00:00:00 2026 1 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 412.43 2026-08-03T09:41:21 86260 0007442638 2025-07-02T00:00:00 2026 1 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 19.96 2026-08-03T09:41:21 86261 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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. 146678.25 2026-08-03T09:41:21 86262 APV7470335 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 9703.2 2026-08-03T09:41:21 86263 HCM7482912 2025-08-27T00:00:00 2026 1 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 1578.49 2026-08-03T09:41:21 86264 APV7482290 2025-08-21T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1024419.87 2026-08-03T09:41:21 86265 APV7481255 2025-08-20T00:00:00 2026 1 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 213.64 2026-08-03T09:41:21 86266 0007476188 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.87 2026-08-03T09:41:21 86267 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 86268 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.38 2026-08-03T09:41:21 86269 APV7467122 2025-07-24T00:00:00 2026 1 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 1232.09 2026-08-03T09:41:21 86270 0007510284 2025-09-30T00:00:00 2026 1 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 -127.65 2026-08-03T09:41:21 86271 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86272 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 56.69 2026-08-03T09:41:21 86273 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 0.46 2026-08-03T09:41:21 86274 APV7490718 2025-09-04T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 41.18 2026-08-03T09:41:21 86275 APV7466102 2025-07-29T00:00:00 2026 1 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 5980.73 2026-08-03T09:41:21 86276 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 86277 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 743.7 2026-08-03T09:41:21 86278 HCM7473522 2025-08-13T00:00:00 2026 1 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 627.37 2026-08-03T09:41:21 86279 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 86280 0007442642 2025-07-08T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 109.15 2026-08-03T09:41:21 86281 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407398 CHRISTOPHER JAY BROOKS 122.8 2026-08-03T09:41:21 86282 0007445408 2025-07-01T00:00:00 2026 1 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 254.31 2026-08-03T09:41:21 86283 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 86284 0007460028 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4674.42 2026-08-03T09:41:21 86285 0007468911 2025-08-01T00:00:00 2026 1 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 993.36 2026-08-03T09:41:21 86286 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 93.22 2026-08-03T09:41:21 86287 APV7504286 2025-09-24T00:00:00 2026 1 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 2027.8 2026-08-03T09:41:21 86288 APV7504286 2025-09-24T00:00:00 2026 1 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 573.4 2026-08-03T09:41:21 86289 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 86290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1160.06 2026-08-03T09:41:21 86291 HCM7491371 2025-09-10T00:00:00 2026 1 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 365.5 2026-08-03T09:41:21 86292 0007488600 2025-09-02T00:00:00 2026 1 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 2.5 2026-08-03T09:41:21 86293 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 200.8 2026-08-03T09:41:21 86294 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 594.92 2026-08-03T09:41:21 86296 APV7504286 2025-09-24T00:00:00 2026 1 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 539.19 2026-08-03T09:41:21 86297 APV7474621 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.0 2026-08-03T09:41:21 86298 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 1455.81 2026-08-03T09:41:21 86299 APV7471360 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000420631 APM EQUUS HOLDINGS CORPORATION 287106.13 2026-08-03T09:41:21 86300 APV7467122 2025-07-24T00:00:00 2026 1 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 472.8 2026-08-03T09:41:21 86301 APV7483229 2025-08-22T00:00:00 2026 1 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 1528.4 2026-08-03T09:41:21 86302 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 86303 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21074.0 2026-08-03T09:41:21 86304 EXV7459782 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.27 2026-08-03T09:41:21 86305 APV7488926 2025-09-02T00:00:00 2026 1 520104 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 391.04 2026-08-03T09:41:21 86306 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 684.85 2026-08-03T09:41:21 86307 APV7484993 2025-08-26T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5636.21 2026-08-03T09:41:21 86308 HCM7501705 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 86309 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86310 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 86311 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86312 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 683.98 2026-08-03T09:41:21 86313 APV7466203 2025-07-29T00:00:00 2026 1 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 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-08-03T09:41:21 86314 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 86315 0007442664 2025-07-08T00:00:00 2026 1 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 22.5 2026-08-03T09:41:21 86316 HCM7465002 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 20.22 2026-08-03T09:41:21 86317 0007469970 2025-07-31T00:00:00 2026 1 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 2.37 2026-08-03T09:41:21 86318 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 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 General Ledger Entry 4.87 2026-08-03T09:41:21 86319 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 109.73 2026-08-03T09:41:21 86320 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.46 2026-08-03T09:41:21 86321 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110519 VIGO COUNTY SCHOOL CORPORATION 46468.07 2026-08-03T09:41:21 86322 0007478250 2025-08-01T00:00:00 2026 1 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 3768.24 2026-08-03T09:41:21 86323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 364.35 2026-08-03T09:41:21 86324 HCM7464965 2025-07-30T00:00:00 2026 1 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 339.83 2026-08-03T09:41:21 86325 APV7467122 2025-07-24T00:00:00 2026 1 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 358.72 2026-08-03T09:41:21 86326 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.32 2026-08-03T09:41:21 86327 APV7483229 2025-08-22T00:00:00 2026 1 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 2529.54 2026-08-03T09:41:21 86328 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3669.48 2026-08-03T09:41:21 86329 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 86330 APV7467087 2025-07-30T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 294.86 2026-08-03T09:41:21 86331 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 86332 EXV7511068 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 86333 0007503939 2025-09-24T00:00:00 2026 1 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 2.15 2026-08-03T09:41:21 86334 0007506903 2025-09-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 454.13 2026-08-03T09:41:21 86335 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 1130.88 2026-08-03T09:41:21 86336 HCM7465006 2025-07-30T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.5 2026-08-03T09:41:21 86337 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 439.8 2026-08-03T09:41:21 86338 0007500751 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1422.79 2026-08-03T09:41:21 86339 0007464200 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 59.78 2026-08-03T09:41:21 86340 0007481055 2025-08-20T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 86341 APV7457553 2025-07-15T00:00:00 2026 1 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 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 4397.78 2026-08-03T09:41:21 86342 APV7504286 2025-09-24T00:00:00 2026 1 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 875.58 2026-08-03T09:41:21 86343 HCM7501705 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 1.25 2026-08-03T09:41:21 86344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 554.9 2026-08-03T09:41:21 86345 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000390449 OLD MAJOR LLC 6695.14 2026-08-03T09:41:21 86346 HCM7482896 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.85 2026-08-03T09:41:21 86347 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1889.29 2026-08-03T09:41:21 86348 APV7498213 2025-09-16T00:00:00 2026 1 520104 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 90.84 2026-08-03T09:41:21 86349 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 705.2 2026-08-03T09:41:21 86350 HCM7455757 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 398.32 2026-08-03T09:41:21 86351 0007466934 2025-08-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4555.65 2026-08-03T09:41:21 86352 APV7480105 2025-08-19T00:00:00 2026 1 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 0000055622 CITY OF BEDFORD 40000.0 2026-08-03T09:41:21 86353 APV7449356 2025-07-10T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 23.52 2026-08-03T09:41:21 86354 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 86355 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 3.57 2026-08-03T09:41:21 86356 APV7481201 2025-08-20T00:00:00 2026 1 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Cybersecurity for Small Business Pilot Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 109672.06 2026-08-03T09:41:21 86357 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86358 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 543.42 2026-08-03T09:41:21 86359 APV7504286 2025-09-24T00:00:00 2026 1 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 411.83 2026-08-03T09:41:21 86360 APV7503241 2025-09-23T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 442.23 2026-08-03T09:41:21 86361 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 366.0 2026-08-03T09:41:21 86362 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 86363 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427529 CHARLOTTE PITTS 1078.18 2026-08-03T09:41:21 86364 0007471847 2025-08-06T00:00:00 2026 1 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 376.88 2026-08-03T09:41:21 86365 APV7483229 2025-08-22T00:00:00 2026 1 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 526.27 2026-08-03T09:41:21 86366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1405.31 2026-08-03T09:41:21 86367 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424967 AMANDA WALLACE 531.72 2026-08-03T09:41:21 86368 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86369 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 148.37 2026-08-03T09:41:21 86370 HCM7473514 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 186.43 2026-08-03T09:41:21 86371 0007442661 2025-07-08T00:00:00 2026 1 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 87.32 2026-08-03T09:41:21 86372 APV7483229 2025-08-22T00:00:00 2026 1 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 812.67 2026-08-03T09:41:21 86373 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 86374 APV7472063 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.49 2026-08-03T09:41:21 86375 APV7483229 2025-08-22T00:00:00 2026 1 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 558.4 2026-08-03T09:41:21 86376 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093988 OLIVER FAMILY HEALTHCARE, P.C. 14.0 2026-08-03T09:41:21 86377 APV7483229 2025-08-22T00:00:00 2026 1 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 195.29 2026-08-03T09:41:21 86378 APV7467122 2025-07-24T00:00:00 2026 1 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 911.79 2026-08-03T09:41:21 86379 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 48639.85 2026-08-03T09:41:21 86380 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 86381 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-08-03T09:41:21 86382 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 86383 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.2 2026-08-03T09:41:21 86384 APV7492845 2025-09-08T00:00:00 2026 1 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 7317.74 2026-08-03T09:41:21 86385 APV7467122 2025-07-24T00:00:00 2026 1 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 455.9 2026-08-03T09:41:21 86386 0007449037 2025-07-09T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.22 2026-08-03T09:41:21 86387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 328.26 2026-08-03T09:41:21 86388 0007472631 2025-08-07T00:00:00 2026 1 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 764.32 2026-08-03T09:41:21 86389 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86390 APV7455003 2025-07-11T00:00:00 2026 1 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 23669.21 2026-08-03T09:41:21 86391 APV7483229 2025-08-22T00:00:00 2026 1 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 608.63 2026-08-03T09:41:21 86392 HCM7455725 2025-07-16T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 86393 0007464178 2025-07-25T00:00:00 2026 1 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 5.94 2026-08-03T09:41:21 86394 EXV7477999 2025-08-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 72.59 2026-08-03T09:41:21 86395 APV7474621 2025-08-11T00:00:00 2026 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 33.93 2026-08-03T09:41:21 86396 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 86397 APV7469337 2025-08-01T00:00:00 2026 1 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 68.0 2026-08-03T09:41:21 86398 APV7480343 2025-08-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 86399 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 36576.95 2026-08-03T09:41:21 86400 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 2534.99 2026-08-03T09:41:21 86401 HCM7473552 2025-08-13T00:00:00 2026 1 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 1.06 2026-08-03T09:41:21 86402 0007460802 2025-08-01T00:00:00 2026 1 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 10354.86 2026-08-03T09:41:21 86403 0007494273 2025-09-01T00:00:00 2026 1 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 2.26 2026-08-03T09:41:21 86404 0007477130 2025-08-13T00:00:00 2026 1 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 0.81 2026-08-03T09:41:21 86405 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 86406 EXV7478836 2025-08-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.4 2026-08-03T09:41:21 86407 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86408 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 86409 APV7442902 2025-07-02T00:00:00 2026 1 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 0000059526 CITY OF MISHAWAKA 49.69 2026-08-03T09:41:21 86410 HCM7501714 2025-09-24T00:00:00 2026 1 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 37.73 2026-08-03T09:41:21 86411 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86412 0007474397 2025-08-11T00:00:00 2026 1 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 -1269.03 2026-08-03T09:41:21 86413 EXV7445104 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-08-03T09:41:21 86414 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 1621.27 2026-08-03T09:41:21 86415 APV7493630 2025-09-09T00:00:00 2026 1 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 0000097579 DUNLAP AND COMPANY, INC 10500.0 2026-08-03T09:41:21 86416 APV7504286 2025-09-24T00:00:00 2026 1 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 516.85 2026-08-03T09:41:21 86417 HCM7491402 2025-09-10T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 199.38 2026-08-03T09:41:21 86418 0007469970 2025-07-31T00:00:00 2026 1 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 2.11 2026-08-03T09:41:21 86419 APV7504286 2025-09-24T00:00:00 2026 1 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 803.55 2026-08-03T09:41:21 86420 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 23.56 2026-08-03T09:41:21 86421 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 86422 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.86 2026-08-03T09:41:21 86423 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86424 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86425 0007467886 2025-08-01T00:00:00 2026 1 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 2.86 2026-08-03T09:41:21 86426 0007480935 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 417850.12 2026-08-03T09:41:21 86427 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 86428 APV7470335 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 229073.53 2026-08-03T09:41:21 86429 APV7483229 2025-08-22T00:00:00 2026 1 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 366.29 2026-08-03T09:41:21 86430 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 256.48 2026-08-03T09:41:21 86431 0007456023 2025-07-14T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council 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 360.9 2026-08-03T09:41:21 86432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 238.01 2026-08-03T09:41:21 86433 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86434 APV7502345 2025-09-22T00:00:00 2026 1 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 48204.51 2026-08-03T09:41:21 86435 APV7488926 2025-09-02T00:00:00 2026 1 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 2026-08-03T09:41:21 86436 APV7490777 2025-09-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 153.44 2026-08-03T09:41:21 86437 0007494273 2025-09-01T00:00:00 2026 1 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 11.73 2026-08-03T09:41:21 86438 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 86439 0007442539 2025-07-01T00:00:00 2026 1 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 6.26 2026-08-03T09:41:21 86440 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1088.63 2026-08-03T09:41:21 86441 HCM7464941 2025-07-30T00:00:00 2026 1 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 37.98 2026-08-03T09:41:21 86442 0007481064 2025-08-20T00:00:00 2026 1 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 4215.37 2026-08-03T09:41:21 86443 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 238.01 2026-08-03T09:41:21 86444 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 85.66 2026-08-03T09:41:21 86445 APV7481226 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058532 BENTON COUNTY 20304.0 2026-08-03T09:41:21 86446 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 86447 APV7506041 2025-09-26T00:00:00 2026 1 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 77.96 2026-08-03T09:41:21 86448 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 86449 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 86450 0007488502 2025-09-01T00:00:00 2026 1 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 118.81 2026-08-03T09:41:21 86451 HCM7455757 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 19.5 2026-08-03T09:41:21 86452 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 457.3 2026-08-03T09:41:21 86453 APV7469205 2025-08-01T00:00:00 2026 1 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 0000110329 MONTEZUMA MUNICIPAL UTILITIES 279755.0 2026-08-03T09:41:21 86454 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10882.46 2026-08-03T09:41:21 86455 HCM7455741 2025-07-16T00:00:00 2026 1 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 92.99 2026-08-03T09:41:21 86456 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 86457 0007466927 2025-07-30T00:00:00 2026 1 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 9.68 2026-08-03T09:41:21 86458 0007499676 2025-09-18T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.01 2026-08-03T09:41:21 86459 0007500844 2025-09-19T00:00:00 2026 1 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 36.92 2026-08-03T09:41:21 86460 HCM7473570 2025-08-13T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 86461 0007468911 2025-08-01T00:00:00 2026 1 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 61.96 2026-08-03T09:41:21 86462 APV7467122 2025-07-24T00:00:00 2026 1 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 864.51 2026-08-03T09:41:21 86463 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 3.23 2026-08-03T09:41:21 86464 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 86465 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 199.47 2026-08-03T09:41:21 86466 APV7504286 2025-09-24T00:00:00 2026 1 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 653.87 2026-08-03T09:41:21 86467 HCM7491343 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 208.5 2026-08-03T09:41:21 86468 0007508910 2025-09-30T00:00:00 2026 1 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.62 2026-08-03T09:41:21 86469 APV7473788 2025-08-08T00:00:00 2026 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 33.93 2026-08-03T09:41:21 86470 APV7465427 2025-07-28T00:00:00 2026 1 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 11.68 2026-08-03T09:41:21 86471 APV7478466 2025-08-15T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 86472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 603.57 2026-08-03T09:41:21 86473 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86474 APV7481337 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 3200.0 2026-08-03T09:41:21 86475 HCM7440312 2025-07-02T00:00:00 2026 1 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 237.51 2026-08-03T09:41:21 86476 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 86477 APV7504286 2025-09-24T00:00:00 2026 1 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 578.62 2026-08-03T09:41:21 86478 0007476183 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 86479 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-08-03T09:41:21 86480 0007501628 2025-09-22T00:00:00 2026 1 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 59004.39 2026-08-03T09:41:21 86481 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 1433.65 2026-08-03T09:41:21 86482 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 86483 HCM7482903 2025-08-27T00:00:00 2026 1 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 7214.33 2026-08-03T09:41:21 86484 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 86485 0007494290 2025-09-10T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 280.08 2026-08-03T09:41:21 86486 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86487 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 18.72 2026-08-03T09:41:21 86488 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-08-03T09:41:21 86489 0007482986 2025-08-22T00:00:00 2026 1 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 55.0 2026-08-03T09:41:21 86490 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 86491 HCM7440245 2025-07-02T00:00:00 2026 1 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 2375.37 2026-08-03T09:41:21 86492 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 86493 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 86494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1302.1 2026-08-03T09:41:21 86495 APV7485983 2025-08-27T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012699 MULZER CRUSHED STONE INC 3241.61 2026-08-03T09:41:21 86496 EXV7502710 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 93.19 2026-08-03T09:41:21 86497 APH7463962 2025-07-24T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -37.8 2026-08-03T09:41:21 86498 APV7500247 2025-09-18T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 1135200.0 2026-08-03T09:41:21 86499 0007478250 2025-08-01T00:00:00 2026 1 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 3081.24 2026-08-03T09:41:21 86500 0007444252 2025-07-05T00:00:00 2026 1 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 1506.01 2026-08-03T09:41:21 86501 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 7.32 2026-08-03T09:41:21 86502 APV7449399 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan 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. 0.0 2026-08-03T09:41:21 86503 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 86504 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86505 HCM7464934 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 28.85 2026-08-03T09:41:21 86506 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 17.83 2026-08-03T09:41:21 86507 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 86508 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 0.22 2026-08-03T09:41:21 86509 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 101.57 2026-08-03T09:41:21 86510 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 62.29 2026-08-03T09:41:21 86511 0007496311 2025-09-12T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.97 2026-08-03T09:41:21 86512 APH7481700 2025-08-21T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 690.12 2026-08-03T09:41:21 86513 0007494273 2025-09-01T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 86514 0007494273 2025-09-01T00:00:00 2026 1 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 4.14 2026-08-03T09:41:21 86515 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86516 APV7504286 2025-09-24T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 86517 APV7456369 2025-07-14T00:00:00 2026 1 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 10625.27 2026-08-03T09:41:21 86518 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 6.02 2026-08-03T09:41:21 86519 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 14564.75 2026-08-03T09:41:21 86520 APV7475639 2025-08-12T00:00:00 2026 1 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 52055.53 2026-08-03T09:41:21 86521 APV7498213 2025-09-16T00:00:00 2026 1 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 846.48 2026-08-03T09:41:21 86522 0007494369 2025-09-01T00:00:00 2026 1 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 2.12 2026-08-03T09:41:21 86523 APV7476431 2025-08-13T00:00:00 2026 1 592032 Admin and Operating Expenses - 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 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 350.0 2026-08-03T09:41:21 86524 HCM7465006 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 86525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405312 KASSANDRA BERGER 1421.81 2026-08-03T09:41:21 86526 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86527 0007466049 2025-07-29T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1975.39 2026-08-03T09:41:21 86528 0007494369 2025-09-01T00:00:00 2026 1 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 190.82 2026-08-03T09:41:21 86529 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86530 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 86531 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86532 0007499679 2025-09-18T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.7 2026-08-03T09:41:21 86533 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 86534 0007504014 2025-09-24T00:00:00 2026 1 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 418.68 2026-08-03T09:41:21 86535 APV7504286 2025-09-24T00:00:00 2026 1 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 392.12 2026-08-03T09:41:21 86536 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 7.5 2026-08-03T09:41:21 86537 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 59761.29 2026-08-03T09:41:21 86538 APV7481231 2025-08-20T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 0.0 2026-08-03T09:41:21 86539 APV7499243 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 282012.41 2026-08-03T09:41:21 86540 0007475397 2025-08-13T00:00:00 2026 1 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 116.64 2026-08-03T09:41:21 86541 0007442662 2025-07-08T00:00:00 2026 1 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 5.82 2026-08-03T09:41:21 86542 HCM7440350 2025-07-02T00:00:00 2026 1 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 61.42 2026-08-03T09:41:21 86543 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 445.23 2026-08-03T09:41:21 86544 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 6476.73 2026-08-03T09:41:21 86545 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 86546 APV7502345 2025-09-22T00:00:00 2026 1 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 90688.49 2026-08-03T09:41:21 86547 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1362.84 2026-08-03T09:41:21 86548 APV7474639 2025-08-11T00:00:00 2026 1 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 8104.39 2026-08-03T09:41:21 86549 0007440142 2025-07-01T00:00:00 2026 1 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 296.09 2026-08-03T09:41:21 86550 0007459195 2025-07-17T00:00:00 2026 1 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 100.0 2026-08-03T09:41:21 86551 APV7458350 2025-07-16T00:00:00 2026 1 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 34000.0 2026-08-03T09:41:21 86552 0007505775 2025-09-26T00:00:00 2026 1 659287 CRM Online 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 0.0 2026-08-03T09:41:21 86553 APV7468220 2025-07-31T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 370.34 2026-08-03T09:41:21 86554 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 86555 HCM7455758 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 329.35 2026-08-03T09:41:21 86556 HCM7440252 2025-07-02T00:00:00 2026 1 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 41.35 2026-08-03T09:41:21 86557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438392 JADE RENAE FROST 699.73 2026-08-03T09:41:21 86558 HCM7464992 2025-07-30T00:00:00 2026 1 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 4259.93 2026-08-03T09:41:21 86559 0007490472 2025-09-04T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 86560 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 86561 HCM7455748 2025-07-16T00:00:00 2026 1 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 1.84 2026-08-03T09:41:21 86562 0007489561 2025-08-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 86563 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.57 2026-08-03T09:41:21 86564 HCM7501665 2025-09-24T00:00:00 2026 1 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 8.27 2026-08-03T09:41:21 86565 APV7472911 2025-08-07T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6207.0 2026-08-03T09:41:21 86566 APV7484037 2025-08-25T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000437651 LINDZY BOWLING 3605.63 2026-08-03T09:41:21 86567 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 86568 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 86569 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 8640.93 2026-08-03T09:41:21 86570 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86571 APV7506071 2025-09-26T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000303277 CARTHAGE VOL FIRE DEPT OF RUSY CTY INC 50344.8 2026-08-03T09:41:21 86572 0007466962 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 86573 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 107.0 2026-08-03T09:41:21 86574 APV7507084 2025-09-29T00:00:00 2026 1 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 0000057167 US BANK 8.55 2026-08-03T09:41:21 86575 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 86576 HCM7482953 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 178.96 2026-08-03T09:41:21 86577 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 86578 0007494273 2025-09-01T00:00:00 2026 1 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 54.37 2026-08-03T09:41:21 86579 HCM7464992 2025-07-30T00:00:00 2026 1 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 56.3 2026-08-03T09:41:21 86580 0007462600 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 86581 APV7496663 2025-09-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 301104.83 2026-08-03T09:41:21 86582 0007499676 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 557.35 2026-08-03T09:41:21 86583 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-08-03T09:41:21 86584 EXV7503640 2025-09-17T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-08-03T09:41:21 86585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 297.56 2026-08-03T09:41:21 86586 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-08-03T09:41:21 86587 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.17 2026-08-03T09:41:21 86588 APV7504286 2025-09-24T00:00:00 2026 1 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 191.13 2026-08-03T09:41:21 86589 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 27420.0 2026-08-03T09:41:21 86590 0007504017 2025-09-24T00:00:00 2026 1 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 42.57 2026-08-03T09:41:21 86591 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 86592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 219.3 2026-08-03T09:41:21 86593 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 146.53 2026-08-03T09:41:21 86594 APV7457502 2025-07-15T00:00:00 2026 1 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 2089.67 2026-08-03T09:41:21 86595 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.62 2026-08-03T09:41:21 86596 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 86597 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 86598 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 86599 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 4750.0 2026-08-03T09:41:21 86600 HCM7473553 2025-08-13T00:00:00 2026 1 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 171.81 2026-08-03T09:41:21 86601 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000412503 JUDY JOANN GIFFORD 2761.13 2026-08-03T09:41:21 86602 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 26598.81 2026-08-03T09:41:21 86603 HCM7491416 2025-09-10T00:00:00 2026 1 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 67.33 2026-08-03T09:41:21 86604 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 667.14 2026-08-03T09:41:21 86605 APV7458321 2025-07-15T00:00:00 2026 1 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 1787.61 2026-08-03T09:41:21 86606 APV7502345 2025-09-22T00:00:00 2026 1 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 2121.86 2026-08-03T09:41:21 86607 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 86608 APV7487756 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5367.45 2026-08-03T09:41:21 86609 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-08-03T09:41:21 86610 HCM7491423 2025-09-10T00:00:00 2026 1 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 624.01 2026-08-03T09:41:21 86611 0007498003 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.77 2026-08-03T09:41:21 86612 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 0.0 2026-08-03T09:41:21 86613 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 6927.02 2026-08-03T09:41:21 86614 APV7443776 2025-07-03T00:00:00 2026 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002687 DONLEY AND ASSOCIATES 1971.31 2026-08-03T09:41:21 86615 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 132.68 2026-08-03T09:41:21 86616 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86617 HCM7482903 2025-08-27T00:00:00 2026 1 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 63.94 2026-08-03T09:41:21 86618 HCM7473553 2025-08-13T00:00:00 2026 1 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 44.82 2026-08-03T09:41:21 86619 0007474299 2025-08-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -24.0 2026-08-03T09:41:21 86620 APV7504286 2025-09-24T00:00:00 2026 1 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 1241.55 2026-08-03T09:41:21 86621 0007487722 2025-09-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1320.82 2026-08-03T09:41:21 86622 APV7483229 2025-08-22T00:00:00 2026 1 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 853.37 2026-08-03T09:41:21 86623 0007475397 2025-08-13T00:00:00 2026 1 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 2.77 2026-08-03T09:41:21 86624 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427534 TIFFANY CHURCH 728.97 2026-08-03T09:41:21 86625 HCM7501657 2025-09-24T00:00:00 2026 1 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 70.55 2026-08-03T09:41:21 86626 HCM7473495 2025-08-13T00:00:00 2026 1 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 2.27 2026-08-03T09:41:21 86627 APV7483229 2025-08-22T00:00:00 2026 1 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 1242.18 2026-08-03T09:41:21 86628 0007494273 2025-09-01T00:00:00 2026 1 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 137.57 2026-08-03T09:41:21 86629 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 86630 HCM7465001 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 5.19 2026-08-03T09:41:21 86631 APV7483229 2025-08-22T00:00:00 2026 1 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 223.91 2026-08-03T09:41:21 86632 0007494273 2025-09-01T00:00:00 2026 1 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 19.95 2026-08-03T09:41:21 86633 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5486.0 2026-08-03T09:41:21 86634 APV7492553 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6462.64 2026-08-03T09:41:21 86635 APV7467122 2025-07-24T00:00:00 2026 1 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 1181.59 2026-08-03T09:41:21 86636 APV7495653 2025-09-11T00:00:00 2026 1 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 50063.13 2026-08-03T09:41:21 86637 APV7489812 2025-09-03T00:00:00 2026 1 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 925.04 2026-08-03T09:41:21 86638 0007483697 2025-08-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -7.9 2026-08-03T09:41:21 86639 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 55.41 2026-08-03T09:41:21 86640 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 1262.67 2026-08-03T09:41:21 86641 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 86642 0007483730 2025-08-27T00:00:00 2026 1 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 348.27 2026-08-03T09:41:21 86643 HCM7491415 2025-09-10T00:00:00 2026 1 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 703.68 2026-08-03T09:41:21 86644 0007508910 2025-09-30T00:00:00 2026 1 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 258.16 2026-08-03T09:41:21 86645 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16060.36 2026-08-03T09:41:21 86646 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.41 2026-08-03T09:41:21 86647 APV7483229 2025-08-22T00:00:00 2026 1 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 836.63 2026-08-03T09:41:21 86648 0007471867 2025-08-06T00:00:00 2026 1 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 -3.35 2026-08-03T09:41:21 86649 HCM7473570 2025-08-13T00:00:00 2026 1 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 10508.37 2026-08-03T09:41:21 86650 0007494273 2025-09-01T00:00:00 2026 1 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 1129.71 2026-08-03T09:41:21 86651 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 86652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426345 KELSEY MERENA 899.13 2026-08-03T09:41:21 86653 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 24.68 2026-08-03T09:41:21 86654 HCM7491371 2025-09-10T00:00:00 2026 1 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 108.5 2026-08-03T09:41:21 86655 0007468929 2025-07-31T00:00:00 2026 1 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 57.82 2026-08-03T09:41:21 86656 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 86657 HCM7465001 2025-07-30T00:00:00 2026 1 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 95.4 2026-08-03T09:41:21 86658 0007503872 2025-09-24T00:00:00 2026 1 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 10.91 2026-08-03T09:41:21 86659 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 86660 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.97 2026-08-03T09:41:21 86661 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 86662 0007466933 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.5 2026-08-03T09:41:21 86663 HCM7482874 2025-08-27T00:00:00 2026 1 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 16871.12 2026-08-03T09:41:21 86664 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18460.32 2026-08-03T09:41:21 86665 0007481055 2025-08-20T00:00:00 2026 1 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 860.12 2026-08-03T09:41:21 86666 0007476187 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 86667 HCM7491402 2025-09-10T00:00:00 2026 1 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 363.48 2026-08-03T09:41:21 86668 HCM7491411 2025-09-10T00:00:00 2026 1 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 103.02 2026-08-03T09:41:21 86669 HCM7501733 2025-09-24T00:00:00 2026 1 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 95.84 2026-08-03T09:41:21 86670 HCM7464985 2025-07-30T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1706.6 2026-08-03T09:41:21 86671 APV7462924 2025-07-23T00:00:00 2026 1 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 362.5 2026-08-03T09:41:21 86672 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86673 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.08 2026-08-03T09:41:21 86674 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86675 APV7504286 2025-09-24T00:00:00 2026 1 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 513.03 2026-08-03T09:41:21 86676 APV7483229 2025-08-22T00:00:00 2026 1 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 3022.52 2026-08-03T09:41:21 86677 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86678 HCM7482903 2025-08-27T00:00:00 2026 1 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 155.15 2026-08-03T09:41:21 86679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1312.67 2026-08-03T09:41:21 86680 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435448 ANNALISA KNEPP 589.69 2026-08-03T09:41:21 86681 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 60642.35 2026-08-03T09:41:21 86682 APV7481228 2025-08-20T00:00:00 2026 1 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 3896.0 2026-08-03T09:41:21 86683 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 86684 APV7483229 2025-08-22T00:00:00 2026 1 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 4518.4 2026-08-03T09:41:21 86685 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11316.04 2026-08-03T09:41:21 86686 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86687 HCM7473567 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.38 2026-08-03T09:41:21 86688 APV7506179 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 23836.8 2026-08-03T09:41:21 86689 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 309.58 2026-08-03T09:41:21 86690 0007467957 2025-07-31T00:00:00 2026 1 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 12.08 2026-08-03T09:41:21 86691 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86692 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.65 2026-08-03T09:41:21 86693 0007466934 2025-08-08T00:00:00 2026 1 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 112.09 2026-08-03T09:41:21 86694 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 86695 APV7467122 2025-07-24T00:00:00 2026 1 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 1085.01 2026-08-03T09:41:21 86696 APV7467122 2025-07-24T00:00:00 2026 1 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 1680.0 2026-08-03T09:41:21 86697 0007487694 2025-08-29T00:00:00 2026 1 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 2.84 2026-08-03T09:41:21 86698 HCM7455747 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 77.01 2026-08-03T09:41:21 86699 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 86700 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 86701 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86702 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.48 2026-08-03T09:41:21 86703 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 275909.99 2026-08-03T09:41:21 86704 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 145.2 2026-08-03T09:41:21 86705 APV7444814 2025-07-07T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000078879 LITTLE RED DOOR CANCER AGENCY 19000.0 2026-08-03T09:41:21 86706 EXV7499504 2025-09-05T00:00:00 2026 1 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 176.05 2026-08-03T09:41:21 86707 0007494273 2025-09-01T00:00:00 2026 1 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 -1.14 2026-08-03T09:41:21 86708 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 442.55 2026-08-03T09:41:21 86709 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 38487.64 2026-08-03T09:41:21 86710 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86711 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 422.33 2026-08-03T09:41:21 86712 0007508909 2025-09-30T00:00:00 2026 1 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 23.73 2026-08-03T09:41:21 86713 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1532.31 2026-08-03T09:41:21 86714 APV7504286 2025-09-24T00:00:00 2026 1 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 209.58 2026-08-03T09:41:21 86715 APV7461086 2025-07-21T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 2005.05 2026-08-03T09:41:21 86716 HCM7455747 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5.34 2026-08-03T09:41:21 86717 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 170228.57 2026-08-03T09:41:21 86718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 212.22 2026-08-03T09:41:21 86719 0007494273 2025-09-01T00:00:00 2026 1 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 1.76 2026-08-03T09:41:21 86720 APV7449219 2025-07-10T00:00:00 2026 1 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 0000405574 UNCONDITIONAL INC 5959.14 2026-08-03T09:41:21 86721 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 86722 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13368.62 2026-08-03T09:41:21 86723 HCM7440312 2025-07-02T00:00:00 2026 1 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 4738.91 2026-08-03T09:41:21 86724 APV7478466 2025-08-15T00:00:00 2026 1 520104 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 38.94 2026-08-03T09:41:21 86725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 892.7 2026-08-03T09:41:21 86726 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407083 JOHN TORRES 1490.0 2026-08-03T09:41:21 86727 APV7480253 2025-08-19T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000385760 HEAPY ENGINEERING IN 686.4 2026-08-03T09:41:21 86728 APV7464263 2025-07-25T00:00:00 2026 1 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 90.72 2026-08-03T09:41:21 86729 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 954.12 2026-08-03T09:41:21 86730 APV7448555 2025-07-09T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1169.15 2026-08-03T09:41:21 86731 HCM7455748 2025-07-16T00:00:00 2026 1 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 17750.18 2026-08-03T09:41:21 86732 HCM7464981 2025-07-30T00:00:00 2026 1 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 4508.85 2026-08-03T09:41:21 86733 APV7457384 2025-07-15T00:00:00 2026 1 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 8310.93 2026-08-03T09:41:21 86734 APV7489757 2025-09-03T00:00:00 2026 1 599113 AdmOp-Advert-Print 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 335.0 2026-08-03T09:41:21 86735 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86736 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281612 THERESA L ROBERTSON 589.69 2026-08-03T09:41:21 86737 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 86738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 553.68 2026-08-03T09:41:21 86739 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 1004575.21 2026-08-03T09:41:21 86740 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 86741 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 86742 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86743 HCM7464985 2025-07-30T00:00:00 2026 1 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 13780.71 2026-08-03T09:41:21 86744 HCM7491401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.2 2026-08-03T09:41:21 86745 0007475466 2025-08-13T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 86746 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal 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 13307.18 2026-08-03T09:41:21 86747 0007491461 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 86748 APV7475687 2025-08-11T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 37579.33 2026-08-03T09:41:21 86749 APV7502345 2025-09-22T00:00:00 2026 1 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 54260.39 2026-08-03T09:41:21 86750 EXV7496887 2025-09-09T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 165.06 2026-08-03T09:41:21 86751 APV7443864 2025-07-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 500000.0 2026-08-03T09:41:21 86752 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.53 2026-08-03T09:41:21 86753 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-08-03T09:41:21 86754 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 86755 0007503875 2025-09-23T00:00:00 2026 1 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 1.37 2026-08-03T09:41:21 86756 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 86757 APV7467087 2025-07-30T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 51.38 2026-08-03T09:41:21 86758 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 965.71 2026-08-03T09:41:21 86760 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 548.0 2026-08-03T09:41:21 86761 APV7456059 2025-07-14T00:00:00 2026 1 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 50828.14 2026-08-03T09:41:21 86762 APV7444813 2025-07-03T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 86763 EXV7494964 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 130.99 2026-08-03T09:41:21 86764 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 86765 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86766 HCM7473503 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 86767 EXV7491128 2025-09-04T00:00:00 2026 1 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 69.99 2026-08-03T09:41:21 86768 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 86769 APV7480333 2025-08-19T00:00:00 2026 1 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 0000437784 LAFAYETTE FOURSQUARE CHURCH 575.71 2026-08-03T09:41:21 86770 APV7459424 2025-07-17T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000053535 DATA RECOGNITION CORPORATION 1189.9 2026-08-03T09:41:21 86771 ARD7461313 2025-07-21T00:00:00 2026 1 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 2026-08-03T09:41:21 86772 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.29 2026-08-03T09:41:21 86773 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000294292 IMAGING ASSOCIATES OF INDIANA PC 157.3 2026-08-03T09:41:21 86774 0007495263 2025-09-11T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1869.68 2026-08-03T09:41:21 86775 0007446236 2025-07-09T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 86776 0007455908 2025-07-14T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 410 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 0.0 2026-08-03T09:41:21 86777 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 8.18 2026-08-03T09:41:21 86778 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 27853.78 2026-08-03T09:41:21 86779 HCM7465002 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 58.41 2026-08-03T09:41:21 86780 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 86781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 522.89 2026-08-03T09:41:21 86782 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 86783 APV7488926 2025-09-02T00:00:00 2026 1 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 334.18 2026-08-03T09:41:21 86784 APV7499090 2025-09-17T00:00:00 2026 1 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 0000307678 FERRER MECHANICAL SERVICES INC 66055.5 2026-08-03T09:41:21 86785 0007458108 2025-07-16T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-08-03T09:41:21 86786 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 86787 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 86788 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 86789 0007458938 2025-07-08T00:00:00 2026 1 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 1349.98 2026-08-03T09:41:21 86790 HCM7501716 2025-09-24T00:00:00 2026 1 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 Opioid STR General Ledger Entry 589.71 2026-08-03T09:41:21 86791 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3280.44 2026-08-03T09:41:21 86792 HCM7491421 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.29 2026-08-03T09:41:21 86793 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1959.91 2026-08-03T09:41:21 86794 APV7444887 2025-07-04T00:00:00 2026 1 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 53114.12 2026-08-03T09:41:21 86795 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102571 FIRST PODIATRY PC 14.0 2026-08-03T09:41:21 86796 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86797 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 4826.8 2026-08-03T09:41:21 86798 0007494369 2025-09-01T00:00:00 2026 1 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 46.86 2026-08-03T09:41:21 86799 HCM7491402 2025-09-10T00:00:00 2026 1 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 2.28 2026-08-03T09:41:21 86800 HCM7501765 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Employee Tax National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 102.42 2026-08-03T09:41:21 86801 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 86802 HCM7455760 2025-07-16T00:00:00 2026 1 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 6512.04 2026-08-03T09:41:21 86803 APV7506937 2025-09-29T00:00:00 2026 1 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 0000063989 BROWN COUNTY 269.34 2026-08-03T09:41:21 86804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431971 JESSICA M HENRY 525.89 2026-08-03T09:41:21 86805 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 86806 HCM7482901 2025-08-27T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 547.76 2026-08-03T09:41:21 86807 APV7483229 2025-08-22T00:00:00 2026 1 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 666.84 2026-08-03T09:41:21 86808 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86809 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86810 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 86811 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 86812 HCM7491423 2025-09-10T00:00:00 2026 1 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 3616.56 2026-08-03T09:41:21 86813 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 7262.92 2026-08-03T09:41:21 86814 HCM7473563 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6253.75 2026-08-03T09:41:21 86815 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 86816 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 86817 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 30139.49 2026-08-03T09:41:21 86818 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 86819 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86820 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.35 2026-08-03T09:41:21 86821 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 19.62 2026-08-03T09:41:21 86822 APV7490718 2025-09-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000023016 CENTRAL INDIANA HARDWARE INC 86.19 2026-08-03T09:41:21 86823 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 86824 ARD7461308 2025-07-21T00:00:00 2026 1 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 General Ledger Entry 164573.75 2026-08-03T09:41:21 86825 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 45924.46 2026-08-03T09:41:21 86826 0007503010 2025-09-23T00:00:00 2026 1 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 560.22 2026-08-03T09:41:21 86827 APV7466312 2025-07-29T00:00:00 2026 1 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 4158.95 2026-08-03T09:41:21 86828 APV7466320 2025-07-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 11904.44 2026-08-03T09:41:21 86829 HCM7491385 2025-09-10T00:00:00 2026 1 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 14.89 2026-08-03T09:41:21 86830 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409297 STEPHANIE M HABEN 1538.91 2026-08-03T09:41:21 86831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 230.33 2026-08-03T09:41:21 86832 APV7504286 2025-09-24T00:00:00 2026 1 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 2229.59 2026-08-03T09:41:21 86833 APV7443834 2025-07-02T00:00:00 2026 1 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000021225 FASTENAL COMPANY 9023.35 2026-08-03T09:41:21 86834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 241.03 2026-08-03T09:41:21 86835 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 86836 0007501789 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 86837 0007493482 2025-09-10T00:00:00 2026 1 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 17.13 2026-08-03T09:41:21 86838 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86839 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 638.17 2026-08-03T09:41:21 86840 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 86841 APV7468303 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 800000.0 2026-08-03T09:41:21 86842 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 1184.42 2026-08-03T09:41:21 86843 APV7467122 2025-07-24T00:00:00 2026 1 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 1930.42 2026-08-03T09:41:21 86844 0007505775 2025-09-26T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 86845 0007469165 2025-08-01T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 86846 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 86847 APV7467122 2025-07-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 86848 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 86849 0007440142 2025-07-01T00:00:00 2026 1 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 79.84 2026-08-03T09:41:21 86850 APV7485084 2025-08-26T00:00:00 2026 1 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 13391.68 2026-08-03T09:41:21 86851 APV7466320 2025-07-29T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 160644.78 2026-08-03T09:41:21 86852 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 86853 0007459982 2025-07-16T00:00:00 2026 1 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 19.7 2026-08-03T09:41:21 86854 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 145043.31 2026-08-03T09:41:21 86855 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 86856 0007467658 2025-07-30T00:00:00 2026 1 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 6.49 2026-08-03T09:41:21 86857 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 16310.79 2026-08-03T09:41:21 86858 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86859 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications 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 39.04 2026-08-03T09:41:21 86860 APV7471366 2025-08-05T00:00:00 2026 1 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 328.4 2026-08-03T09:41:21 86861 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86862 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3304.52 2026-08-03T09:41:21 86863 APV7467122 2025-07-24T00:00:00 2026 1 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 512.43 2026-08-03T09:41:21 86864 0007468929 2025-07-31T00:00:00 2026 1 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 986.07 2026-08-03T09:41:21 86865 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 239.83 2026-08-03T09:41:21 86866 APV7502345 2025-09-22T00:00:00 2026 1 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 62757.19 2026-08-03T09:41:21 86867 0007478290 2025-08-15T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 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 -74.0 2026-08-03T09:41:21 86868 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -314.2 2026-08-03T09:41:21 86869 HCM7491453 2025-09-10T00:00:00 2026 1 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 1238.21 2026-08-03T09:41:21 86870 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86871 APV7467972 2025-07-31T00:00:00 2026 1 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 41494.51 2026-08-03T09:41:21 86872 HCM7473524 2025-08-13T00:00:00 2026 1 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 5064.64 2026-08-03T09:41:21 86873 0007458144 2025-07-16T00:00:00 2026 1 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 252.02 2026-08-03T09:41:21 86874 0007465972 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10647.75 2026-08-03T09:41:21 86875 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.66 2026-08-03T09:41:21 86876 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 86877 APV7467122 2025-07-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 86878 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 45.39 2026-08-03T09:41:21 86879 APV7445713 2025-07-08T00:00:00 2026 1 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 147.63 2026-08-03T09:41:21 86880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 593.51 2026-08-03T09:41:21 86881 0007487661 2025-09-08T00:00:00 2026 1 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 25.2 2026-08-03T09:41:21 86882 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 29658.66 2026-08-03T09:41:21 86883 0007503040 2025-09-23T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -5.85 2026-08-03T09:41:21 86884 HCM7440313 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43583.28 2026-08-03T09:41:21 86885 APV7467122 2025-07-24T00:00:00 2026 1 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 1008.77 2026-08-03T09:41:21 86886 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 86887 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064775 PIKE COUNTY 9812.05 2026-08-03T09:41:21 86888 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.43 2026-08-03T09:41:21 86889 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 228183.33 2026-08-03T09:41:21 86890 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86891 HCM7465041 2025-07-30T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 126.76 2026-08-03T09:41:21 86892 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 394.34 2026-08-03T09:41:21 86893 APV7462933 2025-07-23T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 28457.43 2026-08-03T09:41:21 86894 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 650.59 2026-08-03T09:41:21 86895 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 30276.28 2026-08-03T09:41:21 86896 APV7466312 2025-07-29T00:00:00 2026 1 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 2106.8 2026-08-03T09:41:21 86897 0007486666 2025-09-08T00:00:00 2026 1 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 523.61 2026-08-03T09:41:21 86898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 728.71 2026-08-03T09:41:21 86899 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.36 2026-08-03T09:41:21 86900 APV7449356 2025-07-10T00:00:00 2026 1 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 8333.34 2026-08-03T09:41:21 86901 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2156.21 2026-08-03T09:41:21 86902 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 86903 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 86904 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 86905 APV7484037 2025-08-25T00:00:00 2026 1 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 0000373476 POND MASTERS OF INDIANA 250.0 2026-08-03T09:41:21 86906 APV7499130 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 3300.59 2026-08-03T09:41:21 86907 0007469996 2025-08-04T00:00:00 2026 1 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 155.2 2026-08-03T09:41:21 86908 HCM7491391 2025-09-10T00:00:00 2026 1 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 313.52 2026-08-03T09:41:21 86909 ARD7477726 2025-08-14T00:00:00 2026 1 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 General Ledger Entry 356599.48 2026-08-03T09:41:21 86910 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 86911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 712.41 2026-08-03T09:41:21 86912 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 86913 0007466047 2025-07-29T00:00:00 2026 1 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 Foster Care Title IV-E General Ledger Entry 1.91 2026-08-03T09:41:21 86914 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 34099.0 2026-08-03T09:41:21 86915 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86916 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86917 HCM7473495 2025-08-13T00:00:00 2026 1 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 26.97 2026-08-03T09:41:21 86918 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 86919 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 86920 0007488502 2025-09-01T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-08-03T09:41:21 86921 0007493482 2025-09-10T00:00:00 2026 1 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 59525.36 2026-08-03T09:41:21 86922 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-08-03T09:41:21 86923 0007467919 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2.18 2026-08-03T09:41:21 86924 0007467671 2025-07-31T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 86925 0007494273 2025-09-01T00:00:00 2026 1 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 52524.73 2026-08-03T09:41:21 86926 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 1632.0 2026-08-03T09:41:21 86927 APV7484993 2025-08-26T00:00:00 2026 1 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 49657.44 2026-08-03T09:41:21 86928 0007475292 2025-08-12T00:00:00 2026 1 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 17530808.13 2026-08-03T09:41:21 86929 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 86930 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 86931 APV7467122 2025-07-24T00:00:00 2026 1 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 590.89 2026-08-03T09:41:21 86932 0007440142 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 712.93 2026-08-03T09:41:21 86933 0007442642 2025-07-08T00:00:00 2026 1 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 39.04 2026-08-03T09:41:21 86934 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86935 APV7492006 2025-09-04T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 1757.76 2026-08-03T09:41:21 86936 HCM7491362 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 186.69 2026-08-03T09:41:21 86937 0007491364 2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -0.36 2026-08-03T09:41:21 86938 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 86939 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3162.08 2026-08-03T09:41:21 86940 HCM7482844 2025-08-27T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute 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 0.86 2026-08-03T09:41:21 86941 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86942 APV7502240 2025-09-18T00:00:00 2026 1 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 69149.23 2026-08-03T09:41:21 86943 APV7467122 2025-07-24T00:00:00 2026 1 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 354.29 2026-08-03T09:41:21 86944 0007484794 2025-08-26T00:00:00 2026 1 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 8.76 2026-08-03T09:41:21 86945 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 86946 APV7472057 2025-08-06T00:00:00 2026 1 599107 AdmOp - Art & Design 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000366877 FLEMING INTERIOR GROUP INC 372.0 2026-08-03T09:41:21 86947 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 16835.18 2026-08-03T09:41:21 86948 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 42117.37 2026-08-03T09:41:21 86949 APV7502345 2025-09-22T00:00:00 2026 1 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 7896.13 2026-08-03T09:41:21 86950 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86951 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86952 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 49766.4 2026-08-03T09:41:21 86953 HCM7465011 2025-07-30T00:00:00 2026 1 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 11.4 2026-08-03T09:41:21 86954 0007467879 2025-07-31T00:00:00 2026 1 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 3785.6 2026-08-03T09:41:21 86955 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429944 KIMBERLY A JONES 100.39 2026-08-03T09:41:21 86956 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86957 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 17021.81 2026-08-03T09:41:21 86958 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22904.85 2026-08-03T09:41:21 86959 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86960 HCM7440317 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 86961 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 86962 0007494400 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.0 2026-08-03T09:41:21 86963 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-08-03T09:41:21 86964 APV7495496 2025-09-11T00:00:00 2026 1 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 6994.0 2026-08-03T09:41:21 86965 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 86966 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86967 0007484829 2025-08-26T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 86968 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 86969 APV7461129 2025-07-14T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 86970 APV7498248 2025-09-16T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 1666.0 2026-08-03T09:41:21 86971 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86972 0007467772 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-08-03T09:41:21 86973 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 86974 APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 61755.75 2026-08-03T09:41:21 86975 HCM7464942 2025-07-30T00:00:00 2026 1 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 13462.14 2026-08-03T09:41:21 86976 HCM7440303 2025-07-02T00:00:00 2026 1 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 67.55 2026-08-03T09:41:21 86977 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 12120.0 2026-08-03T09:41:21 86978 HCM7464948 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 16.55 2026-08-03T09:41:21 86979 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 86980 EXV7505504 2025-09-24T00:00:00 2026 1 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 110.0 2026-08-03T09:41:21 86981 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 302.0 2026-08-03T09:41:21 86982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 1168.31 2026-08-03T09:41:21 86983 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86984 HCM7482874 2025-08-27T00:00:00 2026 1 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 18.36 2026-08-03T09:41:21 86985 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 52.36 2026-08-03T09:41:21 86986 0007469998 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.92 2026-08-03T09:41:21 86987 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 86988 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 10412.24 2026-08-03T09:41:21 86989 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 86990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435392 RICHARD S PURCELL 60.36 2026-08-03T09:41:21 86991 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 86992 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 86993 APV7504286 2025-09-24T00:00:00 2026 1 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 1569.28 2026-08-03T09:41:21 86994 APV7504286 2025-09-24T00:00:00 2026 1 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 268.58 2026-08-03T09:41:21 86995 HCM7464991 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 65.22 2026-08-03T09:41:21 86996 0007508910 2025-09-30T00:00:00 2026 1 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 273.61 2026-08-03T09:41:21 86997 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312739 SPINAL HEALTHCARE AND PHYSICAL MEDICINE 14.0 2026-08-03T09:41:21 86998 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 86999 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-08-03T09:41:21 87000 HCM7482886 2025-08-27T00:00:00 2026 1 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 4571.55 2026-08-03T09:41:21 87001 0007444546 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-08-03T09:41:21 87002 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-08-03T09:41:21 87003 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 17122.97 2026-08-03T09:41:21 87004 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000058570 NORTHWESTERN INDIANA REGIONAL 207488.19 2026-08-03T09:41:21 87005 0007454990 2025-07-11T00:00:00 2026 1 659281 Web Collaboration 67 Ofc of Technology Internal Service Funds - Expenses IT Services & Storage National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 37.85 2026-08-03T09:41:21 87006 APV7501042 2025-09-19T00:00:00 2026 1 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. 53282.61 2026-08-03T09:41:21 87007 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2422.0 2026-08-03T09:41:21 87008 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 241.03 2026-08-03T09:41:21 87009 0007494273 2025-09-01T00:00:00 2026 1 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 6.52 2026-08-03T09:41:21 87010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425787 SHAWNA EPPERSON 745.01 2026-08-03T09:41:21 87011 0007494273 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 306.0 2026-08-03T09:41:21 87012 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.25 2026-08-03T09:41:21 87013 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87014 EXV7459777 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 102.64 2026-08-03T09:41:21 87015 APV7491955 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 87016 0007481055 2025-08-20T00:00:00 2026 1 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 20.23 2026-08-03T09:41:21 87017 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 87018 APV7459341 2025-07-17T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 486.6 2026-08-03T09:41:21 87019 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87020 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 87021 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1343821.28 2026-08-03T09:41:21 87022 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 87023 APV7483229 2025-08-22T00:00:00 2026 1 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 1012.44 2026-08-03T09:41:21 87024 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 87025 HCM7491391 2025-09-10T00:00:00 2026 1 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 986.89 2026-08-03T09:41:21 87026 APV7476520 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 19676.92 2026-08-03T09:41:21 87027 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405877 LEAH THOMA 662.76 2026-08-03T09:41:21 87028 APV7483229 2025-08-22T00:00:00 2026 1 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 341.89 2026-08-03T09:41:21 87029 0007442664 2025-07-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 87030 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 87031 0007496311 2025-09-12T00:00:00 2026 1 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 -3949.4 2026-08-03T09:41:21 87032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396226 ASHLEY H DAGOSTINO 543.41 2026-08-03T09:41:21 87033 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427827 AMBER POOL 1701.66 2026-08-03T09:41:21 87034 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87035 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 87036 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87037 EXV7506442 2025-09-15T00:00:00 2026 1 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1815.72 2026-08-03T09:41:21 87038 APV7448617 2025-07-09T00:00:00 2026 1 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 137.55 2026-08-03T09:41:21 87039 HCM7482874 2025-08-27T00:00:00 2026 1 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 10411.83 2026-08-03T09:41:21 87040 APV7456231 2025-07-14T00:00:00 2026 1 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 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-08-03T09:41:21 87041 APV7462933 2025-07-23T00:00:00 2026 1 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 893864.83 2026-08-03T09:41:21 87042 APV7485008 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077424 EAST ALLEN CTY SCHL TREASURER 4997.36 2026-08-03T09:41:21 87043 APV7492575 2025-09-08T00:00:00 2026 1 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 10875.8 2026-08-03T09:41:21 87044 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 287.96 2026-08-03T09:41:21 87045 HCM7455691 2025-07-16T00:00:00 2026 1 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 30.1 2026-08-03T09:41:21 87046 0007466066 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 34.9 2026-08-03T09:41:21 87047 APV7480285 2025-08-19T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065378 COMPUTER AID, INC. 25284.37 2026-08-03T09:41:21 87048 0007503931 2025-09-24T00:00:00 2026 1 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 794.01 2026-08-03T09:41:21 87049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414790 APRIL MALENA HALL 941.57 2026-08-03T09:41:21 87050 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 87051 APV7500246 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 10099.2 2026-08-03T09:41:21 87052 0007467886 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry -1.42 2026-08-03T09:41:21 87053 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 0.38 2026-08-03T09:41:21 87054 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 87055 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87056 HCM7464934 2025-07-30T00:00:00 2026 1 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 21.46 2026-08-03T09:41:21 87057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 315.67 2026-08-03T09:41:21 87058 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 421.8 2026-08-03T09:41:21 87059 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.19 2026-08-03T09:41:21 87060 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 583.45 2026-08-03T09:41:21 87062 0007494273 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.21 2026-08-03T09:41:21 87063 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-08-03T09:41:21 87064 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87065 0007500766 2025-09-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.32 2026-08-03T09:41:21 87066 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.31 2026-08-03T09:41:21 87067 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 87068 APV7490718 2025-09-04T00:00:00 2026 1 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 15.0 2026-08-03T09:41:21 87069 0007485689 2025-08-27T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 87070 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87071 APV7461969 2025-07-22T00:00:00 2026 1 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program 0000088215 MIDWESTERN ASSOC OF FORENSIC SCIENTISTS 350.0 2026-08-03T09:41:21 87072 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 87073 APV7504341 2025-09-24T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417135 DREISKE ENTERPRISES 240.0 2026-08-03T09:41:21 87074 0007507972 2025-09-30T00:00:00 2026 1 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 12525960.56 2026-08-03T09:41:21 87075 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 40223.38 2026-08-03T09:41:21 87076 0007443349 2025-07-03T00:00:00 2026 1 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 36.06 2026-08-03T09:41:21 87077 0007466942 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 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 19.0 2026-08-03T09:41:21 87078 APV7469473 2025-08-01T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 849164.92 2026-08-03T09:41:21 87079 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405304 REBECCA RANA HUBER 201.19 2026-08-03T09:41:21 87080 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 37362.74 2026-08-03T09:41:21 87081 HCM7491343 2025-09-10T00:00:00 2026 1 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 11.08 2026-08-03T09:41:21 87082 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 87083 APV7445744 2025-07-08T00:00:00 2026 1 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 3635.83 2026-08-03T09:41:21 87084 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 87085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420112 LISA M SELF 528.52 2026-08-03T09:41:21 87086 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 291853.56 2026-08-03T09:41:21 87087 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000201575 AVONDALE MEADOWS ACADEMY 12500.0 2026-08-03T09:41:21 87088 APV7467122 2025-07-24T00:00:00 2026 1 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 1565.46 2026-08-03T09:41:21 87089 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87090 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 87091 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 2.0 2026-08-03T09:41:21 87092 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 421.68 2026-08-03T09:41:21 87093 APV7467041 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 20772.74 2026-08-03T09:41:21 87094 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 87095 APV7464361 2025-07-25T00:00:00 2026 1 555503 Office furniture 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 0000205614 NATIONAL BUSINESS FURNITURE LLC 44798.91 2026-08-03T09:41:21 87096 APV7472035 2025-08-06T00:00:00 2026 1 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 344.49 2026-08-03T09:41:21 87097 HCM7464985 2025-07-30T00:00:00 2026 1 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 59.43 2026-08-03T09:41:21 87098 0007475325 2025-08-12T00:00:00 2026 1 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 82.19 2026-08-03T09:41:21 87099 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 87100 0007494273 2025-09-01T00:00:00 2026 1 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 12344.46 2026-08-03T09:41:21 87101 HCM7465004 2025-07-30T00:00:00 2026 1 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 893.93 2026-08-03T09:41:21 87102 APV7483229 2025-08-22T00:00:00 2026 1 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 647.38 2026-08-03T09:41:21 87103 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 17481.52 2026-08-03T09:41:21 87104 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 84068.59 2026-08-03T09:41:21 87105 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 87106 0007482784 2025-08-22T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 100.66 2026-08-03T09:41:21 87107 APV7482283 2025-08-21T00:00:00 2026 1 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 965.66 2026-08-03T09:41:21 87108 0007483814 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 0.17 2026-08-03T09:41:21 87109 HCM7482902 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 80.63 2026-08-03T09:41:21 87110 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000410684 BOWLING BUSINESS STRATEGIES LLC 28288.53 2026-08-03T09:41:21 87111 APV7494627 2025-09-10T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-08-03T09:41:21 87112 HCM7501726 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12433.68 2026-08-03T09:41:21 87113 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 20427.04 2026-08-03T09:41:21 87114 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 99.78 2026-08-03T09:41:21 87115 APV7467122 2025-07-24T00:00:00 2026 1 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 2490.32 2026-08-03T09:41:21 87116 HCM7473555 2025-08-13T00:00:00 2026 1 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 863.67 2026-08-03T09:41:21 87117 APV7483229 2025-08-22T00:00:00 2026 1 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 957.34 2026-08-03T09:41:21 87118 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87119 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 16196.58 2026-08-03T09:41:21 87120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 436.23 2026-08-03T09:41:21 87121 HCM7464953 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 419.43 2026-08-03T09:41:21 87122 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 24135.9 2026-08-03T09:41:21 87123 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 494.0 2026-08-03T09:41:21 87124 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 87125 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-08-03T09:41:21 87126 APV7498213 2025-09-16T00:00:00 2026 1 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. 479.52 2026-08-03T09:41:21 87127 APV7466320 2025-07-29T00:00:00 2026 1 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 524890.0 2026-08-03T09:41:21 87128 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 87129 APV7483229 2025-08-22T00:00:00 2026 1 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 2551.74 2026-08-03T09:41:21 87130 0007442642 2025-07-08T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1386.37 2026-08-03T09:41:21 87131 HCM7491374 2025-09-10T00:00:00 2026 1 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 133.39 2026-08-03T09:41:21 87132 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425860 DARYUS GROSS 215.21 2026-08-03T09:41:21 87133 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87134 0007493482 2025-09-10T00:00:00 2026 1 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 11.16 2026-08-03T09:41:21 87135 HCM7464992 2025-07-30T00:00:00 2026 1 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 2.16 2026-08-03T09:41:21 87136 0007469162 2025-08-01T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 64.64 2026-08-03T09:41:21 87137 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 87138 HCM7455737 2025-07-16T00:00:00 2026 1 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 1962.58 2026-08-03T09:41:21 87139 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87140 HCM7464934 2025-07-30T00:00:00 2026 1 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 4.6 2026-08-03T09:41:21 87141 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057463 CITY OF PLYMOUTH 92.02 2026-08-03T09:41:21 87142 APV7473787 2025-08-07T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1465.14 2026-08-03T09:41:21 87143 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418598 JAMIE MARIE COCHRAN 554.89 2026-08-03T09:41:21 87145 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87146 0007484794 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48.39 2026-08-03T09:41:21 87147 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87148 APV7467122 2025-07-24T00:00:00 2026 1 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 331.96 2026-08-03T09:41:21 87149 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87150 HCM7440302 2025-07-02T00:00:00 2026 1 516002 FICA - 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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 12.76 2026-08-03T09:41:21 87156 0007503034 2025-09-24T00:00:00 2026 1 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 126.0 2026-08-03T09:41:21 87157 APV7471189 2025-08-05T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000119208 WEX BANK 4.96 2026-08-03T09:41:21 87158 APV7500121 2025-09-18T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.06 2026-08-03T09:41:21 87159 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87160 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87161 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 3332.34 2026-08-03T09:41:21 87162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 486.36 2026-08-03T09:41:21 87163 HCM7482844 2025-08-27T00:00:00 2026 1 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 951.3 2026-08-03T09:41:21 87164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1549.03 2026-08-03T09:41:21 87165 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87166 APV7466226 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000278588 RESULTANT LLC 120000.0 2026-08-03T09:41:21 87167 HCM7440312 2025-07-02T00:00:00 2026 1 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 10308.56 2026-08-03T09:41:21 87168 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 87169 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 123.94 2026-08-03T09:41:21 87186 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87187 HCM7491371 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2031.05 2026-08-03T09:41:21 87188 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 19955.08 2026-08-03T09:41:21 87189 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 57925.99 2026-08-03T09:41:21 87190 APV7482175 2025-08-21T00:00:00 2026 1 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 77224.2 2026-08-03T09:41:21 87191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413401 JEREMY TODD SHOUSE 543.41 2026-08-03T09:41:21 87192 0007465922 2025-07-29T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1145.87 2026-08-03T09:41:21 87193 0007494369 2025-09-01T00:00:00 2026 1 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 115.87 2026-08-03T09:41:21 87194 HCM7501729 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-08-03T09:41:21 87195 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-08-03T09:41:21 87196 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 505.54 2026-08-03T09:41:21 87201 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407720 MICHAEL SANDERS AVERETT 589.69 2026-08-03T09:41:21 87202 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87203 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87204 0007466934 2025-08-08T00:00:00 2026 1 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 Early Hearing Detection and Intervention General Ledger Entry 7.5 2026-08-03T09:41:21 87205 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 87206 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.87 2026-08-03T09:41:21 87207 APV7448631 2025-07-09T00:00:00 2026 1 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 0000421948 GLOBO HOLDINGS LLC 522.9 2026-08-03T09:41:21 87208 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87209 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.11 2026-08-03T09:41:21 87210 0007445408 2025-07-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5.13 2026-08-03T09:41:21 87224 APV7483229 2025-08-22T00:00:00 2026 1 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 170.56 2026-08-03T09:41:21 87225 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87226 0007468927 2025-07-31T00:00:00 2026 1 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 180.5 2026-08-03T09:41:21 87227 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 87228 ARD7468528 2025-07-31T00:00:00 2026 1 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 149.34 2026-08-03T09:41:21 87229 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.04 2026-08-03T09:41:21 87230 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-08-03T09:41:21 87231 APV7503184 2025-09-23T00:00:00 2026 1 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 170.91 2026-08-03T09:41:21 87232 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 143.31 2026-08-03T09:41:21 87233 HCM7482950 2025-08-27T00:00:00 2026 1 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 10326.89 2026-08-03T09:41:21 87234 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078420 TOWN OF HIGHLAND 705.84 2026-08-03T09:41:21 87235 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-08-03T09:41:21 87236 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 87237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 631.34 2026-08-03T09:41:21 87238 0007468928 2025-07-31T00:00:00 2026 1 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 18.13 2026-08-03T09:41:21 87239 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 92.95 2026-08-03T09:41:21 87240 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278607 ELKHART AUDIOLOGY REHAB LLC 14.0 2026-08-03T09:41:21 87241 HCM7491411 2025-09-10T00:00:00 2026 1 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 0.55 2026-08-03T09:41:21 87242 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87243 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 4701.45 2026-08-03T09:41:21 87244 0007446234 2025-07-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.41 2026-08-03T09:41:21 87245 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 87246 ARD7506298 2025-09-26T00:00:00 2026 1 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 -13805.05 2026-08-03T09:41:21 87247 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 87248 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2423.73 2026-08-03T09:41:21 87249 HCM7473502 2025-08-13T00:00:00 2026 1 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 3504.22 2026-08-03T09:41:21 87250 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87251 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.74 2026-08-03T09:41:21 87264 HCM7473566 2025-08-13T00:00:00 2026 1 510230 Premium 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 127.4 2026-08-03T09:41:21 87265 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 516260.14 2026-08-03T09:41:21 87266 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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, 151.92 2026-08-03T09:41:21 87267 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 34.59 2026-08-03T09:41:21 87268 0007465095 2025-07-28T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 47.19 2026-08-03T09:41:21 87269 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 87270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 516.86 2026-08-03T09:41:21 87271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405788 ASHLEY BOWERS 528.53 2026-08-03T09:41:21 87272 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 87273 APV7489026 2025-09-02T00:00:00 2026 1 538600 Const - 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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 0000235899 STANTEC CONSULTING SVCS 9247.5 2026-08-03T09:41:21 87282 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 670.0 2026-08-03T09:41:21 87283 HCM7473525 2025-08-13T00:00:00 2026 1 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 2.77 2026-08-03T09:41:21 87284 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 29.1 2026-08-03T09:41:21 87285 HCM7482902 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 244.51 2026-08-03T09:41:21 87286 APV7499943 2025-09-18T00:00:00 2026 1 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 0000056017 CITY OF DECATUR 864.47 2026-08-03T09:41:21 87287 0007493482 2025-09-10T00:00:00 2026 1 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 56.1 2026-08-03T09:41:21 87288 APV7483229 2025-08-22T00:00:00 2026 1 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 732.56 2026-08-03T09:41:21 87289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 594.92 2026-08-03T09:41:21 87290 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87291 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432408 JUSTIN A EVANS 1302.1 2026-08-03T09:41:21 87292 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000427987 GOODWILL WORKFORCE ENTERPRISES INC 18728.81 2026-08-03T09:41:21 87293 APV7482283 2025-08-21T00:00:00 2026 1 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 74886.56 2026-08-03T09:41:21 87294 EXV7503616 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 138.92 2026-08-03T09:41:21 87295 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 87296 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18.33 2026-08-03T09:41:21 87297 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 87298 APV7471189 2025-08-05T00:00:00 2026 1 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 9669.51 2026-08-03T09:41:21 87299 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432418 MICKY R SWIFT 201.19 2026-08-03T09:41:21 87300 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 49.19 2026-08-03T09:41:21 87301 0007508908 2025-09-30T00:00:00 2026 1 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 43.45 2026-08-03T09:41:21 87302 HCM7455765 2025-07-16T00:00:00 2026 1 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 78.03 2026-08-03T09:41:21 87303 HCM7491402 2025-09-10T00:00:00 2026 1 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 503.7 2026-08-03T09:41:21 87304 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 257.33 2026-08-03T09:41:21 87305 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 440.7 2026-08-03T09:41:21 87306 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 68.78 2026-08-03T09:41:21 87307 APV7483229 2025-08-22T00:00:00 2026 1 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 874.98 2026-08-03T09:41:21 87308 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 87309 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87310 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 87311 APV7478561 2025-08-15T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-08-03T09:41:21 87312 HCM7455718 2025-07-16T00:00:00 2026 1 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 21.44 2026-08-03T09:41:21 87313 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87314 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.71 2026-08-03T09:41:21 87315 0007506756 2025-09-29T00:00:00 2026 1 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 190.0 2026-08-03T09:41:21 87316 APV7467122 2025-07-24T00:00:00 2026 1 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 3092.49 2026-08-03T09:41:21 87317 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 6528.92 2026-08-03T09:41:21 87318 APV7448568 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-08-03T09:41:21 87319 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87320 APV7483229 2025-08-22T00:00:00 2026 1 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 1051.38 2026-08-03T09:41:21 87321 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 87322 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 87323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 328.26 2026-08-03T09:41:21 87324 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 745.01 2026-08-03T09:41:21 87325 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 87326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 406.14 2026-08-03T09:41:21 87327 APV7495526 2025-09-11T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3004.78 2026-08-03T09:41:21 87328 0007492479 2025-09-08T00:00:00 2026 1 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 3043.07 2026-08-03T09:41:21 87329 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.48 2026-08-03T09:41:21 87330 0007466843 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 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 12.25 2026-08-03T09:41:21 87331 0007508910 2025-09-30T00:00:00 2026 1 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 379.99 2026-08-03T09:41:21 87332 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.49 2026-08-03T09:41:21 87333 APV7467122 2025-07-24T00:00:00 2026 1 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 150.9 2026-08-03T09:41:21 87334 APV7467122 2025-07-24T00:00:00 2026 1 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 1349.18 2026-08-03T09:41:21 87335 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87336 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 87337 HCM7501726 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.83 2026-08-03T09:41:21 87338 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 87339 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87340 0007488566 2025-08-31T00:00:00 2026 1 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 19.23 2026-08-03T09:41:21 87341 0007460802 2025-08-01T00:00:00 2026 1 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 10093.32 2026-08-03T09:41:21 87342 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2831.15 2026-08-03T09:41:21 87344 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87345 APV7458350 2025-07-16T00:00:00 2026 1 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 4815.0 2026-08-03T09:41:21 87346 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 300.0 2026-08-03T09:41:21 87347 HCM7473567 2025-08-13T00:00:00 2026 1 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 61539.67 2026-08-03T09:41:21 87348 0007460802 2025-08-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 87349 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413703 SUSAN GRUBBS 728.71 2026-08-03T09:41:21 87350 0007484851 2025-08-27T00:00:00 2026 1 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 4871.72 2026-08-03T09:41:21 87351 HCM7440253 2025-07-02T00:00:00 2026 1 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 3899.43 2026-08-03T09:41:21 87352 HCM7465041 2025-07-30T00:00:00 2026 1 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 4.8 2026-08-03T09:41:21 87353 APV7466194 2025-07-29T00:00:00 2026 1 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 0000021225 FASTENAL COMPANY 78.0 2026-08-03T09:41:21 87354 APV7492003 2025-09-05T00:00:00 2026 1 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 -48.91 2026-08-03T09:41:21 87355 APV7461128 2025-07-09T00:00:00 2026 1 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 35996.23 2026-08-03T09:41:21 87356 APV7471420 2025-08-05T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1801.16 2026-08-03T09:41:21 87357 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 87358 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-08-03T09:41:21 87359 APV7481337 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 864027.89 2026-08-03T09:41:21 87360 APV7492007 2025-09-05T00:00:00 2026 1 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 33704.0 2026-08-03T09:41:21 87361 HCM7473555 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 149.88 2026-08-03T09:41:21 87362 APV7467122 2025-07-24T00:00:00 2026 1 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 1267.49 2026-08-03T09:41:21 87363 HCM7440317 2025-07-02T00:00:00 2026 1 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 Grants to States for Access and Visitation Programs General Ledger Entry 102.14 2026-08-03T09:41:21 87364 APV7484993 2025-08-26T00:00:00 2026 1 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 44.85 2026-08-03T09:41:21 87365 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 4470.54 2026-08-03T09:41:21 87366 EXV7494942 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 23.0 2026-08-03T09:41:21 87367 0007442662 2025-07-08T00:00:00 2026 1 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 5000.0 2026-08-03T09:41:21 87368 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 87369 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 87370 0007442638 2025-07-02T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 7.32 2026-08-03T09:41:21 87371 HCM7482950 2025-08-27T00:00:00 2026 1 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 5.06 2026-08-03T09:41:21 87372 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87373 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 87374 HCM7440259 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 94.95 2026-08-03T09:41:21 87375 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - 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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 1753394.23 2026-08-03T09:41:21 87391 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30403.95 2026-08-03T09:41:21 87392 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000436417 YOUNG MINDZ NEURO CLINIC LLC 14.0 2026-08-03T09:41:21 87393 APV7502345 2025-09-22T00:00:00 2026 1 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 21545.66 2026-08-03T09:41:21 87394 HCM7491343 2025-09-10T00:00:00 2026 1 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 44.96 2026-08-03T09:41:21 87395 APV7461039 2025-07-21T00:00:00 2026 1 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 4260.45 2026-08-03T09:41:21 87396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380424 MELISSA ABNEY 603.57 2026-08-03T09:41:21 87397 0007500755 2025-09-19T00:00:00 2026 1 516004 FICA - Medicare 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 0.0 2026-08-03T09:41:21 87398 0007457008 2025-07-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-08-03T09:41:21 87399 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 87400 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 272535.76 2026-08-03T09:41:21 87401 APV7466312 2025-07-29T00:00:00 2026 1 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 3770.0 2026-08-03T09:41:21 87402 0007478188 2025-08-15T00:00:00 2026 1 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 20635.55 2026-08-03T09:41:21 87403 HCM7455720 2025-07-16T00:00:00 2026 1 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 10849.63 2026-08-03T09:41:21 87404 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87405 HCM7482905 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 837.16 2026-08-03T09:41:21 87406 APV7501088 2025-09-19T00:00:00 2026 1 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022613 KLOSTERMAN BAKING CO, INC 733.18 2026-08-03T09:41:21 87407 0007484794 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.79 2026-08-03T09:41:21 87408 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 87409 0007494369 2025-09-01T00:00:00 2026 1 531013 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 2509.42 2026-08-03T09:41:21 87424 APV7504286 2025-09-24T00:00:00 2026 1 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 376.62 2026-08-03T09:41:21 87425 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 25808.72 2026-08-03T09:41:21 87426 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 494.6 2026-08-03T09:41:21 87427 APV7504286 2025-09-24T00:00:00 2026 1 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 1710.12 2026-08-03T09:41:21 87428 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 87429 APV7469473 2025-08-01T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 69707.0 2026-08-03T09:41:21 87430 APV7456493 2025-07-14T00:00:00 2026 1 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 321471.66 2026-08-03T09:41:21 87431 APV7467122 2025-07-24T00:00:00 2026 1 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 1844.31 2026-08-03T09:41:21 87432 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 1482.91 2026-08-03T09:41:21 87433 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 87434 HCM7455748 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1039.64 2026-08-03T09:41:21 87435 APV7457543 2025-07-15T00:00:00 2026 1 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 20611.44 2026-08-03T09:41:21 87436 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87437 APV7448555 2025-07-09T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 303.98 2026-08-03T09:41:21 87438 APV7449453 2025-07-10T00:00:00 2026 1 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 5625.52 2026-08-03T09:41:21 87439 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064354 HENDRICKS COUNTY 29442.86 2026-08-03T09:41:21 87440 APV7483229 2025-08-22T00:00:00 2026 1 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 801.78 2026-08-03T09:41:21 87441 HCM7465006 2025-07-30T00:00:00 2026 1 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 1708.56 2026-08-03T09:41:21 87442 APV7504286 2025-09-24T00:00:00 2026 1 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 772.57 2026-08-03T09:41:21 87443 APV7504286 2025-09-24T00:00:00 2026 1 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 558.3 2026-08-03T09:41:21 87444 0007466912 2025-08-08T00:00:00 2026 1 653090 Data Protection 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 20.77 2026-08-03T09:41:21 87445 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 87446 HCM7473570 2025-08-13T00:00:00 2026 1 510230 Premium 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 2677.49 2026-08-03T09:41:21 87447 APV7503334 2025-09-23T00:00:00 2026 1 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 32523.59 2026-08-03T09:41:21 87448 APV7504286 2025-09-24T00:00:00 2026 1 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 954.45 2026-08-03T09:41:21 87449 0007494273 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.88 2026-08-03T09:41:21 87450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 700.14 2026-08-03T09:41:21 87451 0007466942 2025-08-08T00:00:00 2026 1 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 37.5 2026-08-03T09:41:21 87452 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 87453 0007478188 2025-08-15T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -14.94 2026-08-03T09:41:21 87454 EXV7511011 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 171.68 2026-08-03T09:41:21 87455 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.89 2026-08-03T09:41:21 87456 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87457 APV7467122 2025-07-24T00:00:00 2026 1 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 1359.44 2026-08-03T09:41:21 87458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1098.9 2026-08-03T09:41:21 87459 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87460 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2718.42 2026-08-03T09:41:21 87461 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87462 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 87463 0007470002 2025-07-31T00:00:00 2026 1 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 2247.03 2026-08-03T09:41:21 87464 0007469988 2025-08-08T00:00:00 2026 1 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 39.04 2026-08-03T09:41:21 87465 APV7467122 2025-07-24T00:00:00 2026 1 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 721.46 2026-08-03T09:41:21 87466 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 87467 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413448 LORI E VERBOAM 1630.44 2026-08-03T09:41:21 87468 HCM7473570 2025-08-13T00:00:00 2026 1 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 54.7 2026-08-03T09:41:21 87469 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87470 0007465952 2025-07-30T00:00:00 2026 1 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 13.55 2026-08-03T09:41:21 87471 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 473.12 2026-08-03T09:41:21 87472 HCM7465044 2025-07-30T00:00:00 2026 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1606.42 2026-08-03T09:41:21 87473 APV7504286 2025-09-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 87474 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 41789.13 2026-08-03T09:41:21 87475 APV7500121 2025-09-18T00:00:00 2026 1 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2.96 2026-08-03T09:41:21 87476 0007467772 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 87477 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2042.25 2026-08-03T09:41:21 87478 0007505810 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry 73231.42 2026-08-03T09:41:21 87479 ARD7478735 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -153838.56 2026-08-03T09:41:21 87480 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 465.17 2026-08-03T09:41:21 87481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 424.44 2026-08-03T09:41:21 87482 APV7473797 2025-08-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 26059.16 2026-08-03T09:41:21 87483 APV7443761 2025-07-03T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7741.08 2026-08-03T09:41:21 87484 APV7467122 2025-07-24T00:00:00 2026 1 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 1432.88 2026-08-03T09:41:21 87485 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 184.39 2026-08-03T09:41:21 87486 0007464199 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING 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 3419768.24 2026-08-03T09:41:21 87487 HCM7473542 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 42.0 2026-08-03T09:41:21 87488 APV7467122 2025-07-24T00:00:00 2026 1 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 868.73 2026-08-03T09:41:21 87489 HCM7482886 2025-08-27T00:00:00 2026 1 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 2.13 2026-08-03T09:41:21 87490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 261.55 2026-08-03T09:41:21 87491 HCM7501718 2025-09-24T00:00:00 2026 1 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 1765.2 2026-08-03T09:41:21 87492 APV7461826 2025-07-22T00:00:00 2026 1 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 192.79 2026-08-03T09:41:21 87493 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87494 0007488502 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.99 2026-08-03T09:41:21 87495 HCM7501664 2025-09-24T00:00:00 2026 1 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 106.88 2026-08-03T09:41:21 87496 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 219.3 2026-08-03T09:41:21 87497 HCM7455796 2025-07-16T00:00:00 2026 1 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 252.43 2026-08-03T09:41:21 87498 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-08-03T09:41:21 87499 HCM7464961 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 212.93 2026-08-03T09:41:21 87500 APV7504187 2025-09-24T00:00:00 2026 1 555539 Shop equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1132.29 2026-08-03T09:41:21 87501 0007471159 2025-08-05T00:00:00 2026 1 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 123.69 2026-08-03T09:41:21 87502 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.17 2026-08-03T09:41:21 87503 0007484778 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term 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 2310.08 2026-08-03T09:41:21 87504 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-08-03T09:41:21 87505 APV7458262 2025-07-16T00:00:00 2026 1 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 804.61 2026-08-03T09:41:21 87506 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 339.21 2026-08-03T09:41:21 87507 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87508 APV7494636 2025-09-10T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4448.84 2026-08-03T09:41:21 87509 HCM7440296 2025-07-02T00:00:00 2026 1 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 121.23 2026-08-03T09:41:21 87510 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 650.0 2026-08-03T09:41:21 87511 APV7483229 2025-08-22T00:00:00 2026 1 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 241.82 2026-08-03T09:41:21 87512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338683 AMANDA PAYTON 929.1 2026-08-03T09:41:21 87513 APV7506121 2025-09-26T00:00:00 2026 1 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 1156.95 2026-08-03T09:41:21 87514 APV7456493 2025-07-14T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 315132.05 2026-08-03T09:41:21 87515 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 64799.27 2026-08-03T09:41:21 87516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417471 SEAN WALLACE 2158.25 2026-08-03T09:41:21 87517 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000203237 CYNTHIA MCGUIRE 2512.91 2026-08-03T09:41:21 87518 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87519 HCM7473525 2025-08-13T00:00:00 2026 1 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 308.57 2026-08-03T09:41:21 87520 0007494273 2025-09-01T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 87521 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 5.46 2026-08-03T09:41:21 87522 0007487648 2025-09-08T00:00:00 2026 1 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 91.3 2026-08-03T09:41:21 87523 ARD7459647 2025-07-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3000.0 2026-08-03T09:41:21 87524 APV7502356 2025-09-22T00:00:00 2026 1 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 26632.58 2026-08-03T09:41:21 87525 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87526 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 87527 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 214.17 2026-08-03T09:41:21 87528 HCM7440312 2025-07-02T00:00:00 2026 1 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 73.95 2026-08-03T09:41:21 87529 HCM7473496 2025-08-13T00:00:00 2026 1 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 11.46 2026-08-03T09:41:21 87530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 528.52 2026-08-03T09:41:21 87531 APV7491864 2025-09-05T00:00:00 2026 1 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 0000420728 HAHN SYSTEMS LLC 356.5 2026-08-03T09:41:21 87532 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 87533 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 274.83 2026-08-03T09:41:21 87534 0007504014 2025-09-24T00:00:00 2026 1 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 7993.97 2026-08-03T09:41:21 87535 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 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 42.36 2026-08-03T09:41:21 87536 HCM7491402 2025-09-10T00:00:00 2026 1 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 11.93 2026-08-03T09:41:21 87537 APV7504286 2025-09-24T00:00:00 2026 1 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 488.36 2026-08-03T09:41:21 87538 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87539 0007488567 2025-08-31T00:00:00 2026 1 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 8.37 2026-08-03T09:41:21 87540 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 87541 APV7467122 2025-07-24T00:00:00 2026 1 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 350.88 2026-08-03T09:41:21 87542 HCM7491423 2025-09-10T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 87543 APV7485089 2025-08-26T00:00:00 2026 1 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 14650.93 2026-08-03T09:41:21 87544 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 87545 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 338.79 2026-08-03T09:41:21 87546 0007469988 2025-08-08T00:00:00 2026 1 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 161.55 2026-08-03T09:41:21 87547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 274.82 2026-08-03T09:41:21 87548 APV7483229 2025-08-22T00:00:00 2026 1 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 184.96 2026-08-03T09:41:21 87549 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 160.0 2026-08-03T09:41:21 87550 0007494333 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 87551 APV7462924 2025-07-23T00:00:00 2026 1 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 4282.04 2026-08-03T09:41:21 87552 0007460802 2025-08-01T00:00:00 2026 1 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 1033.09 2026-08-03T09:41:21 87553 HCM7491453 2025-09-10T00:00:00 2026 1 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 580.47 2026-08-03T09:41:21 87554 0007466885 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 87555 HCM7501726 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6270.58 2026-08-03T09:41:21 87556 APV7487033 2025-08-28T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1503999.15 2026-08-03T09:41:21 87557 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87558 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077416 S. MONTGOMERY COMM SCHL TREAS 250180.99 2026-08-03T09:41:21 87559 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 9720.53 2026-08-03T09:41:21 87560 EXV7459776 2025-07-14T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 112.64 2026-08-03T09:41:21 87561 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87562 HCM7491423 2025-09-10T00:00:00 2026 1 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 5397.7 2026-08-03T09:41:21 87563 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 11401.2 2026-08-03T09:41:21 87564 0007461691 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 32958.0 2026-08-03T09:41:21 87565 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 87566 0007442699 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 431.06 2026-08-03T09:41:21 87567 APV7482995 2025-08-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2438.62 2026-08-03T09:41:21 87568 APV7468308 2025-07-31T00:00:00 2026 1 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 64000.0 2026-08-03T09:41:21 87569 APV7502345 2025-09-22T00:00:00 2026 1 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 16604.6 2026-08-03T09:41:21 87570 APV7463614 2025-07-24T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 1023.5 2026-08-03T09:41:21 87571 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 87572 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87573 0007468929 2025-07-31T00:00:00 2026 1 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 34789.01 2026-08-03T09:41:21 87574 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87575 0007469994 2025-07-31T00:00:00 2026 1 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 2.46 2026-08-03T09:41:21 87576 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87577 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 11.75 2026-08-03T09:41:21 87578 0007442638 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.55 2026-08-03T09:41:21 87579 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87580 APV7483229 2025-08-22T00:00:00 2026 1 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 1549.03 2026-08-03T09:41:21 87581 0007492487 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-08-03T09:41:21 87582 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 87583 APV7489874 2025-09-03T00:00:00 2026 1 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 4741.02 2026-08-03T09:41:21 87584 0007449037 2025-07-09T00:00:00 2026 1 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 384.49 2026-08-03T09:41:21 87585 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 87586 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 2169.97 2026-08-03T09:41:21 87587 0007471142 2025-08-05T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 87588 0007481039 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 87589 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 4.93 2026-08-03T09:41:21 87590 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 87591 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000079274 ELKHART COMMUNITY SCHOOLS 26178.23 2026-08-03T09:41:21 87592 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 87593 APV7502345 2025-09-22T00:00:00 2026 1 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 72637.04 2026-08-03T09:41:21 87594 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87595 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3993.63 2026-08-03T09:41:21 87596 0007487722 2025-09-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-08-03T09:41:21 87597 APV7467122 2025-07-24T00:00:00 2026 1 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 2730.75 2026-08-03T09:41:21 87598 0007494273 2025-09-01T00:00:00 2026 1 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 202.26 2026-08-03T09:41:21 87599 0007493364 2025-09-09T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 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 0.0 2026-08-03T09:41:21 87600 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 62839.37 2026-08-03T09:41:21 87601 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87602 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 62.64 2026-08-03T09:41:21 87603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413886 MISTY HOOKER 1390.62 2026-08-03T09:41:21 87604 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.57 2026-08-03T09:41:21 87605 0007486661 2025-09-08T00:00:00 2026 1 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 5.62 2026-08-03T09:41:21 87606 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 87607 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 87608 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87609 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 87610 0007442539 2025-07-01T00:00:00 2026 1 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 2026-08-03T09:41:21 87611 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.05 2026-08-03T09:41:21 87612 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 5505.73 2026-08-03T09:41:21 87613 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 87614 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-08-03T09:41:21 87615 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402199 DEIDRE LOW 219.3 2026-08-03T09:41:21 87616 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 87617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 424.45 2026-08-03T09:41:21 87618 HCM7482903 2025-08-27T00:00:00 2026 1 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 271.51 2026-08-03T09:41:21 87619 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 87620 HCM7440302 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2074.56 2026-08-03T09:41:21 87621 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 87622 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 87623 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 87624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 643.4 2026-08-03T09:41:21 87625 HCM7501657 2025-09-24T00:00:00 2026 1 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 10.26 2026-08-03T09:41:21 87626 APV7449384 2025-07-10T00:00:00 2026 1 572605 GR-Personal 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 0.0 2026-08-03T09:41:21 87627 0007503852 2025-09-24T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -705.23 2026-08-03T09:41:21 87628 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87629 0007467886 2025-08-01T00:00:00 2026 1 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 69.27 2026-08-03T09:41:21 87630 APV7502345 2025-09-22T00:00:00 2026 1 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 489749.74 2026-08-03T09:41:21 87631 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 87632 APV7448555 2025-07-09T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1442.18 2026-08-03T09:41:21 87633 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 511.47 2026-08-03T09:41:21 87635 APV7467122 2025-07-24T00:00:00 2026 1 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 434.36 2026-08-03T09:41:21 87636 0007449167 2025-07-09T00:00:00 2026 1 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 1.66 2026-08-03T09:41:21 87637 APV7499185 2025-09-17T00:00:00 2026 1 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 153.75 2026-08-03T09:41:21 87638 APV7474771 2025-08-11T00:00:00 2026 1 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 19739.44 2026-08-03T09:41:21 87639 APV7483229 2025-08-22T00:00:00 2026 1 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 533.48 2026-08-03T09:41:21 87640 0007483697 2025-08-24T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.26 2026-08-03T09:41:21 87641 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87642 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 18427.88 2026-08-03T09:41:21 87643 0007491494 2025-09-01T00:00:00 2026 1 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 7.95 2026-08-03T09:41:21 87644 0007488566 2025-08-31T00:00:00 2026 1 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 6.58 2026-08-03T09:41:21 87645 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87646 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 839.0 2026-08-03T09:41:21 87647 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.58 2026-08-03T09:41:21 87648 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 87649 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87650 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87651 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 29007.11 2026-08-03T09:41:21 87652 0007486523 2025-08-13T00:00:00 2026 1 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 42.92 2026-08-03T09:41:21 87653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 518.29 2026-08-03T09:41:21 87654 0007503939 2025-09-24T00:00:00 2026 1 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 5.5 2026-08-03T09:41:21 87655 APV7506937 2025-09-29T00:00:00 2026 1 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 332.98 2026-08-03T09:41:21 87656 0007494400 2025-09-01T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 87657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 573.39 2026-08-03T09:41:21 87658 APV7473798 2025-08-08T00:00:00 2026 1 531020 Prof Serv - Media Services 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 0000302740 BRUSH ART CORPORATION 271688.55 2026-08-03T09:41:21 87659 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 87660 0007508910 2025-09-30T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 167.91 2026-08-03T09:41:21 87661 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 87662 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 87663 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 87664 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 892.7 2026-08-03T09:41:21 87665 0007466934 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3548.57 2026-08-03T09:41:21 87666 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 486.48 2026-08-03T09:41:21 87667 0007466942 2025-08-08T00:00:00 2026 1 659287 CRM Online 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 316.19 2026-08-03T09:41:21 87668 0007442665 2025-07-08T00:00:00 2026 1 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 28.28 2026-08-03T09:41:21 87669 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 4.86 2026-08-03T09:41:21 87670 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 87671 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2408.7 2026-08-03T09:41:21 87672 APV7474621 2025-08-11T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 36.24 2026-08-03T09:41:21 87673 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87674 APV7474786 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063898 ADAMS COUNTY 38466.0 2026-08-03T09:41:21 87675 APV7468291 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 87676 HCM7464992 2025-07-30T00:00:00 2026 1 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 6.99 2026-08-03T09:41:21 87677 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 151.0 2026-08-03T09:41:21 87678 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 87679 HCM7491404 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 36.42 2026-08-03T09:41:21 87680 0007446236 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 87681 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1494.13 2026-08-03T09:41:21 87682 APV7489874 2025-09-03T00:00:00 2026 1 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 2088.45 2026-08-03T09:41:21 87683 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87684 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 87685 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 1725.63 2026-08-03T09:41:21 87686 0007494400 2025-09-01T00:00:00 2026 1 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 256.82 2026-08-03T09:41:21 87687 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 87688 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87689 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87690 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 87691 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87692 0007501877 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 87693 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068854 DUNELAND SCHOOL CORP 3890.31 2026-08-03T09:41:21 87694 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-08-03T09:41:21 87695 APV7449327 2025-07-10T00:00:00 2026 1 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 153.39 2026-08-03T09:41:21 87696 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.1 2026-08-03T09:41:21 87697 HCM7473568 2025-08-13T00:00:00 2026 1 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 96.75 2026-08-03T09:41:21 87698 HCM7455696 2025-07-16T00:00:00 2026 1 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 922.04 2026-08-03T09:41:21 87699 HCM7465009 2025-07-30T00:00:00 2026 1 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 1.49 2026-08-03T09:41:21 87700 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-08-03T09:41:21 87701 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-08-03T09:41:21 87702 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.28 2026-08-03T09:41:21 87703 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 87704 HCM7473552 2025-08-13T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 118.33 2026-08-03T09:41:21 87705 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1467.08 2026-08-03T09:41:21 87706 0007497217 2025-09-15T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -164.64 2026-08-03T09:41:21 87707 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 163.0 2026-08-03T09:41:21 87708 APV7479470 2025-08-18T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 184.72 2026-08-03T09:41:21 87709 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 87710 APV7482283 2025-08-21T00:00:00 2026 1 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 91032.44 2026-08-03T09:41:21 87711 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87712 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 18184.11 2026-08-03T09:41:21 87713 APV7493779 2025-09-08T00:00:00 2026 1 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 1255.31 2026-08-03T09:41:21 87714 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87715 0007503010 2025-09-23T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 87716 APV7502345 2025-09-22T00:00:00 2026 1 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 997.52 2026-08-03T09:41:21 87717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 382.26 2026-08-03T09:41:21 87718 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-08-03T09:41:21 87719 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.0 2026-08-03T09:41:21 87737 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.06 2026-08-03T09:41:21 87738 0007484760 2025-08-26T00:00:00 2026 1 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 315.57 2026-08-03T09:41:21 87739 0007503972 2025-09-24T00:00:00 2026 1 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 363.13 2026-08-03T09:41:21 87740 HCM7501733 2025-09-24T00:00:00 2026 1 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 248.05 2026-08-03T09:41:21 87741 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 21730.98 2026-08-03T09:41:21 87742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419220 RACHEL HEFFLEY 573.39 2026-08-03T09:41:21 87743 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 87744 HCM7473562 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 2.83 2026-08-03T09:41:21 87745 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Longitudinal Data Systems General Ledger Entry 187.86 2026-08-03T09:41:21 87880 APV7482121 2025-08-21T00:00:00 2026 1 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 23.12 2026-08-03T09:41:21 87881 0007442661 2025-07-08T00:00:00 2026 1 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 5096.18 2026-08-03T09:41:21 87882 APV7483229 2025-08-22T00:00:00 2026 1 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 184.96 2026-08-03T09:41:21 87883 0007442661 2025-07-08T00:00:00 2026 1 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 64.05 2026-08-03T09:41:21 87884 APV7482283 2025-08-21T00:00:00 2026 1 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 2304.67 2026-08-03T09:41:21 87885 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425413 GINA LYNN BARROW 543.42 2026-08-03T09:41:21 87886 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 56.92 2026-08-03T09:41:21 87887 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 406.15 2026-08-03T09:41:21 87888 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 87889 APV7473788 2025-08-08T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 145.31 2026-08-03T09:41:21 87890 0007504014 2025-09-24T00:00:00 2026 1 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 70.8 2026-08-03T09:41:21 87891 APV7462065 2025-07-15T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 87892 HCM7482848 2025-08-27T00:00:00 2026 1 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 962.56 2026-08-03T09:41:21 87893 APV7493497 2025-09-09T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000435508 JL HAWKINS FAMILY FARM LP 11127.83 2026-08-03T09:41:21 87894 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 87895 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 944.5 2026-08-03T09:41:21 87896 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 97474.89 2026-08-03T09:41:21 87897 0007499930 2025-09-18T00:00:00 2026 1 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -1055.34 2026-08-03T09:41:21 87898 0007504877 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 General Ledger Entry -189029.31 2026-08-03T09:41:21 87899 0007490459 2025-09-04T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3358.71 2026-08-03T09:41:21 87900 0007482986 2025-08-22T00:00:00 2026 1 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 374.56 2026-08-03T09:41:21 87901 APV7448555 2025-07-09T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 51.93 2026-08-03T09:41:21 87902 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 87903 0007442638 2025-07-02T00:00:00 2026 1 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 961.93 2026-08-03T09:41:21 87904 APV7467122 2025-07-24T00:00:00 2026 1 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 2369.81 2026-08-03T09:41:21 87905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429064 SARA K WATSON 525.69 2026-08-03T09:41:21 87906 APV7467122 2025-07-24T00:00:00 2026 1 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 633.75 2026-08-03T09:41:21 87907 APV7504286 2025-09-24T00:00:00 2026 1 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 110.65 2026-08-03T09:41:21 87908 APV7504286 2025-09-24T00:00:00 2026 1 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 982.41 2026-08-03T09:41:21 87909 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87910 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 87911 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 186.61 2026-08-03T09:41:21 87912 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87913 0007500822 2025-09-19T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -1656.3 2026-08-03T09:41:21 87914 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 87915 0007466934 2025-08-08T00:00:00 2026 1 659277 Server 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 382.98 2026-08-03T09:41:21 87916 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87917 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420240 SHASTA MORRIS 1502.75 2026-08-03T09:41:21 87918 0007480945 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.35 2026-08-03T09:41:21 87919 APV7467122 2025-07-24T00:00:00 2026 1 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 871.35 2026-08-03T09:41:21 87920 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 87921 APV7471319 2025-08-05T00:00:00 2026 1 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.4 2026-08-03T09:41:21 87922 EXV7505525 2025-09-18T00:00:00 2026 1 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 13.46 2026-08-03T09:41:21 87923 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87924 0007443438 2025-07-03T00:00:00 2026 1 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 -107.58 2026-08-03T09:41:21 87925 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87926 APV7467126 2025-07-30T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 87927 0007482986 2025-08-22T00:00:00 2026 1 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 74.05 2026-08-03T09:41:21 87928 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-08-03T09:41:21 87929 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 383.82 2026-08-03T09:41:21 87930 APV7504286 2025-09-24T00:00:00 2026 1 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 308.82 2026-08-03T09:41:21 87931 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121719 21ST CENTURY CHARTER SCHOOL 16141.1 2026-08-03T09:41:21 87932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 241.02 2026-08-03T09:41:21 87933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 464.55 2026-08-03T09:41:21 87934 EXV7497773 2025-09-13T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 87935 0007508909 2025-09-30T00:00:00 2026 1 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 9628.16 2026-08-03T09:41:21 87936 APV7467122 2025-07-24T00:00:00 2026 1 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 268.19 2026-08-03T09:41:21 87937 APV7475605 2025-08-12T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 72.94 2026-08-03T09:41:21 87938 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091719 SURGICAL EYE CARE OF BEDFORD 14.0 2026-08-03T09:41:21 87939 0007445611 2025-07-08T00:00:00 2026 1 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 200.9 2026-08-03T09:41:21 87940 APV7482150 2025-08-21T00:00:00 2026 1 547101 SpOp-Food-Beverages 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000057167 US BANK 35.9 2026-08-03T09:41:21 87941 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87942 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 438.59 2026-08-03T09:41:21 87943 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.68 2026-08-03T09:41:21 87944 APV7504286 2025-09-24T00:00:00 2026 1 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 344.03 2026-08-03T09:41:21 87945 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 1349.77 2026-08-03T09:41:21 87946 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 542.96 2026-08-03T09:41:21 87947 APV7494717 2025-09-10T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 7165.53 2026-08-03T09:41:21 87948 0007460802 2025-08-01T00:00:00 2026 1 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 4003.27 2026-08-03T09:41:21 87949 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 87950 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 56.0 2026-08-03T09:41:21 87951 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7261.78 2026-08-03T09:41:21 87952 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 87953 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 87954 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 445.47 2026-08-03T09:41:21 87955 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 87956 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 41852.23 2026-08-03T09:41:21 87957 0007496311 2025-09-12T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.18 2026-08-03T09:41:21 87958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401217 ASHLEY BROOKE FISH 528.53 2026-08-03T09:41:21 87959 0007461752 2025-07-22T00:00:00 2026 1 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 General Ledger Entry 1000.0 2026-08-03T09:41:21 87960 HCM7440350 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 216.13 2026-08-03T09:41:21 87961 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 17809.43 2026-08-03T09:41:21 87962 HCM7455757 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 25.59 2026-08-03T09:41:21 87963 0007462568 2025-07-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 87964 APV7480329 2025-08-19T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 465.0 2026-08-03T09:41:21 87965 0007467652 2025-07-30T00:00:00 2026 1 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 23.73 2026-08-03T09:41:21 87966 EXV7498617 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 678.19 2026-08-03T09:41:21 87967 0007499859 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 87968 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87969 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 87970 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.35 2026-08-03T09:41:21 87971 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426965 VIRGINIA LINDQUIST 3718.15 2026-08-03T09:41:21 87972 0007467886 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.36 2026-08-03T09:41:21 87973 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87974 APV7507111 2025-09-29T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 25.92 2026-08-03T09:41:21 87975 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87976 0007478188 2025-08-15T00:00:00 2026 1 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 24231.01 2026-08-03T09:41:21 87977 0007486639 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 87978 APV7484037 2025-08-25T00:00:00 2026 1 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 0000250011 LAWYER EXCAVATION INC 222706.05 2026-08-03T09:41:21 87979 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.33 2026-08-03T09:41:21 87980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419288 EVA EMERITA HERNANDEZ ESPINOSA 528.53 2026-08-03T09:41:21 87981 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.97 2026-08-03T09:41:21 87982 APV7504192 2025-09-24T00:00:00 2026 1 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 0000098326 RIGHT AUTO PARTS 1741.92 2026-08-03T09:41:21 87983 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87984 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87985 APV7502239 2025-09-16T00:00:00 2026 1 572605 GR-Personal 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 7383.16 2026-08-03T09:41:21 87986 APV7488990 2025-09-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277611 FREDRICK SCHNARR 323.38 2026-08-03T09:41:21 87987 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000421941 RECOVERY CAFE LAFAYETTE 56015.65 2026-08-03T09:41:21 87988 APV7475575 2025-08-12T00:00:00 2026 1 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 0000075257 HALCOMB HOME CENTER INC 54.99 2026-08-03T09:41:21 87989 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 87990 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6392.49 2026-08-03T09:41:21 87991 0007449077 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.0 2026-08-03T09:41:21 87992 APV7502345 2025-09-22T00:00:00 2026 1 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 143355.66 2026-08-03T09:41:21 87993 APV7448407 2025-07-09T00:00:00 2026 1 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 157.5 2026-08-03T09:41:21 87994 APV7480298 2025-08-19T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 296000.21 2026-08-03T09:41:21 87995 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 87996 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409150 SAMANTHA SPRAGUE 155.76 2026-08-03T09:41:21 87997 APV7474575 2025-08-11T00:00:00 2026 1 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 2357.43 2026-08-03T09:41:21 87998 APV7490718 2025-09-04T00:00:00 2026 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 181.38 2026-08-03T09:41:21 87999 HCM7491395 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 11.38 2026-08-03T09:41:21 88000 APV7455195 2025-07-11T00:00:00 2026 1 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 4095.23 2026-08-03T09:41:21 88001 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 88002 APV7479394 2025-08-14T00:00:00 2026 1 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. 3961.65 2026-08-03T09:41:21 88003 0007492514 2025-09-08T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 88004 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 238.01 2026-08-03T09:41:21 88005 APV7504286 2025-09-24T00:00:00 2026 1 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 1417.19 2026-08-03T09:41:21 88006 APV7495526 2025-09-11T00:00:00 2026 1 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 349.57 2026-08-03T09:41:21 88007 0007465971 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 1.22 2026-08-03T09:41:21 88008 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 88009 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 6171.2 2026-08-03T09:41:21 88010 APV7486721 2025-08-28T00:00:00 2026 1 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 67512.8 2026-08-03T09:41:21 88011 APV7485983 2025-08-27T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 303.2 2026-08-03T09:41:21 88012 APV7467117 2025-07-29T00:00:00 2026 1 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 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 2888.0 2026-08-03T09:41:21 88013 0007503972 2025-09-24T00:00:00 2026 1 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 9.54 2026-08-03T09:41:21 88014 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88015 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 88016 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 5.11 2026-08-03T09:41:21 88017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 160.95 2026-08-03T09:41:21 88018 APV7449383 2025-07-09T00:00:00 2026 1 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 60954.8 2026-08-03T09:41:21 88019 APV7448631 2025-07-09T00:00:00 2026 1 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 200.0 2026-08-03T09:41:21 88020 0007460802 2025-08-01T00:00:00 2026 1 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 46.19 2026-08-03T09:41:21 88021 HCM7455765 2025-07-16T00:00:00 2026 1 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 2760.82 2026-08-03T09:41:21 88022 HCM7501725 2025-09-24T00:00:00 2026 1 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 56.38 2026-08-03T09:41:21 88023 HCM7482905 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1647.07 2026-08-03T09:41:21 88024 HCM7455748 2025-07-16T00:00:00 2026 1 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 46.5 2026-08-03T09:41:21 88025 0007466934 2025-08-08T00:00:00 2026 1 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 4139.06 2026-08-03T09:41:21 88026 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 88027 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88028 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 788.92 2026-08-03T09:41:21 88029 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 1224.0 2026-08-03T09:41:21 88030 0007487639 2025-09-08T00:00:00 2026 1 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 6.98 2026-08-03T09:41:21 88031 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88032 APV7483229 2025-08-22T00:00:00 2026 1 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 493.24 2026-08-03T09:41:21 88033 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 88034 0007498824 2025-09-17T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 19.94 2026-08-03T09:41:21 88035 0007478250 2025-08-01T00:00:00 2026 1 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 94.79 2026-08-03T09:41:21 88036 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 88037 APV7486095 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 91503.02 2026-08-03T09:41:21 88038 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-08-03T09:41:21 88039 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 437.79 2026-08-03T09:41:21 88040 HCM7465006 2025-07-30T00:00:00 2026 1 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 266.48 2026-08-03T09:41:21 88041 APV7482172 2025-08-21T00:00:00 2026 1 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 232016.51 2026-08-03T09:41:21 88042 APV7483229 2025-08-22T00:00:00 2026 1 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 949.16 2026-08-03T09:41:21 88043 APV7475653 2025-08-12T00:00:00 2026 1 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 2463.0 2026-08-03T09:41:21 88044 APV7467122 2025-07-24T00:00:00 2026 1 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 614.2 2026-08-03T09:41:21 88045 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 88046 HCM7473600 2025-08-13T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.23 2026-08-03T09:41:21 88047 0007468927 2025-07-31T00:00:00 2026 1 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 421.9 2026-08-03T09:41:21 88048 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285175 INSIGHTS OPTICAL 14.0 2026-08-03T09:41:21 88049 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 7314.66 2026-08-03T09:41:21 88050 0007494400 2025-09-01T00:00:00 2026 1 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 1.19 2026-08-03T09:41:21 88051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 542.04 2026-08-03T09:41:21 88052 APV7467122 2025-07-24T00:00:00 2026 1 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 1448.57 2026-08-03T09:41:21 88053 APV7504286 2025-09-24T00:00:00 2026 1 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 1225.45 2026-08-03T09:41:21 88054 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 88055 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 88056 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 1207.14 2026-08-03T09:41:21 88057 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000421269 1 VOICE 16893.84 2026-08-03T09:41:21 88058 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 13.55 2026-08-03T09:41:21 88059 0007485610 2025-08-27T00:00:00 2026 1 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 25.83 2026-08-03T09:41:21 88060 0007489487 2025-08-29T00:00:00 2026 1 510101 Payroll 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 2100.37 2026-08-03T09:41:21 88061 APV7489757 2025-09-03T00:00:00 2026 1 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 625.0 2026-08-03T09:41:21 88062 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 88063 0007503992 2025-09-24T00:00:00 2026 1 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 24.64 2026-08-03T09:41:21 88064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 438.6 2026-08-03T09:41:21 88065 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 88066 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1170.13 2026-08-03T09:41:21 88067 APV7501129 2025-09-18T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 880.0 2026-08-03T09:41:21 88068 EXV7502709 2025-09-12T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 61.5 2026-08-03T09:41:21 88069 HCM7455732 2025-07-16T00:00:00 2026 1 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 2892.32 2026-08-03T09:41:21 88070 0007467671 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 88071 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 88072 0007494273 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 88073 0007460802 2025-08-01T00:00:00 2026 1 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 43.91 2026-08-03T09:41:21 88074 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-08-03T09:41:21 88075 0007468899 2025-08-01T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19276.9 2026-08-03T09:41:21 88076 APV7486952 2025-08-28T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057167 US BANK 871.04 2026-08-03T09:41:21 88077 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-08-03T09:41:21 88078 APV7467122 2025-07-24T00:00:00 2026 1 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 432.56 2026-08-03T09:41:21 88079 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 88080 0007484760 2025-08-26T00:00:00 2026 1 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 1254.08 2026-08-03T09:41:21 88081 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88082 APV7461107 2025-07-15T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 129.02 2026-08-03T09:41:21 88083 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 10584.94 2026-08-03T09:41:21 88084 HCM7482858 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 9.52 2026-08-03T09:41:21 88085 APV7467122 2025-07-24T00:00:00 2026 1 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 1026.87 2026-08-03T09:41:21 88086 HCM7455739 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.57 2026-08-03T09:41:21 88087 0007494273 2025-09-01T00:00:00 2026 1 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 24.35 2026-08-03T09:41:21 88088 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 88089 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 88090 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.13 2026-08-03T09:41:21 88091 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 88092 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 88093 APV7474621 2025-08-11T00:00:00 2026 1 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 64.53 2026-08-03T09:41:21 88094 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 2505.14 2026-08-03T09:41:21 88095 APV7445786 2025-07-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242492 JULIA GRIFFIN 153.86 2026-08-03T09:41:21 88096 HCM7482901 2025-08-27T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 4438.39 2026-08-03T09:41:21 88097 APV7467122 2025-07-24T00:00:00 2026 1 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 2999.94 2026-08-03T09:41:21 88098 APV7471328 2025-08-05T00:00:00 2026 1 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 0000053934 STEUBEN COUNTY GOVERNMENT 3029.45 2026-08-03T09:41:21 88099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1355.12 2026-08-03T09:41:21 88100 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1403.98 2026-08-03T09:41:21 88101 HCM7473600 2025-08-13T00:00:00 2026 1 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 1237.23 2026-08-03T09:41:21 88102 0007510284 2025-09-30T00:00:00 2026 1 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 2283.66 2026-08-03T09:41:21 88103 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88104 APV7480108 2025-08-19T00:00:00 2026 1 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 0000424555 CASTLE CREEK HOLDINGS LLC 12409.13 2026-08-03T09:41:21 88105 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 88106 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 638.42 2026-08-03T09:41:21 88107 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431310 LINDSEY NEWLAND 573.39 2026-08-03T09:41:21 88108 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 88109 0007476183 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 88110 ARD7506298 2025-09-26T00:00:00 2026 1 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 General Ledger Entry -12750.43 2026-08-03T09:41:21 88111 APV7486873 2025-08-28T00:00:00 2026 1 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 809.75 2026-08-03T09:41:21 88112 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 21742.68 2026-08-03T09:41:21 88113 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 88114 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88115 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 88116 APV7498341 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 54844.72 2026-08-03T09:41:21 88117 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 88118 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 222.0 2026-08-03T09:41:21 88119 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401914 GREGORY JOHN SHANNON 1490.01 2026-08-03T09:41:21 88120 HCM7491395 2025-09-10T00:00:00 2026 1 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 48.38 2026-08-03T09:41:21 88121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 342.43 2026-08-03T09:41:21 88122 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 88123 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 88124 0007442642 2025-07-08T00:00:00 2026 1 659277 Server 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 419.43 2026-08-03T09:41:21 88125 APV7488970 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 26500.33 2026-08-03T09:41:21 88126 APV7483229 2025-08-22T00:00:00 2026 1 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 565.41 2026-08-03T09:41:21 88127 APV7467122 2025-07-24T00:00:00 2026 1 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 283.27 2026-08-03T09:41:21 88128 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-08-03T09:41:21 88129 0007494400 2025-09-01T00:00:00 2026 1 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-08-03T09:41:21 88130 0007497995 2025-09-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66.1 2026-08-03T09:41:21 88131 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 10449.44 2026-08-03T09:41:21 88132 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 663.93 2026-08-03T09:41:21 88134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 219.3 2026-08-03T09:41:21 88135 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 11664.26 2026-08-03T09:41:21 88136 APV7445713 2025-07-08T00:00:00 2026 1 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 849.52 2026-08-03T09:41:21 88137 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428490 JAMES KENNEDY JR 728.71 2026-08-03T09:41:21 88138 0007495216 2025-09-10T00:00:00 2026 1 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 259.6 2026-08-03T09:41:21 88139 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 1648.54 2026-08-03T09:41:21 88140 APV7466312 2025-07-29T00:00:00 2026 1 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 34257.15 2026-08-03T09:41:21 88141 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 88142 0007472631 2025-08-07T00:00:00 2026 1 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 208.56 2026-08-03T09:41:21 88143 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438981 JOY BROWN 2744.86 2026-08-03T09:41:21 88144 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 952.03 2026-08-03T09:41:21 88146 0007449037 2025-07-09T00:00:00 2026 1 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 10.75 2026-08-03T09:41:21 88147 HCM7501664 2025-09-24T00:00:00 2026 1 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 3.38 2026-08-03T09:41:21 88148 APV7503184 2025-09-23T00:00:00 2026 1 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 0000397159 PM ARCHITECTS LLC 9784.25 2026-08-03T09:41:21 88149 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.02 2026-08-03T09:41:21 88150 APV7500132 2025-09-18T00:00:00 2026 1 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 230608.98 2026-08-03T09:41:21 88151 HCM7440313 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 170.35 2026-08-03T09:41:21 88152 APV7466312 2025-07-29T00:00:00 2026 1 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. 10907.92 2026-08-03T09:41:21 88153 APV7461140 2025-07-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 1557.6 2026-08-03T09:41:21 88154 APV7458262 2025-07-16T00:00:00 2026 1 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 8838.18 2026-08-03T09:41:21 88155 APV7472910 2025-08-06T00:00:00 2026 1 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 212.43 2026-08-03T09:41:21 88156 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.64 2026-08-03T09:41:21 88157 HCM7455760 2025-07-16T00:00:00 2026 1 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 2561.01 2026-08-03T09:41:21 88158 0007484778 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 37.0 2026-08-03T09:41:21 88159 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 61580.0 2026-08-03T09:41:21 88160 HCM7501709 2025-09-24T00:00:00 2026 1 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 3.74 2026-08-03T09:41:21 88161 APV7497463 2025-09-15T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5055.75 2026-08-03T09:41:21 88162 HCM7491423 2025-09-10T00:00:00 2026 1 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 308.8 2026-08-03T09:41:21 88163 0007481055 2025-08-20T00:00:00 2026 1 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 514.63 2026-08-03T09:41:21 88164 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88165 APV7483229 2025-08-22T00:00:00 2026 1 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 2011.45 2026-08-03T09:41:21 88166 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 88167 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064294 JAY COUNTY 3091.33 2026-08-03T09:41:21 88168 EXV7457874 2025-07-15T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.02 2026-08-03T09:41:21 88169 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-08-03T09:41:21 88170 0007501863 2025-09-22T00:00:00 2026 1 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 -15.45 2026-08-03T09:41:21 88171 HCM7491402 2025-09-10T00:00:00 2026 1 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 6948.9 2026-08-03T09:41:21 88172 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 88173 APV7490753 2025-09-03T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000431463 KAMRAN L CULINEX LLC 9863.85 2026-08-03T09:41:21 88174 APV7465400 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 702.95 2026-08-03T09:41:21 88175 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 88176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 528.53 2026-08-03T09:41:21 88177 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429963 LINDSEY TAYLOR 684.85 2026-08-03T09:41:21 88178 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 95772.51 2026-08-03T09:41:21 88179 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 38.2 2026-08-03T09:41:21 88180 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-08-03T09:41:21 88181 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.12 2026-08-03T09:41:21 88182 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 31.28 2026-08-03T09:41:21 88183 APV7472963 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan 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. 65562.08 2026-08-03T09:41:21 88184 HCM7455699 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 4.64 2026-08-03T09:41:21 88185 APV7443763 2025-07-02T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14639.76 2026-08-03T09:41:21 88186 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 94.0 2026-08-03T09:41:21 88187 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 88188 APV7495496 2025-09-11T00:00:00 2026 1 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 463.47 2026-08-03T09:41:21 88189 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 88190 HCM7440275 2025-07-02T00:00:00 2026 1 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 3748.35 2026-08-03T09:41:21 88191 0007505786 2025-09-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5174.25 2026-08-03T09:41:21 88192 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 88193 0007484747 2025-08-26T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -1.2 2026-08-03T09:41:21 88194 APV7508344 2025-09-30T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 61869.88 2026-08-03T09:41:21 88195 0007490412 2025-09-04T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.26 2026-08-03T09:41:21 88196 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 42.12 2026-08-03T09:41:21 88197 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 67.58 2026-08-03T09:41:21 88198 HCM7501707 2025-09-24T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4709.23 2026-08-03T09:41:21 88199 APV7504286 2025-09-24T00:00:00 2026 1 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 392.33 2026-08-03T09:41:21 88200 0007442638 2025-07-02T00:00:00 2026 1 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 30.95 2026-08-03T09:41:21 88201 0007506796 2025-09-29T00:00:00 2026 1 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 -0.4 2026-08-03T09:41:21 88202 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417329 DAVID A BRODIN 218.69 2026-08-03T09:41:21 88203 APV7486923 2025-08-28T00:00:00 2026 1 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 -48367.26 2026-08-03T09:41:21 88204 APV7499090 2025-09-17T00:00:00 2026 1 520104 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 516.35 2026-08-03T09:41:21 88205 HCM7501733 2025-09-24T00:00:00 2026 1 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 96.81 2026-08-03T09:41:21 88206 0007466001 2025-07-29T00:00:00 2026 1 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 -1471.64 2026-08-03T09:41:21 88207 HCM7482896 2025-08-27T00:00:00 2026 1 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 2342.78 2026-08-03T09:41:21 88208 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal 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 6309.74 2026-08-03T09:41:21 88209 APV7501005 2025-09-19T00:00:00 2026 1 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 244.23 2026-08-03T09:41:21 88210 0007446350 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 88211 0007442638 2025-07-02T00:00:00 2026 1 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 16.38 2026-08-03T09:41:21 88212 APV7504286 2025-09-24T00:00:00 2026 1 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 1371.52 2026-08-03T09:41:21 88213 HCM7473522 2025-08-13T00:00:00 2026 1 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 6919.03 2026-08-03T09:41:21 88214 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88215 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 88216 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 48182.6 2026-08-03T09:41:21 88217 APV7501042 2025-09-19T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 15816.27 2026-08-03T09:41:21 88218 APV7508202 2025-09-30T00:00:00 2026 1 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 484.6 2026-08-03T09:41:21 88219 EXV7476840 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-08-03T09:41:21 88220 APV7493630 2025-09-09T00:00:00 2026 1 555536 Weapons riot control equip 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 0000379083 NELSON and CO. LLC 735.8 2026-08-03T09:41:21 88221 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-08-03T09:41:21 88222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395791 HANNAH MARIE POORE 662.76 2026-08-03T09:41:21 88223 APV7501005 2025-09-19T00:00:00 2026 1 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 0000209099 MUNICIPAL EMERGENCY SERVICES INC 179.96 2026-08-03T09:41:21 88224 APV7483229 2025-08-22T00:00:00 2026 1 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 912.75 2026-08-03T09:41:21 88225 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 649.24 2026-08-03T09:41:21 88226 0007503010 2025-09-23T00:00:00 2026 1 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 177.68 2026-08-03T09:41:21 88227 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 3067.14 2026-08-03T09:41:21 88228 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1701.67 2026-08-03T09:41:21 88229 APV7475688 2025-08-12T00:00:00 2026 1 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 43206.79 2026-08-03T09:41:21 88230 0007459998 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.7 2026-08-03T09:41:21 88231 APV7483229 2025-08-22T00:00:00 2026 1 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 488.05 2026-08-03T09:41:21 88232 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 88233 0007494273 2025-09-01T00:00:00 2026 1 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 4323.74 2026-08-03T09:41:21 88234 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 172418.49 2026-08-03T09:41:21 88235 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 88236 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 123.88 2026-08-03T09:41:21 88237 0007487657 2025-08-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 88238 APV7476523 2025-08-13T00:00:00 2026 1 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 17878.63 2026-08-03T09:41:21 88239 APV7504286 2025-09-24T00:00:00 2026 1 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 925.48 2026-08-03T09:41:21 88240 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6294.81 2026-08-03T09:41:21 88241 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 88242 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.01 2026-08-03T09:41:21 88243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 617.59 2026-08-03T09:41:21 88244 APV7491910 2025-09-04T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 11140.12 2026-08-03T09:41:21 88245 EXV7444086 2025-07-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.49 2026-08-03T09:41:21 88246 APV7482210 2025-08-21T00:00:00 2026 1 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 2211.91 2026-08-03T09:41:21 88247 APV7467122 2025-07-24T00:00:00 2026 1 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 1497.46 2026-08-03T09:41:21 88248 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88249 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 6452.78 2026-08-03T09:41:21 88250 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 97.5 2026-08-03T09:41:21 88251 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 88252 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 489.99 2026-08-03T09:41:21 88253 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88254 HCM7473570 2025-08-13T00:00:00 2026 1 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 1702.8 2026-08-03T09:41:21 88255 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 88256 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 88257 APV7486922 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000012987 SHI INTERNATIONAL CORP 1.0 2026-08-03T09:41:21 88258 HCM7501716 2025-09-24T00:00:00 2026 1 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 4.39 2026-08-03T09:41:21 88259 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 88260 APV7486037 2025-08-27T00:00:00 2026 1 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 0000247098 QUENCH USA INC 39.0 2026-08-03T09:41:21 88261 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88262 APV7483229 2025-08-22T00:00:00 2026 1 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 259.92 2026-08-03T09:41:21 88263 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 88264 APV7466312 2025-07-29T00:00:00 2026 1 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 392243.79 2026-08-03T09:41:21 88265 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 88266 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 460.66 2026-08-03T09:41:21 88267 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88268 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 88269 0007449037 2025-07-09T00:00:00 2026 1 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 11.61 2026-08-03T09:41:21 88270 HCM7473553 2025-08-13T00:00:00 2026 1 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 688.06 2026-08-03T09:41:21 88271 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.99 2026-08-03T09:41:21 88272 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 88273 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 16216.46 2026-08-03T09:41:21 88274 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88275 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 10943.45 2026-08-03T09:41:21 88276 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 88277 0007487641 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 204.58 2026-08-03T09:41:21 88278 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88279 APV7444886 2025-07-03T00:00:00 2026 1 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 639.69 2026-08-03T09:41:21 88280 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 88281 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 88282 0007476188 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.5 2026-08-03T09:41:21 88283 0007487745 2025-08-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 28472.28 2026-08-03T09:41:21 88284 0007445408 2025-07-01T00:00:00 2026 1 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 49037.12 2026-08-03T09:41:21 88285 0007504019 2025-09-24T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.91 2026-08-03T09:41:21 88286 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 88287 HCM7464934 2025-07-30T00:00:00 2026 1 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 43.76 2026-08-03T09:41:21 88288 APV7483229 2025-08-22T00:00:00 2026 1 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 1657.48 2026-08-03T09:41:21 88289 APV7442976 2025-07-02T00:00:00 2026 1 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 0000054575 DEKALB COUNTY 11956.68 2026-08-03T09:41:21 88290 0007501863 2025-09-22T00:00:00 2026 1 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 6584.32 2026-08-03T09:41:21 88291 APV7466312 2025-07-29T00:00:00 2026 1 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 1577.5 2026-08-03T09:41:21 88292 APV7472875 2025-08-07T00:00:00 2026 1 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 6180.3 2026-08-03T09:41:21 88293 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 88294 HCM7473570 2025-08-13T00:00:00 2026 1 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 192.7 2026-08-03T09:41:21 88295 APV7477670 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2061.96 2026-08-03T09:41:21 88296 HCM7473568 2025-08-13T00:00:00 2026 1 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 17040.35 2026-08-03T09:41:21 88297 0007442632 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-08-03T09:41:21 88298 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5984.83 2026-08-03T09:41:21 88299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432683 MEGAN LEIGH KINGERY 511.47 2026-08-03T09:41:21 88300 HCM7473495 2025-08-13T00:00:00 2026 1 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 0.46 2026-08-03T09:41:21 88301 0007466864 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -28.93 2026-08-03T09:41:21 88302 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 88303 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 88304 0007499909 2025-09-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 88305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 214.17 2026-08-03T09:41:21 88306 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88307 0007484778 2025-08-26T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 88308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 699.74 2026-08-03T09:41:21 88309 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 88310 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 56.0 2026-08-03T09:41:21 88311 0007483697 2025-08-24T00:00:00 2026 1 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 -4.67 2026-08-03T09:41:21 88312 HCM7482917 2025-08-27T00:00:00 2026 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 28.66 2026-08-03T09:41:21 88313 APV7488951 2025-09-02T00:00:00 2026 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-08-03T09:41:21 88314 HCM7482894 2025-08-27T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4109.03 2026-08-03T09:41:21 88315 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431567 AMANDA TRACK 699.74 2026-08-03T09:41:21 88316 APV7480253 2025-08-19T00:00:00 2026 1 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 0000074851 WISEWAY LLC 145.02 2026-08-03T09:41:21 88317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 711.63 2026-08-03T09:41:21 88318 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 33502.23 2026-08-03T09:41:21 88319 0007442661 2025-07-08T00:00:00 2026 1 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 11.81 2026-08-03T09:41:21 88320 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 255801.73 2026-08-03T09:41:21 88321 APV7508350 2025-09-30T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438096 TODD A HUFFMAN 2846.25 2026-08-03T09:41:21 88322 APV7501064 2025-09-19T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058301 DIANE H JONES 110.0 2026-08-03T09:41:21 88323 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 88324 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 88325 0007442664 2025-07-08T00:00:00 2026 1 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 44.44 2026-08-03T09:41:21 88326 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 88327 HCM7482920 2025-08-27T00:00:00 2026 1 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 20.8 2026-08-03T09:41:21 88328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397780 YVETTE STOLL 528.53 2026-08-03T09:41:21 88329 APV7445768 2025-07-08T00:00:00 2026 1 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000093232 SAFETY SHOE DISTIBUTORS 105.0 2026-08-03T09:41:21 88330 APV7466312 2025-07-29T00:00:00 2026 1 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 32753.16 2026-08-03T09:41:21 88331 HCM7482920 2025-08-27T00:00:00 2026 1 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 105.43 2026-08-03T09:41:21 88332 HCM7455750 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 29.62 2026-08-03T09:41:21 88333 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 792.0 2026-08-03T09:41:21 88334 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88335 0007444277 2025-07-07T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 363.96 2026-08-03T09:41:21 88336 0007486642 2025-08-28T00:00:00 2026 1 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 2026-08-03T09:41:21 88337 HCM7464948 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub 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 2026-08-03T09:41:21 88338 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 88339 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 88340 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 968.78 2026-08-03T09:41:21 88341 0007497249 2025-09-15T00:00:00 2026 1 572605 GR-Personal 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 24095.55 2026-08-03T09:41:21 88342 APV7482283 2025-08-21T00:00:00 2026 1 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 2089.5 2026-08-03T09:41:21 88343 APV7486990 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4753.42 2026-08-03T09:41:21 88344 APV7483229 2025-08-22T00:00:00 2026 1 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 631.8 2026-08-03T09:41:21 88345 0007474325 2025-08-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 52.5 2026-08-03T09:41:21 88346 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88347 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 88348 HCM7473500 2025-08-13T00:00:00 2026 1 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 41.1 2026-08-03T09:41:21 88349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420365 JOANN MULLER 3023.08 2026-08-03T09:41:21 88350 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88351 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 88352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1347.77 2026-08-03T09:41:21 88353 0007479977 2025-08-19T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 88354 APV7503227 2025-09-23T00:00:00 2026 1 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000408973 ROBERT HUWER 29006.29 2026-08-03T09:41:21 88355 0007442699 2025-07-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-08-03T09:41:21 88356 HCM7440318 2025-07-02T00:00:00 2026 1 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 19580.75 2026-08-03T09:41:21 88357 HCM7482871 2025-08-27T00:00:00 2026 1 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 51.71 2026-08-03T09:41:21 88358 HCM7491423 2025-09-10T00:00:00 2026 1 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 23.21 2026-08-03T09:41:21 88359 APV7483229 2025-08-22T00:00:00 2026 1 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 998.22 2026-08-03T09:41:21 88360 0007444252 2025-07-05T00:00:00 2026 1 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 12929.26 2026-08-03T09:41:21 88361 0007481055 2025-08-20T00:00:00 2026 1 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 1.8 2026-08-03T09:41:21 88362 0007466057 2025-07-30T00:00:00 2026 1 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 2468.92 2026-08-03T09:41:21 88363 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103918 HOLLIDAY, DAVID L DC 14.0 2026-08-03T09:41:21 88364 HCM7482915 2025-08-27T00:00:00 2026 1 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 106.75 2026-08-03T09:41:21 88365 APV7456478 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 33956.11 2026-08-03T09:41:21 88366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 957.34 2026-08-03T09:41:21 88367 APV7463661 2025-07-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 62083.23 2026-08-03T09:41:21 88368 0007505762 2025-09-26T00:00:00 2026 1 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 1180.98 2026-08-03T09:41:21 88369 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 47.33 2026-08-03T09:41:21 88370 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 3766.82 2026-08-03T09:41:21 88371 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404430 RS PHYSICAL THERAPY CO 14.0 2026-08-03T09:41:21 88372 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 11802.58 2026-08-03T09:41:21 88373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 1858.19 2026-08-03T09:41:21 88374 0007467886 2025-08-01T00:00:00 2026 1 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 203.86 2026-08-03T09:41:21 88375 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 88376 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 88377 0007488568 2025-08-31T00:00:00 2026 1 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 40.16 2026-08-03T09:41:21 88378 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433071 JOYCELYN GRIFFIN 543.42 2026-08-03T09:41:21 88379 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422831 ERIC SADER 168.22 2026-08-03T09:41:21 88380 0007479095 2025-08-18T00:00:00 2026 1 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 1277456.75 2026-08-03T09:41:21 88381 HCM7465011 2025-07-30T00:00:00 2026 1 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 240.2 2026-08-03T09:41:21 88382 HCM7491403 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 464.25 2026-08-03T09:41:21 88383 EXV7497788 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 138.66 2026-08-03T09:41:21 88384 EXV7464706 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.85 2026-08-03T09:41:21 88385 APV7508295 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 256650.54 2026-08-03T09:41:21 88386 APV7480317 2025-08-19T00:00:00 2026 1 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 44.68 2026-08-03T09:41:21 88387 APV7504206 2025-09-24T00:00:00 2026 1 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 0000069706 EMSL ANALYTICAL INC 135.0 2026-08-03T09:41:21 88388 HCM7465041 2025-07-30T00:00:00 2026 1 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 2265.54 2026-08-03T09:41:21 88389 HCM7464938 2025-07-30T00:00:00 2026 1 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 413.78 2026-08-03T09:41:21 88390 APV7478554 2025-08-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438250 SHERRIE WILLIAMSON 4348.52 2026-08-03T09:41:21 88391 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 88392 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 88393 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.1 2026-08-03T09:41:21 88394 APV7481284 2025-08-20T00:00:00 2026 1 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 0000022724 STAPLES INC 31.16 2026-08-03T09:41:21 88395 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 88396 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.81 2026-08-03T09:41:21 88397 HCM7473495 2025-08-13T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.79 2026-08-03T09:41:21 88398 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 88399 APV7466312 2025-07-29T00:00:00 2026 1 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 3688.96 2026-08-03T09:41:21 88400 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-08-03T09:41:21 88401 HCM7455739 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.4 2026-08-03T09:41:21 88402 0007466934 2025-08-08T00:00:00 2026 1 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 849.27 2026-08-03T09:41:21 88403 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.14 2026-08-03T09:41:21 88404 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 648.67 2026-08-03T09:41:21 88405 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 88406 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 88407 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 800.54 2026-08-03T09:41:21 88408 0007488567 2025-08-31T00:00:00 2026 1 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 131.38 2026-08-03T09:41:21 88409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 720.97 2026-08-03T09:41:21 88410 0007508909 2025-09-30T00:00:00 2026 1 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 21.41 2026-08-03T09:41:21 88411 EXV7506516 2025-09-17T00:00:00 2026 1 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 30.75 2026-08-03T09:41:21 88412 APV7470203 2025-08-04T00:00:00 2026 1 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 4393.75 2026-08-03T09:41:21 88413 0007494273 2025-09-01T00:00:00 2026 1 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 9.76 2026-08-03T09:41:21 88414 HCM7465041 2025-07-30T00:00:00 2026 1 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 29.7 2026-08-03T09:41:21 88415 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 88416 0007503992 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.1 2026-08-03T09:41:21 88417 APV7472063 2025-08-06T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 17.96 2026-08-03T09:41:21 88418 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 580.23 2026-08-03T09:41:21 88419 0007467879 2025-07-31T00:00:00 2026 1 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 3.62 2026-08-03T09:41:21 88420 APV7459415 2025-07-11T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 88421 0007492515 2025-09-08T00:00:00 2026 1 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 -61.67 2026-08-03T09:41:21 88422 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88423 0007466946 2025-08-08T00:00:00 2026 1 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 956.35 2026-08-03T09:41:21 88424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404615 KEVIN E OLIVER 2109.18 2026-08-03T09:41:21 88425 0007467651 2025-08-01T00:00:00 2026 1 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 1.17 2026-08-03T09:41:21 88426 0007442638 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.6 2026-08-03T09:41:21 88427 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 9186.28 2026-08-03T09:41:21 88428 EXV7495022 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 457.94 2026-08-03T09:41:21 88429 HCM7482844 2025-08-27T00:00:00 2026 1 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 13.84 2026-08-03T09:41:21 88430 EXV7507583 2025-09-22T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-08-03T09:41:21 88431 0007469147 2025-08-01T00:00:00 2026 1 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 74.95 2026-08-03T09:41:21 88432 0007508016 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 88433 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 88434 0007449023 2025-07-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 88435 APV7504286 2025-09-24T00:00:00 2026 1 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 2629.75 2026-08-03T09:41:21 88436 APV7471319 2025-08-05T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391631 IMI AGGREGATES LLC 5502.82 2026-08-03T09:41:21 88437 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2236.02 2026-08-03T09:41:21 88438 HCM7491343 2025-09-10T00:00:00 2026 1 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 70.61 2026-08-03T09:41:21 88439 0007487722 2025-09-08T00:00:00 2026 1 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 39.03 2026-08-03T09:41:21 88440 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 88441 HCM7440305 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2419.09 2026-08-03T09:41:21 88442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 745.01 2026-08-03T09:41:21 88443 0007489489 2025-09-03T00:00:00 2026 1 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 1302.86 2026-08-03T09:41:21 88444 APV7501029 2025-09-19T00:00:00 2026 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 60.0 2026-08-03T09:41:21 88445 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88446 APV7467122 2025-07-24T00:00:00 2026 1 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 679.02 2026-08-03T09:41:21 88447 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 438.6 2026-08-03T09:41:21 88448 APV7485089 2025-08-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 788938.61 2026-08-03T09:41:21 88449 0007442664 2025-07-08T00:00:00 2026 1 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 86.27 2026-08-03T09:41:21 88450 0007495155 2025-09-11T00:00:00 2026 1 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 44040.29 2026-08-03T09:41:21 88451 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 0.29 2026-08-03T09:41:21 88452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 423.67 2026-08-03T09:41:21 88453 HCM7473553 2025-08-13T00:00:00 2026 1 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 9342.68 2026-08-03T09:41:21 88454 APV7484266 2025-08-22T00:00:00 2026 1 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 161322.19 2026-08-03T09:41:21 88455 APV7501974 2025-09-22T00:00:00 2026 1 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 12.28 2026-08-03T09:41:21 88456 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 7.79 2026-08-03T09:41:21 88457 0007484747 2025-08-26T00:00:00 2026 1 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 -178.85 2026-08-03T09:41:21 88458 APV7483229 2025-08-22T00:00:00 2026 1 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 912.36 2026-08-03T09:41:21 88459 0007442642 2025-07-08T00:00:00 2026 1 659277 Server 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 3355.44 2026-08-03T09:41:21 88460 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 29051.92 2026-08-03T09:41:21 88461 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 186.3 2026-08-03T09:41:21 88462 APV7483229 2025-08-22T00:00:00 2026 1 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 549.84 2026-08-03T09:41:21 88463 0007449037 2025-07-09T00:00:00 2026 1 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 71.96 2026-08-03T09:41:21 88464 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1643.72 2026-08-03T09:41:21 88465 HCM7501729 2025-09-24T00:00:00 2026 1 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 150588.81 2026-08-03T09:41:21 88466 APV7467122 2025-07-24T00:00:00 2026 1 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 562.93 2026-08-03T09:41:21 88467 HCM7455691 2025-07-16T00:00:00 2026 1 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 5.68 2026-08-03T09:41:21 88468 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.36 2026-08-03T09:41:21 88469 APV7503243 2025-09-23T00:00:00 2026 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 3324.0 2026-08-03T09:41:21 88470 0007467683 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 88471 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 91.83 2026-08-03T09:41:21 88472 HCM7482849 2025-08-27T00:00:00 2026 1 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 53.23 2026-08-03T09:41:21 88473 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 815.23 2026-08-03T09:41:21 88474 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 745.0 2026-08-03T09:41:21 88475 APV7501005 2025-09-19T00:00:00 2026 1 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 67.0 2026-08-03T09:41:21 88476 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 404.0 2026-08-03T09:41:21 88477 APV7486867 2025-08-28T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 7.1 2026-08-03T09:41:21 88478 APV7466102 2025-07-29T00:00:00 2026 1 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 1534.67 2026-08-03T09:41:21 88479 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 470.79 2026-08-03T09:41:21 88480 APV7482283 2025-08-21T00:00:00 2026 1 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 75890.3 2026-08-03T09:41:21 88481 HCM7482950 2025-08-27T00:00:00 2026 1 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 5530.69 2026-08-03T09:41:21 88482 0007495263 2025-09-11T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 60.69 2026-08-03T09:41:21 88483 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4.29 2026-08-03T09:41:21 88484 0007454996 2025-07-11T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 88485 0007468929 2025-07-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.04 2026-08-03T09:41:21 88486 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 88487 APV7503334 2025-09-23T00:00:00 2026 1 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 276.12 2026-08-03T09:41:21 88488 0007455805 2025-07-14T00:00:00 2026 1 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 96390.31 2026-08-03T09:41:21 88489 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 466.31 2026-08-03T09:41:21 88490 HCM7491402 2025-09-10T00:00:00 2026 1 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 1.34 2026-08-03T09:41:21 88491 APV7467122 2025-07-24T00:00:00 2026 1 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 1058.46 2026-08-03T09:41:21 88492 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 88493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 233.25 2026-08-03T09:41:21 88494 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 88495 HCM7455741 2025-07-16T00:00:00 2026 1 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 127.47 2026-08-03T09:41:21 88496 HCM7491378 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.56 2026-08-03T09:41:21 88497 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88498 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88499 0007488566 2025-08-31T00:00:00 2026 1 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 65.28 2026-08-03T09:41:21 88500 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88501 APV7494673 2025-09-10T00:00:00 2026 1 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 3107.99 2026-08-03T09:41:21 88502 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1133.66 2026-08-03T09:41:21 88503 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 589.69 2026-08-03T09:41:21 88504 APV7504286 2025-09-24T00:00:00 2026 1 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 1549.16 2026-08-03T09:41:21 88505 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 88506 HCM7501709 2025-09-24T00:00:00 2026 1 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 6.25 2026-08-03T09:41:21 88507 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13500.0 2026-08-03T09:41:21 88508 0007503931 2025-09-24T00:00:00 2026 1 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 685.71 2026-08-03T09:41:21 88509 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 88510 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 52774.99 2026-08-03T09:41:21 88511 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 61.46 2026-08-03T09:41:21 88512 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88513 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 28442.88 2026-08-03T09:41:21 88514 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 88515 APV7483229 2025-08-22T00:00:00 2026 1 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 495.9 2026-08-03T09:41:21 88516 APV7483229 2025-08-22T00:00:00 2026 1 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 1441.56 2026-08-03T09:41:21 88517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1510.29 2026-08-03T09:41:21 88518 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.5 2026-08-03T09:41:21 88519 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 88520 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432239 CHEREASE N SAGO 2201.66 2026-08-03T09:41:21 88521 0007494400 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.78 2026-08-03T09:41:21 88522 HCM7464936 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.84 2026-08-03T09:41:21 88523 0007442642 2025-07-08T00:00:00 2026 1 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 49.0 2026-08-03T09:41:21 88524 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 88525 0007487648 2025-09-08T00:00:00 2026 1 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 1254.12 2026-08-03T09:41:21 88526 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 88527 HCM7465006 2025-07-30T00:00:00 2026 1 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 15.37 2026-08-03T09:41:21 88528 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 882.42 2026-08-03T09:41:21 88529 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 88530 HCM7440303 2025-07-02T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3.85 2026-08-03T09:41:21 88531 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 88532 0007467671 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 88533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 2231.19 2026-08-03T09:41:21 88534 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5821.19 2026-08-03T09:41:21 88535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 972.96 2026-08-03T09:41:21 88536 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-08-03T09:41:21 88537 HCM7465001 2025-07-30T00:00:00 2026 1 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 45.25 2026-08-03T09:41:21 88538 APV7503206 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000057167 US BANK 159.0 2026-08-03T09:41:21 88539 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88540 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 88541 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 61.17 2026-08-03T09:41:21 88542 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88543 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 34310.37 2026-08-03T09:41:21 88544 HCM7501657 2025-09-24T00:00:00 2026 1 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 1926.82 2026-08-03T09:41:21 88545 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 88546 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 88547 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88548 APV7482199 2025-08-21T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 11929.62 2026-08-03T09:41:21 88549 HCM7501725 2025-09-24T00:00:00 2026 1 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 10.45 2026-08-03T09:41:21 88550 HCM7455732 2025-07-16T00:00:00 2026 1 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 24.03 2026-08-03T09:41:21 88551 EXV7500512 2025-09-01T00:00:00 2026 1 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 35.0 2026-08-03T09:41:21 88552 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 88553 HCM7465001 2025-07-30T00:00:00 2026 1 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 16543.33 2026-08-03T09:41:21 88554 APV7483229 2025-08-22T00:00:00 2026 1 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 1122.32 2026-08-03T09:41:21 88555 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 88556 APV7467122 2025-07-24T00:00:00 2026 1 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 1082.6 2026-08-03T09:41:21 88557 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88558 0007484795 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1729.06 2026-08-03T09:41:21 88559 APV7448393 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 4753.4 2026-08-03T09:41:21 88560 APV7467122 2025-07-24T00:00:00 2026 1 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 118.7 2026-08-03T09:41:21 88561 0007494273 2025-09-01T00:00:00 2026 1 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 173.94 2026-08-03T09:41:21 88562 HCM7501725 2025-09-24T00:00:00 2026 1 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 102.24 2026-08-03T09:41:21 88563 0007468890 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 88564 HCM7482851 2025-08-27T00:00:00 2026 1 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 11110.91 2026-08-03T09:41:21 88565 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000420853 ANGELLA M DOUGHERTY 2913.63 2026-08-03T09:41:21 88566 0007468929 2025-07-31T00:00:00 2026 1 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 2.94 2026-08-03T09:41:21 88567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 466.5 2026-08-03T09:41:21 88568 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 88569 0007479062 2025-08-18T00:00:00 2026 1 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 14.88 2026-08-03T09:41:21 88570 0007484784 2025-08-26T00:00:00 2026 1 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 38.47 2026-08-03T09:41:21 88571 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.65 2026-08-03T09:41:21 88572 0007469165 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-08-03T09:41:21 88573 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 238.01 2026-08-03T09:41:21 88574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1405.31 2026-08-03T09:41:21 88575 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88576 0007475359 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 11.37 2026-08-03T09:41:21 88577 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 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 6.27 2026-08-03T09:41:21 88578 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 4387.5 2026-08-03T09:41:21 88579 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6612.04 2026-08-03T09:41:21 88580 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.04 2026-08-03T09:41:21 88581 0007467879 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-08-03T09:41:21 88582 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 943.98 2026-08-03T09:41:21 88584 APH7470725 2025-08-05T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 227.88 2026-08-03T09:41:21 88585 0007487618 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 103.5 2026-08-03T09:41:21 88586 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88587 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 810.0 2026-08-03T09:41:21 88588 0007494400 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 88589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 1159.86 2026-08-03T09:41:21 88590 0007469967 2025-07-31T00:00:00 2026 1 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 84.25 2026-08-03T09:41:21 88591 APV7449383 2025-07-09T00:00:00 2026 1 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 4824.99 2026-08-03T09:41:21 88592 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-08-03T09:41:21 88593 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88594 0007503931 2025-09-24T00:00:00 2026 1 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 0.8 2026-08-03T09:41:21 88595 0007444277 2025-07-07T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.14 2026-08-03T09:41:21 88596 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88597 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 88598 HCM7465011 2025-07-30T00:00:00 2026 1 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 11933.46 2026-08-03T09:41:21 88599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 402.38 2026-08-03T09:41:21 88600 HCM7473562 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1035.78 2026-08-03T09:41:21 88601 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.26 2026-08-03T09:41:21 88602 0007499676 2025-09-18T00:00:00 2026 1 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 356.28 2026-08-03T09:41:21 88603 HCM7473568 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.71 2026-08-03T09:41:21 88604 APV7467122 2025-07-24T00:00:00 2026 1 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 2866.16 2026-08-03T09:41:21 88605 0007449167 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.75 2026-08-03T09:41:21 88606 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 88607 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 88608 0007440697 2025-07-02T00:00:00 2026 1 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 62.02 2026-08-03T09:41:21 88609 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 88610 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 972.33 2026-08-03T09:41:21 88611 HCM7455748 2025-07-16T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.16 2026-08-03T09:41:21 88612 APV7500132 2025-09-18T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 450.0 2026-08-03T09:41:21 88613 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.6 2026-08-03T09:41:21 88614 APV7481220 2025-08-20T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 623.56 2026-08-03T09:41:21 88615 APV7494594 2025-09-10T00:00:00 2026 1 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 6306.23 2026-08-03T09:41:21 88616 0007498072 2025-09-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council 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 96.67 2026-08-03T09:41:21 88617 APV7486095 2025-08-26T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 25245.36 2026-08-03T09:41:21 88618 APV7485089 2025-08-26T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 102570.24 2026-08-03T09:41:21 88619 0007456957 2025-07-16T00:00:00 2026 1 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 22.4 2026-08-03T09:41:21 88620 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 95.0 2026-08-03T09:41:21 88621 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 88622 APV7504286 2025-09-24T00:00:00 2026 1 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 841.18 2026-08-03T09:41:21 88623 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 88624 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88625 APV7466312 2025-07-29T00:00:00 2026 1 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 1417.89 2026-08-03T09:41:21 88626 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 194.7 2026-08-03T09:41:21 88627 APV7469465 2025-08-01T00:00:00 2026 1 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 19753.47 2026-08-03T09:41:21 88628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415214 RIKKI TINCHER 511.47 2026-08-03T09:41:21 88629 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.46 2026-08-03T09:41:21 88630 0007494273 2025-09-01T00:00:00 2026 1 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 8.91 2026-08-03T09:41:21 88631 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 88632 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88633 APV7504286 2025-09-24T00:00:00 2026 1 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 1550.37 2026-08-03T09:41:21 88634 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 88635 APV7459341 2025-07-17T00:00:00 2026 1 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 0000021225 FASTENAL COMPANY 3.84 2026-08-03T09:41:21 88636 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 88637 HCM7455761 2025-07-16T00:00:00 2026 1 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 56.86 2026-08-03T09:41:21 88638 0007460802 2025-08-01T00:00:00 2026 1 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 135.04 2026-08-03T09:41:21 88639 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88640 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431601 CARL BEKOWITZ 1887.97 2026-08-03T09:41:21 88641 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 53951.31 2026-08-03T09:41:21 88642 APV7505152 2025-09-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 6160.1 2026-08-03T09:41:21 88643 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 719.62 2026-08-03T09:41:21 88644 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058600 CONCORD COMMUNITY SCHOOLS 42954.12 2026-08-03T09:41:21 88645 APV7502345 2025-09-22T00:00:00 2026 1 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 575489.37 2026-08-03T09:41:21 88646 APV7483229 2025-08-22T00:00:00 2026 1 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 557.62 2026-08-03T09:41:21 88647 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 88648 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88649 APV7470292 2025-08-04T00:00:00 2026 1 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 35000.0 2026-08-03T09:41:21 88650 HCM7440287 2025-07-02T00:00:00 2026 1 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 371.52 2026-08-03T09:41:21 88651 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425649 PHILLIP DUKE 684.85 2026-08-03T09:41:21 88652 0007464187 2025-07-25T00:00:00 2026 1 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 150.61 2026-08-03T09:41:21 88653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 699.74 2026-08-03T09:41:21 88654 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 233.25 2026-08-03T09:41:21 88655 APV7486031 2025-08-27T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 88656 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 88657 HCM7482913 2025-08-27T00:00:00 2026 1 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 660.05 2026-08-03T09:41:21 88658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 230.33 2026-08-03T09:41:21 88659 APV7467120 2025-07-28T00:00:00 2026 1 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 Support Services 0000012987 SHI INTERNATIONAL CORP 133603.61 2026-08-03T09:41:21 88660 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 395.82 2026-08-03T09:41:21 88661 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 88662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 238.01 2026-08-03T09:41:21 88663 APV7444811 2025-07-01T00:00:00 2026 1 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 119.82 2026-08-03T09:41:21 88664 APV7467122 2025-07-24T00:00:00 2026 1 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 400.17 2026-08-03T09:41:21 88665 APV7467122 2025-07-24T00:00:00 2026 1 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 725.49 2026-08-03T09:41:21 88666 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 88667 APV7466312 2025-07-29T00:00:00 2026 1 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 23782.09 2026-08-03T09:41:21 88668 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 88669 0007442665 2025-07-08T00:00:00 2026 1 659295 HR Application 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 247.74 2026-08-03T09:41:21 88670 APV7486873 2025-08-28T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 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 0000404984 FM SYSTEMS GROUP LLC 16500.0 2026-08-03T09:41:21 88671 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 115.25 2026-08-03T09:41:21 88672 HCM7473567 2025-08-13T00:00:00 2026 1 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 2.31 2026-08-03T09:41:21 88673 APV7483229 2025-08-22T00:00:00 2026 1 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 127.2 2026-08-03T09:41:21 88674 0007445305 2025-07-08T00:00:00 2026 1 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 1053.18 2026-08-03T09:41:21 88675 APV7506179 2025-09-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 69994.39 2026-08-03T09:41:21 88676 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 88677 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 88678 0007503972 2025-09-24T00:00:00 2026 1 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 8741.31 2026-08-03T09:41:21 88679 0007503879 2025-09-24T00:00:00 2026 1 580120 WELFARE DISBURSING 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 21491226.16 2026-08-03T09:41:21 88680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405331 SUSAN KAY NORRIS 264.36 2026-08-03T09:41:21 88681 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10295.81 2026-08-03T09:41:21 88682 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 88683 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 1874.5 2026-08-03T09:41:21 88684 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88685 0007503010 2025-09-23T00:00:00 2026 1 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 0.85 2026-08-03T09:41:21 88686 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 115790.0 2026-08-03T09:41:21 88687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 528.53 2026-08-03T09:41:21 88688 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88689 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 7.5 2026-08-03T09:41:21 88690 ARD7493049 2025-09-08T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1459.47 2026-08-03T09:41:21 88691 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 88692 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426966 COLBY A DUGAN 1505.81 2026-08-03T09:41:21 88693 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 418058.67 2026-08-03T09:41:21 88694 APV7504286 2025-09-24T00:00:00 2026 1 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 283.47 2026-08-03T09:41:21 88695 HCM7491402 2025-09-10T00:00:00 2026 1 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 728.93 2026-08-03T09:41:21 88696 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 88697 0007490463 2025-09-04T00:00:00 2026 1 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 614.51 2026-08-03T09:41:21 88698 APV7479325 2025-08-18T00:00:00 2026 1 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 4250.24 2026-08-03T09:41:21 88699 APV7504286 2025-09-24T00:00:00 2026 1 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 1256.43 2026-08-03T09:41:21 88700 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 88701 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 88702 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 88703 APV7480292 2025-08-19T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 15360.0 2026-08-03T09:41:21 88704 EXV7505524 2025-09-17T00:00:00 2026 1 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 155.78 2026-08-03T09:41:21 88705 APV7467122 2025-07-24T00:00:00 2026 1 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 1830.83 2026-08-03T09:41:21 88706 APV7442971 2025-07-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 6588.0 2026-08-03T09:41:21 88707 APV7495496 2025-09-11T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 983.44 2026-08-03T09:41:21 88708 EXV7505524 2025-09-17T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 88709 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 699.74 2026-08-03T09:41:21 88710 APV7464435 2025-07-23T00:00:00 2026 1 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 1411.75 2026-08-03T09:41:21 88711 APV7483229 2025-08-22T00:00:00 2026 1 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 1757.36 2026-08-03T09:41:21 88712 0007494298 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING 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 1820200.82 2026-08-03T09:41:21 88713 APV7508298 2025-09-30T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420077 JENNIFER MARIE HILLENBRAND 1487.39 2026-08-03T09:41:21 88714 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.3 2026-08-03T09:41:21 88715 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 62.92 2026-08-03T09:41:21 88716 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 18427.03 2026-08-03T09:41:21 88717 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY 20126.71 2026-08-03T09:41:21 88718 0007468911 2025-08-01T00:00:00 2026 1 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 455.65 2026-08-03T09:41:21 88719 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1033.45 2026-08-03T09:41:21 88720 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 88721 HCM7482871 2025-08-27T00:00:00 2026 1 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4515.51 2026-08-03T09:41:21 88722 HCM7491402 2025-09-10T00:00:00 2026 1 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 257.5 2026-08-03T09:41:21 88723 APV7504286 2025-09-24T00:00:00 2026 1 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 674.59 2026-08-03T09:41:21 88724 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 88725 HCM7482879 2025-08-27T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 279.85 2026-08-03T09:41:21 88726 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 88727 0007488543 2025-09-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -25.0 2026-08-03T09:41:21 88728 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-08-03T09:41:21 88729 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 219.29 2026-08-03T09:41:21 88730 APV7500244 2025-09-18T00:00:00 2026 1 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 56.24 2026-08-03T09:41:21 88731 APV7490855 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 25.56 2026-08-03T09:41:21 88732 EXV7470625 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 387.22 2026-08-03T09:41:21 88733 0007499909 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 88734 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 88735 APV7448606 2025-07-08T00:00:00 2026 1 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 9634.29 2026-08-03T09:41:21 88736 APV7482283 2025-08-21T00:00:00 2026 1 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 161820.32 2026-08-03T09:41:21 88737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 253.11 2026-08-03T09:41:21 88738 0007449037 2025-07-09T00:00:00 2026 1 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 158.13 2026-08-03T09:41:21 88739 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 88740 HCM7482858 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 21.98 2026-08-03T09:41:21 88741 APV7456493 2025-07-14T00:00:00 2026 1 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 187433.32 2026-08-03T09:41:21 88742 ARD7478729 2025-08-15T00:00:00 2026 1 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 30648.92 2026-08-03T09:41:21 88743 0007500844 2025-09-19T00:00:00 2026 1 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 357.07 2026-08-03T09:41:21 88744 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 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 886.69 2026-08-03T09:41:21 88745 HCM7440245 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute 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 238.39 2026-08-03T09:41:21 88746 EXV7498564 2025-09-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-08-03T09:41:21 88747 APV7504286 2025-09-24T00:00:00 2026 1 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 683.72 2026-08-03T09:41:21 88748 HCM7440312 2025-07-02T00:00:00 2026 1 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 16.05 2026-08-03T09:41:21 88749 0007460802 2025-08-01T00:00:00 2026 1 531070 Prof Serv- Printing 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43.74 2026-08-03T09:41:21 88750 0007494273 2025-09-01T00:00:00 2026 1 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 57.83 2026-08-03T09:41:21 88751 0007456976 2025-07-15T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 88752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 1107.15 2026-08-03T09:41:21 88753 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-08-03T09:41:21 88754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391180 RUTH KAUK 1858.19 2026-08-03T09:41:21 88755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422666 ASHLEY VANHOOSE 525.88 2026-08-03T09:41:21 88756 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000204057 BEN DAVIS CHRISTIAN CHURCH INC 0.0 2026-08-03T09:41:21 88757 HCM7501725 2025-09-24T00:00:00 2026 1 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 32.36 2026-08-03T09:41:21 88758 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88759 0007478140 2025-08-15T00:00:00 2026 1 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 71.63 2026-08-03T09:41:21 88760 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-08-03T09:41:21 88761 APV7466312 2025-07-29T00:00:00 2026 1 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 10902.25 2026-08-03T09:41:21 88762 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 88763 HCM7440245 2025-07-02T00:00:00 2026 1 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 22.95 2026-08-03T09:41:21 88764 HCM7465005 2025-07-30T00:00:00 2026 1 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 1705.68 2026-08-03T09:41:21 88765 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 88766 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 88767 HCM7473602 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 5.18 2026-08-03T09:41:21 88768 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437516 PAUL HARTMAN 1467.08 2026-08-03T09:41:21 88769 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 88770 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 88771 HCM7482950 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 144.8 2026-08-03T09:41:21 88772 APV7495648 2025-09-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 1004.21 2026-08-03T09:41:21 88773 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 78.08 2026-08-03T09:41:21 88774 0007488567 2025-08-31T00:00:00 2026 1 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 1.23 2026-08-03T09:41:21 88775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409176 ADRIENN KNEIPP 1490.01 2026-08-03T09:41:21 88776 HCM7501726 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1229.56 2026-08-03T09:41:21 88777 APV7494671 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 7041.2 2026-08-03T09:41:21 88778 APV7504286 2025-09-24T00:00:00 2026 1 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 971.15 2026-08-03T09:41:21 88779 0007496269 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 88780 0007487616 2025-09-08T00:00:00 2026 1 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 38.64 2026-08-03T09:41:21 88781 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 88782 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 88783 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 88784 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 88785 0007500766 2025-09-19T00:00:00 2026 1 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 179.43 2026-08-03T09:41:21 88786 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 420475.55 2026-08-03T09:41:21 88787 APV7504286 2025-09-24T00:00:00 2026 1 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 727.48 2026-08-03T09:41:21 88788 APV7482284 2025-08-21T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 17218.54 2026-08-03T09:41:21 88789 0007464251 2025-07-25T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -7010.6 2026-08-03T09:41:21 88790 HCM7491423 2025-09-10T00:00:00 2026 1 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 22.5 2026-08-03T09:41:21 88791 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88792 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 31454.12 2026-08-03T09:41:21 88793 0007486523 2025-08-13T00:00:00 2026 1 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 2.46 2026-08-03T09:41:21 88794 0007494273 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.74 2026-08-03T09:41:21 88795 0007494369 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 88796 HCM7501692 2025-09-24T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 88797 HCM7491416 2025-09-10T00:00:00 2026 1 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 496.14 2026-08-03T09:41:21 88798 APV7473786 2025-08-05T00:00:00 2026 1 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 32.55 2026-08-03T09:41:21 88799 APV7503342 2025-09-23T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 7410.76 2026-08-03T09:41:21 88800 0007498003 2025-09-08T00:00:00 2026 1 659287 CRM Online 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 154.32 2026-08-03T09:41:21 88801 HCM7440273 2025-07-02T00:00:00 2026 1 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 15.22 2026-08-03T09:41:21 88802 APV7504286 2025-09-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 88803 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 88804 HCM7473546 2025-08-13T00:00:00 2026 1 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 21.93 2026-08-03T09:41:21 88805 HCM7473570 2025-08-13T00:00:00 2026 1 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 13.85 2026-08-03T09:41:21 88806 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 88807 APV7480333 2025-08-19T00:00:00 2026 1 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 2707.15 2026-08-03T09:41:21 88808 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 88809 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 73074.74 2026-08-03T09:41:21 88810 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88811 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1665.85 2026-08-03T09:41:21 88813 0007494273 2025-09-01T00:00:00 2026 1 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 536.63 2026-08-03T09:41:21 88814 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 88815 HCM7482896 2025-08-27T00:00:00 2026 1 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 119.77 2026-08-03T09:41:21 88816 APV7504286 2025-09-24T00:00:00 2026 1 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 1032.11 2026-08-03T09:41:21 88817 0007475466 2025-08-13T00:00:00 2026 1 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 1660.64 2026-08-03T09:41:21 88818 APV7467122 2025-07-24T00:00:00 2026 1 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 371.6 2026-08-03T09:41:21 88819 HCM7455691 2025-07-16T00:00:00 2026 1 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 1.01 2026-08-03T09:41:21 88820 HCM7473568 2025-08-13T00:00:00 2026 1 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 27708.53 2026-08-03T09:41:21 88821 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 88822 HCM7473544 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 513.55 2026-08-03T09:41:21 88823 HCM7501733 2025-09-24T00:00:00 2026 1 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 456.27 2026-08-03T09:41:21 88824 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1487.4 2026-08-03T09:41:21 88825 ARD7502505 2025-09-22T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -5040.0 2026-08-03T09:41:21 88826 APV7494627 2025-09-10T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-08-03T09:41:21 88827 0007494273 2025-09-01T00:00:00 2026 1 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 57.39 2026-08-03T09:41:21 88828 APV7503301 2025-09-23T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 92.64 2026-08-03T09:41:21 88829 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 2634.25 2026-08-03T09:41:21 88830 HCM7482902 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1.44 2026-08-03T09:41:21 88831 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3498.25 2026-08-03T09:41:21 88832 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 88833 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418012 JENNIFER DANIELS 833.93 2026-08-03T09:41:21 88834 EXV7494974 2025-09-01T00:00:00 2026 1 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 126.5 2026-08-03T09:41:21 88835 0007466897 2025-08-08T00:00:00 2026 1 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 429.93 2026-08-03T09:41:21 88836 0007487616 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 81.8 2026-08-03T09:41:21 88837 0007469988 2025-08-08T00:00:00 2026 1 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 1073.11 2026-08-03T09:41:21 88838 APV7469473 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000052707 GREYHOUND LINES INC 124868.31 2026-08-03T09:41:21 88839 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 88840 ARD7445974 2025-07-08T00:00:00 2026 1 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 -105.0 2026-08-03T09:41:21 88841 APV7467130 2025-07-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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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. 27027.25 2026-08-03T09:41:21 88849 0007477381 2025-08-14T00:00:00 2026 1 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 -10.59 2026-08-03T09:41:21 88850 0007481839 2025-08-21T00:00:00 2026 1 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.25 2026-08-03T09:41:21 88851 HCM7491411 2025-09-10T00:00:00 2026 1 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 10.2 2026-08-03T09:41:21 88852 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88853 APV7485084 2025-08-26T00:00:00 2026 1 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 4797.66 2026-08-03T09:41:21 88854 APV7484146 2025-08-25T00:00:00 2026 1 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 33835.64 2026-08-03T09:41:21 88855 APV7464361 2025-07-25T00:00:00 2026 1 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 0000235899 STANTEC CONSULTING SVCS 0.0 2026-08-03T09:41:21 88856 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 8052.06 2026-08-03T09:41:21 88857 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.8 2026-08-03T09:41:21 88858 APV7497497 2025-09-15T00:00:00 2026 1 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 1229.01 2026-08-03T09:41:21 88859 APV7499121 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000419949 ST JOHN THE EVANGELIST CATHOLIC CHURCH 15896.0 2026-08-03T09:41:21 88860 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 88861 APV7466312 2025-07-29T00:00:00 2026 1 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 3920.2 2026-08-03T09:41:21 88862 APV7481226 2025-08-20T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051009 OWEN COUNTY 18391.0 2026-08-03T09:41:21 88863 0007495195 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 334.39 2026-08-03T09:41:21 88864 APV7504286 2025-09-24T00:00:00 2026 1 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 319.89 2026-08-03T09:41:21 88865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 261.55 2026-08-03T09:41:21 88866 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 603.57 2026-08-03T09:41:21 88867 HCM7501657 2025-09-24T00:00:00 2026 1 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 2.33 2026-08-03T09:41:21 88868 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 855.45 2026-08-03T09:41:21 88869 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 9087.0 2026-08-03T09:41:21 88870 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 88871 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 88872 APV7467122 2025-07-24T00:00:00 2026 1 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 737.56 2026-08-03T09:41:21 88873 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120795 CARROLL CONS SCHL CORP TREAS 6872.6 2026-08-03T09:41:21 88874 0007482982 2025-08-22T00:00:00 2026 1 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 36.92 2026-08-03T09:41:21 88875 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 88876 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 521.92 2026-08-03T09:41:21 88877 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88878 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 88879 0007503992 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.71 2026-08-03T09:41:21 88880 APV7455124 2025-07-11T00:00:00 2026 1 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 625.0 2026-08-03T09:41:21 88881 0007469967 2025-07-31T00:00:00 2026 1 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 1.53 2026-08-03T09:41:21 88882 APV7490718 2025-09-04T00:00:00 2026 1 599058 AdmOp-Samples & Evidence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 3.42 2026-08-03T09:41:21 88883 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10608.42 2026-08-03T09:41:21 88884 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-08-03T09:41:21 88885 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 5601.56 2026-08-03T09:41:21 88886 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 58408.21 2026-08-03T09:41:21 88887 HCM7464990 2025-07-30T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5137.62 2026-08-03T09:41:21 88888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 638.17 2026-08-03T09:41:21 88889 0007471865 2025-08-06T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - 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MGMNT 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 121488.01 2026-08-03T09:41:21 88960 EXV7471580 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 247.59 2026-08-03T09:41:21 88961 EXV7479710 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 107.79 2026-08-03T09:41:21 88962 APV7497415 2025-09-15T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 56.16 2026-08-03T09:41:21 88963 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 88964 APV7482283 2025-08-21T00:00:00 2026 1 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 3118.1 2026-08-03T09:41:21 88965 0007464178 2025-07-25T00:00:00 2026 1 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 92.94 2026-08-03T09:41:21 88966 0007476296 2025-08-13T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 88967 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.63 2026-08-03T09:41:21 88968 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433484 JESSICA MORGAN 543.42 2026-08-03T09:41:21 88969 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.01 2026-08-03T09:41:21 88970 APV7467122 2025-07-24T00:00:00 2026 1 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 397.35 2026-08-03T09:41:21 88971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 756.48 2026-08-03T09:41:21 88972 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 88973 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 88974 HCM7473544 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.61 2026-08-03T09:41:21 88975 HCM7455746 2025-07-16T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 3817.52 2026-08-03T09:41:21 88976 APV7502253 2025-09-22T00:00:00 2026 1 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 2026-08-03T09:41:21 88977 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 88978 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 88979 APV7504286 2025-09-24T00:00:00 2026 1 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 603.36 2026-08-03T09:41:21 88980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 528.53 2026-08-03T09:41:21 88981 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 1596.38 2026-08-03T09:41:21 88982 0007456976 2025-07-15T00:00:00 2026 1 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 68.75 2026-08-03T09:41:21 88983 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 41501.42 2026-08-03T09:41:21 88984 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 136.45 2026-08-03T09:41:21 88985 HCM7501709 2025-09-24T00:00:00 2026 1 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 5940.04 2026-08-03T09:41:21 88986 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 603.57 2026-08-03T09:41:21 88987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1839.08 2026-08-03T09:41:21 88988 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425622 MELISSA CARPER 589.69 2026-08-03T09:41:21 88989 APV7458262 2025-07-16T00:00:00 2026 1 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 582.45 2026-08-03T09:41:21 88990 APV7466312 2025-07-29T00:00:00 2026 1 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 96.57 2026-08-03T09:41:21 88991 APV7475613 2025-08-12T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 4817.33 2026-08-03T09:41:21 88992 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 88993 APV7469419 2025-08-01T00:00:00 2026 1 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 3170.78 2026-08-03T09:41:21 88994 HCM7465004 2025-07-30T00:00:00 2026 1 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 15.98 2026-08-03T09:41:21 88995 APV7471291 2025-08-05T00:00:00 2026 1 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 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 532.35 2026-08-03T09:41:21 88996 0007496311 2025-09-12T00:00:00 2026 1 518800 Vision Care 400 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 2.2 2026-08-03T09:41:21 88997 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2875.2 2026-08-03T09:41:21 88998 HCM7455765 2025-07-16T00:00:00 2026 1 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 886.08 2026-08-03T09:41:21 88999 0007464178 2025-07-25T00:00:00 2026 1 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 1136.99 2026-08-03T09:41:21 89000 0007467686 2025-07-31T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 51.64 2026-08-03T09:41:21 89001 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89002 0007490450 2025-09-04T00:00:00 2026 1 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 2026-08-03T09:41:21 89003 HCM7455761 2025-07-16T00:00:00 2026 1 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 1137.12 2026-08-03T09:41:21 89004 0007458907 2025-07-17T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 300.0 2026-08-03T09:41:21 89005 APV7485084 2025-08-26T00:00:00 2026 1 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 10412.24 2026-08-03T09:41:21 89006 APV7485038 2025-08-26T00:00:00 2026 1 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 0000215799 WRIGHT, SHAGLEY and LOWERY 959.8 2026-08-03T09:41:21 89007 0007494273 2025-09-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials 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 0.05 2026-08-03T09:41:21 89008 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 89009 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 0000379135 SARDIS TRANSITIONAL HOUSING INC 930.0 2026-08-03T09:41:21 89010 0007484832 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.71 2026-08-03T09:41:21 89011 0007462632 2025-07-01T00:00:00 2026 1 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 196.15 2026-08-03T09:41:21 89012 HCM7491373 2025-09-10T00:00:00 2026 1 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 3716.4 2026-08-03T09:41:21 89013 APV7467122 2025-07-24T00:00:00 2026 1 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 232.37 2026-08-03T09:41:21 89014 APV7456284 2025-07-09T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 521.71 2026-08-03T09:41:21 89015 APV7485035 2025-08-26T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 146981.26 2026-08-03T09:41:21 89016 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 2500.0 2026-08-03T09:41:21 89017 0007498865 2025-09-17T00:00:00 2026 1 516002 FICA - Regular 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 3.1 2026-08-03T09:41:21 89018 HCM7465006 2025-07-30T00:00:00 2026 1 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 60.59 2026-08-03T09:41:21 89019 0007468928 2025-07-31T00:00:00 2026 1 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 3.34 2026-08-03T09:41:21 89020 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 269.0 2026-08-03T09:41:21 89021 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 89022 APV7449393 2025-07-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428328 BRAYDEN COOPER 221.99 2026-08-03T09:41:21 89023 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89024 APV7443744 2025-07-03T00:00:00 2026 1 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 0000109965 KING'S TRUCKING and EXCAVATION INC 8554.0 2026-08-03T09:41:21 89025 HCM7440312 2025-07-02T00:00:00 2026 1 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 109.04 2026-08-03T09:41:21 89026 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1954.91 2026-08-03T09:41:21 89027 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 213257.48 2026-08-03T09:41:21 89028 APV7458262 2025-07-16T00:00:00 2026 1 520104 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 16.1 2026-08-03T09:41:21 89029 HCM7482920 2025-08-27T00:00:00 2026 1 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 44.5 2026-08-03T09:41:21 89030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 406.14 2026-08-03T09:41:21 89031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431223 MATTHEW D SOWELL 684.85 2026-08-03T09:41:21 89032 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000438260 LIFE EMS INC 4015.0 2026-08-03T09:41:21 89033 0007488502 2025-09-01T00:00:00 2026 1 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 327.6 2026-08-03T09:41:21 89034 APV7474785 2025-08-08T00:00:00 2026 1 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 246170.48 2026-08-03T09:41:21 89035 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 9700.09 2026-08-03T09:41:21 89036 0007466066 2025-07-30T00:00:00 2026 1 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 487.01 2026-08-03T09:41:21 89037 APV7501126 2025-09-19T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 4384.6 2026-08-03T09:41:21 89038 APV7505087 2025-09-25T00:00:00 2026 1 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 0000320968 PROPIO LS LLC -412.5 2026-08-03T09:41:21 89039 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 5356.14 2026-08-03T09:41:21 89040 HCM7482903 2025-08-27T00:00:00 2026 1 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 16.57 2026-08-03T09:41:21 89041 0007499679 2025-09-18T00:00:00 2026 1 659101 Agency Bill Back 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.22 2026-08-03T09:41:21 89042 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 89043 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 1696.93 2026-08-03T09:41:21 89044 APV7482121 2025-08-21T00:00:00 2026 1 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 9257.65 2026-08-03T09:41:21 89045 0007442558 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 124.93 2026-08-03T09:41:21 89046 0007457008 2025-07-15T00:00:00 2026 1 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 -4.64 2026-08-03T09:41:21 89047 APV7479325 2025-08-18T00:00:00 2026 1 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1130.72 2026-08-03T09:41:21 89048 APV7445623 2025-07-08T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050026 FEDERAL EXPRESS CORPORATION 21.0 2026-08-03T09:41:21 89049 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89050 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 89051 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 89052 0007487661 2025-09-08T00:00:00 2026 1 659295 HR Application 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 107.94 2026-08-03T09:41:21 89053 HCM7491385 2025-09-10T00:00:00 2026 1 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 50185.76 2026-08-03T09:41:21 89054 APV7467096 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 -50000.0 2026-08-03T09:41:21 89055 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89056 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1556.0 2026-08-03T09:41:21 89057 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407353 PENELOPE PEDIGO 573.39 2026-08-03T09:41:21 89059 0007497159 2025-09-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-08-03T09:41:21 89060 HCM7455696 2025-07-16T00:00:00 2026 1 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 2.28 2026-08-03T09:41:21 89061 APV7503249 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 4371.28 2026-08-03T09:41:21 89062 EXV7497708 2025-09-03T00:00:00 2026 1 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 General Ledger Entry 166.5 2026-08-03T09:41:21 89063 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89064 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 60.36 2026-08-03T09:41:21 89066 EXV7505471 2025-09-17T00:00:00 2026 1 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 10.25 2026-08-03T09:41:21 89067 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 89068 0007442548 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 2026-08-03T09:41:21 89069 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89070 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 89071 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116291 CENTER FOR WOMEN AND FAMILIES 24815.7 2026-08-03T09:41:21 89072 APV7460307 2025-07-18T00:00:00 2026 1 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 120367.54 2026-08-03T09:41:21 89073 HCM7455765 2025-07-16T00:00:00 2026 1 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 4860.97 2026-08-03T09:41:21 89074 APV7495586 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 89075 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348322 PARKDALE CENTER LLC 14.0 2026-08-03T09:41:21 89076 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31.5 2026-08-03T09:41:21 89077 APV7467122 2025-07-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 89078 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 89079 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 53.24 2026-08-03T09:41:21 89080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 680.63 2026-08-03T09:41:21 89081 APV7467122 2025-07-24T00:00:00 2026 1 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 1200.5 2026-08-03T09:41:21 89082 0007468911 2025-08-01T00:00:00 2026 1 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 17.27 2026-08-03T09:41:21 89083 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 89084 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.24 2026-08-03T09:41:21 89085 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 89086 0007465922 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.37 2026-08-03T09:41:21 89087 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89088 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89089 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.78 2026-08-03T09:41:21 89090 HCM7482920 2025-08-27T00:00:00 2026 1 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 4.78 2026-08-03T09:41:21 89091 APV7483229 2025-08-22T00:00:00 2026 1 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 454.43 2026-08-03T09:41:21 89092 0007484760 2025-08-26T00:00:00 2026 1 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 2026-08-03T09:41:21 89093 0007494400 2025-09-01T00:00:00 2026 1 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 21.37 2026-08-03T09:41:21 89094 APV7472187 2025-08-06T00:00:00 2026 1 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 424479.38 2026-08-03T09:41:21 89095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 339.2 2026-08-03T09:41:21 89096 APV7462924 2025-07-23T00:00:00 2026 1 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 3782.21 2026-08-03T09:41:21 89097 APV7483229 2025-08-22T00:00:00 2026 1 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 82.75 2026-08-03T09:41:21 89098 APV7472901 2025-08-07T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 4.18 2026-08-03T09:41:21 89099 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 89100 APV7508231 2025-09-16T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000841 PITNEY BOWES INC 38.41 2026-08-03T09:41:21 89101 APV7462065 2025-07-15T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 1502.76 2026-08-03T09:41:21 89102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 238.01 2026-08-03T09:41:21 89103 HCM7473553 2025-08-13T00:00:00 2026 1 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 1.04 2026-08-03T09:41:21 89104 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 89105 APV7469465 2025-08-01T00:00:00 2026 1 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 1328.44 2026-08-03T09:41:21 89106 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 89107 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 89108 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407177 JESSICA COLLINS 1434.08 2026-08-03T09:41:21 89109 0007484812 2025-08-26T00:00:00 2026 1 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 42.56 2026-08-03T09:41:21 89110 HCM7501730 2025-09-24T00:00:00 2026 1 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 6220.68 2026-08-03T09:41:21 89111 APV7469419 2025-08-01T00:00:00 2026 1 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. 1716.0 2026-08-03T09:41:21 89112 0007491494 2025-09-01T00:00:00 2026 1 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 44.97 2026-08-03T09:41:21 89113 APV7483229 2025-08-22T00:00:00 2026 1 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 851.81 2026-08-03T09:41:21 89114 0007494273 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 89115 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 7757.7 2026-08-03T09:41:21 89116 APV7467122 2025-07-24T00:00:00 2026 1 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 963.76 2026-08-03T09:41:21 89117 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89118 HCM7482913 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 240.87 2026-08-03T09:41:21 89119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418715 WILMA J JILES 570.66 2026-08-03T09:41:21 89120 HCM7501733 2025-09-24T00:00:00 2026 1 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 242.09 2026-08-03T09:41:21 89121 HCM7482917 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 89122 HCM7473600 2025-08-13T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 89123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419565 DESHA J ROBINSON 528.52 2026-08-03T09:41:21 89124 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.94 2026-08-03T09:41:21 89125 APV7457491 2025-07-15T00:00:00 2026 1 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) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.72 2026-08-03T09:41:21 89126 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 67.88 2026-08-03T09:41:21 89127 APV7482995 2025-08-22T00:00:00 2026 1 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 19676.84 2026-08-03T09:41:21 89128 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-08-03T09:41:21 89129 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89130 0007492484 2025-09-10T00:00:00 2026 1 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 37305.2 2026-08-03T09:41:21 89131 0007487648 2025-09-08T00:00:00 2026 1 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 1871.32 2026-08-03T09:41:21 89132 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 89133 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000378409 L.I.F.E. ADULT DAY ACADEMY 2068.81 2026-08-03T09:41:21 89134 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 89135 0007479977 2025-08-19T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 89136 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 3089.12 2026-08-03T09:41:21 89137 0007440668 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1404768.13 2026-08-03T09:41:21 89138 HCM7473551 2025-08-13T00:00:00 2026 1 510230 Premium 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 148.71 2026-08-03T09:41:21 89139 0007458144 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.33 2026-08-03T09:41:21 89140 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 89141 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 89142 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000400343 PROJECT ME FW INC 12514.69 2026-08-03T09:41:21 89143 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 89144 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.04 2026-08-03T09:41:21 89145 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 339.21 2026-08-03T09:41:21 89146 0007442659 2025-07-08T00:00:00 2026 1 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 687.56 2026-08-03T09:41:21 89147 EXV7463918 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.7 2026-08-03T09:41:21 89148 EXV7495915 2025-09-02T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 89149 HCM7440320 2025-07-02T00:00:00 2026 1 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 982.44 2026-08-03T09:41:21 89150 0007471830 2025-08-06T00:00:00 2026 1 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 7009.49 2026-08-03T09:41:21 89151 APV7467122 2025-07-24T00:00:00 2026 1 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 1921.36 2026-08-03T09:41:21 89152 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 52.8 2026-08-03T09:41:21 89153 APV7504286 2025-09-24T00:00:00 2026 1 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 247.47 2026-08-03T09:41:21 89154 APH7501480 2025-09-22T00:00:00 2026 1 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 2500.0 2026-08-03T09:41:21 89155 HCM7491402 2025-09-10T00:00:00 2026 1 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 6079.06 2026-08-03T09:41:21 89156 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 41.69 2026-08-03T09:41:21 89157 HCM7491412 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.06 2026-08-03T09:41:21 89158 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 89159 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89160 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1874.68 2026-08-03T09:41:21 89161 APV7480333 2025-08-19T00:00:00 2026 1 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 3999.59 2026-08-03T09:41:21 89162 APV7502345 2025-09-22T00:00:00 2026 1 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 3928.4 2026-08-03T09:41:21 89163 0007503010 2025-09-23T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.32 2026-08-03T09:41:21 89164 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89165 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 117673.04 2026-08-03T09:41:21 89166 APV7488033 2025-08-28T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 177002.97 2026-08-03T09:41:21 89167 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 89168 APV7483229 2025-08-22T00:00:00 2026 1 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 355.91 2026-08-03T09:41:21 89169 HCM7501687 2025-09-24T00:00:00 2026 1 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 528.24 2026-08-03T09:41:21 89170 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 89171 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 89172 APV7448526 2025-07-09T00:00:00 2026 1 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 0000387168 MCCRAY and SONS INCORPORATED 25800.0 2026-08-03T09:41:21 89173 EXV7472470 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 89174 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 89175 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 121.0 2026-08-03T09:41:21 89176 APV7506931 2025-09-28T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 89177 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 89178 0007492487 2025-09-08T00:00:00 2026 1 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 529.52 2026-08-03T09:41:21 89179 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 89180 0007503913 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council 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 19.33 2026-08-03T09:41:21 89181 0007500766 2025-09-19T00:00:00 2026 1 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 3.65 2026-08-03T09:41:21 89182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 241.43 2026-08-03T09:41:21 89183 APV7466312 2025-07-29T00:00:00 2026 1 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 32345.36 2026-08-03T09:41:21 89184 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 89185 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89186 0007460846 2025-07-21T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3452.43 2026-08-03T09:41:21 89187 0007467954 2025-07-31T00:00:00 2026 1 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 -0.43 2026-08-03T09:41:21 89188 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89189 APV7502345 2025-09-22T00:00:00 2026 1 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 54666.45 2026-08-03T09:41:21 89190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 643.81 2026-08-03T09:41:21 89191 0007460802 2025-08-01T00:00:00 2026 1 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 2865.2 2026-08-03T09:41:21 89192 APV7483229 2025-08-22T00:00:00 2026 1 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 1080.59 2026-08-03T09:41:21 89193 APV7481338 2025-08-20T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 13323.8 2026-08-03T09:41:21 89194 0007503872 2025-09-24T00:00:00 2026 1 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 2.46 2026-08-03T09:41:21 89195 APV7489874 2025-09-03T00:00:00 2026 1 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 4812.43 2026-08-03T09:41:21 89196 APV7471366 2025-08-05T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 89197 0007490412 2025-09-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3735.64 2026-08-03T09:41:21 89198 HCM7473497 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 31.9 2026-08-03T09:41:21 89199 APV7472875 2025-08-07T00:00:00 2026 1 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 4231.47 2026-08-03T09:41:21 89200 APV7483229 2025-08-22T00:00:00 2026 1 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 2126.32 2026-08-03T09:41:21 89201 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 89202 HCM7455741 2025-07-16T00:00:00 2026 1 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 397.51 2026-08-03T09:41:21 89203 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 865347.77 2026-08-03T09:41:21 89204 APV7467122 2025-07-24T00:00:00 2026 1 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 328.55 2026-08-03T09:41:21 89205 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 89206 APV7456231 2025-07-14T00:00:00 2026 1 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 125.12 2026-08-03T09:41:21 89207 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 728.71 2026-08-03T09:41:21 89208 0007466814 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34898.22 2026-08-03T09:41:21 89209 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1985.48 2026-08-03T09:41:21 89210 HCM7455748 2025-07-16T00:00:00 2026 1 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 50.36 2026-08-03T09:41:21 89211 HCM7440303 2025-07-02T00:00:00 2026 1 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 1.36 2026-08-03T09:41:21 89212 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 89213 0007505864 2025-09-24T00:00:00 2026 1 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 -8.43 2026-08-03T09:41:21 89214 APV7483229 2025-08-22T00:00:00 2026 1 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 278.22 2026-08-03T09:41:21 89215 0007465971 2025-07-30T00:00:00 2026 1 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 429.11 2026-08-03T09:41:21 89216 0007443376 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 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 -1.32 2026-08-03T09:41:21 89217 HCM7464968 2025-07-30T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 89218 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89219 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 89220 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 89221 APV7467122 2025-07-24T00:00:00 2026 1 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 1643.72 2026-08-03T09:41:21 89222 APV7489874 2025-09-03T00:00:00 2026 1 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 4123.18 2026-08-03T09:41:21 89223 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 89224 0007494273 2025-09-01T00:00:00 2026 1 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 15271.77 2026-08-03T09:41:21 89225 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 118.0 2026-08-03T09:41:21 89226 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 10226.78 2026-08-03T09:41:21 89227 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89228 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 87.95 2026-08-03T09:41:21 89229 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 89230 APV7475636 2025-08-07T00:00:00 2026 1 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 4837.1 2026-08-03T09:41:21 89231 0007494273 2025-09-01T00:00:00 2026 1 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses 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 2026-08-03T09:41:21 89232 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 89233 APV7467122 2025-07-24T00:00:00 2026 1 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 1017.82 2026-08-03T09:41:21 89234 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 19.62 2026-08-03T09:41:21 89235 0007444546 2025-07-08T00:00:00 2026 1 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 71.53 2026-08-03T09:41:21 89236 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000154161 WILSON, GREGORY A 1152.0 2026-08-03T09:41:21 89237 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 57.96 2026-08-03T09:41:21 89238 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 2895.37 2026-08-03T09:41:21 89239 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89240 0007503931 2025-09-24T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 89241 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89242 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 43958.66 2026-08-03T09:41:21 89243 0007503034 2025-09-24T00:00:00 2026 1 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 25.07 2026-08-03T09:41:21 89244 APV7467122 2025-07-24T00:00:00 2026 1 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 401.78 2026-08-03T09:41:21 89245 0007501934 2025-09-22T00:00:00 2026 1 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 48.52 2026-08-03T09:41:21 89246 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413929 HOROLD L COPES SR 989.26 2026-08-03T09:41:21 89247 0007456013 2025-07-14T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.19 2026-08-03T09:41:21 89248 APV7482283 2025-08-21T00:00:00 2026 1 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 48660.48 2026-08-03T09:41:21 89249 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 6192.86 2026-08-03T09:41:21 89250 HCM7482920 2025-08-27T00:00:00 2026 1 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 20.73 2026-08-03T09:41:21 89251 APV7504286 2025-09-24T00:00:00 2026 1 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 938.75 2026-08-03T09:41:21 89252 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5421.73 2026-08-03T09:41:21 89253 0007482981 2025-08-22T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 89254 HCM7491401 2025-09-10T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 830.66 2026-08-03T09:41:21 89255 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 89256 0007487646 2025-09-08T00:00:00 2026 1 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 6047.85 2026-08-03T09:41:21 89257 APV7456284 2025-07-09T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 29.09 2026-08-03T09:41:21 89258 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 89259 APV7481183 2025-08-20T00:00:00 2026 1 520104 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 120.01 2026-08-03T09:41:21 89260 APV7471915 2025-08-06T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-08-03T09:41:21 89261 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 89262 APV7474685 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 216367.5 2026-08-03T09:41:21 89263 APV7482161 2025-08-21T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 360.02 2026-08-03T09:41:21 89264 HCM7501707 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 21.84 2026-08-03T09:41:21 89265 HCM7482886 2025-08-27T00:00:00 2026 1 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 19.68 2026-08-03T09:41:21 89266 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 60172.54 2026-08-03T09:41:21 89267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 426.98 2026-08-03T09:41:21 89268 APV7486095 2025-08-26T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2018.88 2026-08-03T09:41:21 89269 APV7489026 2025-09-02T00:00:00 2026 1 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 164292.56 2026-08-03T09:41:21 89270 0007494273 2025-09-01T00:00:00 2026 1 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 4.69 2026-08-03T09:41:21 89271 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89272 0007491461 2025-09-05T00:00:00 2026 1 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 17.23 2026-08-03T09:41:21 89273 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 12.76 2026-08-03T09:41:21 89274 APV7470203 2025-08-04T00:00:00 2026 1 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 0000419680 CRAIG W.F. HILSINGER 3202.83 2026-08-03T09:41:21 89275 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 356.24 2026-08-03T09:41:21 89276 HCM7473600 2025-08-13T00:00:00 2026 1 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 27.1 2026-08-03T09:41:21 89277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409440 CHELSEA SEAL 573.39 2026-08-03T09:41:21 89278 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 59295.85 2026-08-03T09:41:21 89279 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-08-03T09:41:21 89280 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430512 MEGAN HARDIN 12.88 2026-08-03T09:41:21 89281 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 89282 0007504017 2025-09-24T00:00:00 2026 1 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 1084.75 2026-08-03T09:41:21 89283 HCM7455692 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 86.2 2026-08-03T09:41:21 89284 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89285 HCM7501657 2025-09-24T00:00:00 2026 1 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 813.84 2026-08-03T09:41:21 89286 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 650.0 2026-08-03T09:41:21 89287 0007465973 2025-07-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31943.25 2026-08-03T09:41:21 89288 APV7489812 2025-09-03T00:00:00 2026 1 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 16574.32 2026-08-03T09:41:21 89289 APV7506073 2025-09-26T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 545.09 2026-08-03T09:41:21 89290 APV7504286 2025-09-24T00:00:00 2026 1 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 643.8 2026-08-03T09:41:21 89291 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 89292 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.32 2026-08-03T09:41:21 89293 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 89294 APV7474575 2025-08-11T00:00:00 2026 1 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 505.59 2026-08-03T09:41:21 89295 0007475466 2025-08-13T00:00:00 2026 1 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 105.31 2026-08-03T09:41:21 89296 APV7493769 2025-09-09T00:00:00 2026 1 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 0000077429 M. S. D. LAWRENCE TWP TREASURER 8631.66 2026-08-03T09:41:21 89297 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365929 NANCY CLEMENTS 1321.78 2026-08-03T09:41:21 89298 APV7504341 2025-09-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120886 ROSSVILLE CLERK-TREASURER 3447.0 2026-08-03T09:41:21 89299 APV7463706 2025-07-24T00:00:00 2026 1 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 49810.65 2026-08-03T09:41:21 89300 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 728.71 2026-08-03T09:41:21 89301 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 225.27 2026-08-03T09:41:21 89302 0007442662 2025-07-08T00:00:00 2026 1 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 39.89 2026-08-03T09:41:21 89303 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 3837.5 2026-08-03T09:41:21 89304 EXV7498608 2025-09-16T00:00:00 2026 1 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 17.14 2026-08-03T09:41:21 89305 HCM7464985 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1365.62 2026-08-03T09:41:21 89306 0007467651 2025-08-01T00:00:00 2026 1 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 2.69 2026-08-03T09:41:21 89307 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 927.32 2026-08-03T09:41:21 89308 APV7503289 2025-09-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 42072.83 2026-08-03T09:41:21 89309 HCM7501665 2025-09-24T00:00:00 2026 1 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 1748.83 2026-08-03T09:41:21 89310 0007468890 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 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 0.0 2026-08-03T09:41:21 89311 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1498.25 2026-08-03T09:41:21 89312 APV7481227 2025-08-20T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000012987 SHI INTERNATIONAL CORP 50934.04 2026-08-03T09:41:21 89313 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -21.71 2026-08-03T09:41:21 89314 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 29227.44 2026-08-03T09:41:21 89315 APV7489770 2025-09-03T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1569.38 2026-08-03T09:41:21 89316 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 31181.43 2026-08-03T09:41:21 89317 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89318 APV7504947 2025-09-25T00:00:00 2026 1 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 5633.75 2026-08-03T09:41:21 89319 HCM7440296 2025-07-02T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5515.89 2026-08-03T09:41:21 89320 APV7467122 2025-07-24T00:00:00 2026 1 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 955.65 2026-08-03T09:41:21 89321 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 74.48 2026-08-03T09:41:21 89322 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 168.9 2026-08-03T09:41:21 89323 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 378.44 2026-08-03T09:41:21 89324 0007503930 2025-09-24T00:00:00 2026 1 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 64.89 2026-08-03T09:41:21 89325 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 4760.02 2026-08-03T09:41:21 89326 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 89327 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 89328 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89329 0007487625 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 69.98 2026-08-03T09:41:21 89330 EXV7463920 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.28 2026-08-03T09:41:21 89331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 339.2 2026-08-03T09:41:21 89332 APV7483229 2025-08-22T00:00:00 2026 1 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 1650.86 2026-08-03T09:41:21 89333 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 4949.08 2026-08-03T09:41:21 89334 APV7476431 2025-08-13T00:00:00 2026 1 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 0000017412 RUMPKE OF INDIANA LLC 2235.56 2026-08-03T09:41:21 89335 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 684.85 2026-08-03T09:41:21 89336 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.3 2026-08-03T09:41:21 89337 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-08-03T09:41:21 89338 0007481064 2025-08-20T00:00:00 2026 1 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 3697.29 2026-08-03T09:41:21 89339 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1401.84 2026-08-03T09:41:21 89341 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 15.0 2026-08-03T09:41:21 89342 0007466882 2025-08-08T00:00:00 2026 1 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 230.14 2026-08-03T09:41:21 89343 HCM7491343 2025-09-10T00:00:00 2026 1 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 401.43 2026-08-03T09:41:21 89344 APV7478554 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 516.15 2026-08-03T09:41:21 89345 HCM7465011 2025-07-30T00:00:00 2026 1 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 1.62 2026-08-03T09:41:21 89346 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-08-03T09:41:21 89347 APV7467122 2025-07-24T00:00:00 2026 1 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 679.01 2026-08-03T09:41:21 89348 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89349 0007483697 2025-08-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 43.77 2026-08-03T09:41:21 89350 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 1238.29 2026-08-03T09:41:21 89351 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 46.11 2026-08-03T09:41:21 89352 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 302.0 2026-08-03T09:41:21 89353 HCM7501725 2025-09-24T00:00:00 2026 1 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 170.06 2026-08-03T09:41:21 89354 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 89355 0007446236 2025-07-09T00:00:00 2026 1 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-08-03T09:41:21 89356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 764.52 2026-08-03T09:41:21 89357 APV7467122 2025-07-24T00:00:00 2026 1 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 368.78 2026-08-03T09:41:21 89358 0007470875 2025-08-01T00:00:00 2026 1 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.27 2026-08-03T09:41:21 89359 0007490426 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -89512.24 2026-08-03T09:41:21 89360 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89361 0007460802 2025-08-01T00:00:00 2026 1 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 -79984.72 2026-08-03T09:41:21 89362 APV7480289 2025-08-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 45010.24 2026-08-03T09:41:21 89363 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 89364 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 89365 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 89366 HCM7501718 2025-09-24T00:00:00 2026 1 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 161.17 2026-08-03T09:41:21 89367 HCM7455748 2025-07-16T00:00:00 2026 1 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 1635.11 2026-08-03T09:41:21 89368 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-08-03T09:41:21 89369 HCM7491343 2025-09-10T00:00:00 2026 1 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 2973.9 2026-08-03T09:41:21 89370 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89371 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 89372 APV7491946 2025-09-04T00:00:00 2026 1 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. 16029.2 2026-08-03T09:41:21 89373 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 89374 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 89375 0007444546 2025-07-08T00:00:00 2026 1 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 48.66 2026-08-03T09:41:21 89376 APV7504286 2025-09-24T00:00:00 2026 1 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 1245.76 2026-08-03T09:41:21 89377 0007444546 2025-07-08T00:00:00 2026 1 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 2633.99 2026-08-03T09:41:21 89378 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 89379 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-08-03T09:41:21 89380 APV7486973 2025-08-28T00:00:00 2026 1 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 17000.0 2026-08-03T09:41:21 89381 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3305.14 2026-08-03T09:41:21 89382 0007503931 2025-09-24T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 89383 HCM7491423 2025-09-10T00:00:00 2026 1 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 1926.34 2026-08-03T09:41:21 89384 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 89385 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89386 APV7467122 2025-07-24T00:00:00 2026 1 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 834.93 2026-08-03T09:41:21 89387 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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Assistance 0000336637 ALAN DENECKE 684.05 2026-08-03T09:41:21 89482 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 45.08 2026-08-03T09:41:21 89483 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064527 MARTIN COUNTY 3.0 2026-08-03T09:41:21 89484 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 89485 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 89486 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 2011.9 2026-08-03T09:41:21 89487 APV7479397 2025-08-18T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 89488 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 77.12 2026-08-03T09:41:21 89489 APV7468297 2025-07-30T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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. 612.0 2026-08-03T09:41:21 89490 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.3 2026-08-03T09:41:21 89491 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060572 CITY OF NEW HAVEN 29464.2 2026-08-03T09:41:21 89492 HCM7501676 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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 -10.38 2026-08-03T09:41:21 89519 0007470002 2025-07-31T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 89520 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89521 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 89522 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 89523 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 89524 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 89525 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 2711.3 2026-08-03T09:41:21 89526 APV7469205 2025-08-01T00:00:00 2026 1 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 37515.0 2026-08-03T09:41:21 89527 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 89528 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) 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Entry 0.08 2026-08-03T09:41:21 89532 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426728 AMANDA GUY 543.42 2026-08-03T09:41:21 89533 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393232 ASHLEY MEREDITH 1583.36 2026-08-03T09:41:21 89534 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419825 VIVYAN LLOYD 528.53 2026-08-03T09:41:21 89535 0007495216 2025-09-10T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 89536 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 589.69 2026-08-03T09:41:21 89537 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.47 2026-08-03T09:41:21 89538 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-08-03T09:41:21 89552 HCM7482844 2025-08-27T00:00:00 2026 1 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 141.25 2026-08-03T09:41:21 89553 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 324.0 2026-08-03T09:41:21 89554 APV7497517 2025-09-15T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000064274 INDIANA YOUTH INSTITUTE 449.0 2026-08-03T09:41:21 89555 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 12.05 2026-08-03T09:41:21 89556 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 89557 APV7481228 2025-08-20T00:00:00 2026 1 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 61.19 2026-08-03T09:41:21 89558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 287.96 2026-08-03T09:41:21 89559 HCM7501705 2025-09-24T00:00:00 2026 1 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 313.51 2026-08-03T09:41:21 89560 0007460802 2025-08-01T00:00:00 2026 1 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 13477.5 2026-08-03T09:41:21 89561 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 136.04 2026-08-03T09:41:21 89562 APV7503241 2025-09-23T00:00:00 2026 1 571601 GR-Mental Health, Substance Ab 400 Indiana Dept of Health Grants Healthcare Substance 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 64187.58 2026-08-03T09:41:21 89563 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416272 KAYLA MOORE 662.76 2026-08-03T09:41:21 89564 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89575 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89576 APV7483229 2025-08-22T00:00:00 2026 1 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 1252.31 2026-08-03T09:41:21 89577 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin 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VERMILLION COMM SCHL TREAS 41481.97 2026-08-03T09:41:21 89585 APV7500132 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 306.61 2026-08-03T09:41:21 89586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424881 KRISTY J GODBOUT 1403.98 2026-08-03T09:41:21 89587 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89588 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 89589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 319.09 2026-08-03T09:41:21 89590 0007505890 2025-09-26T00:00:00 2026 1 520204 Energy - 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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 5.55 2026-08-03T09:41:21 89598 0007470002 2025-07-31T00:00:00 2026 1 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 8.79 2026-08-03T09:41:21 89599 0007494273 2025-09-01T00:00:00 2026 1 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 3.52 2026-08-03T09:41:21 89600 APV7462924 2025-07-23T00:00:00 2026 1 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 6547.6 2026-08-03T09:41:21 89601 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 919.04 2026-08-03T09:41:21 89602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 19.47 2026-08-03T09:41:21 89603 0007457008 2025-07-15T00:00:00 2026 1 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 20.07 2026-08-03T09:41:21 89604 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 202.9 2026-08-03T09:41:21 89605 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427328 AUDREY PATTERSON 1173.76 2026-08-03T09:41:21 89606 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 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 1.22 2026-08-03T09:41:21 89607 0007481839 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 95.54 2026-08-03T09:41:21 89608 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419928 GLORIA HINOJOSA 1288.42 2026-08-03T09:41:21 89609 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-08-03T09:41:21 89610 APV7485960 2025-08-27T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000217189 INSTALLED BUILDING PRODUCTS LLC 187.5 2026-08-03T09:41:21 89611 EXV7497788 2025-09-04T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.0 2026-08-03T09:41:21 89612 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.69 2026-08-03T09:41:21 89613 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 89614 EXV7508687 2025-09-26T00:00:00 2026 1 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 667.35 2026-08-03T09:41:21 89615 HCM7501763 2025-09-24T00:00:00 2026 1 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 316.23 2026-08-03T09:41:21 89616 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1384.0 2026-08-03T09:41:21 89617 HCM7464981 2025-07-30T00:00:00 2026 1 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 9922.77 2026-08-03T09:41:21 89618 EXV7502688 2025-09-16T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 256.9 2026-08-03T09:41:21 89619 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398477 MORGAN JOHNSON 699.74 2026-08-03T09:41:21 89620 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 21672.09 2026-08-03T09:41:21 89621 APV7482283 2025-08-21T00:00:00 2026 1 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 1377.64 2026-08-03T09:41:21 89622 0007468915 2025-08-01T00:00:00 2026 1 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 27.18 2026-08-03T09:41:21 89623 0007506837 2025-09-29T00:00:00 2026 1 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 -0.08 2026-08-03T09:41:21 89624 APV7463578 2025-07-24T00:00:00 2026 1 520104 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 93.04 2026-08-03T09:41:21 89625 APV7504286 2025-09-24T00:00:00 2026 1 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 996.09 2026-08-03T09:41:21 89626 0007494273 2025-09-01T00:00:00 2026 1 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 1.1 2026-08-03T09:41:21 89627 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 89628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218036 JASMINE WYNN 292.05 2026-08-03T09:41:21 89629 0007501685 2025-09-22T00:00:00 2026 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 89630 0007494273 2025-09-01T00:00:00 2026 1 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 507.28 2026-08-03T09:41:21 89631 0007456015 2025-07-14T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council 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 96.68 2026-08-03T09:41:21 89632 HCM7455732 2025-07-16T00:00:00 2026 1 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 190.67 2026-08-03T09:41:21 89633 EXV7490189 2025-08-29T00:00:00 2026 1 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 936.24 2026-08-03T09:41:21 89634 APV7477561 2025-08-14T00:00:00 2026 1 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 815.31 2026-08-03T09:41:21 89635 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1559.61 2026-08-03T09:41:21 89636 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5394.43 2026-08-03T09:41:21 89637 HCM7482920 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 766.59 2026-08-03T09:41:21 89638 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417762 TWO EIGHT MINISTRIES INC 27625.0 2026-08-03T09:41:21 89639 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89640 0007478204 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -70997.86 2026-08-03T09:41:21 89641 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 89642 EXV7511044 2025-09-28T00:00:00 2026 1 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 155.65 2026-08-03T09:41:21 89643 APV7462924 2025-07-23T00:00:00 2026 1 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 170.19 2026-08-03T09:41:21 89644 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89645 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 89646 HCM7482917 2025-08-27T00:00:00 2026 1 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 203.82 2026-08-03T09:41:21 89647 0007475466 2025-08-13T00:00:00 2026 1 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 0.61 2026-08-03T09:41:21 89648 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 200.0 2026-08-03T09:41:21 89649 0007508016 2025-09-30T00:00:00 2026 1 532026 Main - 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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 261.57 2026-08-03T09:41:21 89721 APV7494594 2025-09-10T00:00:00 2026 1 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 146.08 2026-08-03T09:41:21 89722 APV7473877 2025-08-07T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 5702.29 2026-08-03T09:41:21 89723 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 295.89 2026-08-03T09:41:21 89724 0007494369 2025-09-01T00:00:00 2026 1 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 59.2 2026-08-03T09:41:21 89725 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 89726 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 89727 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8479.41 2026-08-03T09:41:21 89728 0007494273 2025-09-01T00:00:00 2026 1 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 6.08 2026-08-03T09:41:21 89729 APV7504286 2025-09-24T00:00:00 2026 1 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 1353.41 2026-08-03T09:41:21 89730 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 89731 0007484747 2025-08-26T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -439.8 2026-08-03T09:41:21 89732 APV7443736 2025-07-02T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 84.3 2026-08-03T09:41:21 89733 APV7472875 2025-08-07T00:00:00 2026 1 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 0000428814 BRIDGEWAY SUPPLY MIDCO INC 173.22 2026-08-03T09:41:21 89734 APV7504286 2025-09-24T00:00:00 2026 1 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 864.51 2026-08-03T09:41:21 89735 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 89736 EXV7477968 2025-08-06T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.3 2026-08-03T09:41:21 89737 HCM7501662 2025-09-24T00:00:00 2026 1 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 2.28 2026-08-03T09:41:21 89738 APV7462002 2025-07-03T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 197.26 2026-08-03T09:41:21 89739 HCM7465011 2025-07-30T00:00:00 2026 1 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 672.93 2026-08-03T09:41:21 89740 APV7506051 2025-09-25T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000427776 HIMALAYA INVESTMENTS LLC 128.52 2026-08-03T09:41:21 89741 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 89742 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 89743 0007493383 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 89744 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 7761.48 2026-08-03T09:41:21 89745 HCM7440301 2025-07-02T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 211.59 2026-08-03T09:41:21 89746 0007492487 2025-09-08T00:00:00 2026 1 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 25.76 2026-08-03T09:41:21 89747 EXV7449814 2025-07-07T00:00:00 2026 1 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 39.88 2026-08-03T09:41:21 89748 HCM7491357 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.19 2026-08-03T09:41:21 89749 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 119.54 2026-08-03T09:41:21 89750 APV7483229 2025-08-22T00:00:00 2026 1 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 366.23 2026-08-03T09:41:21 89751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1126.47 2026-08-03T09:41:21 89752 0007494400 2025-09-01T00:00:00 2026 1 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 1.08 2026-08-03T09:41:21 89753 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 89754 HCM7501765 2025-09-24T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 464.71 2026-08-03T09:41:21 89755 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 7347.19 2026-08-03T09:41:21 89756 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109229 SAGALOVSKY, HELENA MD 14.0 2026-08-03T09:41:21 89757 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 291122.18 2026-08-03T09:41:21 89758 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 89759 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 315.67 2026-08-03T09:41:21 89760 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 89761 0007468915 2025-08-01T00:00:00 2026 1 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 344.84 2026-08-03T09:41:21 89762 0007494273 2025-09-01T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 89763 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 89764 0007467652 2025-07-30T00:00:00 2026 1 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 17213.09 2026-08-03T09:41:21 89765 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 89766 APV7489770 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 62.71 2026-08-03T09:41:21 89767 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3087.9 2026-08-03T09:41:21 89768 HCM7473536 2025-08-13T00:00:00 2026 1 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 5329.04 2026-08-03T09:41:21 89769 APV7504286 2025-09-24T00:00:00 2026 1 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 382.27 2026-08-03T09:41:21 89770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 339.2 2026-08-03T09:41:21 89771 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 89772 0007460802 2025-08-01T00:00:00 2026 1 655721 Off Furn - Desks & Credenzas 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 260.79 2026-08-03T09:41:21 89773 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 89774 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 54.62 2026-08-03T09:41:21 89775 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 75.74 2026-08-03T09:41:21 89776 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89777 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 89778 HCM7440316 2025-07-02T00:00:00 2026 1 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 1110.0 2026-08-03T09:41:21 89779 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 89780 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 342.0 2026-08-03T09:41:21 89781 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3893.38 2026-08-03T09:41:21 89782 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89783 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117119 LOUISVILLE PULMONARY CARE, LLC 14.0 2026-08-03T09:41:21 89784 0007483814 2025-08-25T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 89785 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 89786 0007442572 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 89787 HCM7473495 2025-08-13T00:00:00 2026 1 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 9.92 2026-08-03T09:41:21 89788 APV7475688 2025-08-12T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086562 CONSERVATION FUND 4173.4 2026-08-03T09:41:21 89789 APV7458262 2025-07-16T00:00:00 2026 1 520104 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 81.69 2026-08-03T09:41:21 89790 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 89791 APV7476458 2025-08-11T00:00:00 2026 1 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 493.86 2026-08-03T09:41:21 89792 APV7471319 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093042 MIAMI NATION OF INDIANS OF THE STATE OF 22500.0 2026-08-03T09:41:21 89793 HCM7482876 2025-08-27T00:00:00 2026 1 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 339.83 2026-08-03T09:41:21 89794 EXV7448910 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 408.51 2026-08-03T09:41:21 89795 APV7445623 2025-07-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 147.06 2026-08-03T09:41:21 89796 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89797 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89798 APV7463479 2025-07-24T00:00:00 2026 1 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 680.0 2026-08-03T09:41:21 89799 0007502900 2025-09-23T00:00:00 2026 1 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 -23123.91 2026-08-03T09:41:21 89800 0007483813 2025-08-25T00:00:00 2026 1 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 89142.17 2026-08-03T09:41:21 89801 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89802 EXV7500515 2025-09-17T00:00:00 2026 1 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 291.85 2026-08-03T09:41:21 89803 ARD7470451 2025-08-04T00:00:00 2026 1 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 2026-08-03T09:41:21 89804 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 89805 APV7483229 2025-08-22T00:00:00 2026 1 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 1616.01 2026-08-03T09:41:21 89806 APV7508202 2025-09-30T00:00:00 2026 1 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 0000001705 JOHNSTONE SUPPLY 25.8 2026-08-03T09:41:21 89807 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418360 KIMBERLY BALES 699.74 2026-08-03T09:41:21 89808 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 89809 HCM7455748 2025-07-16T00:00:00 2026 1 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 47.8 2026-08-03T09:41:21 89810 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 89811 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 6726.92 2026-08-03T09:41:21 89812 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal 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 1016.59 2026-08-03T09:41:21 89813 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89814 HCM7473554 2025-08-13T00:00:00 2026 1 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 112985.94 2026-08-03T09:41:21 89815 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 678.41 2026-08-03T09:41:21 89816 APV7467122 2025-07-24T00:00:00 2026 1 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 181.08 2026-08-03T09:41:21 89817 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2232.4 2026-08-03T09:41:21 89818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2411.06 2026-08-03T09:41:21 89819 APV7467122 2025-07-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 89820 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 21.84 2026-08-03T09:41:21 89821 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423136 ANGELA WHITING SLOAN 989.25 2026-08-03T09:41:21 89822 APV7504286 2025-09-24T00:00:00 2026 1 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 885.02 2026-08-03T09:41:21 89823 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89824 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 89825 APV7480289 2025-08-19T00:00:00 2026 1 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 90424.01 2026-08-03T09:41:21 89826 0007464248 2025-07-25T00:00:00 2026 1 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 6.89 2026-08-03T09:41:21 89827 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89828 0007503992 2025-09-24T00:00:00 2026 1 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 16.73 2026-08-03T09:41:21 89829 HCM7491345 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 347.58 2026-08-03T09:41:21 89830 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1004.86 2026-08-03T09:41:21 89831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 350.46 2026-08-03T09:41:21 89832 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 89833 APV7467125 2025-07-29T00:00:00 2026 1 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 835.17 2026-08-03T09:41:21 89834 EXV7503629 2025-09-11T00:00:00 2026 1 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 General Ledger Entry 91.0 2026-08-03T09:41:21 89835 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000251530 LANISHA ARMON 1467.08 2026-08-03T09:41:21 89836 EXV7457902 2025-07-10T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 293.72 2026-08-03T09:41:21 89837 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422068 KIMBERLY SUE CAMPBELL 543.41 2026-08-03T09:41:21 89838 APV7483229 2025-08-22T00:00:00 2026 1 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 1539.88 2026-08-03T09:41:21 89839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422043 MARIAM NEWSON 661.91 2026-08-03T09:41:21 89840 APV7483229 2025-08-22T00:00:00 2026 1 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 190.22 2026-08-03T09:41:21 89841 0007449167 2025-07-09T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.9 2026-08-03T09:41:21 89842 0007467886 2025-08-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 89843 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 28.0 2026-08-03T09:41:21 89844 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 5615.99 2026-08-03T09:41:21 89845 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426993 BARBARA M STENGER 543.41 2026-08-03T09:41:21 89846 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 377.23 2026-08-03T09:41:21 89847 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 123052.9 2026-08-03T09:41:21 89848 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89849 APV7504286 2025-09-24T00:00:00 2026 1 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 1017.82 2026-08-03T09:41:21 89850 APV7463705 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 3920.8 2026-08-03T09:41:21 89851 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 89852 0007486523 2025-08-13T00:00:00 2026 1 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 48.84 2026-08-03T09:41:21 89853 0007476180 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 89854 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 89855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1195.45 2026-08-03T09:41:21 89856 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 89857 0007456976 2025-07-15T00:00:00 2026 1 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 86.27 2026-08-03T09:41:21 89858 0007494400 2025-09-01T00:00:00 2026 1 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 0.65 2026-08-03T09:41:21 89859 0007471870 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 89860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 700.14 2026-08-03T09:41:21 89861 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89862 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 70.46 2026-08-03T09:41:21 89863 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.6 2026-08-03T09:41:21 89864 HCM7455748 2025-07-16T00:00:00 2026 1 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 671.49 2026-08-03T09:41:21 89865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 943.99 2026-08-03T09:41:21 89866 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89867 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11837.54 2026-08-03T09:41:21 89868 APC7442978 2025-07-02T00:00:00 2026 1 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 -892.68 2026-08-03T09:41:21 89869 HCM7491343 2025-09-10T00:00:00 2026 1 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 418.43 2026-08-03T09:41:21 89870 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 905.35 2026-08-03T09:41:21 89871 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 89872 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89873 0007483785 2025-08-25T00:00:00 2026 1 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 67.11 2026-08-03T09:41:21 89874 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406865 SEAN S CONDON 728.71 2026-08-03T09:41:21 89875 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89876 HCM7501725 2025-09-24T00:00:00 2026 1 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 69.85 2026-08-03T09:41:21 89877 0007467772 2025-07-30T00:00:00 2026 1 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 48.84 2026-08-03T09:41:21 89878 0007494290 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 89879 HCM7455691 2025-07-16T00:00:00 2026 1 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 1.7 2026-08-03T09:41:21 89880 APV7504950 2025-09-25T00:00:00 2026 1 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 17263.22 2026-08-03T09:41:21 89881 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427634 BRENDA GALLMEYER 684.68 2026-08-03T09:41:21 89882 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -35.22 2026-08-03T09:41:21 89883 APV7504286 2025-09-24T00:00:00 2026 1 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 1545.94 2026-08-03T09:41:21 89884 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 89885 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058894 METROPOLITAN SCHOOL DIST OF STEUBEN CO 1857.9 2026-08-03T09:41:21 89886 0007458101 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING 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 3033816.36 2026-08-03T09:41:21 89887 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89888 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095751 AVON COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 89889 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89890 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 72756.12 2026-08-03T09:41:21 89891 0007442635 2025-07-08T00:00:00 2026 1 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 663.68 2026-08-03T09:41:21 89892 APV7464378 2025-07-25T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000006866 PILLOW EXPRESS DELIVERY, INC 2020.77 2026-08-03T09:41:21 89893 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 638.17 2026-08-03T09:41:21 89894 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415783 GARY SMITH JR 1891.63 2026-08-03T09:41:21 89895 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 441.21 2026-08-03T09:41:21 89896 HCM7465001 2025-07-30T00:00:00 2026 1 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 4074.23 2026-08-03T09:41:21 89897 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-08-03T09:41:21 89898 APV7496534 2025-09-12T00:00:00 2026 1 533004 Main - Equip Main Agreement 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000261670 VEHICLE INSPECTION SYSTEMS 31122.0 2026-08-03T09:41:21 89899 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 89900 HCM7473495 2025-08-13T00:00:00 2026 1 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 7.37 2026-08-03T09:41:21 89901 HCM7501733 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.07 2026-08-03T09:41:21 89902 HCM7501725 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 21.22 2026-08-03T09:41:21 89903 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 89904 0007485650 2025-08-27T00:00:00 2026 1 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 401.12 2026-08-03T09:41:21 89905 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 73.42 2026-08-03T09:41:21 89906 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 89907 0007482825 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5001.0 2026-08-03T09:41:21 89908 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89909 APV7492006 2025-09-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6422.04 2026-08-03T09:41:21 89910 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89911 APV7502345 2025-09-22T00:00:00 2026 1 571209 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. 352.58 2026-08-03T09:41:21 89912 APV7504286 2025-09-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 89913 APV7448623 2025-07-09T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 5324.4 2026-08-03T09:41:21 89914 APV7504286 2025-09-24T00:00:00 2026 1 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 1579.94 2026-08-03T09:41:21 89915 APV7466312 2025-07-29T00:00:00 2026 1 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 493.73 2026-08-03T09:41:21 89916 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 89917 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.0 2026-08-03T09:41:21 89918 APV7489824 2025-09-02T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 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 0000004796 INDIANA UNIV 26610.38 2026-08-03T09:41:21 89919 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 89920 0007442664 2025-07-08T00:00:00 2026 1 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 590.56 2026-08-03T09:41:21 89921 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89922 APV7457502 2025-07-15T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000119208 WEX BANK 396.67 2026-08-03T09:41:21 89923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 339.21 2026-08-03T09:41:21 89924 0007471117 2025-08-05T00:00:00 2026 1 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 24.73 2026-08-03T09:41:21 89925 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-08-03T09:41:21 89926 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.47 2026-08-03T09:41:21 89927 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 89928 APV7467122 2025-07-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 89929 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 89930 0007484794 2025-08-26T00:00:00 2026 1 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 7.52 2026-08-03T09:41:21 89931 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89932 HCM7455760 2025-07-16T00:00:00 2026 1 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 10.78 2026-08-03T09:41:21 89933 0007445408 2025-07-01T00:00:00 2026 1 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 10.38 2026-08-03T09:41:21 89934 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36500.0 2026-08-03T09:41:21 89935 INV7465788 2025-07-28T00:00:00 2026 1 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 8.5 2026-08-03T09:41:21 89936 APV7503342 2025-09-23T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 85421.83 2026-08-03T09:41:21 89937 APV7467122 2025-07-24T00:00:00 2026 1 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 2603.99 2026-08-03T09:41:21 89938 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89939 APV7501042 2025-09-19T00:00:00 2026 1 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000368832 85 HOPE, INC 5560.91 2026-08-03T09:41:21 89940 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 89941 0007503931 2025-09-24T00:00:00 2026 1 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 7384.03 2026-08-03T09:41:21 89942 APV7478466 2025-08-15T00:00:00 2026 1 541026 Mot Veh Ex - Propane 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 0000412845 KOVA SILGAS 1090.9 2026-08-03T09:41:21 89943 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000425241 MOUGEOTTE PUBLISHING 3299.63 2026-08-03T09:41:21 89944 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 89945 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 89946 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 89947 HCM7440252 2025-07-02T00:00:00 2026 1 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 0.59 2026-08-03T09:41:21 89948 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 89949 0007484747 2025-08-26T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 26.98 2026-08-03T09:41:21 89950 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 222.0 2026-08-03T09:41:21 89951 HCM7482871 2025-08-27T00:00:00 2026 1 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 1915.37 2026-08-03T09:41:21 89952 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121056 CONCORD COMM SCHL TREASURER 30118.38 2026-08-03T09:41:21 89953 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404957 JENNA NICOLE BLALOCK 456.38 2026-08-03T09:41:21 90048 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 90049 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 2284.0 2026-08-03T09:41:21 90050 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 90051 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418193 WANDA JEAN RUSS 2208.26 2026-08-03T09:41:21 90052 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 90053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 684.05 2026-08-03T09:41:21 90054 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 90055 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1759.2 2026-08-03T09:41:21 90056 0007494400 2025-09-01T00:00:00 2026 1 659277 Server 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 Children's Health Insurance Program General Ledger Entry 0.87 2026-08-03T09:41:21 90057 0007494369 2025-09-01T00:00:00 2026 1 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 2047.88 2026-08-03T09:41:21 90058 0007509156 2025-09-30T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 90059 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 19941.98 2026-08-03T09:41:21 90060 APV7488988 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services 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JUSTIN SURFACE 241.43 2026-08-03T09:41:21 90064 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 255.83 2026-08-03T09:41:21 90065 0007462625 2025-07-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 90066 HCM7440273 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4328.12 2026-08-03T09:41:21 90067 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90068 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.71 2026-08-03T09:41:21 90069 APV7458262 2025-07-16T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC 6400.16 2026-08-03T09:41:21 90070 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 929.1 2026-08-03T09:41:21 90071 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 90072 HCM7464941 2025-07-30T00:00:00 2026 1 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 11730.16 2026-08-03T09:41:21 90073 0007494273 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 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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 640.62 2026-08-03T09:41:21 90077 0007484851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.28 2026-08-03T09:41:21 90078 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 573.39 2026-08-03T09:41:21 90079 0007457067 2025-07-15T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of 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Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000425093 TECAN GENOMICS INC 47.0 2026-08-03T09:41:21 90083 0007494273 2025-09-01T00:00:00 2026 1 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 747.91 2026-08-03T09:41:21 90084 0007471155 2025-08-08T00:00:00 2026 1 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 4047.9 2026-08-03T09:41:21 90085 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security 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0007467954 2025-07-31T00:00:00 2026 1 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 -36.85 2026-08-03T09:41:21 90090 0007458989 2025-07-16T00:00:00 2026 1 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 31.36 2026-08-03T09:41:21 90091 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 90092 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 90096 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 234043.38 2026-08-03T09:41:21 90097 HCM7501733 2025-09-24T00:00:00 2026 1 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 114.23 2026-08-03T09:41:21 90098 0007486523 2025-08-13T00:00:00 2026 1 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 15.13 2026-08-03T09:41:21 90099 0007469147 2025-08-01T00:00:00 2026 1 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 143.95 2026-08-03T09:41:21 90100 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424964 HAYLEY MARIE SCHERMERHORN 943.99 2026-08-03T09:41:21 90101 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 90102 HCM7473570 2025-08-13T00:00:00 2026 1 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 230.96 2026-08-03T09:41:21 90103 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.05 2026-08-03T09:41:21 90104 0007497217 2025-09-15T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4823.27 2026-08-03T09:41:21 90105 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.51 2026-08-03T09:41:21 90106 0007468927 2025-07-31T00:00:00 2026 1 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 119.91 2026-08-03T09:41:21 90107 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 90108 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 90109 APV7461109 2025-07-17T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 249.21 2026-08-03T09:41:21 90110 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 90111 APV7449356 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 19202.01 2026-08-03T09:41:21 90112 0007464920 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 148952.68 2026-08-03T09:41:21 90113 APV7473830 2025-08-08T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 90114 HCM7440287 2025-07-02T00:00:00 2026 1 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 742.14 2026-08-03T09:41:21 90115 APV7462019 2025-07-22T00:00:00 2026 1 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 5950.0 2026-08-03T09:41:21 90116 0007475329 2025-08-12T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council 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 19.34 2026-08-03T09:41:21 90117 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90118 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-08-03T09:41:21 90119 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 15.98 2026-08-03T09:41:21 90120 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90121 APV7448627 2025-07-08T00:00:00 2026 1 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 181.77 2026-08-03T09:41:21 90122 APV7456231 2025-07-14T00:00:00 2026 1 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 106.22 2026-08-03T09:41:21 90123 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC -3953.89 2026-08-03T09:41:21 90124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 943.58 2026-08-03T09:41:21 90125 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 90126 HCM7473553 2025-08-13T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3.77 2026-08-03T09:41:21 90127 APV7507099 2025-09-29T00:00:00 2026 1 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 0000069706 EMSL ANALYTICAL INC 67.03 2026-08-03T09:41:21 90128 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 603.57 2026-08-03T09:41:21 90129 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 603.57 2026-08-03T09:41:21 90130 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 241.03 2026-08-03T09:41:21 90131 APV7502345 2025-09-22T00:00:00 2026 1 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 4491.07 2026-08-03T09:41:21 90132 0007491319 2025-09-05T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1299.52 2026-08-03T09:41:21 90133 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 90134 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 90135 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 90136 HCM7491402 2025-09-10T00:00:00 2026 1 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 216.05 2026-08-03T09:41:21 90137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406612 TIMOTHY CONNER BLAND 424.44 2026-08-03T09:41:21 90138 HCM7501709 2025-09-24T00:00:00 2026 1 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 2.89 2026-08-03T09:41:21 90139 EXV7484420 2025-08-13T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.71 2026-08-03T09:41:21 90140 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 3330.95 2026-08-03T09:41:21 90141 EXV7499505 2025-09-08T00:00:00 2026 1 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 278.11 2026-08-03T09:41:21 90142 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 90143 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90144 HCM7440296 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5534.08 2026-08-03T09:41:21 90145 HCM7473562 2025-08-13T00:00:00 2026 1 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 4405.98 2026-08-03T09:41:21 90146 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 90147 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 90148 0007501817 2025-09-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 137549.98 2026-08-03T09:41:21 90149 HCM7464938 2025-07-30T00:00:00 2026 1 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 1957.15 2026-08-03T09:41:21 90150 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90151 APV7448669 2025-07-09T00:00:00 2026 1 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 1069716.5 2026-08-03T09:41:21 90152 APV7504286 2025-09-24T00:00:00 2026 1 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 596.93 2026-08-03T09:41:21 90153 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90154 0007484737 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1254.65 2026-08-03T09:41:21 90155 APV7500094 2025-09-16T00:00:00 2026 1 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 7836.91 2026-08-03T09:41:21 90156 APV7483229 2025-08-22T00:00:00 2026 1 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 2781.87 2026-08-03T09:41:21 90157 0007460802 2025-08-01T00:00:00 2026 1 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 2.55 2026-08-03T09:41:21 90158 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90159 APV7455161 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 980.42 2026-08-03T09:41:21 90160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 712.41 2026-08-03T09:41:21 90161 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90162 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90163 APV7462023 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064201 FAYETTE COUNTY 4081.72 2026-08-03T09:41:21 90164 APV7488995 2025-09-02T00:00:00 2026 1 555527 Rest area 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 26.07 2026-08-03T09:41:21 90165 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395735 JESSICA ANN CIVILS 684.85 2026-08-03T09:41:21 90167 APV7483229 2025-08-22T00:00:00 2026 1 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 401.57 2026-08-03T09:41:21 90168 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000387858 THE ARTISTIC RECOVERY INC 6239.05 2026-08-03T09:41:21 90169 0007494273 2025-09-01T00:00:00 2026 1 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 62.6 2026-08-03T09:41:21 90170 APV7467122 2025-07-24T00:00:00 2026 1 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 1287.61 2026-08-03T09:41:21 90171 APV7497415 2025-09-15T00:00:00 2026 1 520104 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 81.69 2026-08-03T09:41:21 90172 HCM7491395 2025-09-10T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 90173 0007465922 2025-07-29T00:00:00 2026 1 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 61.17 2026-08-03T09:41:21 90174 APV7504286 2025-09-24T00:00:00 2026 1 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 681.63 2026-08-03T09:41:21 90175 APV7444803 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 874.23 2026-08-03T09:41:21 90176 APV7488990 2025-09-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 675.74 2026-08-03T09:41:21 90177 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90178 APV7504286 2025-09-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 90179 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.95 2026-08-03T09:41:21 90180 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90181 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 554.9 2026-08-03T09:41:21 90182 APV7467122 2025-07-24T00:00:00 2026 1 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 1770.47 2026-08-03T09:41:21 90183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 636.48 2026-08-03T09:41:21 90184 APV7467122 2025-07-24T00:00:00 2026 1 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 1325.64 2026-08-03T09:41:21 90185 0007499676 2025-09-18T00:00:00 2026 1 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 2.01 2026-08-03T09:41:21 90186 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 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 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-08-03T09:41:21 90187 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.27 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2025-08-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development 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 40.0 2026-08-03T09:41:21 90192 0007494400 2025-09-01T00:00:00 2026 1 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 2.73 2026-08-03T09:41:21 90193 HCM7440301 2025-07-02T00:00:00 2026 1 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 67.15 2026-08-03T09:41:21 90194 0007484764 2025-08-26T00:00:00 2026 1 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 -1629.38 2026-08-03T09:41:21 90195 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 90196 0007484843 2025-08-27T00:00:00 2026 1 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 195.12 2026-08-03T09:41:21 90197 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants 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2026-08-03T09:41:21 90204 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 90205 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.04 2026-08-03T09:41:21 90206 APV7466312 2025-07-29T00:00:00 2026 1 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 5416.08 2026-08-03T09:41:21 90207 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social 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and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 95.42 2026-08-03T09:41:21 90215 APV7474596 2025-08-11T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-08-03T09:41:21 90216 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 287.96 2026-08-03T09:41:21 90217 APV7467122 2025-07-24T00:00:00 2026 1 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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90231 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 90232 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 90233 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 15.56 2026-08-03T09:41:21 90234 0007503992 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.68 2026-08-03T09:41:21 90235 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 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 24.37 2026-08-03T09:41:21 90236 APV7488951 2025-09-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000433448 WASTE AWAY GROUP HOLINGS INC 97.09 2026-08-03T09:41:21 90237 HCM7501725 2025-09-24T00:00:00 2026 1 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 1125.77 2026-08-03T09:41:21 90238 APV7459511 2025-07-17T00:00:00 2026 1 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 58371.54 2026-08-03T09:41:21 90239 0007488503 2025-09-02T00:00:00 2026 1 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 246941.52 2026-08-03T09:41:21 90240 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 90241 EXV7467451 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 76.93 2026-08-03T09:41:21 90242 0007467686 2025-07-31T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.89 2026-08-03T09:41:21 90243 HCM7491404 2025-09-10T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1010.72 2026-08-03T09:41:21 90244 0007508910 2025-09-30T00:00:00 2026 1 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 9031.64 2026-08-03T09:41:21 90245 APV7483229 2025-08-22T00:00:00 2026 1 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 457.54 2026-08-03T09:41:21 90246 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 90247 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 10404.03 2026-08-03T09:41:21 90248 0007494273 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.44 2026-08-03T09:41:21 90249 0007503034 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 1.59 2026-08-03T09:41:21 90250 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 494.0 2026-08-03T09:41:21 90251 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 79.0 2026-08-03T09:41:21 90252 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 90253 HCM7482950 2025-08-27T00:00:00 2026 1 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 11.0 2026-08-03T09:41:21 90254 EXV7459772 2025-07-02T00:00:00 2026 1 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 23.43 2026-08-03T09:41:21 90255 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 90256 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102010 CENTER FOR THE HOMELESS INC 4904.14 2026-08-03T09:41:21 90257 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 90258 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 335.5 2026-08-03T09:41:21 90259 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 1358.0 2026-08-03T09:41:21 90260 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 90261 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90262 HCM7440350 2025-07-02T00:00:00 2026 1 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 1275.75 2026-08-03T09:41:21 90263 0007456997 2025-07-15T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 140.0 2026-08-03T09:41:21 90264 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-08-03T09:41:21 90265 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8733.91 2026-08-03T09:41:21 90266 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 90267 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1779.95 2026-08-03T09:41:21 90268 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 90269 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4.52 2026-08-03T09:41:21 90270 0007498858 2025-09-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD 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WARREN TWP TREASURER 8858.21 2026-08-03T09:41:21 90321 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-08-03T09:41:21 90322 HCM7501733 2025-09-24T00:00:00 2026 1 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 29.29 2026-08-03T09:41:21 90323 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 90324 APV7467122 2025-07-24T00:00:00 2026 1 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 657.69 2026-08-03T09:41:21 90325 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 90326 0007503034 2025-09-24T00:00:00 2026 1 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 33.11 2026-08-03T09:41:21 90327 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000065641 MSD OF PIKE TOWNSHIP 43909.74 2026-08-03T09:41:21 90328 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 219.3 2026-08-03T09:41:21 90329 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - 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LLC 406.9 2026-08-03T09:41:21 90339 APV7501029 2025-09-19T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 93.28 2026-08-03T09:41:21 90340 APV7483229 2025-08-22T00:00:00 2026 1 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 398.55 2026-08-03T09:41:21 90341 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 6029.19 2026-08-03T09:41:21 90342 0007489499 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 90343 HCM7501687 2025-09-24T00:00:00 2026 1 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 5784.26 2026-08-03T09:41:21 90344 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90345 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 73088.57 2026-08-03T09:41:21 90346 EXV7473247 2025-08-01T00:00:00 2026 1 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 General Ledger Entry 175.64 2026-08-03T09:41:21 90347 APV7502345 2025-09-22T00:00:00 2026 1 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. 7893.48 2026-08-03T09:41:21 90348 APV7486041 2025-08-27T00:00:00 2026 1 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-08-03T09:41:21 90349 APV7458349 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 20430.0 2026-08-03T09:41:21 90350 APV7480278 2025-08-19T00:00:00 2026 1 520204 Energy - 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Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 60.0 2026-08-03T09:41:21 90444 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 90445 EXV7506499 2025-09-08T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.0 2026-08-03T09:41:21 90446 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 751.98 2026-08-03T09:41:21 90447 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 90448 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90449 APV7500096 2025-09-18T00:00:00 2026 1 520104 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 165.71 2026-08-03T09:41:21 90450 EXV7487300 2025-08-27T00:00:00 2026 1 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 General Ledger Entry 121.39 2026-08-03T09:41:21 90451 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 90452 APV7504286 2025-09-24T00:00:00 2026 1 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 428.53 2026-08-03T09:41:21 90453 APV7483229 2025-08-22T00:00:00 2026 1 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 423.48 2026-08-03T09:41:21 90454 HCM7464942 2025-07-30T00:00:00 2026 1 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 10.53 2026-08-03T09:41:21 90455 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 11987.64 2026-08-03T09:41:21 90456 0007458108 2025-07-16T00:00:00 2026 1 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 10.08 2026-08-03T09:41:21 90457 APV7467122 2025-07-24T00:00:00 2026 1 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 674.59 2026-08-03T09:41:21 90458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 1101.92 2026-08-03T09:41:21 90459 APV7458350 2025-07-16T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.71 2026-08-03T09:41:21 90460 HCM7482905 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1873.83 2026-08-03T09:41:21 90461 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390706 MARVELLA L MARSDEN 728.97 2026-08-03T09:41:21 90462 APV7492845 2025-09-08T00:00:00 2026 1 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 850.0 2026-08-03T09:41:21 90463 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 42879.11 2026-08-03T09:41:21 90464 0007484851 2025-08-27T00:00:00 2026 1 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 6689.35 2026-08-03T09:41:21 90465 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 90466 0007466946 2025-08-08T00:00:00 2026 1 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 6353.41 2026-08-03T09:41:21 90467 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90468 APV7467122 2025-07-24T00:00:00 2026 1 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 1625.61 2026-08-03T09:41:21 90469 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 41.74 2026-08-03T09:41:21 90470 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 27090.56 2026-08-03T09:41:21 90471 HCM7473553 2025-08-13T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 43.26 2026-08-03T09:41:21 90472 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90473 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.26 2026-08-03T09:41:21 90474 APV7504286 2025-09-24T00:00:00 2026 1 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 9.74 2026-08-03T09:41:21 90475 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90476 APV7487989 2025-08-29T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 17850.0 2026-08-03T09:41:21 90477 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 90478 0007484851 2025-08-27T00:00:00 2026 1 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 99.64 2026-08-03T09:41:21 90479 APV7501094 2025-09-19T00:00:00 2026 1 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 0000057167 US BANK 6059.9 2026-08-03T09:41:21 90480 APV7490855 2025-09-04T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420947 AMBER LUKE 2480.0 2026-08-03T09:41:21 90481 0007467886 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 106.21 2026-08-03T09:41:21 90482 0007504026 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.0 2026-08-03T09:41:21 90483 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7553.47 2026-08-03T09:41:21 90484 0007468881 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 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 92535.62 2026-08-03T09:41:21 90485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415883 ELIZABETH ANN HARPER 528.52 2026-08-03T09:41:21 90486 APV7483229 2025-08-22T00:00:00 2026 1 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 808.2 2026-08-03T09:41:21 90487 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2367.6 2026-08-03T09:41:21 90488 0007476183 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 90489 HCM7491391 2025-09-10T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 90490 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 28542.08 2026-08-03T09:41:21 90491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 319.09 2026-08-03T09:41:21 90492 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 13.76 2026-08-03T09:41:21 90493 0007442612 2025-07-08T00:00:00 2026 1 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 45.0 2026-08-03T09:41:21 90494 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 90495 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-08-03T09:41:21 90496 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90497 HCM7482896 2025-08-27T00:00:00 2026 1 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 988.92 2026-08-03T09:41:21 90498 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special 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and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1976.08 2026-08-03T09:41:21 90518 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 523.09 2026-08-03T09:41:21 90519 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-08-03T09:41:21 90520 APV7467041 2025-07-30T00:00:00 2026 1 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 6963.94 2026-08-03T09:41:21 90521 HCM7491423 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298925 RICHARD WRIGHT JR 207.42 2026-08-03T09:41:21 90528 APV7464407 2025-07-25T00:00:00 2026 1 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 35771.0 2026-08-03T09:41:21 90529 0007494400 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-08-03T09:41:21 90530 APV7483229 2025-08-22T00:00:00 2026 1 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 522.97 2026-08-03T09:41:21 90531 0007490450 2025-09-04T00:00:00 2026 1 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 4.69 2026-08-03T09:41:21 90532 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 90533 0007467957 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of 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2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 90541 APV7486031 2025-08-27T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 90542 0007486640 2025-08-28T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -138.18 2026-08-03T09:41:21 90543 HCM7482896 2025-08-27T00:00:00 2026 1 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 108.76 2026-08-03T09:41:21 90544 HCM7473495 2025-08-13T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 90545 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90546 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 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 0.19 2026-08-03T09:41:21 90547 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 481.85 2026-08-03T09:41:21 90548 HCM7473502 2025-08-13T00:00:00 2026 1 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 16.85 2026-08-03T09:41:21 90549 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2432.45 2026-08-03T09:41:21 90550 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 90551 APV7468187 2025-07-31T00:00:00 2026 1 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 0000061526 EARL GRAY and SONS INC 2179.62 2026-08-03T09:41:21 90552 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-08-03T09:41:21 90553 0007493482 2025-09-10T00:00:00 2026 1 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 1.36 2026-08-03T09:41:21 90554 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 12049.1 2026-08-03T09:41:21 90555 0007493380 2025-09-09T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 90556 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 824.88 2026-08-03T09:41:21 90557 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 1132.09 2026-08-03T09:41:21 90558 0007465952 2025-07-30T00:00:00 2026 1 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 3.52 2026-08-03T09:41:21 90559 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121966 M.S.D. WASHINGTON TWP TREAS 109.33 2026-08-03T09:41:21 90560 0007494273 2025-09-01T00:00:00 2026 1 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 55.54 2026-08-03T09:41:21 90561 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 1213.25 2026-08-03T09:41:21 90562 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90563 0007496196 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 90564 0007503997 2025-09-24T00:00:00 2026 1 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 1.16 2026-08-03T09:41:21 90565 0007470875 2025-08-01T00:00:00 2026 1 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 79.75 2026-08-03T09:41:21 90566 APV7482172 2025-08-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052538 MONTGOMERY COUNTY 14926.43 2026-08-03T09:41:21 90567 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.1 2026-08-03T09:41:21 90568 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90569 HCM7464953 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 162.93 2026-08-03T09:41:21 90570 0007481064 2025-08-20T00:00:00 2026 1 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 23.65 2026-08-03T09:41:21 90571 HCM7440315 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 90572 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 90573 EXV7481617 2025-08-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 704.3 2026-08-03T09:41:21 90574 0007460802 2025-08-01T00:00:00 2026 1 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 12429.56 2026-08-03T09:41:21 90575 APV7478601 2025-08-15T00:00:00 2026 1 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 0.41 2026-08-03T09:41:21 90576 HCM7473553 2025-08-13T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 987.42 2026-08-03T09:41:21 90577 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 426.98 2026-08-03T09:41:21 90578 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 90579 0007492515 2025-09-08T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 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 -4526.55 2026-08-03T09:41:21 90580 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 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 288.66 2026-08-03T09:41:21 90581 HCM7440303 2025-07-02T00:00:00 2026 1 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 117.8 2026-08-03T09:41:21 90582 HCM7440296 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 80.77 2026-08-03T09:41:21 90583 APV7466312 2025-07-29T00:00:00 2026 1 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 122258.34 2026-08-03T09:41:21 90584 0007466962 2025-08-08T00:00:00 2026 1 659052 Disaster Recovery 615 Correction Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 166.16 2026-08-03T09:41:21 90585 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90586 HCM7491371 2025-09-10T00:00:00 2026 1 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 52.9 2026-08-03T09:41:21 90587 APV7467122 2025-07-24T00:00:00 2026 1 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 567.77 2026-08-03T09:41:21 90588 0007468927 2025-07-31T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 205.78 2026-08-03T09:41:21 90589 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 90590 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347860 JILL LEWIS 589.68 2026-08-03T09:41:21 90591 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 39.24 2026-08-03T09:41:21 90592 0007475329 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council 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 11.25 2026-08-03T09:41:21 90593 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 3263.0 2026-08-03T09:41:21 90594 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 543.41 2026-08-03T09:41:21 90595 APV7483229 2025-08-22T00:00:00 2026 1 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 2904.34 2026-08-03T09:41:21 90596 HCM7491416 2025-09-10T00:00:00 2026 1 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 943.94 2026-08-03T09:41:21 90597 0007469998 2025-07-31T00:00:00 2026 1 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 857.13 2026-08-03T09:41:21 90598 HCM7501716 2025-09-24T00:00:00 2026 1 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 Opioid STR General Ledger Entry 64.55 2026-08-03T09:41:21 90599 EXV7496925 2025-09-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 90600 0007493482 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 4.05 2026-08-03T09:41:21 90601 HCM7491393 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 953.31 2026-08-03T09:41:21 90602 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 348.57 2026-08-03T09:41:21 90603 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.79 2026-08-03T09:41:21 90604 HCM7473542 2025-08-13T00:00:00 2026 1 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 2.81 2026-08-03T09:41:21 90605 0007468915 2025-08-01T00:00:00 2026 1 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 3.89 2026-08-03T09:41:21 90606 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 90607 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 45084.87 2026-08-03T09:41:21 90608 APV7501079 2025-09-19T00:00:00 2026 1 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 158.28 2026-08-03T09:41:21 90609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392459 MARGUERITE BROWN 549.45 2026-08-03T09:41:21 90610 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 121.77 2026-08-03T09:41:21 90611 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 506.75 2026-08-03T09:41:21 90612 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90613 EXV7497802 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 232.55 2026-08-03T09:41:21 90614 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1098.71 2026-08-03T09:41:21 90615 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90616 0007485663 2025-08-27T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 423.12 2026-08-03T09:41:21 90617 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 67.08 2026-08-03T09:41:21 90618 HCM7491423 2025-09-10T00:00:00 2026 1 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 51340.48 2026-08-03T09:41:21 90619 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 8276.46 2026-08-03T09:41:21 90620 APV7504175 2025-09-24T00:00:00 2026 1 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 6750.0 2026-08-03T09:41:21 90621 0007459998 2025-07-18T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 90622 0007458938 2025-07-08T00:00:00 2026 1 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 26.45 2026-08-03T09:41:21 90623 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5267.36 2026-08-03T09:41:21 90624 EXV7472439 2025-08-01T00:00:00 2026 1 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 107.92 2026-08-03T09:41:21 90625 HCM7482920 2025-08-27T00:00:00 2026 1 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 1298.45 2026-08-03T09:41:21 90626 APV7502345 2025-09-22T00:00:00 2026 1 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 2739.02 2026-08-03T09:41:21 90627 APV7504286 2025-09-24T00:00:00 2026 1 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 868.33 2026-08-03T09:41:21 90628 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90629 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -487.67 2026-08-03T09:41:21 90630 0007491494 2025-09-01T00:00:00 2026 1 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 19.24 2026-08-03T09:41:21 90631 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121787 NEW PRAIRIE UNITED SCHL TREAS 1574.16 2026-08-03T09:41:21 90632 HCM7455765 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 112.2 2026-08-03T09:41:21 90633 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 6.44 2026-08-03T09:41:21 90634 APV7507158 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 90635 HCM7440303 2025-07-02T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 298.25 2026-08-03T09:41:21 90636 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-08-03T09:41:21 90637 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.53 2026-08-03T09:41:21 90638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 929.09 2026-08-03T09:41:21 90639 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.73 2026-08-03T09:41:21 90640 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 90641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 292.05 2026-08-03T09:41:21 90642 HCM7491373 2025-09-10T00:00:00 2026 1 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 526.66 2026-08-03T09:41:21 90643 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 90644 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 90645 0007494273 2025-09-01T00:00:00 2026 1 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 0.65 2026-08-03T09:41:21 90646 APV7473877 2025-08-07T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 5464.06 2026-08-03T09:41:21 90647 0007484812 2025-08-26T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 90648 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 90649 APV7467122 2025-07-24T00:00:00 2026 1 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 691.19 2026-08-03T09:41:21 90650 HCM7473542 2025-08-13T00:00:00 2026 1 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 70.3 2026-08-03T09:41:21 90651 HCM7440273 2025-07-02T00:00:00 2026 1 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 528.74 2026-08-03T09:41:21 90652 APV7462924 2025-07-23T00:00:00 2026 1 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 7202.65 2026-08-03T09:41:21 90653 EXV7484496 2025-08-17T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 38.25 2026-08-03T09:41:21 90654 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396000 KATIE N REDMON 543.42 2026-08-03T09:41:21 90655 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 90656 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 33.44 2026-08-03T09:41:21 90657 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 90658 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 90659 APV7496600 2025-09-12T00:00:00 2026 1 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 11629.3 2026-08-03T09:41:21 90660 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1090.32 2026-08-03T09:41:21 90661 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90662 0007460779 2025-07-21T00:00:00 2026 1 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 1.39 2026-08-03T09:41:21 90663 0007494369 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 90664 EXV7457901 2025-07-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-08-03T09:41:21 90665 0007464248 2025-07-25T00:00:00 2026 1 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 2.41 2026-08-03T09:41:21 90666 HCM7440312 2025-07-02T00:00:00 2026 1 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 7686.91 2026-08-03T09:41:21 90667 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90668 HCM7464991 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-08-03T09:41:21 90669 APV7442902 2025-07-02T00:00:00 2026 1 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 41868.31 2026-08-03T09:41:21 90670 APV7485046 2025-08-26T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 197.5 2026-08-03T09:41:21 90671 0007501870 2025-09-22T00:00:00 2026 1 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 74.96 2026-08-03T09:41:21 90672 APV7490718 2025-09-04T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 32.39 2026-08-03T09:41:21 90673 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 241.02 2026-08-03T09:41:21 90674 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90675 APV7504286 2025-09-24T00:00:00 2026 1 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 274.63 2026-08-03T09:41:21 90676 HCM7473509 2025-08-13T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe 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 2026-08-03T09:41:21 90677 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 334.0 2026-08-03T09:41:21 90678 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433572 HEATHER A LOVELL 1403.99 2026-08-03T09:41:21 90679 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 90680 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90681 HCM7473544 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.52 2026-08-03T09:41:21 90682 0007469967 2025-07-31T00:00:00 2026 1 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 6.48 2026-08-03T09:41:21 90683 APV7501130 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 63164.16 2026-08-03T09:41:21 90684 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 90685 APV7467122 2025-07-24T00:00:00 2026 1 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 1240.53 2026-08-03T09:41:21 90686 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90687 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-08-03T09:41:21 90688 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 90689 APV7472186 2025-08-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 98353.89 2026-08-03T09:41:21 90690 HCM7455748 2025-07-16T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 0.72 2026-08-03T09:41:21 90691 0007488568 2025-08-31T00:00:00 2026 1 659277 Server Management 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 42.24 2026-08-03T09:41:21 90692 HCM7455695 2025-07-16T00:00:00 2026 1 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 1848.4 2026-08-03T09:41:21 90693 HCM7473495 2025-08-13T00:00:00 2026 1 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 370.84 2026-08-03T09:41:21 90694 0007442642 2025-07-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-08-03T09:41:21 90695 HCM7501725 2025-09-24T00:00:00 2026 1 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 4799.18 2026-08-03T09:41:21 90696 EXV7459779 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 221.28 2026-08-03T09:41:21 90697 APV7504224 2025-09-24T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 456.79 2026-08-03T09:41:21 90698 0007481064 2025-08-20T00:00:00 2026 1 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 1.79 2026-08-03T09:41:21 90699 0007488502 2025-09-01T00:00:00 2026 1 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 9628.14 2026-08-03T09:41:21 90700 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90701 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90702 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 90703 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20576.06 2026-08-03T09:41:21 90704 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90705 APV7483229 2025-08-22T00:00:00 2026 1 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 843.25 2026-08-03T09:41:21 90706 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1.35 2026-08-03T09:41:21 90707 APV7480343 2025-08-19T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 75.6 2026-08-03T09:41:21 90708 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 37098.4 2026-08-03T09:41:21 90709 APV7504286 2025-09-24T00:00:00 2026 1 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 1911.31 2026-08-03T09:41:21 90710 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 5.0 2026-08-03T09:41:21 90711 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121267 CARMEL CLAY SCHOOL TREASURER 2719.83 2026-08-03T09:41:21 90712 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 476.0 2026-08-03T09:41:21 90713 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90714 0007494369 2025-09-01T00:00:00 2026 1 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 3.83 2026-08-03T09:41:21 90715 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21105.4 2026-08-03T09:41:21 90716 APV7482283 2025-08-21T00:00:00 2026 1 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 8371.41 2026-08-03T09:41:21 90717 APV7455207 2025-07-10T00:00:00 2026 1 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 0000193934 SHELBY EASTERN SCHL TREASURER 25918.14 2026-08-03T09:41:21 90718 0007499676 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-08-03T09:41:21 90719 APV7467087 2025-07-30T00:00:00 2026 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 12.24 2026-08-03T09:41:21 90720 HCM7501725 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 343.32 2026-08-03T09:41:21 90721 0007469967 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.13 2026-08-03T09:41:21 90722 HCM7482851 2025-08-27T00:00:00 2026 1 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 913.66 2026-08-03T09:41:21 90723 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90724 0007442635 2025-07-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.16 2026-08-03T09:41:21 90725 0007458967 2025-07-17T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.98 2026-08-03T09:41:21 90726 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 11.05 2026-08-03T09:41:21 90727 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90728 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 682.23 2026-08-03T09:41:21 90729 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 6340.25 2026-08-03T09:41:21 90730 APV7459341 2025-07-17T00:00:00 2026 1 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 0000402240 HADWELL HARDWARE LLC 346.51 2026-08-03T09:41:21 90731 APV7504273 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1840.4 2026-08-03T09:41:21 90732 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90733 HCM7491400 2025-09-10T00:00:00 2026 1 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 204.32 2026-08-03T09:41:21 90734 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90735 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90736 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90737 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 90738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 720.97 2026-08-03T09:41:21 90739 APV7455262 2025-07-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 826.61 2026-08-03T09:41:21 90740 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 90741 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90742 0007471159 2025-08-05T00:00:00 2026 1 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 3.79 2026-08-03T09:41:21 90743 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 90744 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 337001.29 2026-08-03T09:41:21 90745 APV7496600 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 14901.66 2026-08-03T09:41:21 90746 APV7492830 2025-09-08T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 13236.57 2026-08-03T09:41:21 90747 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 90748 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 143329.37 2026-08-03T09:41:21 90749 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 90750 APV7466278 2025-07-29T00:00:00 2026 1 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 10000.0 2026-08-03T09:41:21 90751 HCM7440303 2025-07-02T00:00:00 2026 1 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 11.05 2026-08-03T09:41:21 90752 APV7501005 2025-09-19T00:00:00 2026 1 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000312189 BROWNSTREE SERVICE LLC 2000.0 2026-08-03T09:41:21 90753 0007476256 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 90754 APV7462024 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 6338.67 2026-08-03T09:41:21 90755 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385279 STEPHANIE YEAGER 1243.15 2026-08-03T09:41:21 90756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 1524.01 2026-08-03T09:41:21 90757 EXV7444086 2025-07-02T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.0 2026-08-03T09:41:21 90758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 481.85 2026-08-03T09:41:21 90759 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.25 2026-08-03T09:41:21 90760 APV7473785 2025-08-01T00:00:00 2026 1 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002878 GRAY FARMS, INC 15834.45 2026-08-03T09:41:21 90761 APV7483229 2025-08-22T00:00:00 2026 1 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 433.99 2026-08-03T09:41:21 90762 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 17469.22 2026-08-03T09:41:21 90763 HCM7465002 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 84.32 2026-08-03T09:41:21 90764 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 594.91 2026-08-03T09:41:21 90765 0007445408 2025-07-01T00:00:00 2026 1 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 434.33 2026-08-03T09:41:21 90766 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 90767 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90768 0007464248 2025-07-25T00:00:00 2026 1 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 17.71 2026-08-03T09:41:21 90769 0007484832 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.59 2026-08-03T09:41:21 90770 0007460802 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.98 2026-08-03T09:41:21 90771 0007478188 2025-08-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1092.48 2026-08-03T09:41:21 90772 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 64.86 2026-08-03T09:41:21 90773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1657.8 2026-08-03T09:41:21 90774 APV7493672 2025-09-09T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3228.27 2026-08-03T09:41:21 90775 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 533.28 2026-08-03T09:41:21 90776 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90777 0007470002 2025-07-31T00:00:00 2026 1 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 38.49 2026-08-03T09:41:21 90778 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 90779 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 90780 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 337.67 2026-08-03T09:41:21 90781 APV7500189 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 9.59 2026-08-03T09:41:21 90782 APV7462933 2025-07-23T00:00:00 2026 1 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 181834.26 2026-08-03T09:41:21 90783 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90784 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 90785 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 90786 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-08-03T09:41:21 90787 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 90788 0007494273 2025-09-01T00:00:00 2026 1 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 941.96 2026-08-03T09:41:21 90789 0007508909 2025-09-30T00:00:00 2026 1 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 220.67 2026-08-03T09:41:21 90790 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90791 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336093 JASON FRONCZAK 684.05 2026-08-03T09:41:21 90792 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 90793 APV7457491 2025-07-15T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000226542 JOHNSON MELLOH INC 7.18 2026-08-03T09:41:21 90794 EXV7473257 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 479.0 2026-08-03T09:41:21 90795 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90796 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90797 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.0 2026-08-03T09:41:21 90798 HCM7464968 2025-07-30T00:00:00 2026 1 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 4604.73 2026-08-03T09:41:21 90799 ARD7443148 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -19416.63 2026-08-03T09:41:21 90800 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 90801 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 87629.02 2026-08-03T09:41:21 90802 APV7467122 2025-07-24T00:00:00 2026 1 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 1287.61 2026-08-03T09:41:21 90803 APV7463578 2025-07-24T00:00:00 2026 1 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. 270.5 2026-08-03T09:41:21 90804 APV7459375 2025-07-17T00:00:00 2026 1 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 28111.56 2026-08-03T09:41:21 90805 0007460802 2025-08-01T00:00:00 2026 1 652331 Site to Site VPN 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 181.91 2026-08-03T09:41:21 90806 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 90807 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.31 2026-08-03T09:41:21 90808 0007491494 2025-09-01T00:00:00 2026 1 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 262.16 2026-08-03T09:41:21 90809 APV7471193 2025-08-05T00:00:00 2026 1 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 0000080785 FEEDING INDIANA'S HUNGRY 0.0 2026-08-03T09:41:21 90810 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437293 LATOYA DENISE SMITH 2131.57 2026-08-03T09:41:21 90811 APV7500120 2025-09-18T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000091310 WOOLPERT, INC 29526.44 2026-08-03T09:41:21 90812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 610.97 2026-08-03T09:41:21 90813 APV7466320 2025-07-29T00:00:00 2026 1 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 60917.9 2026-08-03T09:41:21 90814 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 90815 APV7455159 2025-07-11T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097292 FRANCISCAN ALLIANCE INC 193554.6 2026-08-03T09:41:21 90816 0007494369 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 90817 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-08-03T09:41:21 90818 0007508908 2025-09-30T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.53 2026-08-03T09:41:21 90819 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 103193.83 2026-08-03T09:41:21 90820 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90821 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 207.0 2026-08-03T09:41:21 90822 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 90823 HCM7473502 2025-08-13T00:00:00 2026 1 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 40.63 2026-08-03T09:41:21 90824 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 90825 APV7504286 2025-09-24T00:00:00 2026 1 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 1025.06 2026-08-03T09:41:21 90826 APV7467110 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 535.23 2026-08-03T09:41:21 90827 APV7467122 2025-07-24T00:00:00 2026 1 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 1171.53 2026-08-03T09:41:21 90828 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2122.95 2026-08-03T09:41:21 90829 0007488502 2025-09-01T00:00:00 2026 1 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 1583.59 2026-08-03T09:41:21 90830 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 193.61 2026-08-03T09:41:21 90831 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8436.64 2026-08-03T09:41:21 90832 HCM7440313 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22262.5 2026-08-03T09:41:21 90833 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 392.32 2026-08-03T09:41:21 90834 APV7480100 2025-08-19T00:00:00 2026 1 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 6503.23 2026-08-03T09:41:21 90835 APV7472116 2025-08-06T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 946.59 2026-08-03T09:41:21 90836 APV7504286 2025-09-24T00:00:00 2026 1 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 728.71 2026-08-03T09:41:21 90837 0007508910 2025-09-30T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.38 2026-08-03T09:41:21 90838 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 261.54 2026-08-03T09:41:21 90840 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 3.0 2026-08-03T09:41:21 90841 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 90842 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423208 JACOB ROSS 972.95 2026-08-03T09:41:21 90843 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 90844 0007494400 2025-09-01T00:00:00 2026 1 555501 Office 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 Children's Health Insurance Program General Ledger Entry 0.05 2026-08-03T09:41:21 90845 APV7483229 2025-08-22T00:00:00 2026 1 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 2037.15 2026-08-03T09:41:21 90846 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 90847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 461.33 2026-08-03T09:41:21 90848 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-08-03T09:41:21 90849 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7738.74 2026-08-03T09:41:21 90850 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90851 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 90852 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 233.25 2026-08-03T09:41:21 90854 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387161 SHAWN WILSON 1512.34 2026-08-03T09:41:21 90855 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 90856 APV7444789 2025-07-07T00:00:00 2026 1 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 0000431014 JENNIFER NICOLE CROW 207.9 2026-08-03T09:41:21 90857 APV7467122 2025-07-24T00:00:00 2026 1 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 2253.33 2026-08-03T09:41:21 90858 APV7474771 2025-08-11T00:00:00 2026 1 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 3459.23 2026-08-03T09:41:21 90859 EXV7475106 2025-08-01T00:00:00 2026 1 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 41.26 2026-08-03T09:41:21 90860 0007471159 2025-08-05T00:00:00 2026 1 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 31.62 2026-08-03T09:41:21 90861 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 119.25 2026-08-03T09:41:21 90862 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 90863 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90864 HCM7473553 2025-08-13T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 90865 APV7493630 2025-09-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 271.3 2026-08-03T09:41:21 90866 0007499679 2025-09-18T00:00:00 2026 1 595540 OutoSt Travel - 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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 2.5 2026-08-03T09:41:21 90939 EXV7462338 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 93.13 2026-08-03T09:41:21 90940 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.46 2026-08-03T09:41:21 90941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 561.52 2026-08-03T09:41:21 90942 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90943 APV7475478 2025-08-12T00:00:00 2026 1 536014 Ship Trans - Moving 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 0.0 2026-08-03T09:41:21 90944 APV7500096 2025-09-18T00:00:00 2026 1 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 0000431887 HARRELL'S INC 579.0 2026-08-03T09:41:21 90945 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 90946 HCM7455796 2025-07-16T00:00:00 2026 1 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 2306.41 2026-08-03T09:41:21 90947 0007493482 2025-09-10T00:00:00 2026 1 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 6739.1 2026-08-03T09:41:21 90948 APV7471291 2025-08-05T00:00:00 2026 1 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 630.0 2026-08-03T09:41:21 90949 APV7483120 2025-08-22T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-08-03T09:41:21 90950 APV7467153 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 250.0 2026-08-03T09:41:21 90951 0007446236 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 90952 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 150257.76 2026-08-03T09:41:21 90953 APV7494673 2025-09-10T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 543.41 2026-08-03T09:41:21 90954 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 596.98 2026-08-03T09:41:21 90955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 573.39 2026-08-03T09:41:21 90956 0007442664 2025-07-08T00:00:00 2026 1 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 12.12 2026-08-03T09:41:21 90957 APV7462924 2025-07-23T00:00:00 2026 1 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 806.9 2026-08-03T09:41:21 90958 APV7485795 2025-08-27T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000340230 BENJAMIN C HARTMAN 65000.0 2026-08-03T09:41:21 90959 APV7493780 2025-09-09T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 493447.39 2026-08-03T09:41:21 90960 APV7483229 2025-08-22T00:00:00 2026 1 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 2456.73 2026-08-03T09:41:21 90961 APV7497497 2025-09-15T00:00:00 2026 1 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 13988.88 2026-08-03T09:41:21 90962 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90963 0007494400 2025-09-01T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 90964 HCM7440264 2025-07-02T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3438.14 2026-08-03T09:41:21 90965 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90966 APV7502345 2025-09-22T00:00:00 2026 1 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 8990.14 2026-08-03T09:41:21 90967 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.95 2026-08-03T09:41:21 90968 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 499.72 2026-08-03T09:41:21 90969 0007461742 2025-07-22T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -0.36 2026-08-03T09:41:21 90970 0007494400 2025-09-01T00:00:00 2026 1 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 6.25 2026-08-03T09:41:21 90971 HCM7501766 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 236.71 2026-08-03T09:41:21 90972 HCM7482903 2025-08-27T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 40.5 2026-08-03T09:41:21 90973 HCM7473562 2025-08-13T00:00:00 2026 1 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 4687.34 2026-08-03T09:41:21 90974 0007466057 2025-07-30T00:00:00 2026 1 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 1.27 2026-08-03T09:41:21 90975 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 90976 0007442642 2025-07-08T00:00:00 2026 1 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 1038.45 2026-08-03T09:41:21 90977 APV7498213 2025-09-16T00:00:00 2026 1 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 0000238761 SMITH BROTHERS PRECISION 756.0 2026-08-03T09:41:21 90978 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 132.48 2026-08-03T09:41:21 90979 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90980 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 90981 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90982 0007452424 2025-07-11T00:00:00 2026 1 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 392.0 2026-08-03T09:41:21 90983 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 90984 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 90985 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 90986 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 90987 0007487646 2025-09-08T00:00:00 2026 1 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 12.03 2026-08-03T09:41:21 90988 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 90989 APV7496405 2025-09-12T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000121373 NEW CASTLE CLERK-TREASURER 5550.0 2026-08-03T09:41:21 90990 0007467772 2025-07-30T00:00:00 2026 1 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 26.74 2026-08-03T09:41:21 90991 APV7504286 2025-09-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 90992 0007494400 2025-09-01T00:00:00 2026 1 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 5.85 2026-08-03T09:41:21 90993 0007466943 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.22 2026-08-03T09:41:21 90994 APV7458266 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 90995 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 90996 0007491319 2025-09-05T00:00:00 2026 1 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 8.97 2026-08-03T09:41:21 90997 APV7504286 2025-09-24T00:00:00 2026 1 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 1085.02 2026-08-03T09:41:21 90998 0007477331 2025-08-14T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.08 2026-08-03T09:41:21 90999 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 48.0 2026-08-03T09:41:21 91000 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413980 JEFFREY CARL 570.66 2026-08-03T09:41:21 91001 APV7486873 2025-08-28T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000080696 JOINK, LLC 299.0 2026-08-03T09:41:21 91002 EXV7443223 2025-07-02T00:00:00 2026 1 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 521.49 2026-08-03T09:41:21 91003 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000074850 WITHAM MEMORIAL HOSPITAL 1482.25 2026-08-03T09:41:21 91004 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-08-03T09:41:21 91005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 813.07 2026-08-03T09:41:21 91006 APV7465400 2025-07-28T00:00:00 2026 1 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000062065 UNION HOSPITAL INC 25258.57 2026-08-03T09:41:21 91007 APV7483229 2025-08-22T00:00:00 2026 1 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 526.66 2026-08-03T09:41:21 91008 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91009 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332312 DANIELLE VOGEL 511.48 2026-08-03T09:41:21 91010 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 91011 APV7483229 2025-08-22T00:00:00 2026 1 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 239.87 2026-08-03T09:41:21 91012 HCM7473554 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 376549.22 2026-08-03T09:41:21 91013 HCM7455757 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7445.58 2026-08-03T09:41:21 91014 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378563 GAIL DAVIS 573.39 2026-08-03T09:41:21 91015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417042 DAWN'TE EVANS 2110.68 2026-08-03T09:41:21 91016 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91017 0007475466 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 91018 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 91019 HCM7491401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 5.31 2026-08-03T09:41:21 91020 APV7475687 2025-08-11T00:00:00 2026 1 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 3609.59 2026-08-03T09:41:21 91021 HCM7440303 2025-07-02T00:00:00 2026 1 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 306.0 2026-08-03T09:41:21 91022 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 91023 HCM7482920 2025-08-27T00:00:00 2026 1 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 102.83 2026-08-03T09:41:21 91024 HCM7455757 2025-07-16T00:00:00 2026 1 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 16.49 2026-08-03T09:41:21 91025 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91026 APV7501081 2025-09-19T00:00:00 2026 1 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 0000022724 STAPLES INC -3.11 2026-08-03T09:41:21 91027 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 91028 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390721 MISTY E MARQUEZ 943.98 2026-08-03T09:41:21 91029 APV7490718 2025-09-04T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1508.89 2026-08-03T09:41:21 91030 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 12422.62 2026-08-03T09:41:21 91031 APV7482170 2025-08-21T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064781 PORTER COUNTY 47030.72 2026-08-03T09:41:21 91032 0007442642 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 91033 0007469988 2025-08-08T00:00:00 2026 1 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50.0 2026-08-03T09:41:21 91034 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91035 APV7473018 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 46588.0 2026-08-03T09:41:21 91036 APV7483229 2025-08-22T00:00:00 2026 1 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 787.37 2026-08-03T09:41:21 91037 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 91038 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 32.2 2026-08-03T09:41:21 91039 0007470875 2025-08-01T00:00:00 2026 1 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 1344.55 2026-08-03T09:41:21 91040 APV7504286 2025-09-24T00:00:00 2026 1 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 674.59 2026-08-03T09:41:21 91041 APV7472063 2025-08-06T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 346.36 2026-08-03T09:41:21 91042 0007466066 2025-07-30T00:00:00 2026 1 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 146.6 2026-08-03T09:41:21 91043 0007467919 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -189.6 2026-08-03T09:41:21 91044 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 91045 0007468911 2025-08-01T00:00:00 2026 1 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 8.42 2026-08-03T09:41:21 91046 0007494273 2025-09-01T00:00:00 2026 1 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 18.11 2026-08-03T09:41:21 91047 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 91048 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 91049 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91050 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 91051 EXV7494964 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 140.39 2026-08-03T09:41:21 91052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 603.57 2026-08-03T09:41:21 91053 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 91054 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 5.13 2026-08-03T09:41:21 91055 APV7474685 2025-08-11T00:00:00 2026 1 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 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 144807.56 2026-08-03T09:41:21 91056 HCM7482920 2025-08-27T00:00:00 2026 1 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 20.81 2026-08-03T09:41:21 91057 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 375.3 2026-08-03T09:41:21 91058 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 1838.21 2026-08-03T09:41:21 91059 HCM7482917 2025-08-27T00:00:00 2026 1 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 501.11 2026-08-03T09:41:21 91060 HCM7491391 2025-09-10T00:00:00 2026 1 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 124.62 2026-08-03T09:41:21 91061 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 52.97 2026-08-03T09:41:21 91062 0007495167 2025-09-10T00:00:00 2026 1 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 -249.21 2026-08-03T09:41:21 91063 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 91064 APV7502345 2025-09-22T00:00:00 2026 1 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 1033.92 2026-08-03T09:41:21 91065 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91066 HCM7473522 2025-08-13T00:00:00 2026 1 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 0.66 2026-08-03T09:41:21 91067 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10.56 2026-08-03T09:41:21 91068 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 91069 0007503940 2025-09-24T00:00:00 2026 1 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 988.33 2026-08-03T09:41:21 91070 APV7493779 2025-09-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 449028.07 2026-08-03T09:41:21 91071 0007494400 2025-09-01T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 91072 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 91073 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 10.95 2026-08-03T09:41:21 91074 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 91075 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 91076 APV7463643 2025-07-23T00:00:00 2026 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2310.24 2026-08-03T09:41:21 91077 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 91078 0007505864 2025-09-24T00:00:00 2026 1 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 -743.58 2026-08-03T09:41:21 91079 HCM7491343 2025-09-10T00:00:00 2026 1 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 432.05 2026-08-03T09:41:21 91080 APV7483229 2025-08-22T00:00:00 2026 1 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 468.83 2026-08-03T09:41:21 91081 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 91082 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91083 0007442661 2025-07-08T00:00:00 2026 1 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 515.91 2026-08-03T09:41:21 91084 0007499672 2025-09-18T00:00:00 2026 1 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 20418.24 2026-08-03T09:41:21 91085 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1360.17 2026-08-03T09:41:21 91086 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91087 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060444 DEACONESS HOSPITAL INC 8012.88 2026-08-03T09:41:21 91088 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 91089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428911 TAMMY PRUITT 2657.11 2026-08-03T09:41:21 91090 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 91091 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435750 STEPHANIE MARIE KNIGHT 989.26 2026-08-03T09:41:21 91092 APV7476434 2025-08-13T00:00:00 2026 1 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 137.73 2026-08-03T09:41:21 91093 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401776 ERIC ZIMMER 662.76 2026-08-03T09:41:21 91094 HCM7464941 2025-07-30T00:00:00 2026 1 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 2.2 2026-08-03T09:41:21 91095 APV7493630 2025-09-09T00:00:00 2026 1 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 1135.76 2026-08-03T09:41:21 91096 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 91097 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 438.59 2026-08-03T09:41:21 91098 APV7456364 2025-07-14T00:00:00 2026 1 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 1997.06 2026-08-03T09:41:21 91099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411359 DEBORAH K WOODWARD 728.71 2026-08-03T09:41:21 91100 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.87 2026-08-03T09:41:21 91101 APV7483229 2025-08-22T00:00:00 2026 1 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 146.03 2026-08-03T09:41:21 91102 HCM7473546 2025-08-13T00:00:00 2026 1 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 2449.96 2026-08-03T09:41:21 91103 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -54.08 2026-08-03T09:41:21 91104 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 91105 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394846 SEAN MORAN 2184.32 2026-08-03T09:41:21 91106 0007494273 2025-09-01T00:00:00 2026 1 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 28.14 2026-08-03T09:41:21 91107 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 13.92 2026-08-03T09:41:21 91108 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91109 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91110 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 438.6 2026-08-03T09:41:21 91111 0007470875 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 239.99 2026-08-03T09:41:21 91112 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 117.07 2026-08-03T09:41:21 91113 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 91114 HCM7455741 2025-07-16T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 16016.12 2026-08-03T09:41:21 91115 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 91116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 511.48 2026-08-03T09:41:21 91117 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121315 S. HARRISON SCHOOL CORP TREAS 34311.61 2026-08-03T09:41:21 91118 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 181.0 2026-08-03T09:41:21 91119 0007465959 2025-07-29T00:00:00 2026 1 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 -1.86 2026-08-03T09:41:21 91120 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 91121 APV7459421 2025-07-16T00:00:00 2026 1 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 61837.91 2026-08-03T09:41:21 91122 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 91123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 419.69 2026-08-03T09:41:21 91124 HCM7455765 2025-07-16T00:00:00 2026 1 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 1200.02 2026-08-03T09:41:21 91125 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193466 INDIANA DISTRICT ASSEMBLIES 3199.5 2026-08-03T09:41:21 91126 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 91127 0007484843 2025-08-27T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 0.12 2026-08-03T09:41:21 91128 0007497982 2025-09-16T00:00:00 2026 1 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 2026-08-03T09:41:21 91129 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91130 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 91131 0007466057 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.58 2026-08-03T09:41:21 91132 HCM7501658 2025-09-24T00:00:00 2026 1 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 430.99 2026-08-03T09:41:21 91133 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 202.75 2026-08-03T09:41:21 91134 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 91135 HCM7473600 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.9 2026-08-03T09:41:21 91136 APV7482284 2025-08-21T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121263 HAMILTON SOUTHEASTERN SCH TREA 70000.0 2026-08-03T09:41:21 91137 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277662 HAMBRIGHT AND ASSOCIATES INC 14.0 2026-08-03T09:41:21 91138 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 528.53 2026-08-03T09:41:21 91139 APV7468308 2025-07-31T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 110795.49 2026-08-03T09:41:21 91140 HCM7491453 2025-09-10T00:00:00 2026 1 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 14.4 2026-08-03T09:41:21 91141 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 27.0 2026-08-03T09:41:21 91142 HCM7464992 2025-07-30T00:00:00 2026 1 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 3925.52 2026-08-03T09:41:21 91143 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 75.0 2026-08-03T09:41:21 91144 0007488567 2025-08-31T00:00:00 2026 1 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 205.02 2026-08-03T09:41:21 91145 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 91146 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 91147 APV7483229 2025-08-22T00:00:00 2026 1 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 671.71 2026-08-03T09:41:21 91148 HCM7501664 2025-09-24T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 91149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 847.33 2026-08-03T09:41:21 91150 0007492528 2025-09-08T00:00:00 2026 1 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 3953.8 2026-08-03T09:41:21 91151 APV7466276 2025-07-29T00:00:00 2026 1 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 0000385035 LIBERTY OF INDIANA CORP 254304.89 2026-08-03T09:41:21 91152 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 193.88 2026-08-03T09:41:21 91153 HCM7501689 2025-09-24T00:00:00 2026 1 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 696.86 2026-08-03T09:41:21 91154 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91155 0007452424 2025-07-11T00:00:00 2026 1 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 29.66 2026-08-03T09:41:21 91156 APV7448555 2025-07-09T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 271.11 2026-08-03T09:41:21 91157 APV7505113 2025-09-25T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 9840.0 2026-08-03T09:41:21 91158 APV7462096 2025-07-22T00:00:00 2026 1 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 849.58 2026-08-03T09:41:21 91159 APV7499090 2025-09-17T00:00:00 2026 1 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 25.49 2026-08-03T09:41:21 91160 0007482986 2025-08-22T00:00:00 2026 1 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 6.39 2026-08-03T09:41:21 91161 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 91162 APV7484085 2025-08-25T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 209.39 2026-08-03T09:41:21 91163 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91164 0007449037 2025-07-09T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 91165 APV7478474 2025-08-15T00:00:00 2026 1 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 125.0 2026-08-03T09:41:21 91166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429032 JASON WESTOVER 1968.24 2026-08-03T09:41:21 91167 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 51500.0 2026-08-03T09:41:21 91168 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91169 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 91170 HCM7473555 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2837.39 2026-08-03T09:41:21 91171 0007484829 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 13.54 2026-08-03T09:41:21 91172 HCM7440305 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21599.11 2026-08-03T09:41:21 91173 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121130 COVINGTON COMM SCHL CORP TREAS 10004.94 2026-08-03T09:41:21 91174 APV7467122 2025-07-24T00:00:00 2026 1 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 1093.47 2026-08-03T09:41:21 91175 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 91176 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2247.81 2026-08-03T09:41:21 91177 0007460802 2025-08-01T00:00:00 2026 1 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 2.44 2026-08-03T09:41:21 91178 APV7479325 2025-08-18T00:00:00 2026 1 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 1255.0 2026-08-03T09:41:21 91179 APV7489808 2025-09-03T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000350180 LANCASTER-SCHERT EQUIPMENT LLC 7597.0 2026-08-03T09:41:21 91180 HCM7464983 2025-07-30T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.01 2026-08-03T09:41:21 91181 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 91182 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91183 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 91184 APV7504286 2025-09-24T00:00:00 2026 1 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 132.79 2026-08-03T09:41:21 91185 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 91186 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91187 APV7449327 2025-07-10T00:00:00 2026 1 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 130.29 2026-08-03T09:41:21 91188 APV7467122 2025-07-24T00:00:00 2026 1 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 1905.27 2026-08-03T09:41:21 91189 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 728.97 2026-08-03T09:41:21 91190 APV7468249 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.16 2026-08-03T09:41:21 91191 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91192 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 91193 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 91194 0007496167 2025-09-12T00:00:00 2026 1 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 15005.76 2026-08-03T09:41:21 91195 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91196 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 106537.49 2026-08-03T09:41:21 91197 0007501843 2025-09-22T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 56972.7 2026-08-03T09:41:21 91198 APV7470274 2025-08-01T00:00:00 2026 1 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 22951.67 2026-08-03T09:41:21 91199 0007488521 2025-09-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of 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Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants 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 193028.0 2026-08-03T09:41:21 91287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396272 JANINE RENEE DEAN 2752.88 2026-08-03T09:41:21 91288 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 91289 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 91290 APV7483229 2025-08-22T00:00:00 2026 1 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 268.69 2026-08-03T09:41:21 91291 APV7506179 2025-09-26T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3073.92 2026-08-03T09:41:21 91292 0007494400 2025-09-01T00:00:00 2026 1 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 0.58 2026-08-03T09:41:21 91293 0007501841 2025-09-22T00:00:00 2026 1 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 35.0 2026-08-03T09:41:21 91294 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 91295 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 332.58 2026-08-03T09:41:21 91296 0007460016 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -133.98 2026-08-03T09:41:21 91297 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 91298 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 91299 0007466933 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.11 2026-08-03T09:41:21 91300 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 91301 HCM7501725 2025-09-24T00:00:00 2026 1 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 989.45 2026-08-03T09:41:21 91302 EXV7494974 2025-09-01T00:00:00 2026 1 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 219.63 2026-08-03T09:41:21 91303 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.54 2026-08-03T09:41:21 91304 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 91305 APV7504286 2025-09-24T00:00:00 2026 1 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 780.61 2026-08-03T09:41:21 91306 0007501870 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 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 35.72 2026-08-03T09:41:21 91307 APV7476578 2025-08-13T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 61748.47 2026-08-03T09:41:21 91308 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 209.0 2026-08-03T09:41:21 91309 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 91310 APV7448568 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 6318.29 2026-08-03T09:41:21 91311 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-08-03T09:41:21 91312 APV7442976 2025-07-02T00:00:00 2026 1 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 0000006932 NOBLE COUNTY 20526.88 2026-08-03T09:41:21 91313 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424426 JYNNA EMILY AMARI KLEVE 728.71 2026-08-03T09:41:21 91314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 603.57 2026-08-03T09:41:21 91315 0007449167 2025-07-09T00:00:00 2026 1 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 109.21 2026-08-03T09:41:21 91316 EXV7508668 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 41.0 2026-08-03T09:41:21 91317 APV7466312 2025-07-29T00:00:00 2026 1 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 877.62 2026-08-03T09:41:21 91318 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 91319 APV7483229 2025-08-22T00:00:00 2026 1 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 445.08 2026-08-03T09:41:21 91320 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 91321 APV7448555 2025-07-09T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000057167 US BANK 38.16 2026-08-03T09:41:21 91322 0007494273 2025-09-01T00:00:00 2026 1 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 1.77 2026-08-03T09:41:21 91323 APV7494717 2025-09-10T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 1250901.17 2026-08-03T09:41:21 91324 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425309 PAULA DRUMM 525.89 2026-08-03T09:41:21 91325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399823 BRETT A SEIBERT 523.09 2026-08-03T09:41:21 91326 APV7483229 2025-08-22T00:00:00 2026 1 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 662.75 2026-08-03T09:41:21 91327 APV7480415 2025-08-19T00:00:00 2026 1 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. 23918.15 2026-08-03T09:41:21 91328 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.25 2026-08-03T09:41:21 91329 HCM7491343 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.0 2026-08-03T09:41:21 91330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 522.89 2026-08-03T09:41:21 91331 0007468927 2025-07-31T00:00:00 2026 1 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 2912.66 2026-08-03T09:41:21 91332 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 45.0 2026-08-03T09:41:21 91333 HCM7464934 2025-07-30T00:00:00 2026 1 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 7.62 2026-08-03T09:41:21 91334 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 2.18 2026-08-03T09:41:21 91335 HCM7440320 2025-07-02T00:00:00 2026 1 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 1.4 2026-08-03T09:41:21 91336 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372616 BRIAN WILLIAMS 201.19 2026-08-03T09:41:21 91337 APV7504286 2025-09-24T00:00:00 2026 1 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 156.32 2026-08-03T09:41:21 91338 0007500755 2025-09-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 91339 APV7504286 2025-09-24T00:00:00 2026 1 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 2072.26 2026-08-03T09:41:21 91340 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 72703.36 2026-08-03T09:41:21 91341 HCM7440318 2025-07-02T00:00:00 2026 1 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 41.76 2026-08-03T09:41:21 91342 APV7503050 2025-09-23T00:00:00 2026 1 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. 9149.0 2026-08-03T09:41:21 91343 HCM7491350 2025-09-10T00:00:00 2026 1 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 47.09 2026-08-03T09:41:21 91344 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 442.55 2026-08-03T09:41:21 91345 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 523.09 2026-08-03T09:41:21 91346 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425906 MICHELLE CARLOS 1450.78 2026-08-03T09:41:21 91347 APV7479341 2025-08-18T00:00:00 2026 1 599093 AdmOp-Translator Costs 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 0000320968 PROPIO LS LLC 80.45 2026-08-03T09:41:21 91348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 476.01 2026-08-03T09:41:21 91349 APV7481193 2025-08-20T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000091994 NEXSTAR MEDIA INC 3200.0 2026-08-03T09:41:21 91350 APV7498948 2025-09-17T00:00:00 2026 1 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 0000060389 TOWN OF WALKERTON 63891.07 2026-08-03T09:41:21 91351 0007492487 2025-09-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77.16 2026-08-03T09:41:21 91352 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000235887 SPA INC 6000.0 2026-08-03T09:41:21 91353 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91354 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 91355 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 91356 APV7495648 2025-09-11T00:00:00 2026 1 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 1683.0 2026-08-03T09:41:21 91357 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-08-03T09:41:21 91358 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 91359 0007446350 2025-07-09T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 91360 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 91361 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 91362 HCM7473603 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 62.8 2026-08-03T09:41:21 91363 APV7495525 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000068999 TOWN OF DUNE ACRES 9510.45 2026-08-03T09:41:21 91364 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409039 BROOKE LAUREN CASSIDY 1086.83 2026-08-03T09:41:21 91365 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 1146.79 2026-08-03T09:41:21 91366 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1858.19 2026-08-03T09:41:21 91367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 471.59 2026-08-03T09:41:21 91368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 1003.94 2026-08-03T09:41:21 91369 APV7479350 2025-08-18T00:00:00 2026 1 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000015994 GRAY and PAPE INC 3750.0 2026-08-03T09:41:21 91370 APV7483229 2025-08-22T00:00:00 2026 1 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 607.46 2026-08-03T09:41:21 91371 0007494400 2025-09-01T00:00:00 2026 1 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.67 2026-08-03T09:41:21 91372 HCM7455691 2025-07-16T00:00:00 2026 1 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 302.66 2026-08-03T09:41:21 91373 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 91374 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 91375 0007480991 2025-08-20T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 91376 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91377 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 91378 APV7502345 2025-09-22T00:00:00 2026 1 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. 7284.14 2026-08-03T09:41:21 91379 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91380 0007486694 2025-09-08T00:00:00 2026 1 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 38.64 2026-08-03T09:41:21 91381 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398439 KELLY TORRANCE 1613.95 2026-08-03T09:41:21 91382 APV7467122 2025-07-24T00:00:00 2026 1 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 1971.67 2026-08-03T09:41:21 91383 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 91384 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91385 0007485660 2025-08-27T00:00:00 2026 1 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 31.43 2026-08-03T09:41:21 91386 APV7465159 2025-07-28T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 15012.2 2026-08-03T09:41:21 91387 0007468915 2025-08-01T00:00:00 2026 1 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 53.91 2026-08-03T09:41:21 91388 HCM7464948 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub 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 2026-08-03T09:41:21 91389 HCM7491404 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 435.32 2026-08-03T09:41:21 91390 HCM7491378 2025-09-10T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 91391 APV7483229 2025-08-22T00:00:00 2026 1 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 340.72 2026-08-03T09:41:21 91392 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 438898.95 2026-08-03T09:41:21 91393 APV7467122 2025-07-24T00:00:00 2026 1 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 791.89 2026-08-03T09:41:21 91394 0007479132 2025-08-18T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 91395 APV7467122 2025-07-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 91396 HCM7440252 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.36 2026-08-03T09:41:21 91397 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91398 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91399 APV7460217 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 83995.0 2026-08-03T09:41:21 91400 APV7483229 2025-08-22T00:00:00 2026 1 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 866.8 2026-08-03T09:41:21 91401 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.36 2026-08-03T09:41:21 91402 APV7474673 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 558.0 2026-08-03T09:41:21 91403 HCM7440305 2025-07-02T00:00:00 2026 1 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 677.42 2026-08-03T09:41:21 91404 0007493482 2025-09-10T00:00:00 2026 1 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 332.99 2026-08-03T09:41:21 91405 0007488600 2025-09-02T00:00:00 2026 1 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 19.96 2026-08-03T09:41:21 91406 0007497176 2025-09-15T00:00:00 2026 1 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 -470.0 2026-08-03T09:41:21 91407 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421276 LOIS MARTIN 1632.86 2026-08-03T09:41:21 91408 APV7469473 2025-08-01T00:00:00 2026 1 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 9660.71 2026-08-03T09:41:21 91409 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 366.95 2026-08-03T09:41:21 91410 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 91411 APV7483229 2025-08-22T00:00:00 2026 1 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 617.0 2026-08-03T09:41:21 91412 APV7494679 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 124426.04 2026-08-03T09:41:21 91413 0007484747 2025-08-26T00:00:00 2026 1 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 -328.76 2026-08-03T09:41:21 91414 APV7504286 2025-09-24T00:00:00 2026 1 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 1762.23 2026-08-03T09:41:21 91415 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 571.81 2026-08-03T09:41:21 91416 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91417 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420294 NICOLE MENDENHALL 720.97 2026-08-03T09:41:21 91418 HCM7465004 2025-07-30T00:00:00 2026 1 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 9.0 2026-08-03T09:41:21 91419 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 91420 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2918.24 2026-08-03T09:41:21 91421 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 35253.42 2026-08-03T09:41:21 91422 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 91423 APV7484030 2025-08-25T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.18 2026-08-03T09:41:21 91424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417401 KELLY ANN ANDREWS 573.4 2026-08-03T09:41:21 91425 HCM7482901 2025-08-27T00:00:00 2026 1 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 12.73 2026-08-03T09:41:21 91426 0007489600 2025-09-03T00:00:00 2026 1 659260 Physical Server Hosting 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1120.25 2026-08-03T09:41:21 91427 0007491319 2025-09-05T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14029.41 2026-08-03T09:41:21 91428 APV7479397 2025-08-18T00:00:00 2026 1 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 1629.17 2026-08-03T09:41:21 91429 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 523.09 2026-08-03T09:41:21 91430 APV7498283 2025-09-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437181 EMILY DAY 1114.08 2026-08-03T09:41:21 91431 APV7489770 2025-09-03T00:00:00 2026 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1374.08 2026-08-03T09:41:21 91432 APV7465397 2025-07-28T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060628 PULASKI COUNTY 13274.81 2026-08-03T09:41:21 91433 APV7470282 2025-08-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421623 YVONNE F MALONE 1479.56 2026-08-03T09:41:21 91434 APV7466309 2025-07-29T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 247.65 2026-08-03T09:41:21 91435 EXV7463213 2025-07-17T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.5 2026-08-03T09:41:21 91436 APV7462924 2025-07-23T00:00:00 2026 1 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 14067.61 2026-08-03T09:41:21 91437 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-08-03T09:41:21 91438 APV7442792 2025-07-01T00:00:00 2026 1 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 4232.72 2026-08-03T09:41:21 91439 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 91440 0007472656 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 91441 HCM7455718 2025-07-16T00:00:00 2026 1 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 566.55 2026-08-03T09:41:21 91442 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 228.25 2026-08-03T09:41:21 91443 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 91444 HCM7440320 2025-07-02T00:00:00 2026 1 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 3527.59 2026-08-03T09:41:21 91445 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 91446 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2493.53 2026-08-03T09:41:21 91447 0007480996 2025-08-20T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 91448 0007467886 2025-08-01T00:00:00 2026 1 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 27.3 2026-08-03T09:41:21 91449 0007503875 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 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 -0.56 2026-08-03T09:41:21 91450 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 91451 APV7466320 2025-07-29T00:00:00 2026 1 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 67411.74 2026-08-03T09:41:21 91452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 528.52 2026-08-03T09:41:21 91453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351793 MARIA MILLER 471.59 2026-08-03T09:41:21 91454 APV7483229 2025-08-22T00:00:00 2026 1 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 100.66 2026-08-03T09:41:21 91455 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415910 JACOB BART MCATEE 525.89 2026-08-03T09:41:21 91456 EXV7463211 2025-07-14T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 152.95 2026-08-03T09:41:21 91457 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 91458 0007493435 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3366.72 2026-08-03T09:41:21 91459 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 91460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413074 RENE H GROSE 886.27 2026-08-03T09:41:21 91461 APV7467122 2025-07-24T00:00:00 2026 1 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 2011.9 2026-08-03T09:41:21 91462 HCM7491453 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 91463 APV7483229 2025-08-22T00:00:00 2026 1 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 1393.66 2026-08-03T09:41:21 91464 0007499676 2025-09-18T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 91465 APV7455161 2025-07-11T00:00:00 2026 1 571601 GR-Mental Health, Substance Ab 400 Indiana Dept of Health Grants Healthcare Substance 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 15051.42 2026-08-03T09:41:21 91466 EXV7445104 2025-07-03T00:00:00 2026 1 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 110.0 2026-08-03T09:41:21 91467 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 25565.58 2026-08-03T09:41:21 91468 APV7448555 2025-07-09T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 48.64 2026-08-03T09:41:21 91469 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 91470 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 91471 HCM7501676 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 32236.99 2026-08-03T09:41:21 91472 APV7457552 2025-07-14T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11278.15 2026-08-03T09:41:21 91473 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-08-03T09:41:21 91474 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1213.39 2026-08-03T09:41:21 91475 0007503858 2025-09-24T00:00:00 2026 1 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 153.36 2026-08-03T09:41:21 91476 EXV7507575 2025-09-29T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 91477 APV7504286 2025-09-24T00:00:00 2026 1 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 844.99 2026-08-03T09:41:21 91478 0007466947 2025-08-08T00:00:00 2026 1 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 1206.59 2026-08-03T09:41:21 91479 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 24627.26 2026-08-03T09:41:21 91480 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 91481 APV7479360 2025-08-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 120.6 2026-08-03T09:41:21 91482 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 91483 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91484 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.76 2026-08-03T09:41:21 91485 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 91486 APV7445744 2025-07-08T00:00:00 2026 1 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 1753.46 2026-08-03T09:41:21 91487 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000432853 A CHILD'S WORLD INC 40110.89 2026-08-03T09:41:21 91488 HCM7464985 2025-07-30T00:00:00 2026 1 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 7.92 2026-08-03T09:41:21 91489 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 27.0 2026-08-03T09:41:21 91490 APV7455172 2025-07-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 32956.0 2026-08-03T09:41:21 91491 APV7493703 2025-09-09T00:00:00 2026 1 572605 GR-Personal 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 -4877.61 2026-08-03T09:41:21 91492 HCM7482912 2025-08-27T00:00:00 2026 1 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 8.97 2026-08-03T09:41:21 91493 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 589.69 2026-08-03T09:41:21 91494 0007494273 2025-09-01T00:00:00 2026 1 652156 Network 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 1.54 2026-08-03T09:41:21 91495 HCM7501709 2025-09-24T00:00:00 2026 1 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 8367.13 2026-08-03T09:41:21 91496 HCM7473551 2025-08-13T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 22915.33 2026-08-03T09:41:21 91497 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -8.44 2026-08-03T09:41:21 91498 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91499 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 355090.36 2026-08-03T09:41:21 91500 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 1179.37 2026-08-03T09:41:21 91501 0007494273 2025-09-01T00:00:00 2026 1 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 2222.76 2026-08-03T09:41:21 91502 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 885.11 2026-08-03T09:41:21 91503 APV7462821 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000389556 IRVINGTON HISTORICAL INC 19932.0 2026-08-03T09:41:21 91504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 502.57 2026-08-03T09:41:21 91505 0007469996 2025-08-04T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -9.17 2026-08-03T09:41:21 91506 APV7466194 2025-07-29T00:00:00 2026 1 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 0000087394 DESIGN-AIRE ENGINEERING, INC. 4599.25 2026-08-03T09:41:21 91507 APV7472875 2025-08-07T00:00:00 2026 1 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 24.78 2026-08-03T09:41:21 91508 APV7483229 2025-08-22T00:00:00 2026 1 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 1136.27 2026-08-03T09:41:21 91509 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91510 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 91511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 253.11 2026-08-03T09:41:21 91512 APV7483229 2025-08-22T00:00:00 2026 1 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 347.15 2026-08-03T09:41:21 91513 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 128.8 2026-08-03T09:41:21 91514 0007445553 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1150867.49 2026-08-03T09:41:21 91515 0007466066 2025-07-30T00:00:00 2026 1 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 822.45 2026-08-03T09:41:21 91516 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91517 APV7504286 2025-09-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 91518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 511.48 2026-08-03T09:41:21 91519 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 393.9 2026-08-03T09:41:21 91520 HCM7491402 2025-09-10T00:00:00 2026 1 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 65.8 2026-08-03T09:41:21 91521 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 91522 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 34.0 2026-08-03T09:41:21 91523 HCM7501705 2025-09-24T00:00:00 2026 1 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 108.74 2026-08-03T09:41:21 91524 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.55 2026-08-03T09:41:21 91525 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 59.46 2026-08-03T09:41:21 91526 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 91527 0007459982 2025-07-16T00:00:00 2026 1 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 3138.73 2026-08-03T09:41:21 91528 APV7448628 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 39585.0 2026-08-03T09:41:21 91529 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 91530 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - 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2026-08-03T09:41:21 91641 0007460764 2025-07-21T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-08-03T09:41:21 91642 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91643 HCM7482851 2025-08-27T00:00:00 2026 1 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 25.85 2026-08-03T09:41:21 91644 APV7467122 2025-07-24T00:00:00 2026 1 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 104.01 2026-08-03T09:41:21 91645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 882.42 2026-08-03T09:41:21 91646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 1786.77 2026-08-03T09:41:21 91647 EXV7480690 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of 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Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 104782.36 2026-08-03T09:41:21 91671 APV7461813 2025-07-22T00:00:00 2026 1 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 2771.72 2026-08-03T09:41:21 91672 0007494369 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.44 2026-08-03T09:41:21 91673 HCM7465011 2025-07-30T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of 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LLC 919.24 2026-08-03T09:41:21 91681 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-08-03T09:41:21 91682 0007466942 2025-08-08T00:00:00 2026 1 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 47.77 2026-08-03T09:41:21 91683 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for 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0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 91688 0007467659 2025-07-31T00:00:00 2026 1 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 8507.23 2026-08-03T09:41:21 91689 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 2797.31 2026-08-03T09:41:21 91690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 476.01 2026-08-03T09:41:21 91691 APV7443775 2025-07-02T00:00:00 2026 1 531070 Prof Serv- Printing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000302740 BRUSH ART CORPORATION 54000.0 2026-08-03T09:41:21 91692 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3500.73 2026-08-03T09:41:21 91693 APV7483144 2025-08-22T00:00:00 2026 1 555539 Shop equipment 110 Adjutant General Capital 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Services Adoption Assistance 0000197086 ELIZABETH KITE 201.19 2026-08-03T09:41:21 91717 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91718 APV7482290 2025-08-21T00:00:00 2026 1 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 45362.23 2026-08-03T09:41:21 91719 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 91720 APV7497415 2025-09-15T00:00:00 2026 1 520104 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 108.98 2026-08-03T09:41:21 91721 APV7483229 2025-08-22T00:00:00 2026 1 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 936.5 2026-08-03T09:41:21 91722 HCM7491395 2025-09-10T00:00:00 2026 1 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 2.92 2026-08-03T09:41:21 91723 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10450.18 2026-08-03T09:41:21 91724 0007454821 2025-07-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -177828.5 2026-08-03T09:41:21 91725 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 91726 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 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Assistance 0000288940 CHARLES DOUGHERTY 882.82 2026-08-03T09:41:21 91734 0007494400 2025-09-01T00:00:00 2026 1 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 0.47 2026-08-03T09:41:21 91735 APV7460249 2025-07-18T00:00:00 2026 1 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 0000057167 US BANK 0.0 2026-08-03T09:41:21 91736 ARD7478726 2025-08-15T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -316.97 2026-08-03T09:41:21 91737 0007485633 2025-08-27T00:00:00 2026 1 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 171.07 2026-08-03T09:41:21 91738 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 91739 APV7475562 2025-08-12T00:00:00 2026 1 535014 Com & Train - TRAINING General 67 Ofc of Technology Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program 0000249325 ETI PERFORMANCE IMPROVEMENT 79695.0 2026-08-03T09:41:21 91740 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13487.5 2026-08-03T09:41:21 91741 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 570.67 2026-08-03T09:41:21 91742 HCM7491415 2025-09-10T00:00:00 2026 1 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 1412.64 2026-08-03T09:41:21 91743 APV7485088 2025-08-25T00:00:00 2026 1 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 4016.78 2026-08-03T09:41:21 91744 APV7448631 2025-07-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077446 CENTER WORKFORCE INNOVATIONS 15000.0 2026-08-03T09:41:21 91745 APV7483229 2025-08-22T00:00:00 2026 1 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 1460.25 2026-08-03T09:41:21 91746 0007488600 2025-09-02T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 91747 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 905.35 2026-08-03T09:41:21 91748 HCM7440301 2025-07-02T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 2260.39 2026-08-03T09:41:21 91749 APV7492844 2025-09-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000191587 IRELAND HOME BASED SERVICES 68071.1 2026-08-03T09:41:21 91750 APV7483229 2025-08-22T00:00:00 2026 1 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 713.97 2026-08-03T09:41:21 91751 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425568 JASON P SMITH 943.99 2026-08-03T09:41:21 91752 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 241.03 2026-08-03T09:41:21 91753 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 154.5 2026-08-03T09:41:21 91754 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 19.62 2026-08-03T09:41:21 91755 APV7504286 2025-09-24T00:00:00 2026 1 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 530.89 2026-08-03T09:41:21 91756 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-08-03T09:41:21 91757 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 461.33 2026-08-03T09:41:21 91758 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 91759 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I 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POSEY CTY SCHL TREAS 19485.27 2026-08-03T09:41:21 91760 APV7482121 2025-08-21T00:00:00 2026 1 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 45132.84 2026-08-03T09:41:21 91761 HCM7455747 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 637.36 2026-08-03T09:41:21 91762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 1707.91 2026-08-03T09:41:21 91763 APV7443823 2025-07-01T00:00:00 2026 1 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 898.36 2026-08-03T09:41:21 91764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414904 COREY ROBERTS 788.93 2026-08-03T09:41:21 91765 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 1024.06 2026-08-03T09:41:21 91766 0007484778 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.41 2026-08-03T09:41:21 91767 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91768 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 91769 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1225.61 2026-08-03T09:41:21 91770 APV7504286 2025-09-24T00:00:00 2026 1 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 311.85 2026-08-03T09:41:21 91771 0007457071 2025-07-15T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 951.54 2026-08-03T09:41:21 91772 HCM7501725 2025-09-24T00:00:00 2026 1 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 20.26 2026-08-03T09:41:21 91773 APV7502345 2025-09-22T00:00:00 2026 1 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 132221.71 2026-08-03T09:41:21 91774 APV7484085 2025-08-25T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000280509 WEST SIDE TRACTOR SALES CO 321.31 2026-08-03T09:41:21 91775 APV7507131 2025-09-29T00:00:00 2026 1 531020 Prof Serv - Media Services 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 231876.18 2026-08-03T09:41:21 91776 APV7458342 2025-07-16T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416329 MICHAEL SORENSEN 843.19 2026-08-03T09:41:21 91777 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 91778 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 26.0 2026-08-03T09:41:21 91779 APV7475613 2025-08-12T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000435484 INTERACTIVE COMUNICATIONS SOLUTIONS 1419.0 2026-08-03T09:41:21 91780 0007475466 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 1.82 2026-08-03T09:41:21 91781 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 271.39 2026-08-03T09:41:21 91782 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-08-03T09:41:21 91783 APV7462864 2025-07-23T00:00:00 2026 1 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 10684.82 2026-08-03T09:41:21 91784 0007481055 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.07 2026-08-03T09:41:21 91785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407996 ANGELA M CAMPBELL 899.13 2026-08-03T09:41:21 91786 0007466933 2025-08-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22.54 2026-08-03T09:41:21 91787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 233.25 2026-08-03T09:41:21 91788 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16037.67 2026-08-03T09:41:21 91789 APV7467122 2025-07-24T00:00:00 2026 1 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 738.17 2026-08-03T09:41:21 91790 0007492487 2025-09-08T00:00:00 2026 1 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 24.5 2026-08-03T09:41:21 91791 0007483814 2025-08-25T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 91792 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 91793 APV7467109 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 42.74 2026-08-03T09:41:21 91794 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 91795 APV7497559 2025-09-15T00:00:00 2026 1 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 203.62 2026-08-03T09:41:21 91796 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91797 APV7483229 2025-08-22T00:00:00 2026 1 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 983.82 2026-08-03T09:41:21 91798 EXV7481599 2025-08-14T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-08-03T09:41:21 91799 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2716.67 2026-08-03T09:41:21 91800 APV7467122 2025-07-24T00:00:00 2026 1 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 249.88 2026-08-03T09:41:21 91801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 297.56 2026-08-03T09:41:21 91802 EXV7469756 2025-07-18T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.0 2026-08-03T09:41:21 91803 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398785 EMILY NICOLE MUSI 923.66 2026-08-03T09:41:21 91804 APV7504286 2025-09-24T00:00:00 2026 1 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 339.6 2026-08-03T09:41:21 91805 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 91806 HCM7473500 2025-08-13T00:00:00 2026 1 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 246.97 2026-08-03T09:41:21 91807 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91808 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91809 0007485689 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -74.22 2026-08-03T09:41:21 91810 HCM7455757 2025-07-16T00:00:00 2026 1 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 110.7 2026-08-03T09:41:21 91811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407349 JENNIFER MEEKS 839.17 2026-08-03T09:41:21 91812 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397571 MAYASARI LLC 7302.54 2026-08-03T09:41:21 91813 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91814 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 83.0 2026-08-03T09:41:21 91815 0007475374 2025-08-12T00:00:00 2026 1 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 436379.42 2026-08-03T09:41:21 91816 0007468890 2025-08-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 91817 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385622 ALYSHA KAY SCUDDER 1413.56 2026-08-03T09:41:21 91818 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 91819 APV7466312 2025-07-29T00:00:00 2026 1 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 8988.4 2026-08-03T09:41:21 91820 HCM7455761 2025-07-16T00:00:00 2026 1 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 758.08 2026-08-03T09:41:21 91821 APV7467041 2025-07-30T00:00:00 2026 1 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 3470.44 2026-08-03T09:41:21 91822 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 91823 0007494400 2025-09-01T00:00:00 2026 1 652156 Network 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 2.03 2026-08-03T09:41:21 91824 APV7480296 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 4280.25 2026-08-03T09:41:21 91825 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 91826 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 745.01 2026-08-03T09:41:21 91827 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 91828 APV7506937 2025-09-29T00:00:00 2026 1 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 921.52 2026-08-03T09:41:21 91829 APV7466277 2025-07-29T00:00:00 2026 1 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 7536.59 2026-08-03T09:41:21 91830 APV7488926 2025-09-02T00:00:00 2026 1 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 0000021225 FASTENAL COMPANY 294.84 2026-08-03T09:41:21 91831 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 38988.33 2026-08-03T09:41:21 91832 0007483731 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55316.18 2026-08-03T09:41:21 91833 HCM7473552 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 33.33 2026-08-03T09:41:21 91834 APV7503334 2025-09-23T00:00:00 2026 1 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 7333.79 2026-08-03T09:41:21 91835 HCM7491343 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 91836 HCM7491402 2025-09-10T00:00:00 2026 1 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 117.81 2026-08-03T09:41:21 91837 0007459982 2025-07-16T00:00:00 2026 1 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 2794.51 2026-08-03T09:41:21 91838 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91839 APV7504286 2025-09-24T00:00:00 2026 1 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 1314.17 2026-08-03T09:41:21 91840 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium 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 1973.81 2026-08-03T09:41:21 91841 0007484758 2025-08-26T00:00:00 2026 1 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 35.18 2026-08-03T09:41:21 91842 0007484758 2025-08-26T00:00:00 2026 1 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 239.5 2026-08-03T09:41:21 91843 0007466066 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.39 2026-08-03T09:41:21 91844 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 91845 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 43613.33 2026-08-03T09:41:21 91846 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 91847 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.68 2026-08-03T09:41:21 91848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417912 SHANNON ROBERTSON 573.39 2026-08-03T09:41:21 91849 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 91850 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1444.75 2026-08-03T09:41:21 91851 0007466864 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -0.69 2026-08-03T09:41:21 91852 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393095 BRANDON WL HEARNE 1646.77 2026-08-03T09:41:21 91853 0007484851 2025-08-27T00:00:00 2026 1 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 62511.57 2026-08-03T09:41:21 91854 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91855 0007468929 2025-07-31T00:00:00 2026 1 659270 Shared SAN Storage 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 243.8 2026-08-03T09:41:21 91856 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 91857 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 13892.6 2026-08-03T09:41:21 91858 APV7476480 2025-08-13T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.05 2026-08-03T09:41:21 91859 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91860 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91861 0007492515 2025-09-08T00:00:00 2026 1 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 -63490.57 2026-08-03T09:41:21 91862 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 91863 APV7483229 2025-08-22T00:00:00 2026 1 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 1108.23 2026-08-03T09:41:21 91864 APV7504286 2025-09-24T00:00:00 2026 1 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 1591.22 2026-08-03T09:41:21 91865 0007466801 2025-07-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -6858.08 2026-08-03T09:41:21 91866 APV7448574 2025-07-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8000.0 2026-08-03T09:41:21 91867 APV7504286 2025-09-24T00:00:00 2026 1 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 455.9 2026-08-03T09:41:21 91868 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.44 2026-08-03T09:41:21 91869 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 91870 HCM7455760 2025-07-16T00:00:00 2026 1 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 29.26 2026-08-03T09:41:21 91871 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.13 2026-08-03T09:41:21 91872 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 631.31 2026-08-03T09:41:21 91873 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1046.19 2026-08-03T09:41:21 91874 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 21.63 2026-08-03T09:41:21 91875 0007503010 2025-09-23T00:00:00 2026 1 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 29.64 2026-08-03T09:41:21 91876 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 91877 APV7458350 2025-07-16T00:00:00 2026 1 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 25853.0 2026-08-03T09:41:21 91878 0007463442 2025-07-22T00:00:00 2026 1 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 -0.6 2026-08-03T09:41:21 91879 HCM7464985 2025-07-30T00:00:00 2026 1 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 212.85 2026-08-03T09:41:21 91880 APV7483229 2025-08-22T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 91881 APV7480278 2025-08-19T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 150.0 2026-08-03T09:41:21 91882 0007465959 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -0.47 2026-08-03T09:41:21 91883 APV7467087 2025-07-30T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 135.07 2026-08-03T09:41:21 91884 APV7502345 2025-09-22T00:00:00 2026 1 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 133397.57 2026-08-03T09:41:21 91885 HCM7491395 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 49.74 2026-08-03T09:41:21 91886 0007464248 2025-07-25T00:00:00 2026 1 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 238.7 2026-08-03T09:41:21 91887 APV7493630 2025-09-09T00:00:00 2026 1 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 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 5750.5 2026-08-03T09:41:21 91888 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 1996.49 2026-08-03T09:41:21 91889 APV7483229 2025-08-22T00:00:00 2026 1 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 2083.29 2026-08-03T09:41:21 91890 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 325.5 2026-08-03T09:41:21 91891 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91892 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 30073.32 2026-08-03T09:41:21 91893 0007487646 2025-09-08T00:00:00 2026 1 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 3129.33 2026-08-03T09:41:21 91894 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91895 0007486642 2025-08-28T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 91896 HCM7440301 2025-07-02T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 19922.68 2026-08-03T09:41:21 91897 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 15837.06 2026-08-03T09:41:21 91898 HCM7440303 2025-07-02T00:00:00 2026 1 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 0.79 2026-08-03T09:41:21 91899 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-08-03T09:41:21 91900 0007478188 2025-08-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -2.41 2026-08-03T09:41:21 91901 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal 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 23.28 2026-08-03T09:41:21 91902 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 91903 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 494.77 2026-08-03T09:41:21 91904 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 91905 HCM7440316 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.38 2026-08-03T09:41:21 91906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430153 COREY SHERWIN VERMILLION 1450.79 2026-08-03T09:41:21 91907 HCM7473551 2025-08-13T00:00:00 2026 1 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 35.02 2026-08-03T09:41:21 91908 APV7478514 2025-08-15T00:00:00 2026 1 547129 SpOp - Industrial Gases 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) 0000050318 LINDE GAS and EQUIPMENT INC 9.7 2026-08-03T09:41:21 91909 APV7458350 2025-07-16T00:00:00 2026 1 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 4041.0 2026-08-03T09:41:21 91910 0007459982 2025-07-16T00:00:00 2026 1 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 1772.61 2026-08-03T09:41:21 91911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418984 JONI LEE ROMANS 728.71 2026-08-03T09:41:21 91912 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055759 CITY OF HOBART 212.67 2026-08-03T09:41:21 91913 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 301.78 2026-08-03T09:41:21 91914 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 8272.8 2026-08-03T09:41:21 91915 APV7504286 2025-09-24T00:00:00 2026 1 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 1736.68 2026-08-03T09:41:21 91916 APV7466320 2025-07-29T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 215825.66 2026-08-03T09:41:21 91917 0007484812 2025-08-26T00:00:00 2026 1 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 1.74 2026-08-03T09:41:21 91918 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 316.0 2026-08-03T09:41:21 91919 APV7500096 2025-09-18T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 40.0 2026-08-03T09:41:21 91920 APV7443763 2025-07-02T00:00:00 2026 1 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 650.0 2026-08-03T09:41:21 91921 APV7466312 2025-07-29T00:00:00 2026 1 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 116510.12 2026-08-03T09:41:21 91922 0007462618 2025-07-23T00:00:00 2026 1 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 -48963.58 2026-08-03T09:41:21 91923 0007488568 2025-08-31T00:00:00 2026 1 659101 Agency Bill Back 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.1 2026-08-03T09:41:21 91924 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.73 2026-08-03T09:41:21 91925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1239.26 2026-08-03T09:41:21 91926 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380367 BELIEVE SCHOOLS INC 8798.66 2026-08-03T09:41:21 91927 ARD7502504 2025-09-22T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -40406619.09 2026-08-03T09:41:21 91928 0007469970 2025-07-31T00:00:00 2026 1 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 10.56 2026-08-03T09:41:21 91929 APV7481220 2025-08-20T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000417617 CALEB WILLIAMS 10.4 2026-08-03T09:41:21 91930 EXV7457892 2025-07-02T00:00:00 2026 1 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 22.76 2026-08-03T09:41:21 91931 APV7497497 2025-09-15T00:00:00 2026 1 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 28767.72 2026-08-03T09:41:21 91932 EXV7508686 2025-09-25T00:00:00 2026 1 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 559.66 2026-08-03T09:41:21 91933 HCM7491415 2025-09-10T00:00:00 2026 1 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 2497.54 2026-08-03T09:41:21 91934 0007466945 2025-08-08T00:00:00 2026 1 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 129.17 2026-08-03T09:41:21 91935 APV7504286 2025-09-24T00:00:00 2026 1 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 982.41 2026-08-03T09:41:21 91936 APV7468240 2025-07-31T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000013965 BOWEN HEALTH INC 5564.0 2026-08-03T09:41:21 91937 HCM7473555 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 65.84 2026-08-03T09:41:21 91938 0007442642 2025-07-08T00:00:00 2026 1 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 Preventive Health and Health Services Block Grant General Ledger Entry 113.34 2026-08-03T09:41:21 91939 EXV7461444 2025-07-17T00:00:00 2026 1 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 414.3 2026-08-03T09:41:21 91940 APV7502345 2025-09-22T00:00:00 2026 1 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 5262.21 2026-08-03T09:41:21 91941 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 191.83 2026-08-03T09:41:21 91942 HCM7473568 2025-08-13T00:00:00 2026 1 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 8953.27 2026-08-03T09:41:21 91943 APV7478466 2025-08-15T00:00:00 2026 1 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 994.0 2026-08-03T09:41:21 91944 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.14 2026-08-03T09:41:21 91945 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 8937.0 2026-08-03T09:41:21 91946 HCM7465011 2025-07-30T00:00:00 2026 1 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 21.95 2026-08-03T09:41:21 91947 HCM7501715 2025-09-24T00:00:00 2026 1 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 21.28 2026-08-03T09:41:21 91948 EXV7448948 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 23.13 2026-08-03T09:41:21 91949 APV7474689 2025-08-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 989.25 2026-08-03T09:41:21 91950 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 251831.46 2026-08-03T09:41:21 91951 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 91952 APV7445623 2025-07-08T00:00:00 2026 1 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 5520.85 2026-08-03T09:41:21 91953 APV7489874 2025-09-03T00:00:00 2026 1 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 6939.45 2026-08-03T09:41:21 91954 HCM7440276 2025-07-02T00:00:00 2026 1 518606 Payroll Life 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 11.71 2026-08-03T09:41:21 91955 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 6215.41 2026-08-03T09:41:21 91956 HCM7491351 2025-09-10T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 17.97 2026-08-03T09:41:21 91957 HCM7473562 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 3678.7 2026-08-03T09:41:21 91958 HCM7440264 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 165.42 2026-08-03T09:41:21 91959 HCM7482863 2025-08-27T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 14.62 2026-08-03T09:41:21 91960 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.06 2026-08-03T09:41:21 91961 APV7483193 2025-08-22T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003966 HENRY SCHEIN INC 430.92 2026-08-03T09:41:21 91962 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 315.67 2026-08-03T09:41:21 91963 APV7460202 2025-07-08T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 111.98 2026-08-03T09:41:21 91964 0007494400 2025-09-01T00:00:00 2026 1 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 7.32 2026-08-03T09:41:21 91965 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 91966 0007469994 2025-07-31T00:00:00 2026 1 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 55.83 2026-08-03T09:41:21 91967 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 49.39 2026-08-03T09:41:21 91968 APV7506127 2025-09-26T00:00:00 2026 1 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 0000320968 PROPIO LS LLC 70.85 2026-08-03T09:41:21 91969 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 91970 0007499676 2025-09-18T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 91971 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 815.23 2026-08-03T09:41:21 91972 APV7501129 2025-09-18T00:00:00 2026 1 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 27267.39 2026-08-03T09:41:21 91973 HCM7501664 2025-09-24T00:00:00 2026 1 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 0.6 2026-08-03T09:41:21 91974 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 91975 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 91976 APV7504286 2025-09-24T00:00:00 2026 1 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 1757.19 2026-08-03T09:41:21 91977 HCM7464934 2025-07-30T00:00:00 2026 1 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 48.8 2026-08-03T09:41:21 91978 APV7461826 2025-07-22T00:00:00 2026 1 539027 Prog Op-Shredding Service 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 5.15 2026-08-03T09:41:21 91979 HCM7440350 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3180.59 2026-08-03T09:41:21 91980 0007446234 2025-07-01T00:00:00 2026 1 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 4127.15 2026-08-03T09:41:21 91981 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 91982 APV7449353 2025-07-10T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058437 ELKHART COUNTY 52650.0 2026-08-03T09:41:21 91983 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 91984 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 171.18 2026-08-03T09:41:21 91985 APV7490718 2025-09-04T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 19.13 2026-08-03T09:41:21 91986 EXV7507384 2025-09-24T00:00:00 2026 1 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 General Ledger Entry 51.25 2026-08-03T09:41:21 91987 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392512 ARIEL KITTLE 511.48 2026-08-03T09:41:21 91988 APV7459424 2025-07-17T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 228.55 2026-08-03T09:41:21 91989 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406656 PAMELA SWANDER 1444.75 2026-08-03T09:41:21 91990 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21074.0 2026-08-03T09:41:21 91991 0007487650 2025-09-08T00:00:00 2026 1 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 290.89 2026-08-03T09:41:21 91992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 219.29 2026-08-03T09:41:21 91993 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4465.57 2026-08-03T09:41:21 91994 HCM7491423 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.31 2026-08-03T09:41:21 91995 0007503853 2025-09-24T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-08-03T09:41:21 91996 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 91997 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 140.32 2026-08-03T09:41:21 91998 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-08-03T09:41:21 91999 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 89.59 2026-08-03T09:41:21 92000 APV7506931 2025-09-28T00:00:00 2026 1 535021 Com & Train-PersonalAppearnce 22 Supreme Court Admin Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000439050 LUIS BENITEZ 4071.21 2026-08-03T09:41:21 92001 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2082.83 2026-08-03T09:41:21 92002 HCM7440318 2025-07-02T00:00:00 2026 1 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 738.46 2026-08-03T09:41:21 92003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 467.28 2026-08-03T09:41:21 92004 APV7467122 2025-07-24T00:00:00 2026 1 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 435.78 2026-08-03T09:41:21 92005 APV7467122 2025-07-24T00:00:00 2026 1 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 913.4 2026-08-03T09:41:21 92006 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 455.02 2026-08-03T09:41:21 92007 HCM7491411 2025-09-10T00:00:00 2026 1 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 2.08 2026-08-03T09:41:21 92008 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 92009 0007500755 2025-09-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 92010 APV7491851 2025-09-05T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-08-03T09:41:21 92011 0007442642 2025-07-08T00:00:00 2026 1 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 Early Hearing Detection and Intervention General Ledger Entry 195.2 2026-08-03T09:41:21 92012 HCM7501725 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 19.26 2026-08-03T09:41:21 92013 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425458 DENNETTE ANN BURROWS 531.72 2026-08-03T09:41:21 92014 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 92015 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 6241.04 2026-08-03T09:41:21 92016 0007485660 2025-08-27T00:00:00 2026 1 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 0.3 2026-08-03T09:41:21 92017 APV7508202 2025-09-30T00:00:00 2026 1 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 0000075257 HALCOMB HOME CENTER INC 968.7 2026-08-03T09:41:21 92018 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 92019 0007459982 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 3.62 2026-08-03T09:41:21 92020 EXV7498640 2025-09-08T00:00:00 2026 1 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 Adult Program General Ledger Entry 91.0 2026-08-03T09:41:21 92021 0007494273 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 92022 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1207.14 2026-08-03T09:41:21 92023 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 28.0 2026-08-03T09:41:21 92024 APV7462128 2025-07-22T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 0.0 2026-08-03T09:41:21 92025 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 92026 0007485613 2025-08-27T00:00:00 2026 1 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 -1461.06 2026-08-03T09:41:21 92027 0007460802 2025-08-01T00:00:00 2026 1 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 121.72 2026-08-03T09:41:21 92028 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.11 2026-08-03T09:41:21 92029 APV7492006 2025-09-04T00:00:00 2026 1 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 5957.82 2026-08-03T09:41:21 92030 APV7469419 2025-08-01T00:00:00 2026 1 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 0000057167 US BANK 5691.84 2026-08-03T09:41:21 92031 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.32 2026-08-03T09:41:21 92032 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 92033 HCM7491423 2025-09-10T00:00:00 2026 1 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 82776.16 2026-08-03T09:41:21 92034 APV7467122 2025-07-24T00:00:00 2026 1 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 839.16 2026-08-03T09:41:21 92035 APV7486923 2025-08-28T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 120.26 2026-08-03T09:41:21 92036 APV7444881 2025-07-07T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000399871 INDIANA UNIVERSITY 2118.76 2026-08-03T09:41:21 92037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 658.67 2026-08-03T09:41:21 92038 APV7467122 2025-07-24T00:00:00 2026 1 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 595.52 2026-08-03T09:41:21 92039 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 31.5 2026-08-03T09:41:21 92040 APV7471375 2025-08-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000402883 WAGLER TRAINING CENTER 3500.0 2026-08-03T09:41:21 92041 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 680.09 2026-08-03T09:41:21 92042 APV7504286 2025-09-24T00:00:00 2026 1 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 379.85 2026-08-03T09:41:21 92043 0007489499 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 92044 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 92045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 264.36 2026-08-03T09:41:21 92046 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 92047 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 92048 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 839.16 2026-08-03T09:41:21 92049 APV7467122 2025-07-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 92050 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 255.84 2026-08-03T09:41:21 92052 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 92053 APV7469465 2025-08-01T00:00:00 2026 1 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 8551.48 2026-08-03T09:41:21 92054 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 495 Environmental Management Internal Service Funds - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.79 2026-08-03T09:41:21 92060 APV7493703 2025-09-09T00:00:00 2026 1 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 -7261.02 2026-08-03T09:41:21 92061 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 15000.0 2026-08-03T09:41:21 92062 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 92063 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 92064 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 92065 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 114.49 2026-08-03T09:41:21 92066 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428115 BREANNE COPLAND 2291.23 2026-08-03T09:41:21 92068 0007484747 2025-08-26T00:00:00 2026 1 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 -442.33 2026-08-03T09:41:21 92069 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - 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Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 287.5 2026-08-03T09:41:21 92183 EXV7501305 2025-09-14T00:00:00 2026 1 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 General Ledger Entry 29.07 2026-08-03T09:41:21 92184 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 92185 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 92186 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 7384.87 2026-08-03T09:41:21 92187 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 761.87 2026-08-03T09:41:21 92188 HCM7455757 2025-07-16T00:00:00 2026 1 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 124.93 2026-08-03T09:41:21 92189 EXV7494958 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15.16 2026-08-03T09:41:21 92190 APV7445713 2025-07-08T00:00:00 2026 1 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, 0.0 2026-08-03T09:41:21 92191 HCM7482852 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 10.48 2026-08-03T09:41:21 92192 0007472632 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -74507.13 2026-08-03T09:41:21 92193 HCM7455739 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 14.77 2026-08-03T09:41:21 92194 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.84 2026-08-03T09:41:21 92195 0007485683 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.91 2026-08-03T09:41:21 92196 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4346.83 2026-08-03T09:41:21 92197 APV7476458 2025-08-11T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 12.49 2026-08-03T09:41:21 92198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 305.48 2026-08-03T09:41:21 92199 HCM7440245 2025-07-02T00:00:00 2026 1 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 17.76 2026-08-03T09:41:21 92200 APV7496597 2025-09-12T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 2241.34 2026-08-03T09:41:21 92201 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 152327.8 2026-08-03T09:41:21 92202 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 36200.0 2026-08-03T09:41:21 92203 APV7490718 2025-09-04T00:00:00 2026 1 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 192.99 2026-08-03T09:41:21 92204 EXV7458727 2025-07-07T00:00:00 2026 1 595510 OutoSt Travel - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 853233.18 2026-08-03T09:41:21 92215 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 92216 0007464118 2025-07-25T00:00:00 2026 1 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 -1370.3 2026-08-03T09:41:21 92217 APV7483229 2025-08-22T00:00:00 2026 1 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 610.97 2026-08-03T09:41:21 92218 APV7460217 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 53332.8 2026-08-03T09:41:21 92219 HCM7455691 2025-07-16T00:00:00 2026 1 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 57.29 2026-08-03T09:41:21 92220 0007477130 2025-08-13T00:00:00 2026 1 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 4.49 2026-08-03T09:41:21 92221 APV7443752 2025-07-03T00:00:00 2026 1 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 2650.0 2026-08-03T09:41:21 92222 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9.5 2026-08-03T09:41:21 92223 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289915 AUTISM PARENT CARE LLC 14.0 2026-08-03T09:41:21 92224 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 25540.13 2026-08-03T09:41:21 92225 0007478250 2025-08-01T00:00:00 2026 1 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 967.56 2026-08-03T09:41:21 92241 APV7508286 2025-09-30T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000060685 CHARLENE SANTIAGO 110.0 2026-08-03T09:41:21 92242 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064724 SHELBY COUNTY 5592.0 2026-08-03T09:41:21 92243 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-08-03T09:41:21 92244 HCM7482902 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 370.7 2026-08-03T09:41:21 92245 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 92246 HCM7482892 2025-08-27T00:00:00 2026 1 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 1188.42 2026-08-03T09:41:21 92247 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.18 2026-08-03T09:41:21 92248 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 92249 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.81 2026-08-03T09:41:21 92250 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92251 APV7485033 2025-08-26T00:00:00 2026 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7885.89 2026-08-03T09:41:21 92252 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92253 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-08-03T09:41:21 92254 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 92255 HCM7465004 2025-07-30T00:00:00 2026 1 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 411.95 2026-08-03T09:41:21 92256 APV7449389 2025-07-09T00:00:00 2026 1 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 0000324587 COMMUNITY FOUNDATION OF PULASKI COUNTY 41673.01 2026-08-03T09:41:21 92257 HCM7501687 2025-09-24T00:00:00 2026 1 510200 Supplemental 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 375.0 2026-08-03T09:41:21 92258 0007467651 2025-08-01T00:00:00 2026 1 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 5736.61 2026-08-03T09:41:21 92259 0007490412 2025-09-04T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.96 2026-08-03T09:41:21 92260 0007476296 2025-08-13T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 92261 APV7473779 2025-08-08T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0000363252 FERGUSON ADVERTISING INC 1272.5 2026-08-03T09:41:21 92262 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 92263 0007494273 2025-09-01T00:00:00 2026 1 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 70.06 2026-08-03T09:41:21 92264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397738 REINIE MUDRACK 1274.34 2026-08-03T09:41:21 92265 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92266 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -43.28 2026-08-03T09:41:21 92267 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.41 2026-08-03T09:41:21 92268 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.72 2026-08-03T09:41:21 92269 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 92270 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 92271 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 92272 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1405.01 2026-08-03T09:41:21 92273 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92274 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-08-03T09:41:21 92275 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 92276 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 104631.2 2026-08-03T09:41:21 92277 0007492515 2025-09-08T00:00:00 2026 1 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 -22339.3 2026-08-03T09:41:21 92278 APV7505087 2025-09-25T00:00:00 2026 1 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 0000427776 HIMALAYA INVESTMENTS LLC 178.5 2026-08-03T09:41:21 92279 HCM7491423 2025-09-10T00:00:00 2026 1 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 1942.66 2026-08-03T09:41:21 92280 HCM7501705 2025-09-24T00:00:00 2026 1 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 227.3 2026-08-03T09:41:21 92281 APV7483229 2025-08-22T00:00:00 2026 1 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 981.87 2026-08-03T09:41:21 92282 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 92283 APV7467122 2025-07-24T00:00:00 2026 1 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 1569.28 2026-08-03T09:41:21 92284 APV7483229 2025-08-22T00:00:00 2026 1 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 371.49 2026-08-03T09:41:21 92285 0007494273 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 167.75 2026-08-03T09:41:21 92286 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.94 2026-08-03T09:41:21 92287 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1406.92 2026-08-03T09:41:21 92288 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 92289 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92290 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 12516.78 2026-08-03T09:41:21 92291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1490.01 2026-08-03T09:41:21 92292 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-08-03T09:41:21 92293 0007469996 2025-08-04T00:00:00 2026 1 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 11015.4 2026-08-03T09:41:21 92294 HCM7473600 2025-08-13T00:00:00 2026 1 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 11.3 2026-08-03T09:41:21 92295 APV7461191 2025-07-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 68314.4 2026-08-03T09:41:21 92296 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 0.0 2026-08-03T09:41:21 92297 HCM7440303 2025-07-02T00:00:00 2026 1 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 1.95 2026-08-03T09:41:21 92298 HCM7501709 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.98 2026-08-03T09:41:21 92299 APV7467158 2025-07-30T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 7533.26 2026-08-03T09:41:21 92300 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 92301 0007504832 2025-09-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19775.0 2026-08-03T09:41:21 92302 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 99904.48 2026-08-03T09:41:21 92303 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 28.0 2026-08-03T09:41:21 92304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 676.81 2026-08-03T09:41:21 92305 HCM7501729 2025-09-24T00:00:00 2026 1 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 5460.61 2026-08-03T09:41:21 92306 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 92307 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 24754.8 2026-08-03T09:41:21 92308 HCM7491378 2025-09-10T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 15.0 2026-08-03T09:41:21 92309 APV7467122 2025-07-24T00:00:00 2026 1 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 1829.42 2026-08-03T09:41:21 92310 HCM7440303 2025-07-02T00:00:00 2026 1 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 0.56 2026-08-03T09:41:21 92311 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 4.5 2026-08-03T09:41:21 92312 0007506796 2025-09-29T00:00:00 2026 1 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 -3.28 2026-08-03T09:41:21 92313 APV7466312 2025-07-29T00:00:00 2026 1 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 30087.0 2026-08-03T09:41:21 92314 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 92315 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 92316 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 92317 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 881669.53 2026-08-03T09:41:21 92318 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 92319 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2200.39 2026-08-03T09:41:21 92320 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 486.48 2026-08-03T09:41:21 92321 APV7503301 2025-09-23T00:00:00 2026 1 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 0000022724 STAPLES INC 19.9 2026-08-03T09:41:21 92322 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 943.99 2026-08-03T09:41:21 92323 APV7502345 2025-09-22T00:00:00 2026 1 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 126798.3 2026-08-03T09:41:21 92324 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 92325 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92326 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.27 2026-08-03T09:41:21 92327 APV7448555 2025-07-09T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 290.72 2026-08-03T09:41:21 92328 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000157792 ERIN LEANN HENSEL 1174.24 2026-08-03T09:41:21 92329 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 92330 0007444689 2025-07-07T00:00:00 2026 1 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 1259.76 2026-08-03T09:41:21 92331 0007443437 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 222.46 2026-08-03T09:41:21 92419 0007488501 2025-09-01T00:00:00 2026 1 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 70736.5 2026-08-03T09:41:21 92420 APV7500140 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 3390.72 2026-08-03T09:41:21 92421 HCM7473546 2025-08-13T00:00:00 2026 1 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 6576.36 2026-08-03T09:41:21 92422 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 71989.83 2026-08-03T09:41:21 92423 APV7461973 2025-07-22T00:00:00 2026 1 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 160.07 2026-08-03T09:41:21 92424 0007484778 2025-08-26T00:00:00 2026 1 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 276.85 2026-08-03T09:41:21 92425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 339.21 2026-08-03T09:41:21 92426 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92427 0007500739 2025-09-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14008.86 2026-08-03T09:41:21 92428 APV7464361 2025-07-25T00:00:00 2026 1 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 0000205614 NATIONAL BUSINESS FURNITURE LLC 11065.05 2026-08-03T09:41:21 92429 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 92430 0007486663 2025-09-08T00:00:00 2026 1 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 238.85 2026-08-03T09:41:21 92431 APV7475605 2025-08-12T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055084 VIGO COUNTY 0.54 2026-08-03T09:41:21 92432 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357625 DEBRA FLAMION 486.48 2026-08-03T09:41:21 92433 0007481905 2025-08-21T00:00:00 2026 1 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 -10017.4 2026-08-03T09:41:21 92434 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.33 2026-08-03T09:41:21 92435 APV7496662 2025-09-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 103654.72 2026-08-03T09:41:21 92436 APV7478466 2025-08-15T00:00:00 2026 1 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 1070.27 2026-08-03T09:41:21 92437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 292.05 2026-08-03T09:41:21 92438 APV7489881 2025-09-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071950 CITY OF SHELBYVILLE 48285.0 2026-08-03T09:41:21 92439 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 3832.0 2026-08-03T09:41:21 92440 APV7504286 2025-09-24T00:00:00 2026 1 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 1367.5 2026-08-03T09:41:21 92441 HCM7440259 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 24.01 2026-08-03T09:41:21 92442 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92443 APV7457505 2025-07-15T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 6804.0 2026-08-03T09:41:21 92444 0007499679 2025-09-18T00:00:00 2026 1 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction 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 Viral Hepatitis Prevention and Control General Ledger Entry 467.29 2026-08-03T09:41:21 92449 APV7496405 2025-09-12T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000084151 MADISON TWP FD 1975.0 2026-08-03T09:41:21 92450 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408447 LISA MARIE GLAZE 301.78 2026-08-03T09:41:21 92451 APV7472063 2025-08-06T00:00:00 2026 1 599058 AdmOp-Samples & Evidence 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 16.05 2026-08-03T09:41:21 92452 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 66.78 2026-08-03T09:41:21 92453 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415657 SANTA ESCOBEDO 913.54 2026-08-03T09:41:21 92454 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health 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 0.16 2026-08-03T09:41:21 92476 0007502982 2025-09-23T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.17 2026-08-03T09:41:21 92477 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.66 2026-08-03T09:41:21 92478 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92479 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92480 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096058 SOUTH MONTGOMERY COMMUNITY SCH 4956.73 2026-08-03T09:41:21 92481 APV7472932 2025-08-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 90000.0 2026-08-03T09:41:21 92482 0007494399 2025-09-10T00:00:00 2026 1 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 -35.36 2026-08-03T09:41:21 92483 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 92484 0007473467 2025-08-08T00:00:00 2026 1 599020 AdmOp-Registration 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 General Ledger Entry -350.0 2026-08-03T09:41:21 92485 0007442624 2025-07-08T00:00:00 2026 1 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 910.21 2026-08-03T09:41:21 92486 HCM7455698 2025-07-16T00:00:00 2026 1 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 1322.18 2026-08-03T09:41:21 92487 0007465959 2025-07-29T00:00:00 2026 1 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 -142.69 2026-08-03T09:41:21 92488 APV7490718 2025-09-04T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 454.21 2026-08-03T09:41:21 92489 0007459068 2025-07-17T00:00:00 2026 1 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 Title IV-E Prevention Program General Ledger Entry 1745794.6 2026-08-03T09:41:21 92490 0007486642 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 92491 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 16018.7 2026-08-03T09:41:21 92492 HCM7482849 2025-08-27T00:00:00 2026 1 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 385.64 2026-08-03T09:41:21 92493 APV7508202 2025-09-30T00:00:00 2026 1 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 8205.0 2026-08-03T09:41:21 92494 HCM7440252 2025-07-02T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 92495 HCM7491402 2025-09-10T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 43.26 2026-08-03T09:41:21 92496 APV7442923 2025-07-01T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000434286 MY BOIKEYS BILTONG LLC 5862.3 2026-08-03T09:41:21 92497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 684.85 2026-08-03T09:41:21 92498 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 1887.97 2026-08-03T09:41:21 92499 0007491319 2025-09-05T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.05 2026-08-03T09:41:21 92500 APV7503334 2025-09-23T00:00:00 2026 1 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 6584.96 2026-08-03T09:41:21 92501 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92502 APV7498108 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1307.39 2026-08-03T09:41:21 92503 HCM7464965 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 92504 APV7483229 2025-08-22T00:00:00 2026 1 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 1454.21 2026-08-03T09:41:21 92505 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 292.05 2026-08-03T09:41:21 92507 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92508 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.62 2026-08-03T09:41:21 92509 APV7448669 2025-07-09T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 34200.0 2026-08-03T09:41:21 92510 APV7507111 2025-09-29T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 8.34 2026-08-03T09:41:21 92511 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 92512 APV7460306 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 3895.65 2026-08-03T09:41:21 92513 APV7448606 2025-07-08T00:00:00 2026 1 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 22951.67 2026-08-03T09:41:21 92514 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 92515 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92516 APV7483229 2025-08-22T00:00:00 2026 1 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 650.51 2026-08-03T09:41:21 92517 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 92518 APV7507111 2025-09-29T00:00:00 2026 1 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 17109.51 2026-08-03T09:41:21 92519 APV7473878 2025-08-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 8675.73 2026-08-03T09:41:21 92520 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 92521 HCM7455741 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.6 2026-08-03T09:41:21 92522 0007494273 2025-09-01T00:00:00 2026 1 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 17.05 2026-08-03T09:41:21 92523 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 280053.33 2026-08-03T09:41:21 92524 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 19152.0 2026-08-03T09:41:21 92525 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92526 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 92527 HCM7440303 2025-07-02T00:00:00 2026 1 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 9.44 2026-08-03T09:41:21 92528 0007503034 2025-09-24T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.77 2026-08-03T09:41:21 92529 0007459982 2025-07-16T00:00:00 2026 1 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 2982.01 2026-08-03T09:41:21 92530 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 14596.9 2026-08-03T09:41:21 92531 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92532 APV7466312 2025-07-29T00:00:00 2026 1 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 14686.27 2026-08-03T09:41:21 92533 APV7467153 2025-07-30T00:00:00 2026 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000055476 LANGUAGE TRAINING CENTER INC 1762.74 2026-08-03T09:41:21 92534 HCM7464936 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.12 2026-08-03T09:41:21 92535 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 92536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 705.21 2026-08-03T09:41:21 92537 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 92538 APV7461086 2025-07-21T00:00:00 2026 1 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 184685.82 2026-08-03T09:41:21 92539 0007467879 2025-07-31T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 92540 APV7504286 2025-09-24T00:00:00 2026 1 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 536.38 2026-08-03T09:41:21 92541 APV7505145 2025-09-25T00:00:00 2026 1 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 11629.3 2026-08-03T09:41:21 92542 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 523.09 2026-08-03T09:41:21 92543 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 92544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416441 KATIE LYNN MARKS 511.47 2026-08-03T09:41:21 92545 0007459982 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 211.1 2026-08-03T09:41:21 92546 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 127220.43 2026-08-03T09:41:21 92547 0007503034 2025-09-24T00:00:00 2026 1 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 0.59 2026-08-03T09:41:21 92548 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 967.96 2026-08-03T09:41:21 92549 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92550 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 92551 APV7504286 2025-09-24T00:00:00 2026 1 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 725.09 2026-08-03T09:41:21 92552 APV7488034 2025-08-29T00:00:00 2026 1 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 21709.85 2026-08-03T09:41:21 92553 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 423.67 2026-08-03T09:41:21 92554 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 92555 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 7695.9 2026-08-03T09:41:21 92556 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 92557 0007494400 2025-09-01T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 92558 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 3456.35 2026-08-03T09:41:21 92559 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 92560 0007491494 2025-09-01T00:00:00 2026 1 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 1688.23 2026-08-03T09:41:21 92561 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 92562 APV7482210 2025-08-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 40.49 2026-08-03T09:41:21 92563 0007488582 2025-09-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -695.0 2026-08-03T09:41:21 92564 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 0.79 2026-08-03T09:41:21 92565 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 92566 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.31 2026-08-03T09:41:21 92567 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.0 2026-08-03T09:41:21 92568 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92569 HCM7465005 2025-07-30T00:00:00 2026 1 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 43567.2 2026-08-03T09:41:21 92570 0007468911 2025-08-01T00:00:00 2026 1 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 683.78 2026-08-03T09:41:21 92571 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2006.4 2026-08-03T09:41:21 92572 HCM7482912 2025-08-27T00:00:00 2026 1 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 380.67 2026-08-03T09:41:21 92573 APV7483281 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 58767.49 2026-08-03T09:41:21 92574 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92575 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92576 0007466878 2025-08-08T00:00:00 2026 1 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 2482.09 2026-08-03T09:41:21 92577 0007466835 2025-08-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.31 2026-08-03T09:41:21 92578 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 92579 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 32844.57 2026-08-03T09:41:21 92580 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92581 APV7467071 2025-07-25T00:00:00 2026 1 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 25935.0 2026-08-03T09:41:21 92582 HCM7464992 2025-07-30T00:00:00 2026 1 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 2.5 2026-08-03T09:41:21 92583 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 11947.1 2026-08-03T09:41:21 92584 APV7469465 2025-08-01T00:00:00 2026 1 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 13657.13 2026-08-03T09:41:21 92585 0007469967 2025-07-31T00:00:00 2026 1 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 7.1 2026-08-03T09:41:21 92586 APV7460924 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 13564.0 2026-08-03T09:41:21 92587 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 92588 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 92589 HCM7501662 2025-09-24T00:00:00 2026 1 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 29.25 2026-08-03T09:41:21 92590 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 92591 EXV7475955 2025-08-05T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.05 2026-08-03T09:41:21 92592 APV7458262 2025-07-16T00:00:00 2026 1 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 0000110336 REMINGTON, TOWN OF 111.54 2026-08-03T09:41:21 92593 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1543.93 2026-08-03T09:41:21 92594 0007460802 2025-08-01T00:00:00 2026 1 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 79.06 2026-08-03T09:41:21 92595 0007460802 2025-08-01T00:00:00 2026 1 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 259.86 2026-08-03T09:41:21 92596 HCM7465001 2025-07-30T00:00:00 2026 1 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 14.4 2026-08-03T09:41:21 92597 0007442534 2025-07-02T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 92598 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 92599 0007484837 2025-08-27T00:00:00 2026 1 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 3.17 2026-08-03T09:41:21 92600 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 92601 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 92602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 704.16 2026-08-03T09:41:21 92603 0007470019 2025-07-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 604.36 2026-08-03T09:41:21 92604 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 214.0 2026-08-03T09:41:21 92605 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 92606 HCM7491374 2025-09-10T00:00:00 2026 1 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 310.53 2026-08-03T09:41:21 92607 APV7443876 2025-07-03T00:00:00 2026 1 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 191149.79 2026-08-03T09:41:21 92608 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92609 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416802 NATHAN AARON BATE 699.74 2026-08-03T09:41:21 92610 HCM7491412 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 154.44 2026-08-03T09:41:21 92611 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92612 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 92613 HCM7491423 2025-09-10T00:00:00 2026 1 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 150.79 2026-08-03T09:41:21 92614 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-08-03T09:41:21 92615 0007503940 2025-09-24T00:00:00 2026 1 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 2174.07 2026-08-03T09:41:21 92616 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 92617 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92618 HCM7491402 2025-09-10T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 1.03 2026-08-03T09:41:21 92619 APV7464435 2025-07-23T00:00:00 2026 1 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 5381.91 2026-08-03T09:41:21 92620 HCM7440312 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 92621 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419875 KENNETH L SNOKE 264.36 2026-08-03T09:41:21 92622 APV7489770 2025-09-03T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1032.87 2026-08-03T09:41:21 92623 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 92624 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92625 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401399 ANDRE JIMPSON 943.98 2026-08-03T09:41:21 92626 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 21.71 2026-08-03T09:41:21 92627 APV7497504 2025-09-15T00:00:00 2026 1 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 2026-08-03T09:41:21 92628 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92629 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 92630 APV7473878 2025-08-08T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 301289.57 2026-08-03T09:41:21 92631 APV7481183 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.7 2026-08-03T09:41:21 92632 APV7467122 2025-07-24T00:00:00 2026 1 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 473.6 2026-08-03T09:41:21 92633 0007460802 2025-08-01T00:00:00 2026 1 547180 SpOp - Materials&Parts 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 -33.77 2026-08-03T09:41:21 92634 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 548.0 2026-08-03T09:41:21 92635 APV7476480 2025-08-13T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 374.64 2026-08-03T09:41:21 92636 0007483697 2025-08-24T00:00:00 2026 1 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 -295.86 2026-08-03T09:41:21 92637 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 2679.97 2026-08-03T09:41:21 92638 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 92639 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5710.01 2026-08-03T09:41:21 92640 0007456031 2025-07-14T00:00:00 2026 1 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 565.07 2026-08-03T09:41:21 92641 0007467879 2025-07-31T00:00:00 2026 1 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 7.87 2026-08-03T09:41:21 92642 0007472704 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 92643 APV7472186 2025-08-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8100.0 2026-08-03T09:41:21 92644 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 92645 HCM7464983 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 831.14 2026-08-03T09:41:21 92646 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92647 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 92648 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-08-03T09:41:21 92649 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92650 APV7503184 2025-09-23T00:00:00 2026 1 520104 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 136.53 2026-08-03T09:41:21 92651 HCM7440303 2025-07-02T00:00:00 2026 1 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 7.15 2026-08-03T09:41:21 92652 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-08-03T09:41:21 92653 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 6035.7 2026-08-03T09:41:21 92654 0007500771 2025-09-19T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.98 2026-08-03T09:41:21 92655 APV7477534 2025-08-14T00:00:00 2026 1 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 3018.09 2026-08-03T09:41:21 92656 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 92657 APV7472078 2025-08-06T00:00:00 2026 1 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 -48367.26 2026-08-03T09:41:21 92658 APV7462933 2025-07-23T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 129504.29 2026-08-03T09:41:21 92659 HCM7491411 2025-09-10T00:00:00 2026 1 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 133.21 2026-08-03T09:41:21 92660 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384026 SUSAN MICHELLE BOSLEY 745.01 2026-08-03T09:41:21 92661 0007475345 2025-08-12T00:00:00 2026 1 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 7.3 2026-08-03T09:41:21 92662 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 92663 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 92664 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 92665 APV7483229 2025-08-22T00:00:00 2026 1 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 527.25 2026-08-03T09:41:21 92666 0007466059 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.87 2026-08-03T09:41:21 92667 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1405.92 2026-08-03T09:41:21 92668 APV7499100 2025-09-17T00:00:00 2026 1 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 0000069706 EMSL ANALYTICAL INC 251.79 2026-08-03T09:41:21 92669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407010 BRANDI SEARS 2632.97 2026-08-03T09:41:21 92670 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 2645.0 2026-08-03T09:41:21 92671 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 92672 0007442642 2025-07-08T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 37.02 2026-08-03T09:41:21 92673 APV7482283 2025-08-21T00:00:00 2026 1 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 2825.79 2026-08-03T09:41:21 92674 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 214.93 2026-08-03T09:41:21 92675 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 233.25 2026-08-03T09:41:21 92676 APV7489874 2025-09-03T00:00:00 2026 1 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 157215.67 2026-08-03T09:41:21 92677 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 92678 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 73429.66 2026-08-03T09:41:21 92679 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 6079.54 2026-08-03T09:41:21 92680 0007504017 2025-09-24T00:00:00 2026 1 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 0.99 2026-08-03T09:41:21 92681 APV7448669 2025-07-09T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1453180.03 2026-08-03T09:41:21 92682 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 92683 APV7475605 2025-08-12T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 849.92 2026-08-03T09:41:21 92684 APV7505077 2025-09-25T00:00:00 2026 1 520104 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 132.77 2026-08-03T09:41:21 92685 0007469988 2025-08-08T00:00:00 2026 1 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 429.93 2026-08-03T09:41:21 92686 0007460037 2025-07-18T00:00:00 2026 1 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 -20.13 2026-08-03T09:41:21 92687 0007470000 2025-08-04T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14000.98 2026-08-03T09:41:21 92688 APV7483229 2025-08-22T00:00:00 2026 1 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 287.19 2026-08-03T09:41:21 92689 HCM7473567 2025-08-13T00:00:00 2026 1 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 171.99 2026-08-03T09:41:21 92690 APV7467122 2025-07-24T00:00:00 2026 1 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 456.5 2026-08-03T09:41:21 92691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 583.45 2026-08-03T09:41:21 92692 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92693 0007468890 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 92694 HCM7482912 2025-08-27T00:00:00 2026 1 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 10362.49 2026-08-03T09:41:21 92695 0007469970 2025-07-31T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 92696 0007495263 2025-09-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 299.0 2026-08-03T09:41:21 92697 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 40.96 2026-08-03T09:41:21 92698 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-08-03T09:41:21 92699 APV7483238 2025-08-22T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 170306.77 2026-08-03T09:41:21 92700 HCM7501692 2025-09-24T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 10.38 2026-08-03T09:41:21 92701 APV7483229 2025-08-22T00:00:00 2026 1 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 706.18 2026-08-03T09:41:21 92702 APV7467122 2025-07-24T00:00:00 2026 1 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 920.44 2026-08-03T09:41:21 92703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 233.25 2026-08-03T09:41:21 92704 APV7472103 2025-08-06T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000153387 TODD WASSON 601.28 2026-08-03T09:41:21 92705 APV7485001 2025-08-21T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 3245.05 2026-08-03T09:41:21 92706 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -365.75 2026-08-03T09:41:21 92707 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 92708 APV7502169 2025-09-22T00:00:00 2026 1 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 7281.75 2026-08-03T09:41:21 92709 APV7504286 2025-09-24T00:00:00 2026 1 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 675.79 2026-08-03T09:41:21 92710 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 92711 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 92712 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-08-03T09:41:21 92713 APV7483229 2025-08-22T00:00:00 2026 1 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 432.23 2026-08-03T09:41:21 92714 EXV7493079 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 35 Gov Cncl for Ppl w/Disab 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 47.69 2026-08-03T09:41:21 92715 0007442642 2025-07-08T00:00:00 2026 1 653090 Data Protection Services 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 110.96 2026-08-03T09:41:21 92716 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 92717 APV7462933 2025-07-23T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 163972.6 2026-08-03T09:41:21 92718 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 92719 APV7504224 2025-09-24T00:00:00 2026 1 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 162.08 2026-08-03T09:41:21 92720 APV7483229 2025-08-22T00:00:00 2026 1 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 715.52 2026-08-03T09:41:21 92721 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 92722 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 92723 HCM7501688 2025-09-24T00:00:00 2026 1 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 6.47 2026-08-03T09:41:21 92724 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 92725 HCM7491391 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 92726 0007460802 2025-08-01T00:00:00 2026 1 659277 Server 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 Children's Health Insurance Program General Ledger Entry 439.58 2026-08-03T09:41:21 92727 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 92728 0007481064 2025-08-20T00:00:00 2026 1 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 3.74 2026-08-03T09:41:21 92729 0007469162 2025-08-01T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 296.16 2026-08-03T09:41:21 92730 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 92731 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 92732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 3682.99 2026-08-03T09:41:21 92733 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3158.92 2026-08-03T09:41:21 92734 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 92735 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 92736 0007492487 2025-09-08T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 132.48 2026-08-03T09:41:21 92737 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 1661.52 2026-08-03T09:41:21 92738 HCM7501709 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1390.04 2026-08-03T09:41:21 92739 0007462549 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 454626.82 2026-08-03T09:41:21 92740 0007487639 2025-09-08T00:00:00 2026 1 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 20.25 2026-08-03T09:41:21 92741 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 92742 HCM7464991 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.01 2026-08-03T09:41:21 92743 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 8875.0 2026-08-03T09:41:21 92744 HCM7464994 2025-07-30T00:00:00 2026 1 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 298.46 2026-08-03T09:41:21 92745 APV7477560 2025-08-13T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 75.09 2026-08-03T09:41:21 92746 APV7500087 2025-09-18T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 6.12 2026-08-03T09:41:21 92747 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 92748 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 92749 0007488502 2025-09-01T00:00:00 2026 1 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 -0.65 2026-08-03T09:41:21 92750 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 92751 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 92752 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 92753 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92754 APV7475653 2025-08-12T00:00:00 2026 1 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 16052.43 2026-08-03T09:41:21 92755 HCM7501730 2025-09-24T00:00:00 2026 1 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 54583.64 2026-08-03T09:41:21 92756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 219.3 2026-08-03T09:41:21 92757 HCM7455765 2025-07-16T00:00:00 2026 1 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 555.52 2026-08-03T09:41:21 92758 APV7504286 2025-09-24T00:00:00 2026 1 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 689.08 2026-08-03T09:41:21 92759 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 164.7 2026-08-03T09:41:21 92760 APV7463622 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385483 PEACE RESTORED INC 0.0 2026-08-03T09:41:21 92761 HCM7464961 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.23 2026-08-03T09:41:21 92762 APV7483229 2025-08-22T00:00:00 2026 1 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 592.47 2026-08-03T09:41:21 92763 APV7474621 2025-08-11T00:00:00 2026 1 555526 Tractors 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Stewardship Program 0000056865 DEERE COMPANY 75387.0 2026-08-03T09:41:21 92764 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92765 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 15.15 2026-08-03T09:41:21 92766 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92767 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92768 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 92769 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 92770 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92771 0007468929 2025-07-31T00:00:00 2026 1 652156 Network 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 2087.19 2026-08-03T09:41:21 92772 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 218.29 2026-08-03T09:41:21 92773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 462.74 2026-08-03T09:41:21 92774 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 92775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395558 JESSICA DICKERSON 1002.12 2026-08-03T09:41:21 92776 HCM7482912 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1438.25 2026-08-03T09:41:21 92777 APV7499131 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 17447.56 2026-08-03T09:41:21 92778 APV7474424 2025-08-11T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 63.02 2026-08-03T09:41:21 92779 APV7448567 2025-07-08T00:00:00 2026 1 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 45363.46 2026-08-03T09:41:21 92780 0007471155 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 99.44 2026-08-03T09:41:21 92781 HCM7501676 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3271.78 2026-08-03T09:41:21 92782 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053469 CITY OF BLUFFTON 14917.5 2026-08-03T09:41:21 92783 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 0.0 2026-08-03T09:41:21 92784 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 92785 APV7483229 2025-08-22T00:00:00 2026 1 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 787.95 2026-08-03T09:41:21 92786 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 92787 EXV7491118 2025-09-01T00:00:00 2026 1 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 61.5 2026-08-03T09:41:21 92788 APV7460218 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 24756.16 2026-08-03T09:41:21 92789 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064812 RIPLEY COUNTY 21483.76 2026-08-03T09:41:21 92790 HCM7455796 2025-07-16T00:00:00 2026 1 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 568.18 2026-08-03T09:41:21 92791 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92792 0007455839 2025-07-14T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 92793 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92794 EXV7470617 2025-07-18T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 279.45 2026-08-03T09:41:21 92795 HCM7440320 2025-07-02T00:00:00 2026 1 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 4.65 2026-08-03T09:41:21 92796 HCM7455750 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.06 2026-08-03T09:41:21 92797 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 0.2 2026-08-03T09:41:21 92798 HCM7464963 2025-07-30T00:00:00 2026 1 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 82207.03 2026-08-03T09:41:21 92799 0007442539 2025-07-01T00:00:00 2026 1 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 15.55 2026-08-03T09:41:21 92800 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 255.84 2026-08-03T09:41:21 92801 0007501934 2025-09-22T00:00:00 2026 1 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 0.99 2026-08-03T09:41:21 92802 HCM7440303 2025-07-02T00:00:00 2026 1 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 1.8 2026-08-03T09:41:21 92803 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 92804 0007467772 2025-07-30T00:00:00 2026 1 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 10.91 2026-08-03T09:41:21 92805 0007494273 2025-09-01T00:00:00 2026 1 652156 Network 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 0.16 2026-08-03T09:41:21 92806 HCM7440245 2025-07-02T00:00:00 2026 1 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 41.49 2026-08-03T09:41:21 92807 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 448.0 2026-08-03T09:41:21 92808 0007442638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1596.18 2026-08-03T09:41:21 92809 0007485636 2025-08-27T00:00:00 2026 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.76 2026-08-03T09:41:21 92810 APV7489025 2025-09-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3664.02 2026-08-03T09:41:21 92811 0007463423 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2391.04 2026-08-03T09:41:21 92812 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3209.09 2026-08-03T09:41:21 92813 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 92814 ARD7443921 2025-07-03T00:00:00 2026 1 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 2026-08-03T09:41:21 92815 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 92816 0007493380 2025-09-09T00:00:00 2026 1 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 4.64 2026-08-03T09:41:21 92817 0007472633 2025-08-07T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 88140.0 2026-08-03T09:41:21 92818 APV7448568 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 5531.0 2026-08-03T09:41:21 92819 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6254.32 2026-08-03T09:41:21 92820 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.24 2026-08-03T09:41:21 92821 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 7464.48 2026-08-03T09:41:21 92822 0007478291 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -11.95 2026-08-03T09:41:21 92823 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 261.54 2026-08-03T09:41:21 92824 0007494273 2025-09-01T00:00:00 2026 1 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 23.62 2026-08-03T09:41:21 92825 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 285.0 2026-08-03T09:41:21 92826 APV7462011 2025-07-22T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 690.46 2026-08-03T09:41:21 92827 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414249 SARA ELLEN LONG 528.52 2026-08-03T09:41:21 92828 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 92829 0007488502 2025-09-01T00:00:00 2026 1 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.52 2026-08-03T09:41:21 92830 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 351.48 2026-08-03T09:41:21 92831 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 92832 HCM7464992 2025-07-30T00:00:00 2026 1 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 45.0 2026-08-03T09:41:21 92833 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 1891.51 2026-08-03T09:41:21 92834 APV7505914 2025-09-26T00:00:00 2026 1 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 13999.06 2026-08-03T09:41:21 92835 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 1228.27 2026-08-03T09:41:21 92836 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 92837 HCM7473600 2025-08-13T00:00:00 2026 1 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 115.88 2026-08-03T09:41:21 92838 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 261.54 2026-08-03T09:41:21 92839 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 47.77 2026-08-03T09:41:21 92840 APV7487899 2025-08-29T00:00:00 2026 1 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 0000063620 SEXSON MECHANICAL CORPORATION 2176.73 2026-08-03T09:41:21 92841 APV7474574 2025-08-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073646 BARADA ASSOCIATES, INC. 23.46 2026-08-03T09:41:21 92842 APV7491864 2025-09-05T00:00:00 2026 1 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 1096.67 2026-08-03T09:41:21 92843 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 92844 APV7461973 2025-07-22T00:00:00 2026 1 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 742.5 2026-08-03T09:41:21 92845 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-08-03T09:41:21 92846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398863 JORDAN HINKLE 929.09 2026-08-03T09:41:21 92847 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 96.0 2026-08-03T09:41:21 92848 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 92849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 617.59 2026-08-03T09:41:21 92850 HCM7464983 2025-07-30T00:00:00 2026 1 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 13.32 2026-08-03T09:41:21 92851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418873 ASHLEY LAY-WOLF 899.12 2026-08-03T09:41:21 92852 0007487618 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 191.08 2026-08-03T09:41:21 92853 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92854 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 92855 APV7466312 2025-07-29T00:00:00 2026 1 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 1788.84 2026-08-03T09:41:21 92856 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 34808.31 2026-08-03T09:41:21 92857 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396252 RACHELLE KENNEDY 684.85 2026-08-03T09:41:21 92858 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.9 2026-08-03T09:41:21 92859 0007470875 2025-08-01T00:00:00 2026 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43271.14 2026-08-03T09:41:21 92860 0007454997 2025-07-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 23996.39 2026-08-03T09:41:21 92861 0007444546 2025-07-08T00:00:00 2026 1 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 147.57 2026-08-03T09:41:21 92862 APV7504340 2025-09-23T00:00:00 2026 1 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 195952.14 2026-08-03T09:41:21 92863 HCM7491395 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 64.38 2026-08-03T09:41:21 92864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434898 ANGELA REED 528.53 2026-08-03T09:41:21 92865 0007466944 2025-08-08T00:00:00 2026 1 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 132.48 2026-08-03T09:41:21 92866 0007466927 2025-07-30T00:00:00 2026 1 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 -1.1 2026-08-03T09:41:21 92867 HCM7440320 2025-07-02T00:00:00 2026 1 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 2.14 2026-08-03T09:41:21 92868 0007503872 2025-09-24T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 92869 HCM7455765 2025-07-16T00:00:00 2026 1 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 27456.21 2026-08-03T09:41:21 92870 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 92871 EXV7495970 2025-09-03T00:00:00 2026 1 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 40.0 2026-08-03T09:41:21 92872 0007494273 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 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 29.75 2026-08-03T09:41:21 92873 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 3270.13 2026-08-03T09:41:21 92874 0007484747 2025-08-26T00:00:00 2026 1 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 -266.27 2026-08-03T09:41:21 92875 HCM7482903 2025-08-27T00:00:00 2026 1 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 1416.1 2026-08-03T09:41:21 92876 HCM7440320 2025-07-02T00:00:00 2026 1 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 15821.85 2026-08-03T09:41:21 92877 HCM7473509 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 146.69 2026-08-03T09:41:21 92878 HCM7501716 2025-09-24T00:00:00 2026 1 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 132.8 2026-08-03T09:41:21 92879 HCM7491453 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 162.84 2026-08-03T09:41:21 92880 0007503992 2025-09-24T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 92881 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 92882 HCM7455765 2025-07-16T00:00:00 2026 1 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 144.3 2026-08-03T09:41:21 92883 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 273100.58 2026-08-03T09:41:21 92884 HCM7491403 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 382120.8 2026-08-03T09:41:21 92885 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 92886 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 92887 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 574.87 2026-08-03T09:41:21 92888 0007503040 2025-09-23T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 900.0 2026-08-03T09:41:21 92889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407625 DEBRA ANNETTE POUND 573.39 2026-08-03T09:41:21 92890 HCM7473570 2025-08-13T00:00:00 2026 1 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 37.3 2026-08-03T09:41:21 92891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 657.69 2026-08-03T09:41:21 92892 HCM7491350 2025-09-10T00:00:00 2026 1 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 1.75 2026-08-03T09:41:21 92893 0007484851 2025-08-27T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 92894 0007475297 2025-08-13T00:00:00 2026 1 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 7659.8 2026-08-03T09:41:21 92895 APV7449327 2025-07-10T00:00:00 2026 1 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 0000067005 SOUTHERN INDIANA PARTS, INC 59.47 2026-08-03T09:41:21 92896 APV7505144 2025-09-25T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 206.0 2026-08-03T09:41:21 92897 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 92898 0007484812 2025-08-26T00:00:00 2026 1 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 763.54 2026-08-03T09:41:21 92899 APV7468284 2025-07-31T00:00:00 2026 1 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 -157952.77 2026-08-03T09:41:21 92900 APV7504286 2025-09-24T00:00:00 2026 1 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 673.98 2026-08-03T09:41:21 92901 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 85707.31 2026-08-03T09:41:21 92902 HCM7455725 2025-07-16T00:00:00 2026 1 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 222.24 2026-08-03T09:41:21 92903 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 5233.86 2026-08-03T09:41:21 92904 0007486642 2025-08-28T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 92905 HCM7455763 2025-07-16T00:00:00 2026 1 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 1025.49 2026-08-03T09:41:21 92906 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 92907 APV7504268 2025-09-24T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 18185.44 2026-08-03T09:41:21 92908 EXV7461470 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 226.41 2026-08-03T09:41:21 92909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422502 ASHLEY YORK 1057.05 2026-08-03T09:41:21 92910 APV7457384 2025-07-15T00:00:00 2026 1 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 15605.56 2026-08-03T09:41:21 92911 APV7482290 2025-08-21T00:00:00 2026 1 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 48645.4 2026-08-03T09:41:21 92912 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 92913 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 266.62 2026-08-03T09:41:21 92914 HCM7440318 2025-07-02T00:00:00 2026 1 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 39.65 2026-08-03T09:41:21 92915 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 92916 HCM7464985 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 138.55 2026-08-03T09:41:21 92917 APV7503184 2025-09-23T00:00:00 2026 1 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 30.0 2026-08-03T09:41:21 92918 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5848.98 2026-08-03T09:41:21 92919 HCM7482950 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 15.22 2026-08-03T09:41:21 92920 HCM7501664 2025-09-24T00:00:00 2026 1 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 137.01 2026-08-03T09:41:21 92921 APV7483193 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 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2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.71 2026-08-03T09:41:21 92997 HCM7455799 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 789.45 2026-08-03T09:41:21 92998 0007449973 2025-07-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 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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 1354059.06 2026-08-03T09:41:21 93003 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-08-03T09:41:21 93004 0007494273 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 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 127.14 2026-08-03T09:41:21 93005 0007449037 2025-07-09T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.21 2026-08-03T09:41:21 93006 0007467886 2025-08-01T00:00:00 2026 1 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 121.16 2026-08-03T09:41:21 93007 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.03 2026-08-03T09:41:21 93008 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 185.3 2026-08-03T09:41:21 93009 APV7466194 2025-07-29T00:00:00 2026 1 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 709.06 2026-08-03T09:41:21 93010 HCM7455737 2025-07-16T00:00:00 2026 1 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 37.98 2026-08-03T09:41:21 93011 APV7445734 2025-07-03T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 56.61 2026-08-03T09:41:21 93012 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93013 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 93014 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 93015 APV7506179 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 3120.0 2026-08-03T09:41:21 93016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 580.24 2026-08-03T09:41:21 93017 HCM7440313 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 76.6 2026-08-03T09:41:21 93018 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 43.98 2026-08-03T09:41:21 93019 APV7445744 2025-07-08T00:00:00 2026 1 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 14974.41 2026-08-03T09:41:21 93020 0007460802 2025-08-01T00:00:00 2026 1 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 9035.72 2026-08-03T09:41:21 93021 HCM7491453 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 45.36 2026-08-03T09:41:21 93022 0007466847 2025-08-08T00:00:00 2026 1 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 2185.47 2026-08-03T09:41:21 93023 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93024 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 93025 0007485587 2025-08-27T00:00:00 2026 1 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 4.47 2026-08-03T09:41:21 93026 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360990 MISTY WEIR 2263.99 2026-08-03T09:41:21 93027 HCM7455757 2025-07-16T00:00:00 2026 1 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 151.47 2026-08-03T09:41:21 93028 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93029 0007449037 2025-07-09T00:00:00 2026 1 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 142.7 2026-08-03T09:41:21 93030 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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0000050137 CITIZENS ENERGY GROUP 601.91 2026-08-03T09:41:21 93034 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 440.31 2026-08-03T09:41:21 93035 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 593.51 2026-08-03T09:41:21 93036 APV7483229 2025-08-22T00:00:00 2026 1 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 202.48 2026-08-03T09:41:21 93037 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93038 0007449037 2025-07-09T00:00:00 2026 1 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 5.63 2026-08-03T09:41:21 93039 HCM7491453 2025-09-10T00:00:00 2026 1 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 9910.93 2026-08-03T09:41:21 93040 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 93041 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.62 2026-08-03T09:41:21 93042 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 414.96 2026-08-03T09:41:21 93043 APV7504286 2025-09-24T00:00:00 2026 1 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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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 0.0 2026-08-03T09:41:21 93051 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 25.76 2026-08-03T09:41:21 93052 HCM7491421 2025-09-10T00:00:00 2026 1 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 909.19 2026-08-03T09:41:21 93053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 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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 0000285375 DAVID HARDWICK 100.59 2026-08-03T09:41:21 93064 HCM7473562 2025-08-13T00:00:00 2026 1 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 15.18 2026-08-03T09:41:21 93065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434011 ROYDEN M WAGLER 929.09 2026-08-03T09:41:21 93066 APV7467122 2025-07-24T00:00:00 2026 1 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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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241562 ROBERT AND WENDY BUTTERFIELD 201.19 2026-08-03T09:41:21 93110 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93111 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 17.41 2026-08-03T09:41:21 93112 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Priority Safety Programs 0000050020 CITY OF INDIANAPOLIS 34764.53 2026-08-03T09:41:21 93116 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423416 TONYA COX 683.65 2026-08-03T09:41:21 93117 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 238.82 2026-08-03T09:41:21 93118 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93119 0007493482 2025-09-10T00:00:00 2026 1 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 5.63 2026-08-03T09:41:21 93120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 745.01 2026-08-03T09:41:21 93121 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.53 2026-08-03T09:41:21 93122 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93123 APV7467122 2025-07-24T00:00:00 2026 1 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 673.99 2026-08-03T09:41:21 93124 0007475353 2025-08-12T00:00:00 2026 1 510101 Payroll 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 181592.47 2026-08-03T09:41:21 93125 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 93126 0007494273 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.13 2026-08-03T09:41:21 93127 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-08-03T09:41:21 93128 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 93129 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 93130 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 23345.24 2026-08-03T09:41:21 93131 APV7444813 2025-07-03T00:00:00 2026 1 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 88868.16 2026-08-03T09:41:21 93132 0007468928 2025-07-31T00:00:00 2026 1 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 85.53 2026-08-03T09:41:21 93133 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.84 2026-08-03T09:41:21 93134 APV7466312 2025-07-29T00:00:00 2026 1 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 20116.38 2026-08-03T09:41:21 93135 HCM7491371 2025-09-10T00:00:00 2026 1 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 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Operating Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.0 2026-08-03T09:41:21 93140 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 482.05 2026-08-03T09:41:21 93141 0007494273 2025-09-01T00:00:00 2026 1 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 78.26 2026-08-03T09:41:21 93142 APV7502345 2025-09-22T00:00:00 2026 1 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 47596.76 2026-08-03T09:41:21 93143 APV7505911 2025-09-25T00:00:00 2026 1 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 499.46 2026-08-03T09:41:21 93144 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93145 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 93146 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 93147 APV7483229 2025-08-22T00:00:00 2026 1 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 912.75 2026-08-03T09:41:21 93148 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 93149 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 93150 HCM7482844 2025-08-27T00:00:00 2026 1 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 2.86 2026-08-03T09:41:21 93151 APV7498283 2025-09-16T00:00:00 2026 1 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 65451.27 2026-08-03T09:41:21 93152 0007494273 2025-09-01T00:00:00 2026 1 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 60.74 2026-08-03T09:41:21 93153 0007494369 2025-09-01T00:00:00 2026 1 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 6.03 2026-08-03T09:41:21 93154 ARD7501266 2025-09-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services 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for Medicaid General Ledger Entry 16606.04 2026-08-03T09:41:21 93161 HCM7455760 2025-07-16T00:00:00 2026 1 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 33.8 2026-08-03T09:41:21 93162 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 93163 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 93164 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 93165 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 250.47 2026-08-03T09:41:21 93166 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 93167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social 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Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 263.4 2026-08-03T09:41:21 93171 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93172 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-08-03T09:41:21 93173 0007494273 2025-09-01T00:00:00 2026 1 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 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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 0000407432 CHRISTINA M ALLEN 531.72 2026-08-03T09:41:21 93273 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 233.25 2026-08-03T09:41:21 93274 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 93275 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 93276 APV7477561 2025-08-14T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 564.93 2026-08-03T09:41:21 93277 0007443390 2025-07-03T00:00:00 2026 1 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -15993.67 2026-08-03T09:41:21 93278 APV7461086 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 210.17 2026-08-03T09:41:21 93279 HCM7440320 2025-07-02T00:00:00 2026 1 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 1906.74 2026-08-03T09:41:21 93280 EXV7479709 2025-08-14T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 29.38 2026-08-03T09:41:21 93281 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 205379.46 2026-08-03T09:41:21 93282 HCM7482875 2025-08-27T00:00:00 2026 1 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 2097.4 2026-08-03T09:41:21 93283 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121699 CROWN POINT COMM SCHL TREAS 9251.02 2026-08-03T09:41:21 93284 HCM7473495 2025-08-13T00:00:00 2026 1 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 777.07 2026-08-03T09:41:21 93285 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406505 LISA WOODS 528.53 2026-08-03T09:41:21 93287 APV7504286 2025-09-24T00:00:00 2026 1 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 1367.44 2026-08-03T09:41:21 93288 0007460802 2025-08-01T00:00:00 2026 1 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 69.46 2026-08-03T09:41:21 93289 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391456 KYLE DEAN 543.41 2026-08-03T09:41:21 93291 HCM7501684 2025-09-24T00:00:00 2026 1 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 14.42 2026-08-03T09:41:21 93292 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 93293 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3582.39 2026-08-03T09:41:21 93294 0007469020 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.07 2026-08-03T09:41:21 93295 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 93296 0007488543 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -225.91 2026-08-03T09:41:21 93297 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 93298 APV7503301 2025-09-23T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 133.09 2026-08-03T09:41:21 93299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 523.09 2026-08-03T09:41:21 93300 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 93301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411405 AMANDA NICOLE DAVENPORT 972.96 2026-08-03T09:41:21 93302 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 93303 EXV7489282 2025-08-28T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 93304 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409567 ANDREA BOYD 525.69 2026-08-03T09:41:21 93305 0007494273 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 93306 HCM7482844 2025-08-27T00:00:00 2026 1 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 11606.17 2026-08-03T09:41:21 93307 APV7466263 2025-07-29T00:00:00 2026 1 572605 GR-Personal 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 -315048.58 2026-08-03T09:41:21 93308 APV7457598 2025-07-15T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 31747.43 2026-08-03T09:41:21 93309 HCM7501714 2025-09-24T00:00:00 2026 1 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 3702.44 2026-08-03T09:41:21 93310 APV7501126 2025-09-19T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000057167 US BANK 765.0 2026-08-03T09:41:21 93311 APV7503060 2025-09-23T00:00:00 2026 1 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 0000064527 MARTIN COUNTY 24505.0 2026-08-03T09:41:21 93312 APV7500132 2025-09-18T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066258 NORTH SHORE HEALTH CENTERS 40000.0 2026-08-03T09:41:21 93313 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93314 APV7443763 2025-07-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 61.07 2026-08-03T09:41:21 93315 APV7498289 2025-09-16T00:00:00 2026 1 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 27600.0 2026-08-03T09:41:21 93316 0007466934 2025-08-08T00:00:00 2026 1 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 149.01 2026-08-03T09:41:21 93317 APV7477608 2025-08-13T00:00:00 2026 1 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 71774.45 2026-08-03T09:41:21 93318 APV7492776 2025-09-08T00:00:00 2026 1 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 12.55 2026-08-03T09:41:21 93319 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 35.42 2026-08-03T09:41:21 93320 0007475459 2025-08-12T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-08-03T09:41:21 93321 0007471155 2025-08-08T00:00:00 2026 1 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 36395.01 2026-08-03T09:41:21 93322 APV7502190 2025-09-22T00:00:00 2026 1 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC -28351.48 2026-08-03T09:41:21 93323 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 145.69 2026-08-03T09:41:21 93324 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 93325 HCM7473536 2025-08-13T00:00:00 2026 1 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 367.32 2026-08-03T09:41:21 93326 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 93327 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 93328 0007493482 2025-09-10T00:00:00 2026 1 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 56.68 2026-08-03T09:41:21 93329 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 199.45 2026-08-03T09:41:21 93330 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93331 HCM7473546 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 93332 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 518.68 2026-08-03T09:41:21 93333 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 93334 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3345.19 2026-08-03T09:41:21 93335 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93336 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 89056.0 2026-08-03T09:41:21 93337 HCM7465011 2025-07-30T00:00:00 2026 1 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 206.41 2026-08-03T09:41:21 93338 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 64.0 2026-08-03T09:41:21 93339 APV7472035 2025-08-06T00:00:00 2026 1 520104 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 245.05 2026-08-03T09:41:21 93340 HCM7491453 2025-09-10T00:00:00 2026 1 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 7.22 2026-08-03T09:41:21 93341 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 93342 APV7483229 2025-08-22T00:00:00 2026 1 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 1272.04 2026-08-03T09:41:21 93343 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93344 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.13 2026-08-03T09:41:21 93345 0007502982 2025-09-23T00:00:00 2026 1 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 28.45 2026-08-03T09:41:21 93346 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 30982.16 2026-08-03T09:41:21 93347 0007475466 2025-08-13T00:00:00 2026 1 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 5.77 2026-08-03T09:41:21 93348 HCM7455747 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 7.01 2026-08-03T09:41:21 93349 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 248.8 2026-08-03T09:41:21 93350 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 47.75 2026-08-03T09:41:21 93351 APV7483229 2025-08-22T00:00:00 2026 1 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 754.65 2026-08-03T09:41:21 93352 0007484836 2025-08-26T00:00:00 2026 1 580147 Dir Supp - 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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 3.0 2026-08-03T09:41:21 93428 0007503931 2025-09-24T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 93429 HCM7473495 2025-08-13T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.52 2026-08-03T09:41:21 93430 0007475397 2025-08-13T00:00:00 2026 1 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 3887.91 2026-08-03T09:41:21 93431 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 93432 0007445446 2025-07-01T00:00:00 2026 1 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 10.42 2026-08-03T09:41:21 93433 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 551.06 2026-08-03T09:41:21 93434 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2963.22 2026-08-03T09:41:21 93435 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-08-03T09:41:21 93436 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 308.79 2026-08-03T09:41:21 93437 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 93438 HCM7455691 2025-07-16T00:00:00 2026 1 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 75.41 2026-08-03T09:41:21 93439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 238.01 2026-08-03T09:41:21 93440 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 93441 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 470.08 2026-08-03T09:41:21 93442 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93443 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health 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 12.88 2026-08-03T09:41:21 93444 0007467688 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96071.35 2026-08-03T09:41:21 93445 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.42 2026-08-03T09:41:21 93446 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.79 2026-08-03T09:41:21 93447 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 93448 0007460802 2025-08-01T00:00:00 2026 1 548046 MedVet-Lab Supply 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 -98759.21 2026-08-03T09:41:21 93449 0007442559 2025-07-08T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 93450 HCM7501716 2025-09-24T00:00:00 2026 1 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 1531.13 2026-08-03T09:41:21 93451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 551.06 2026-08-03T09:41:21 93452 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 93453 0007480945 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -22.3 2026-08-03T09:41:21 93454 HCM7464934 2025-07-30T00:00:00 2026 1 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 40.76 2026-08-03T09:41:21 93455 0007494400 2025-09-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 93456 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 48.9 2026-08-03T09:41:21 93457 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93458 APV7493659 2025-09-09T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073884 NEW ALBANY MUNICIPAL UTILITIES 411068.75 2026-08-03T09:41:21 93459 0007442539 2025-07-01T00:00:00 2026 1 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 1372.79 2026-08-03T09:41:21 93460 APV7494464 2025-09-10T00:00:00 2026 1 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 0000064075 CLAY COUNTY 3261.88 2026-08-03T09:41:21 93461 APV7466252 2025-07-23T00:00:00 2026 1 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 4857.32 2026-08-03T09:41:21 93462 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 41959.16 2026-08-03T09:41:21 93463 APV7457472 2025-07-15T00:00:00 2026 1 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 0000307678 FERRER MECHANICAL SERVICES INC 66622.5 2026-08-03T09:41:21 93464 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 650.0 2026-08-03T09:41:21 93465 0007465922 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.99 2026-08-03T09:41:21 93466 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 93467 APV7490748 2025-09-02T00:00:00 2026 1 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 63.67 2026-08-03T09:41:21 93468 EXV7502702 2025-09-22T00:00:00 2026 1 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 44.7 2026-08-03T09:41:21 93469 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420955 MARK EDWARD KLOPFENSTEIN 1069.3 2026-08-03T09:41:21 93470 0007442699 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1163.58 2026-08-03T09:41:21 93471 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 112.32 2026-08-03T09:41:21 93472 APV7504286 2025-09-24T00:00:00 2026 1 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 628.92 2026-08-03T09:41:21 93473 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 93474 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 6760.0 2026-08-03T09:41:21 93475 APV7466312 2025-07-29T00:00:00 2026 1 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 28034.3 2026-08-03T09:41:21 93476 APV7504192 2025-09-24T00:00:00 2026 1 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 395.38 2026-08-03T09:41:21 93477 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 50.0 2026-08-03T09:41:21 93478 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93479 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 93480 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 93481 APV7504286 2025-09-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 93482 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 93483 APV7484158 2025-08-25T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 93484 HCM7455739 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 121.7 2026-08-03T09:41:21 93485 HCM7501665 2025-09-24T00:00:00 2026 1 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 18215.47 2026-08-03T09:41:21 93486 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 238.0 2026-08-03T09:41:21 93487 EXV7456755 2025-07-02T00:00:00 2026 1 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 34.39 2026-08-03T09:41:21 93488 0007494328 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-08-03T09:41:21 93489 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.29 2026-08-03T09:41:21 93490 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 93491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 419.68 2026-08-03T09:41:21 93492 0007467884 2025-07-31T00:00:00 2026 1 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 6.62 2026-08-03T09:41:21 93493 APV7483229 2025-08-22T00:00:00 2026 1 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 366.29 2026-08-03T09:41:21 93494 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 93495 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 93496 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1086.83 2026-08-03T09:41:21 93497 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 108.0 2026-08-03T09:41:21 93498 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -15.0 2026-08-03T09:41:21 93499 APV7458388 2025-07-16T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000306661 ZAYO GROUP HOLDINGS INC 36697.48 2026-08-03T09:41:21 93500 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 93501 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387414 DORIS BRYANT 1657.81 2026-08-03T09:41:21 93502 0007499679 2025-09-18T00:00:00 2026 1 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 Opioid STR General Ledger Entry 43.53 2026-08-03T09:41:21 93503 HCM7501687 2025-09-24T00:00:00 2026 1 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 596.22 2026-08-03T09:41:21 93504 APV7501080 2025-09-18T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 7.74 2026-08-03T09:41:21 93505 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 93506 APV7444818 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000106186 OAK PARK CHURCH INC 2500.0 2026-08-03T09:41:21 93507 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 93508 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 93509 APV7483229 2025-08-22T00:00:00 2026 1 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 308.79 2026-08-03T09:41:21 93510 0007494273 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.28 2026-08-03T09:41:21 93511 APH7494108 2025-09-10T00:00:00 2026 1 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 60806.41 2026-08-03T09:41:21 93512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346573 DEBORAH HAMPTON 1086.43 2026-08-03T09:41:21 93513 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 93514 APV7467074 2025-07-30T00:00:00 2026 1 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 10940.0 2026-08-03T09:41:21 93515 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 93516 HCM7455722 2025-07-16T00:00:00 2026 1 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 10.89 2026-08-03T09:41:21 93517 0007466957 2025-07-30T00:00:00 2026 1 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 31.22 2026-08-03T09:41:21 93518 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 10096.94 2026-08-03T09:41:21 93519 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93520 0007463442 2025-07-22T00:00:00 2026 1 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 -5.02 2026-08-03T09:41:21 93521 HCM7464963 2025-07-30T00:00:00 2026 1 510230 Premium 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 6692.42 2026-08-03T09:41:21 93522 APV7467122 2025-07-24T00:00:00 2026 1 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 2025.17 2026-08-03T09:41:21 93523 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 20570.13 2026-08-03T09:41:21 93524 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-08-03T09:41:21 93525 APV7457505 2025-07-15T00:00:00 2026 1 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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2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.19 2026-08-03T09:41:21 93533 APV7458388 2025-07-16T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424643 LEAD CREEK TECHNOLOGIES LLC 13594.18 2026-08-03T09:41:21 93534 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 93535 HCM7464975 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau 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0007455856 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 93543 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 424.44 2026-08-03T09:41:21 93544 EXV7475119 2025-08-01T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 93545 APV7504286 2025-09-24T00:00:00 2026 1 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 267.99 2026-08-03T09:41:21 93546 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054567 SWITZERLAND COUNTY 3355.2 2026-08-03T09:41:21 93547 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 35.69 2026-08-03T09:41:21 93548 HCM7473524 2025-08-13T00:00:00 2026 1 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 19.91 2026-08-03T09:41:21 93549 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93550 APV7503285 2025-09-23T00:00:00 2026 1 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 164763.98 2026-08-03T09:41:21 93551 HCM7491411 2025-09-10T00:00:00 2026 1 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 51.25 2026-08-03T09:41:21 93552 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109422 WIELAND and ASSOCIATES, INC. 14.0 2026-08-03T09:41:21 93553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414788 BRANDI THOMPSON 745.01 2026-08-03T09:41:21 93554 APV7440461 2025-07-01T00:00:00 2026 1 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 317.14 2026-08-03T09:41:21 93555 0007488567 2025-08-31T00:00:00 2026 1 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 0.18 2026-08-03T09:41:21 93556 0007475460 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council 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 16.52 2026-08-03T09:41:21 93557 HCM7501730 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-08-03T09:41:21 93558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 613.23 2026-08-03T09:41:21 93559 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1025.47 2026-08-03T09:41:21 93560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 1019.23 2026-08-03T09:41:21 93561 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428770 JENNIFER CALHOUN 967.96 2026-08-03T09:41:21 93562 APV7504286 2025-09-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 93563 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 93564 APV7483229 2025-08-22T00:00:00 2026 1 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 3038.87 2026-08-03T09:41:21 93565 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 19732.0 2026-08-03T09:41:21 93566 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93567 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422533 TIFFANY BRINKERHOFF 570.66 2026-08-03T09:41:21 93568 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 93569 APV7489750 2025-09-03T00:00:00 2026 1 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 0000063620 SEXSON MECHANICAL CORPORATION 1477.08 2026-08-03T09:41:21 93570 EXV7491109 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 51.61 2026-08-03T09:41:21 93571 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 93572 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428446 HEATHER D KINDRED 1043.4 2026-08-03T09:41:21 93574 0007455868 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -77177.64 2026-08-03T09:41:21 93575 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 93576 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.04 2026-08-03T09:41:21 93577 HCM7491375 2025-09-10T00:00:00 2026 1 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 75.0 2026-08-03T09:41:21 93578 APV7472063 2025-08-06T00:00:00 2026 1 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 99.42 2026-08-03T09:41:21 93579 0007496314 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.29 2026-08-03T09:41:21 93580 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 93581 0007508909 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 93582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389931 ROBIN R JOHNSON 728.72 2026-08-03T09:41:21 93583 0007494273 2025-09-01T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 93584 0007503858 2025-09-24T00:00:00 2026 1 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 315.92 2026-08-03T09:41:21 93585 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6878.53 2026-08-03T09:41:21 93586 0007442642 2025-07-08T00:00:00 2026 1 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 390.97 2026-08-03T09:41:21 93587 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347557 JOSEPH LILLY 1141.33 2026-08-03T09:41:21 93589 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 60870.85 2026-08-03T09:41:21 93590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1314.17 2026-08-03T09:41:21 93591 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 24182.56 2026-08-03T09:41:21 93592 HCM7473563 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 971.1 2026-08-03T09:41:21 93593 APV7476479 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000077424 EAST ALLEN CTY SCHL TREASURER 4997.36 2026-08-03T09:41:21 93594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382466 JOSHUA LIPPERT 261.55 2026-08-03T09:41:21 93595 0007442539 2025-07-01T00:00:00 2026 1 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 332.45 2026-08-03T09:41:21 93596 APV7442943 2025-07-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 410.76 2026-08-03T09:41:21 93597 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 93598 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.86 2026-08-03T09:41:21 93599 APV7477576 2025-08-14T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000367172 NEIGHBORHOOD HEALTH CENTER INC 24000.0 2026-08-03T09:41:21 93600 0007502982 2025-09-23T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 93601 APV7470081 2025-08-04T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000436837 ZYNEX MEDICAL INC 448.0 2026-08-03T09:41:21 93602 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93603 APC7487970 2025-08-27T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -1067.7 2026-08-03T09:41:21 93604 APV7467122 2025-07-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 93605 HCM7482901 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.87 2026-08-03T09:41:21 93606 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 93607 APV7504286 2025-09-24T00:00:00 2026 1 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 1742.71 2026-08-03T09:41:21 93608 0007503939 2025-09-24T00:00:00 2026 1 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 9.21 2026-08-03T09:41:21 93609 APV7483229 2025-08-22T00:00:00 2026 1 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 2387.02 2026-08-03T09:41:21 93610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 1673.9 2026-08-03T09:41:21 93611 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 188.0 2026-08-03T09:41:21 93612 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 93613 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 93614 HCM7482846 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 1.43 2026-08-03T09:41:21 93615 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427328 AUDREY PATTERSON 699.74 2026-08-03T09:41:21 93616 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 93617 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 341043.83 2026-08-03T09:41:21 93618 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4972.19 2026-08-03T09:41:21 93619 0007466066 2025-07-30T00:00:00 2026 1 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 3262.31 2026-08-03T09:41:21 93620 0007494273 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 93621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398967 SABRINA DEAN 543.42 2026-08-03T09:41:21 93622 0007494273 2025-09-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-08-03T09:41:21 93623 APV7467122 2025-07-24T00:00:00 2026 1 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 1838.48 2026-08-03T09:41:21 93624 APV7490718 2025-09-04T00:00:00 2026 1 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.49 2026-08-03T09:41:21 93625 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 93626 HCM7482844 2025-08-27T00:00:00 2026 1 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 4.25 2026-08-03T09:41:21 93627 HCM7501716 2025-09-24T00:00:00 2026 1 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 8770.06 2026-08-03T09:41:21 93628 APV7483229 2025-08-22T00:00:00 2026 1 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 847.53 2026-08-03T09:41:21 93629 HCM7464992 2025-07-30T00:00:00 2026 1 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 83.99 2026-08-03T09:41:21 93630 HCM7455720 2025-07-16T00:00:00 2026 1 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 783.58 2026-08-03T09:41:21 93631 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93632 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93633 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 608.48 2026-08-03T09:41:21 93634 0007474322 2025-08-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14469.83 2026-08-03T09:41:21 93635 0007442548 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 0.12 2026-08-03T09:41:21 93636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 437.79 2026-08-03T09:41:21 93637 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 93638 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 170.6 2026-08-03T09:41:21 93639 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 217.31 2026-08-03T09:41:21 93640 APV7467122 2025-07-24T00:00:00 2026 1 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 411.83 2026-08-03T09:41:21 93641 APV7471360 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000420631 APM EQUUS HOLDINGS CORPORATION 142553.07 2026-08-03T09:41:21 93642 EXV7484419 2025-08-12T00:00:00 2026 1 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 35.0 2026-08-03T09:41:21 93643 APV7482283 2025-08-21T00:00:00 2026 1 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 184004.82 2026-08-03T09:41:21 93644 APV7463706 2025-07-24T00:00:00 2026 1 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 49766.56 2026-08-03T09:41:21 93645 HCM7473522 2025-08-13T00:00:00 2026 1 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 -550.23 2026-08-03T09:41:21 93646 0007491364 2025-09-05T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.36 2026-08-03T09:41:21 93647 HCM7440273 2025-07-02T00:00:00 2026 1 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 3929.55 2026-08-03T09:41:21 93648 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 93649 0007494400 2025-09-01T00:00:00 2026 1 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 2.49 2026-08-03T09:41:21 93650 0007487694 2025-08-29T00:00:00 2026 1 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 6.0 2026-08-03T09:41:21 93651 0007503872 2025-09-24T00:00:00 2026 1 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 20.26 2026-08-03T09:41:21 93652 EXV7490148 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 83.44 2026-08-03T09:41:21 93653 0007494273 2025-09-01T00:00:00 2026 1 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 606.33 2026-08-03T09:41:21 93654 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93655 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 95.0 2026-08-03T09:41:21 93656 APV7484037 2025-08-25T00:00:00 2026 1 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1215.9 2026-08-03T09:41:21 93657 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 568377.56 2026-08-03T09:41:21 93658 APV7480105 2025-08-19T00:00:00 2026 1 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 93665.0 2026-08-03T09:41:21 93659 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 93660 0007492484 2025-09-10T00:00:00 2026 1 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 4427.92 2026-08-03T09:41:21 93661 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 798.27 2026-08-03T09:41:21 93663 APV7483229 2025-08-22T00:00:00 2026 1 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 1686.49 2026-08-03T09:41:21 93664 0007466829 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -9.9 2026-08-03T09:41:21 93665 APV7469377 2025-08-01T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 22527.17 2026-08-03T09:41:21 93666 APV7504286 2025-09-24T00:00:00 2026 1 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 1427.04 2026-08-03T09:41:21 93667 APV7504286 2025-09-24T00:00:00 2026 1 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 379.84 2026-08-03T09:41:21 93668 0007488502 2025-09-01T00:00:00 2026 1 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 0.92 2026-08-03T09:41:21 93669 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 93670 0007494400 2025-09-01T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 93671 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1854.92 2026-08-03T09:41:21 93672 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 93673 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 18.83 2026-08-03T09:41:21 93674 0007471847 2025-08-06T00:00:00 2026 1 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 -6584.32 2026-08-03T09:41:21 93675 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 37.61 2026-08-03T09:41:21 93676 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93677 0007487650 2025-09-08T00:00:00 2026 1 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 936.86 2026-08-03T09:41:21 93678 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 93679 0007474397 2025-08-11T00:00:00 2026 1 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 -219.46 2026-08-03T09:41:21 93680 HCM7440292 2025-07-02T00:00:00 2026 1 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 38.7 2026-08-03T09:41:21 93681 APV7467122 2025-07-24T00:00:00 2026 1 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 1614.95 2026-08-03T09:41:21 93682 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437488 DENISA REJEAN PETTY 6241.2 2026-08-03T09:41:21 93683 0007471155 2025-08-08T00:00:00 2026 1 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 831.6 2026-08-03T09:41:21 93684 0007470002 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 11.22 2026-08-03T09:41:21 93685 0007494401 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 0.54 2026-08-03T09:41:21 93686 APV7461086 2025-07-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 61680.89 2026-08-03T09:41:21 93687 0007488501 2025-09-01T00:00:00 2026 1 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 120.14 2026-08-03T09:41:21 93688 APV7496405 2025-09-12T00:00:00 2026 1 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 10790.97 2026-08-03T09:41:21 93689 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93690 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422142 ALLISON DAVIS 720.97 2026-08-03T09:41:21 93691 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - 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Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 195.13 2026-08-03T09:41:21 93724 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93725 APV7467122 2025-07-24T00:00:00 2026 1 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 1347.98 2026-08-03T09:41:21 93726 APV7457553 2025-07-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 46.3 2026-08-03T09:41:21 93727 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-08-03T09:41:21 93728 0007487648 2025-09-08T00:00:00 2026 1 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 1958.57 2026-08-03T09:41:21 93729 0007464116 2025-07-25T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3294.8 2026-08-03T09:41:21 93730 APV7504286 2025-09-24T00:00:00 2026 1 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 393.13 2026-08-03T09:41:21 93731 0007467879 2025-07-31T00:00:00 2026 1 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 5.43 2026-08-03T09:41:21 93732 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 93733 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 93734 0007506802 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58565.56 2026-08-03T09:41:21 93735 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1560.63 2026-08-03T09:41:21 93736 0007475466 2025-08-13T00:00:00 2026 1 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 429.91 2026-08-03T09:41:21 93737 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 93738 0007488555 2025-08-31T00:00:00 2026 1 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 317.59 2026-08-03T09:41:21 93739 HCM7491411 2025-09-10T00:00:00 2026 1 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 373.36 2026-08-03T09:41:21 93740 APV7467122 2025-07-24T00:00:00 2026 1 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 412.44 2026-08-03T09:41:21 93741 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 93742 EXV7489281 2025-08-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 46.12 2026-08-03T09:41:21 93743 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1162.36 2026-08-03T09:41:21 93744 0007503040 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -251.36 2026-08-03T09:41:21 93745 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 238.01 2026-08-03T09:41:21 93746 HCM7464992 2025-07-30T00:00:00 2026 1 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 155.16 2026-08-03T09:41:21 93747 HCM7491453 2025-09-10T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 586.73 2026-08-03T09:41:21 93748 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 93749 APV7492856 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 93750 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 93751 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 24.0 2026-08-03T09:41:21 93752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 297.56 2026-08-03T09:41:21 93753 HCM7440249 2025-07-02T00:00:00 2026 1 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 779.43 2026-08-03T09:41:21 93754 HCM7440287 2025-07-02T00:00:00 2026 1 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 226.98 2026-08-03T09:41:21 93755 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 56817.09 2026-08-03T09:41:21 93756 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93757 0007469980 2025-08-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2071098.5 2026-08-03T09:41:21 93758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1125.66 2026-08-03T09:41:21 93759 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 19118.67 2026-08-03T09:41:21 93760 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93761 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93762 HCM7440294 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 388.34 2026-08-03T09:41:21 93763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383684 TAMMY L WHIPPS 476.02 2026-08-03T09:41:21 93764 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.3 2026-08-03T09:41:21 93765 0007480010 2025-08-19T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13493.66 2026-08-03T09:41:21 93766 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 40043.5 2026-08-03T09:41:21 93767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 264.37 2026-08-03T09:41:21 93768 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 93769 EXV7493187 2025-09-05T00:00:00 2026 1 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 63.79 2026-08-03T09:41:21 93770 APV7463698 2025-07-24T00:00:00 2026 1 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Charter Schools 0000057167 US BANK 474.95 2026-08-03T09:41:21 93771 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 370.58 2026-08-03T09:41:21 93772 0007494298 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -333293.09 2026-08-03T09:41:21 93773 EXV7475972 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.08 2026-08-03T09:41:21 93774 EXV7448925 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1033.62 2026-08-03T09:41:21 93775 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 93776 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93777 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY 49032.59 2026-08-03T09:41:21 93778 0007449037 2025-07-09T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 93779 0007469994 2025-07-31T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.76 2026-08-03T09:41:21 93780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 522.89 2026-08-03T09:41:21 93781 HCM7491453 2025-09-10T00:00:00 2026 1 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 12.19 2026-08-03T09:41:21 93782 0007494400 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-08-03T09:41:21 93783 0007491364 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 37.5 2026-08-03T09:41:21 93784 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 160.0 2026-08-03T09:41:21 93785 APV7482161 2025-08-21T00:00:00 2026 1 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 6.75 2026-08-03T09:41:21 93786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 584.1 2026-08-03T09:41:21 93787 0007442699 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 95.6 2026-08-03T09:41:21 93788 HCM7455796 2025-07-16T00:00:00 2026 1 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 248.29 2026-08-03T09:41:21 93789 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 93790 HCM7501664 2025-09-24T00:00:00 2026 1 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 3.05 2026-08-03T09:41:21 93791 0007467886 2025-08-01T00:00:00 2026 1 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 10.77 2026-08-03T09:41:21 93792 HCM7473552 2025-08-13T00:00:00 2026 1 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 367.51 2026-08-03T09:41:21 93793 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93794 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 93795 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.04 2026-08-03T09:41:21 93796 HCM7440318 2025-07-02T00:00:00 2026 1 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 484.26 2026-08-03T09:41:21 93797 HCM7491395 2025-09-10T00:00:00 2026 1 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 2.03 2026-08-03T09:41:21 93798 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 93799 APV7506937 2025-09-29T00:00:00 2026 1 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 29052.31 2026-08-03T09:41:21 93800 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 4157.96 2026-08-03T09:41:21 93801 0007494273 2025-09-01T00:00:00 2026 1 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 95.08 2026-08-03T09:41:21 93802 APV7467122 2025-07-24T00:00:00 2026 1 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 1488.0 2026-08-03T09:41:21 93803 HCM7455746 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 93.37 2026-08-03T09:41:21 93804 APV7461085 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 126667.26 2026-08-03T09:41:21 93805 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93806 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 543.42 2026-08-03T09:41:21 93807 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 93808 APV7440505 2025-07-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.38 2026-08-03T09:41:21 93809 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-08-03T09:41:21 93810 APV7467122 2025-07-24T00:00:00 2026 1 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 733.94 2026-08-03T09:41:21 93811 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 506.22 2026-08-03T09:41:21 93812 0007486690 2025-09-08T00:00:00 2026 1 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 183.62 2026-08-03T09:41:21 93813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 675.8 2026-08-03T09:41:21 93814 APV7508344 2025-09-30T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 52846.55 2026-08-03T09:41:21 93815 0007510284 2025-09-30T00:00:00 2026 1 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 1009.27 2026-08-03T09:41:21 93816 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 371169.82 2026-08-03T09:41:21 93817 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422727 TIFFANY KOCIELKO 876.47 2026-08-03T09:41:21 93818 APV7481299 2025-08-20T00:00:00 2026 1 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 145150.0 2026-08-03T09:41:21 93819 HCM7455691 2025-07-16T00:00:00 2026 1 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 3.04 2026-08-03T09:41:21 93820 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 119344.0 2026-08-03T09:41:21 93821 APV7504286 2025-09-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 93822 EXV7507542 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.93 2026-08-03T09:41:21 93823 0007459982 2025-07-16T00:00:00 2026 1 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 25.94 2026-08-03T09:41:21 93824 APV7495541 2025-09-11T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 189.0 2026-08-03T09:41:21 93825 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 2880.86 2026-08-03T09:41:21 93826 APV7504286 2025-09-24T00:00:00 2026 1 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 322.51 2026-08-03T09:41:21 93827 HCM7455762 2025-07-16T00:00:00 2026 1 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 2.3 2026-08-03T09:41:21 93828 APV7467122 2025-07-24T00:00:00 2026 1 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 2206.85 2026-08-03T09:41:21 93829 0007494273 2025-09-01T00:00:00 2026 1 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 0.56 2026-08-03T09:41:21 93830 APV7467122 2025-07-24T00:00:00 2026 1 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 1537.29 2026-08-03T09:41:21 93831 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 93832 HCM7440350 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 337.03 2026-08-03T09:41:21 93833 APV7483229 2025-08-22T00:00:00 2026 1 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 598.31 2026-08-03T09:41:21 93834 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058347 SCOTT COUNTY PARTNERSHIP, INC 3284.72 2026-08-03T09:41:21 93835 HCM7482950 2025-08-27T00:00:00 2026 1 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 83.98 2026-08-03T09:41:21 93836 0007503972 2025-09-24T00:00:00 2026 1 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 2.95 2026-08-03T09:41:21 93837 HCM7455705 2025-07-16T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.27 2026-08-03T09:41:21 93838 0007484784 2025-08-26T00:00:00 2026 1 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 3001.01 2026-08-03T09:41:21 93839 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 93840 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93841 APV7497425 2025-09-15T00:00:00 2026 1 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 725.0 2026-08-03T09:41:21 93842 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 93843 HCM7440320 2025-07-02T00:00:00 2026 1 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 120.7 2026-08-03T09:41:21 93844 EXV7491098 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 24.0 2026-08-03T09:41:21 93845 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 AND COUNSELING ASSOCIATES LLC 14.0 2026-08-03T09:41:21 93846 0007490412 2025-09-04T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 120.99 2026-08-03T09:41:21 93847 APV7483229 2025-08-22T00:00:00 2026 1 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 354.16 2026-08-03T09:41:21 93848 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 2556.73 2026-08-03T09:41:21 93849 APV7444810 2025-07-07T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054642 CITY OF EVANSVILLE 135284.0 2026-08-03T09:41:21 93850 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11334.94 2026-08-03T09:41:21 93851 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 1628.7 2026-08-03T09:41:21 93852 HCM7501725 2025-09-24T00:00:00 2026 1 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 194.67 2026-08-03T09:41:21 93853 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 93854 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 93855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 745.0 2026-08-03T09:41:21 93856 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5074.51 2026-08-03T09:41:21 93857 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93858 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6090.45 2026-08-03T09:41:21 93859 HCM7501728 2025-09-24T00:00:00 2026 1 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 7056.86 2026-08-03T09:41:21 93860 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 377.23 2026-08-03T09:41:21 93861 0007442638 2025-07-02T00:00:00 2026 1 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 20.08 2026-08-03T09:41:21 93862 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 93863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419195 KARRIE FOSTER 1457.62 2026-08-03T09:41:21 93864 APV7498289 2025-09-16T00:00:00 2026 1 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 0000057167 US BANK 9.0 2026-08-03T09:41:21 93865 0007490459 2025-09-04T00:00:00 2026 1 654320 State in-house product 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 135.36 2026-08-03T09:41:21 93866 HCM7482952 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 38.13 2026-08-03T09:41:21 93867 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 37378.23 2026-08-03T09:41:21 93868 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 93869 HCM7464938 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 89.15 2026-08-03T09:41:21 93870 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 89315.14 2026-08-03T09:41:21 93871 APV7472063 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.74 2026-08-03T09:41:21 93872 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 93873 APV7496405 2025-09-12T00:00:00 2026 1 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 23796.07 2026-08-03T09:41:21 93874 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.38 2026-08-03T09:41:21 93875 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433016 TAMMY D HALPIN 728.97 2026-08-03T09:41:21 93876 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93877 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 93878 APV7489782 2025-09-03T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 504.93 2026-08-03T09:41:21 93879 0007440638 2025-07-02T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5752.38 2026-08-03T09:41:21 93880 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 93881 APV7467122 2025-07-24T00:00:00 2026 1 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 2131.01 2026-08-03T09:41:21 93882 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1953.42 2026-08-03T09:41:21 93883 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7747.92 2026-08-03T09:41:21 93884 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 13.84 2026-08-03T09:41:21 93885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343994 MANDI KELLEY 815.22 2026-08-03T09:41:21 93886 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 93887 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 91108.25 2026-08-03T09:41:21 93888 APV7444887 2025-07-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 301419.12 2026-08-03T09:41:21 93889 0007466994 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 120.0 2026-08-03T09:41:21 93890 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93891 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 93892 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 93893 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 93894 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1433.28 2026-08-03T09:41:21 93895 APV7508297 2025-09-29T00:00:00 2026 1 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 413.08 2026-08-03T09:41:21 93896 0007508016 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 93897 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-08-03T09:41:21 93898 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2.89 2026-08-03T09:41:21 93899 0007507934 2025-09-30T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 18.72 2026-08-03T09:41:21 93900 APV7442976 2025-07-02T00:00:00 2026 1 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 0000060628 PULASKI COUNTY 18880.72 2026-08-03T09:41:21 93901 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 93902 APV7503241 2025-09-23T00:00:00 2026 1 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 0000022724 STAPLES INC 218.49 2026-08-03T09:41:21 93903 0007442642 2025-07-08T00:00:00 2026 1 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 14.77 2026-08-03T09:41:21 93904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 362.15 2026-08-03T09:41:21 93905 0007491494 2025-09-01T00:00:00 2026 1 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 10.03 2026-08-03T09:41:21 93906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 219.29 2026-08-03T09:41:21 93907 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 60.44 2026-08-03T09:41:21 93908 HCM7455748 2025-07-16T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.01 2026-08-03T09:41:21 93909 0007466943 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.5 2026-08-03T09:41:21 93910 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 631.33 2026-08-03T09:41:21 93911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 328.27 2026-08-03T09:41:21 93912 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.2 2026-08-03T09:41:21 93913 HCM7455739 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.86 2026-08-03T09:41:21 93914 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 93915 EXV7488280 2025-08-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 394.57 2026-08-03T09:41:21 93916 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 93917 EXV7490157 2025-09-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 546.15 2026-08-03T09:41:21 93918 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 7134.43 2026-08-03T09:41:21 93919 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 875.58 2026-08-03T09:41:21 93920 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 93921 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 914.61 2026-08-03T09:41:21 93922 APV7469465 2025-08-01T00:00:00 2026 1 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 26589.13 2026-08-03T09:41:21 93923 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 770.14 2026-08-03T09:41:21 93924 APV7504187 2025-09-24T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 21000.0 2026-08-03T09:41:21 93925 HCM7473497 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 121.89 2026-08-03T09:41:21 93926 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.88 2026-08-03T09:41:21 93927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 342.02 2026-08-03T09:41:21 93928 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 93929 APV7444783 2025-07-07T00:00:00 2026 1 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 193.34 2026-08-03T09:41:21 93930 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 93931 0007489541 2025-09-03T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 93932 APV7494636 2025-09-10T00:00:00 2026 1 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. 1874.16 2026-08-03T09:41:21 93933 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414250 AMELIA NEGRETE 543.41 2026-08-03T09:41:21 93935 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 125426.51 2026-08-03T09:41:21 93936 0007484829 2025-08-26T00:00:00 2026 1 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 4125.4 2026-08-03T09:41:21 93937 0007460016 2025-07-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 87.96 2026-08-03T09:41:21 93938 HCM7491350 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.02 2026-08-03T09:41:21 93939 0007484794 2025-08-26T00:00:00 2026 1 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 62.05 2026-08-03T09:41:21 93940 APV7499090 2025-09-17T00:00:00 2026 1 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 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-08-03T09:41:21 93941 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC -77517.32 2026-08-03T09:41:21 93942 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 93943 0007503992 2025-09-24T00:00:00 2026 1 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 8.03 2026-08-03T09:41:21 93944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418783 TAYLOR MONTES 2345.55 2026-08-03T09:41:21 93945 0007496196 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 93946 APV7449398 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000007508 ROEING CORPORATION 19900.74 2026-08-03T09:41:21 93947 HCM7464981 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 93948 APV7504286 2025-09-24T00:00:00 2026 1 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 1386.8 2026-08-03T09:41:21 93949 HCM7491402 2025-09-10T00:00:00 2026 1 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 20.62 2026-08-03T09:41:21 93950 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 93951 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 93952 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 93953 APV7472116 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 334.35 2026-08-03T09:41:21 93954 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 23550.12 2026-08-03T09:41:21 93955 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 93956 HCM7473529 2025-08-13T00:00:00 2026 1 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 40029.93 2026-08-03T09:41:21 93957 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 1621.11 2026-08-03T09:41:21 93958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418398 CHARLES N UPCHURCH 573.39 2026-08-03T09:41:21 93959 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 93960 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 238.01 2026-08-03T09:41:21 93961 APV7445771 2025-07-08T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-08-03T09:41:21 93962 0007467886 2025-08-01T00:00:00 2026 1 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 11.18 2026-08-03T09:41:21 93963 APV7444817 2025-07-07T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 27572.79 2026-08-03T09:41:21 93964 APV7506179 2025-09-26T00:00:00 2026 1 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 6786.89 2026-08-03T09:41:21 93965 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434793 KRISTIN TINTERA 322.82 2026-08-03T09:41:21 93966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1361.54 2026-08-03T09:41:21 93967 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 93968 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13534.36 2026-08-03T09:41:21 93969 APV7477534 2025-08-14T00:00:00 2026 1 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 16291.01 2026-08-03T09:41:21 93970 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 93971 0007442699 2025-07-08T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 482.12 2026-08-03T09:41:21 93972 0007502982 2025-09-23T00:00:00 2026 1 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 0.88 2026-08-03T09:41:21 93973 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064559 MORGAN COUNTY 47635.97 2026-08-03T09:41:21 93974 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 213.0 2026-08-03T09:41:21 93975 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 93976 APV7504286 2025-09-24T00:00:00 2026 1 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 87.61 2026-08-03T09:41:21 93977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412865 AARON WILLIAMS 1243.15 2026-08-03T09:41:21 93978 APV7483229 2025-08-22T00:00:00 2026 1 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 1487.71 2026-08-03T09:41:21 93979 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 93980 0007478250 2025-08-01T00:00:00 2026 1 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 25.75 2026-08-03T09:41:21 93981 APV7472951 2025-08-07T00:00:00 2026 1 572605 GR-Personal 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 3697.32 2026-08-03T09:41:21 93982 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 93983 0007494273 2025-09-01T00:00:00 2026 1 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 587.44 2026-08-03T09:41:21 93984 HCM7491393 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 239.73 2026-08-03T09:41:21 93985 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 91.2 2026-08-03T09:41:21 93986 HCM7491401 2025-09-10T00:00:00 2026 1 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 7.35 2026-08-03T09:41:21 93987 APV7483229 2025-08-22T00:00:00 2026 1 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 398.36 2026-08-03T09:41:21 93988 EXV7478766 2025-08-14T00:00:00 2026 1 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 General Ledger Entry 61.77 2026-08-03T09:41:21 93989 0007459982 2025-07-16T00:00:00 2026 1 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 5.3 2026-08-03T09:41:21 93990 0007501877 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 93991 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.17 2026-08-03T09:41:21 93992 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 93993 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022839 DEVELOPMENTAL SERVICES INC 14.0 2026-08-03T09:41:21 93994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 528.53 2026-08-03T09:41:21 93995 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 93996 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 93997 HCM7473553 2025-08-13T00:00:00 2026 1 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 20.29 2026-08-03T09:41:21 93998 EXV7499568 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.28 2026-08-03T09:41:21 93999 HCM7482858 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 93.92 2026-08-03T09:41:21 94000 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 94001 0007483820 2025-08-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 94002 APV7467122 2025-07-24T00:00:00 2026 1 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 255.11 2026-08-03T09:41:21 94003 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 94004 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 94005 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 233.25 2026-08-03T09:41:21 94006 0007495233 2025-09-11T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 47.77 2026-08-03T09:41:21 94007 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 94008 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 94009 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.92 2026-08-03T09:41:21 94010 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 12077.98 2026-08-03T09:41:21 94011 APV7483229 2025-08-22T00:00:00 2026 1 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 414.12 2026-08-03T09:41:21 94012 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 10.94 2026-08-03T09:41:21 94013 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 94014 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 8037.5 2026-08-03T09:41:21 94015 EXV7487229 2025-08-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 12.76 2026-08-03T09:41:21 94016 0007468915 2025-08-01T00:00:00 2026 1 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 14.67 2026-08-03T09:41:21 94017 APV7472187 2025-08-06T00:00:00 2026 1 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 127463.01 2026-08-03T09:41:21 94018 APV7490718 2025-09-04T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 213.63 2026-08-03T09:41:21 94019 HCM7491395 2025-09-10T00:00:00 2026 1 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 23.02 2026-08-03T09:41:21 94020 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 94021 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 94022 APV7463578 2025-07-24T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 1096.18 2026-08-03T09:41:21 94023 HCM7440247 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 66.0 2026-08-03T09:41:21 94024 HCM7482950 2025-08-27T00:00:00 2026 1 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 2.05 2026-08-03T09:41:21 94025 HCM7501684 2025-09-24T00:00:00 2026 1 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 14.02 2026-08-03T09:41:21 94026 HCM7473502 2025-08-13T00:00:00 2026 1 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 185.62 2026-08-03T09:41:21 94027 0007494400 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 0.35 2026-08-03T09:41:21 94028 HCM7455721 2025-07-16T00:00:00 2026 1 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 63.81 2026-08-03T09:41:21 94029 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 94030 0007486640 2025-08-28T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -140.18 2026-08-03T09:41:21 94031 APV7474771 2025-08-11T00:00:00 2026 1 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 2461.54 2026-08-03T09:41:21 94032 APV7467122 2025-07-24T00:00:00 2026 1 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 567.16 2026-08-03T09:41:21 94033 HCM7482916 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 94034 0007468929 2025-07-31T00:00:00 2026 1 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 43.5 2026-08-03T09:41:21 94035 HCM7464963 2025-07-30T00:00:00 2026 1 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 210.98 2026-08-03T09:41:21 94036 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94037 APV7469415 2025-08-01T00:00:00 2026 1 572605 GR-Personal 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 -8568.66 2026-08-03T09:41:21 94038 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 94039 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94040 0007469020 2025-08-01T00:00:00 2026 1 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 3.66 2026-08-03T09:41:21 94041 0007494369 2025-09-01T00:00:00 2026 1 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 28.99 2026-08-03T09:41:21 94042 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 94043 HCM7455759 2025-07-16T00:00:00 2026 1 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 19.61 2026-08-03T09:41:21 94044 0007475329 2025-08-12T00:00:00 2026 1 510101 Payroll Salaries & Wages 610 Public Defender Council 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 2900.17 2026-08-03T09:41:21 94045 0007494400 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 94046 0007502982 2025-09-23T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 94047 APV7476512 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 25804.53 2026-08-03T09:41:21 94048 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 94049 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.09 2026-08-03T09:41:21 94050 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 94051 0007507799 2025-09-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 94052 APV7492733 2025-09-08T00:00:00 2026 1 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 0000004199 HYDRONIC AND STEAM EQUIP INC 4524.0 2026-08-03T09:41:21 94053 HCM7440301 2025-07-02T00:00:00 2026 1 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 137.71 2026-08-03T09:41:21 94054 APV7488988 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC 19621.83 2026-08-03T09:41:21 94055 APV7466312 2025-07-29T00:00:00 2026 1 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 2458.5 2026-08-03T09:41:21 94056 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94057 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 40000.0 2026-08-03T09:41:21 94058 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 94059 0007479132 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 94060 APV7467122 2025-07-24T00:00:00 2026 1 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 807.17 2026-08-03T09:41:21 94061 0007465959 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 94062 0007464251 2025-07-25T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 518.4 2026-08-03T09:41:21 94063 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 94064 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000326410 GIRLS INCORPORATED OF JACKSON COUNTY 659.83 2026-08-03T09:41:21 94065 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94066 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 233.25 2026-08-03T09:41:21 94067 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 32990.0 2026-08-03T09:41:21 94068 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 94069 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 5524.51 2026-08-03T09:41:21 94070 APV7473788 2025-08-08T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 444.06 2026-08-03T09:41:21 94071 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 105.98 2026-08-03T09:41:21 94072 HCM7473553 2025-08-13T00:00:00 2026 1 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 5439.78 2026-08-03T09:41:21 94073 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 94074 APV7472187 2025-08-06T00:00:00 2026 1 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 303326.8 2026-08-03T09:41:21 94075 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 94076 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 94077 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 94078 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94079 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 543.41 2026-08-03T09:41:21 94080 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 5197.0 2026-08-03T09:41:21 94081 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 94082 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 94083 HCM7473499 2025-08-13T00:00:00 2026 1 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 1617.35 2026-08-03T09:41:21 94084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 155.76 2026-08-03T09:41:21 94085 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121535 EDINBURGH COMM SCHL CORP TREAS 18447.62 2026-08-03T09:41:21 94086 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 67.85 2026-08-03T09:41:21 94087 APV7461973 2025-07-22T00:00:00 2026 1 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 22085.68 2026-08-03T09:41:21 94088 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 216.88 2026-08-03T09:41:21 94089 APV7473878 2025-08-08T00:00:00 2026 1 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 261387.15 2026-08-03T09:41:21 94090 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 54741.94 2026-08-03T09:41:21 94091 HCM7501684 2025-09-24T00:00:00 2026 1 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 2001.94 2026-08-03T09:41:21 94092 HCM7440296 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.4 2026-08-03T09:41:21 94093 0007460802 2025-08-01T00:00:00 2026 1 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 1323.64 2026-08-03T09:41:21 94094 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 94095 0007460802 2025-08-01T00:00:00 2026 1 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 337.63 2026-08-03T09:41:21 94096 APV7504286 2025-09-24T00:00:00 2026 1 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 832.93 2026-08-03T09:41:21 94097 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 94098 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 438.6 2026-08-03T09:41:21 94099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 2217.92 2026-08-03T09:41:21 94100 APV7483229 2025-08-22T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 94101 APV7503334 2025-09-23T00:00:00 2026 1 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 2654.01 2026-08-03T09:41:21 94102 APV7467122 2025-07-24T00:00:00 2026 1 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 820.46 2026-08-03T09:41:21 94103 APV7467122 2025-07-24T00:00:00 2026 1 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 832.93 2026-08-03T09:41:21 94104 0007500844 2025-09-19T00:00:00 2026 1 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 11.25 2026-08-03T09:41:21 94105 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94106 0007468915 2025-08-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 94107 0007443437 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.51 2026-08-03T09:41:21 94108 APV7461137 2025-07-18T00:00:00 2026 1 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 10984.51 2026-08-03T09:41:21 94109 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 235.8 2026-08-03T09:41:21 94110 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 94111 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 26365.86 2026-08-03T09:41:21 94112 APV7482201 2025-08-20T00:00:00 2026 1 572605 GR-Personal 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 40828.88 2026-08-03T09:41:21 94113 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 94114 0007483697 2025-08-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -36.8 2026-08-03T09:41:21 94115 APV7477561 2025-08-14T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087026 STONE'S FARM SERVICES INC 47.75 2026-08-03T09:41:21 94116 APV7483229 2025-08-22T00:00:00 2026 1 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 787.36 2026-08-03T09:41:21 94117 HCM7473562 2025-08-13T00:00:00 2026 1 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 37.47 2026-08-03T09:41:21 94118 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 94119 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 114.93 2026-08-03T09:41:21 94120 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 496.85 2026-08-03T09:41:21 94121 0007486640 2025-08-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -81.02 2026-08-03T09:41:21 94122 APV7463578 2025-07-24T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 255.71 2026-08-03T09:41:21 94123 0007469970 2025-07-31T00:00:00 2026 1 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 104.23 2026-08-03T09:41:21 94124 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 94125 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12406.03 2026-08-03T09:41:21 94126 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 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2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94131 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 94132 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 1081.17 2026-08-03T09:41:21 94133 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 94134 0007494400 2025-09-01T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 94135 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 94136 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - 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 376.2 2026-08-03T09:41:21 94137 HCM7455748 2025-07-16T00:00:00 2026 1 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 44.16 2026-08-03T09:41:21 94138 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94139 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 94140 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8516.15 2026-08-03T09:41:21 94141 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2354.42 2026-08-03T09:41:21 94142 HCM7482896 2025-08-27T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 4.85 2026-08-03T09:41:21 94143 HCM7491343 2025-09-10T00:00:00 2026 1 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 108.72 2026-08-03T09:41:21 94144 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 94145 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 367.0 2026-08-03T09:41:21 94146 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94147 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433659 ISAAC MOORE 1543.93 2026-08-03T09:41:21 94148 0007478209 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18151.0 2026-08-03T09:41:21 94149 HCM7501733 2025-09-24T00:00:00 2026 1 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 28.62 2026-08-03T09:41:21 94150 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94151 APV7461108 2025-07-16T00:00:00 2026 1 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 264.0 2026-08-03T09:41:21 94152 0007494400 2025-09-01T00:00:00 2026 1 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 3.75 2026-08-03T09:41:21 94153 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 94154 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54.53 2026-08-03T09:41:21 94155 HCM7482871 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 115.92 2026-08-03T09:41:21 94156 APV7483174 2025-08-05T00:00:00 2026 1 592036 Stevedore Operating Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 55.4 2026-08-03T09:41:21 94157 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 17644.29 2026-08-03T09:41:21 94158 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94159 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000424846 WABASH VALLEY RECOVERY CENTER -64602.5 2026-08-03T09:41:21 94160 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 94161 HCM7491416 2025-09-10T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.58 2026-08-03T09:41:21 94162 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13853.7 2026-08-03T09:41:21 94163 ARD7485248 2025-08-26T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -44785.12 2026-08-03T09:41:21 94164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 423.67 2026-08-03T09:41:21 94165 0007492494 2025-09-08T00:00:00 2026 1 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 1268542.81 2026-08-03T09:41:21 94166 HCM7473600 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 2.1 2026-08-03T09:41:21 94167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 538.38 2026-08-03T09:41:21 94168 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 94169 0007457008 2025-07-15T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 94170 HCM7440312 2025-07-02T00:00:00 2026 1 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 3362.33 2026-08-03T09:41:21 94171 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 29.2 2026-08-03T09:41:21 94172 0007466847 2025-08-08T00:00:00 2026 1 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 236.12 2026-08-03T09:41:21 94173 0007494273 2025-09-01T00:00:00 2026 1 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 0.93 2026-08-03T09:41:21 94174 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 94175 APV7500093 2025-09-15T00:00:00 2026 1 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 0000372629 GLOBAL SECURITY SERVICES-IA LTD 33184.11 2026-08-03T09:41:21 94176 0007504808 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 94177 HCM7473502 2025-08-13T00:00:00 2026 1 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 113.94 2026-08-03T09:41:21 94178 EXV7496811 2025-09-05T00:00:00 2026 1 599223 AdmOp-EmpReimb-Supplier Genera 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 General Ledger Entry 48.15 2026-08-03T09:41:21 94179 0007477299 2025-08-14T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 94180 APV7485994 2025-08-27T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 4463.03 2026-08-03T09:41:21 94181 EXV7444078 2025-07-02T00:00:00 2026 1 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 General Ledger Entry 127.6 2026-08-03T09:41:21 94182 HCM7465011 2025-07-30T00:00:00 2026 1 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 141.23 2026-08-03T09:41:21 94183 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285746 JALYSA GIBSON 1490.01 2026-08-03T09:41:21 94184 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 29895.4 2026-08-03T09:41:21 94185 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 94186 HCM7482920 2025-08-27T00:00:00 2026 1 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 25.8 2026-08-03T09:41:21 94187 APV7507158 2025-09-29T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 94188 0007449167 2025-07-09T00:00:00 2026 1 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 13.32 2026-08-03T09:41:21 94189 HCM7473553 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 38.45 2026-08-03T09:41:21 94190 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 94191 0007458947 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 94192 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94193 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 94194 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94195 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94196 0007440133 2025-07-01T00:00:00 2026 1 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 2026-08-03T09:41:21 94197 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7034.77 2026-08-03T09:41:21 94198 APV7502229 2025-09-16T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 242.4 2026-08-03T09:41:21 94199 APV7504286 2025-09-24T00:00:00 2026 1 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 1669.87 2026-08-03T09:41:21 94200 APV7504286 2025-09-24T00:00:00 2026 1 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 1014.6 2026-08-03T09:41:21 94201 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 94202 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94203 EXV7509916 2025-09-22T00:00:00 2026 1 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 General Ledger Entry 25.05 2026-08-03T09:41:21 94204 0007465999 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council 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 11.25 2026-08-03T09:41:21 94205 EXV7502612 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.44 2026-08-03T09:41:21 94206 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 129.92 2026-08-03T09:41:21 94207 HCM7440312 2025-07-02T00:00:00 2026 1 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 30.55 2026-08-03T09:41:21 94208 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94209 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 94210 0007503875 2025-09-23T00:00:00 2026 1 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 -10.59 2026-08-03T09:41:21 94211 APV7504286 2025-09-24T00:00:00 2026 1 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 621.68 2026-08-03T09:41:21 94212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 308.79 2026-08-03T09:41:21 94213 APV7462784 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Office of Justice Programs Dept of Justice Missing Children's Assistance 0000012987 SHI INTERNATIONAL CORP 213297.55 2026-08-03T09:41:21 94214 APV7443815 2025-07-03T00:00:00 2026 1 580112 Adoption Support - Need 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 2936.56 2026-08-03T09:41:21 94215 APV7501074 2025-09-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438315 NELLIE PERRY 76.09 2026-08-03T09:41:21 94216 0007466912 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-08-03T09:41:21 94217 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 94218 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 18.37 2026-08-03T09:41:21 94219 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5624.26 2026-08-03T09:41:21 94220 HCM7501763 2025-09-24T00:00:00 2026 1 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 242.06 2026-08-03T09:41:21 94221 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 94222 0007466927 2025-07-30T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 94223 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 94224 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94225 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 115.76 2026-08-03T09:41:21 94226 0007442534 2025-07-02T00:00:00 2026 1 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 26.74 2026-08-03T09:41:21 94227 HCM7491385 2025-09-10T00:00:00 2026 1 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 2637.12 2026-08-03T09:41:21 94228 0007464178 2025-07-25T00:00:00 2026 1 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 364.34 2026-08-03T09:41:21 94229 APV7504286 2025-09-24T00:00:00 2026 1 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 1539.1 2026-08-03T09:41:21 94230 APV7483229 2025-08-22T00:00:00 2026 1 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 731.29 2026-08-03T09:41:21 94231 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94232 0007460037 2025-07-18T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-08-03T09:41:21 94233 APV7466312 2025-07-29T00:00:00 2026 1 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 4666.34 2026-08-03T09:41:21 94234 HCM7501715 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 107.59 2026-08-03T09:41:21 94235 HCM7473562 2025-08-13T00:00:00 2026 1 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 1577.48 2026-08-03T09:41:21 94236 0007488502 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-08-03T09:41:21 94237 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1242.02 2026-08-03T09:41:21 94238 APV7504286 2025-09-24T00:00:00 2026 1 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 759.69 2026-08-03T09:41:21 94239 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 94240 APV7466312 2025-07-29T00:00:00 2026 1 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 21757.12 2026-08-03T09:41:21 94241 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410764 PATRICIA WALL 684.85 2026-08-03T09:41:21 94242 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.29 2026-08-03T09:41:21 94243 0007503040 2025-09-23T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.98 2026-08-03T09:41:21 94244 HCM7482903 2025-08-27T00:00:00 2026 1 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 8.8 2026-08-03T09:41:21 94245 HCM7491371 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 7.37 2026-08-03T09:41:21 94246 0007440730 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2427.88 2026-08-03T09:41:21 94247 0007442612 2025-07-08T00:00:00 2026 1 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 91.83 2026-08-03T09:41:21 94248 HCM7440253 2025-07-02T00:00:00 2026 1 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 11.95 2026-08-03T09:41:21 94249 APV7486086 2025-08-27T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 700 Education 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 86.8 2026-08-03T09:41:21 94250 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419468 LOLITA SLATER 720.97 2026-08-03T09:41:21 94251 APV7467122 2025-07-24T00:00:00 2026 1 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 257.01 2026-08-03T09:41:21 94252 APV7449402 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 437248.1 2026-08-03T09:41:21 94253 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106216 JAMES C MATTERN DC PC 14.0 2026-08-03T09:41:21 94254 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-08-03T09:41:21 94255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 140.83 2026-08-03T09:41:21 94256 APV7483234 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 29113.78 2026-08-03T09:41:21 94257 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 94258 0007508910 2025-09-30T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 94259 APV7488926 2025-09-02T00:00:00 2026 1 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 2026-08-03T09:41:21 94260 APV7483229 2025-08-22T00:00:00 2026 1 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 583.91 2026-08-03T09:41:21 94261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 3409.57 2026-08-03T09:41:21 94262 0007481064 2025-08-20T00:00:00 2026 1 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 19.27 2026-08-03T09:41:21 94263 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5.8 2026-08-03T09:41:21 94264 0007501863 2025-09-22T00:00:00 2026 1 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 41.87 2026-08-03T09:41:21 94265 APV7504286 2025-09-24T00:00:00 2026 1 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 2044.89 2026-08-03T09:41:21 94266 0007474375 2025-08-11T00:00:00 2026 1 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -7063.4 2026-08-03T09:41:21 94267 0007466882 2025-08-08T00:00:00 2026 1 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 204.63 2026-08-03T09:41:21 94268 0007494273 2025-09-01T00:00:00 2026 1 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 15.81 2026-08-03T09:41:21 94269 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3486.33 2026-08-03T09:41:21 94270 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 24.0 2026-08-03T09:41:21 94271 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 94272 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94273 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94274 APV7467122 2025-07-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 94275 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 20040.6 2026-08-03T09:41:21 94276 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.55 2026-08-03T09:41:21 94277 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055084 VIGO COUNTY 81453.2 2026-08-03T09:41:21 94278 APV7482283 2025-08-21T00:00:00 2026 1 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 47502.53 2026-08-03T09:41:21 94279 APV7469337 2025-08-01T00:00:00 2026 1 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 76.44 2026-08-03T09:41:21 94280 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 558.6 2026-08-03T09:41:21 94281 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 94282 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396268 ALEXIS BLUE 929.1 2026-08-03T09:41:21 94283 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94284 0007460802 2025-08-01T00:00:00 2026 1 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 5026.13 2026-08-03T09:41:21 94285 0007494400 2025-09-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 94286 APV7487925 2025-08-29T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000423494 VWR INTERNATIONAL INC 1047.52 2026-08-03T09:41:21 94287 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.32 2026-08-03T09:41:21 94288 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.56 2026-08-03T09:41:21 94289 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 65.19 2026-08-03T09:41:21 94290 APV7467122 2025-07-24T00:00:00 2026 1 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 589.49 2026-08-03T09:41:21 94291 APV7483229 2025-08-22T00:00:00 2026 1 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 1692.91 2026-08-03T09:41:21 94292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408106 WILLIAM T FORAN III 1168.2 2026-08-03T09:41:21 94293 APV7504286 2025-09-24T00:00:00 2026 1 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 3248.82 2026-08-03T09:41:21 94294 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 110.0 2026-08-03T09:41:21 94295 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000168418 HOWARD MEYER 14.0 2026-08-03T09:41:21 94296 HCM7464961 2025-07-30T00:00:00 2026 1 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 2399.03 2026-08-03T09:41:21 94297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404872 EMILY HEASLEY 543.42 2026-08-03T09:41:21 94298 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 234.03 2026-08-03T09:41:21 94299 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94300 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94301 HCM7440245 2025-07-02T00:00:00 2026 1 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 22.55 2026-08-03T09:41:21 94302 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283436 ROCHELLE EASON 247.87 2026-08-03T09:41:21 94309 APV7504286 2025-09-24T00:00:00 2026 1 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 895.7 2026-08-03T09:41:21 94310 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 94311 APV7467122 2025-07-24T00:00:00 2026 1 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 797.72 2026-08-03T09:41:21 94312 0007506756 2025-09-29T00:00:00 2026 1 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 1411.58 2026-08-03T09:41:21 94313 APV7462871 2025-07-21T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 276.05 2026-08-03T09:41:21 94314 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 94315 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-08-03T09:41:21 94336 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 94337 0007482981 2025-08-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 94338 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation 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Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.51 2026-08-03T09:41:21 94355 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 708.0 2026-08-03T09:41:21 94356 0007469996 2025-08-04T00:00:00 2026 1 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 6414.0 2026-08-03T09:41:21 94357 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 61.79 2026-08-03T09:41:21 94358 0007464201 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 597.28 2026-08-03T09:41:21 94359 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 94360 APV7448595 2025-07-02T00:00:00 2026 1 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 336.96 2026-08-03T09:41:21 94361 HCM7455761 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 94362 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94363 HCM7455691 2025-07-16T00:00:00 2026 1 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 13.29 2026-08-03T09:41:21 94364 HCM7455765 2025-07-16T00:00:00 2026 1 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 256.52 2026-08-03T09:41:21 94365 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 913.53 2026-08-03T09:41:21 94366 APV7459210 2025-07-17T00:00:00 2026 1 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. 10032.0 2026-08-03T09:41:21 94367 HCM7465004 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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0000221040 PAMELA WAGLER 366.28 2026-08-03T09:41:21 94371 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 94372 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 94373 APV7461086 2025-07-21T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 37341.51 2026-08-03T09:41:21 94374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 3837.5 2026-08-03T09:41:21 94375 HCM7482851 2025-08-27T00:00:00 2026 1 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 4.48 2026-08-03T09:41:21 94376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 745.0 2026-08-03T09:41:21 94377 APV7483229 2025-08-22T00:00:00 2026 1 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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2026-08-03T09:41:21 94381 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000437099 BETHANY EARLY LEARNING MINISTRY LLC 11259.61 2026-08-03T09:41:21 94382 APV7473788 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 4493.21 2026-08-03T09:41:21 94383 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 94384 0007443349 2025-07-03T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 94385 INV7490231 2025-09-03T00:00:00 2026 1 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 42.5 2026-08-03T09:41:21 94386 0007502982 2025-09-23T00:00:00 2026 1 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 111.58 2026-08-03T09:41:21 94387 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State 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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 50863.82 2026-08-03T09:41:21 94392 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 94393 HCM7501716 2025-09-24T00:00:00 2026 1 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 7590.65 2026-08-03T09:41:21 94394 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 35.0 2026-08-03T09:41:21 94395 APV7483229 2025-08-22T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 94396 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 78.08 2026-08-03T09:41:21 94397 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94398 0007487639 2025-09-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 94399 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201156 HERRON HIGH SCHOOL INC 268464.95 2026-08-03T09:41:21 94400 HCM7455741 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative 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APV7504341 2025-09-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 6088.12 2026-08-03T09:41:21 94405 HCM7473536 2025-08-13T00:00:00 2026 1 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 2753.25 2026-08-03T09:41:21 94406 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 219.3 2026-08-03T09:41:21 94407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 2593.79 2026-08-03T09:41:21 94408 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 594.92 2026-08-03T09:41:21 94410 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000142906 REBEKAH WHITELEY 2630.76 2026-08-03T09:41:21 94412 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 0000055721 COMMUNITY HEALTH NETWORK INC 750.0 2026-08-03T09:41:21 94413 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 15812.51 2026-08-03T09:41:21 94414 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 94415 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 289430.24 2026-08-03T09:41:21 94416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 362.14 2026-08-03T09:41:21 94417 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 291.48 2026-08-03T09:41:21 94418 HCM7482886 2025-08-27T00:00:00 2026 1 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 737.49 2026-08-03T09:41:21 94419 APV7502345 2025-09-22T00:00:00 2026 1 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 8613.15 2026-08-03T09:41:21 94420 0007464178 2025-07-25T00:00:00 2026 1 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 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WABASH CTY TREASURER 3459.05 2026-08-03T09:41:21 94422 APV7505149 2025-09-25T00:00:00 2026 1 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 53915.57 2026-08-03T09:41:21 94423 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 94424 APV7483229 2025-08-22T00:00:00 2026 1 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 1299.04 2026-08-03T09:41:21 94425 0007442643 2025-07-08T00:00:00 2026 1 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 34.77 2026-08-03T09:41:21 94426 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 123362.87 2026-08-03T09:41:21 94427 HCM7501717 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 340097.71 2026-08-03T09:41:21 94428 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94429 HCM7473555 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction 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 462.86 2026-08-03T09:41:21 94430 ARD7467322 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -27463.46 2026-08-03T09:41:21 94431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 212.22 2026-08-03T09:41:21 94432 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94433 HCM7455732 2025-07-16T00:00:00 2026 1 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 320.85 2026-08-03T09:41:21 94434 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 94435 APV7483229 2025-08-22T00:00:00 2026 1 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 3375.52 2026-08-03T09:41:21 94436 EXV7503629 2025-09-11T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.0 2026-08-03T09:41:21 94437 HCM7491414 2025-09-10T00:00:00 2026 1 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 159.32 2026-08-03T09:41:21 94438 HCM7440304 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52894.41 2026-08-03T09:41:21 94439 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 94440 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.72 2026-08-03T09:41:21 94441 0007469969 2025-07-31T00:00:00 2026 1 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 24.79 2026-08-03T09:41:21 94442 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94443 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422023 ALEXIS PECJAK 684.85 2026-08-03T09:41:21 94444 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 4531.16 2026-08-03T09:41:21 94445 EXV7469756 2025-07-18T00:00:00 2026 1 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 61.78 2026-08-03T09:41:21 94446 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94447 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94448 0007443376 2025-07-03T00:00:00 2026 1 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 -49.13 2026-08-03T09:41:21 94449 APV7504286 2025-09-24T00:00:00 2026 1 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 1015.21 2026-08-03T09:41:21 94450 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 843.07 2026-08-03T09:41:21 94451 APV7495324 2025-09-11T00:00:00 2026 1 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 5921.89 2026-08-03T09:41:21 94452 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 94453 0007469991 2025-07-31T00:00:00 2026 1 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 79.98 2026-08-03T09:41:21 94454 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94455 APV7449393 2025-07-10T00:00:00 2026 1 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 2022.48 2026-08-03T09:41:21 94456 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 94457 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 1522.52 2026-08-03T09:41:21 94458 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94459 0007500844 2025-09-19T00:00:00 2026 1 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 49.05 2026-08-03T09:41:21 94460 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 94461 0007481064 2025-08-20T00:00:00 2026 1 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 125.33 2026-08-03T09:41:21 94462 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 18685.32 2026-08-03T09:41:21 94463 APV7474428 2025-08-11T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 0000438018 HAYDEN MCGOUGH 4800.0 2026-08-03T09:41:21 94464 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94465 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1366.6 2026-08-03T09:41:21 94466 APV7467041 2025-07-30T00:00:00 2026 1 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 0000095068 A BETTER WAY SERVICES INC 13159.19 2026-08-03T09:41:21 94467 HCM7501709 2025-09-24T00:00:00 2026 1 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 1.02 2026-08-03T09:41:21 94468 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 53471.49 2026-08-03T09:41:21 94469 APV7484250 2025-08-25T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077429 M. 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 260.96 2026-08-03T09:41:21 94491 0007485610 2025-08-27T00:00:00 2026 1 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 77.87 2026-08-03T09:41:21 94492 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94493 HCM7473567 2025-08-13T00:00:00 2026 1 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. 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Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 6898.32 2026-08-03T09:41:21 94534 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 362.6 2026-08-03T09:41:21 94535 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 94536 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 94537 APV7467122 2025-07-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 94538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420030 JAMIE R SCHMUCKER 705.2 2026-08-03T09:41:21 94539 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2018.54 2026-08-03T09:41:21 94540 APV7504286 2025-09-24T00:00:00 2026 1 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 1246.38 2026-08-03T09:41:21 94541 APV7474621 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1456.1 2026-08-03T09:41:21 94542 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 103.89 2026-08-03T09:41:21 94543 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 3248.01 2026-08-03T09:41:21 94544 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 94545 ARD7475832 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -21468.32 2026-08-03T09:41:21 94546 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436976 ELISA WISE 1613.9 2026-08-03T09:41:21 94547 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 141.1 2026-08-03T09:41:21 94548 APV7482283 2025-08-21T00:00:00 2026 1 571209 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, 199.17 2026-08-03T09:41:21 94549 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416985 TIA BARNETT 1101.92 2026-08-03T09:41:21 94550 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 715.72 2026-08-03T09:41:21 94551 HCM7491371 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 19.35 2026-08-03T09:41:21 94552 HCM7440273 2025-07-02T00:00:00 2026 1 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 10010.71 2026-08-03T09:41:21 94553 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 1734.26 2026-08-03T09:41:21 94554 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 815.22 2026-08-03T09:41:21 94555 0007442632 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 150.0 2026-08-03T09:41:21 94556 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 339.21 2026-08-03T09:41:21 94557 APV7444887 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 3577.6 2026-08-03T09:41:21 94558 0007466994 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.77 2026-08-03T09:41:21 94559 HCM7491404 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.58 2026-08-03T09:41:21 94560 0007488555 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 811.65 2026-08-03T09:41:21 94561 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 272.0 2026-08-03T09:41:21 94562 0007501894 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 94563 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 94564 APV7496575 2025-09-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 727.16 2026-08-03T09:41:21 94565 APV7472186 2025-08-05T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 853045.87 2026-08-03T09:41:21 94566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 402.38 2026-08-03T09:41:21 94567 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94568 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 23573.6 2026-08-03T09:41:21 94569 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94570 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 94571 APV7483229 2025-08-22T00:00:00 2026 1 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 207.56 2026-08-03T09:41:21 94572 APV7488818 2025-09-02T00:00:00 2026 1 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 0000064853 TIPPECANOE COUNTY GOVERNMENT 21420.0 2026-08-03T09:41:21 94573 HCM7440305 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 279.74 2026-08-03T09:41:21 94574 0007484832 2025-08-26T00:00:00 2026 1 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 506.38 2026-08-03T09:41:21 94575 APV7504286 2025-09-24T00:00:00 2026 1 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 900.34 2026-08-03T09:41:21 94576 APV7508221 2025-09-30T00:00:00 2026 1 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5.46 2026-08-03T09:41:21 94577 HCM7440350 2025-07-02T00:00:00 2026 1 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 58.22 2026-08-03T09:41:21 94578 0007494273 2025-09-01T00:00:00 2026 1 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 10.25 2026-08-03T09:41:21 94579 0007456031 2025-07-14T00:00:00 2026 1 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 2141.2 2026-08-03T09:41:21 94580 0007501934 2025-09-22T00:00:00 2026 1 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 2.72 2026-08-03T09:41:21 94581 0007467879 2025-07-31T00:00:00 2026 1 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 4522.01 2026-08-03T09:41:21 94582 HCM7464934 2025-07-30T00:00:00 2026 1 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 4.39 2026-08-03T09:41:21 94583 HCM7473536 2025-08-13T00:00:00 2026 1 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 315.0 2026-08-03T09:41:21 94584 0007449167 2025-07-09T00:00:00 2026 1 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 244.5 2026-08-03T09:41:21 94585 APV7498209 2025-09-16T00:00:00 2026 1 547016 SpOp-Household 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 63.39 2026-08-03T09:41:21 94586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 563.33 2026-08-03T09:41:21 94587 APV7448669 2025-07-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 224914.39 2026-08-03T09:41:21 94588 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 437.78 2026-08-03T09:41:21 94589 APV7483229 2025-08-22T00:00:00 2026 1 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 432.62 2026-08-03T09:41:21 94590 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94591 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 94592 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 355.02 2026-08-03T09:41:21 94593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1126.26 2026-08-03T09:41:21 94594 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 94595 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 94596 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 94597 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-08-03T09:41:21 94598 HCM7440275 2025-07-02T00:00:00 2026 1 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 599.85 2026-08-03T09:41:21 94599 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354469 JACKIE RICKENBAUGH 728.71 2026-08-03T09:41:21 94600 0007503872 2025-09-24T00:00:00 2026 1 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 0.81 2026-08-03T09:41:21 94601 0007503939 2025-09-24T00:00:00 2026 1 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 0.25 2026-08-03T09:41:21 94602 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 94603 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 64.0 2026-08-03T09:41:21 94604 0007484829 2025-08-26T00:00:00 2026 1 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 71.06 2026-08-03T09:41:21 94605 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 94606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 212.23 2026-08-03T09:41:21 94607 HCM7501726 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-08-03T09:41:21 94608 HCM7464990 2025-07-30T00:00:00 2026 1 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 316.85 2026-08-03T09:41:21 94609 APV7467122 2025-07-24T00:00:00 2026 1 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 2629.75 2026-08-03T09:41:21 94610 0007486694 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 94611 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 94612 0007494273 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 174.49 2026-08-03T09:41:21 94613 EXV7459806 2025-07-16T00:00:00 2026 1 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 12.43 2026-08-03T09:41:21 94614 APV7507158 2025-09-29T00:00:00 2026 1 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 Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 0.0 2026-08-03T09:41:21 94615 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.99 2026-08-03T09:41:21 94616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2278.68 2026-08-03T09:41:21 94617 APV7492856 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 94618 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 462.14 2026-08-03T09:41:21 94619 APV7469465 2025-08-01T00:00:00 2026 1 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 34859.67 2026-08-03T09:41:21 94620 0007499909 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.01 2026-08-03T09:41:21 94621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 261.54 2026-08-03T09:41:21 94622 0007494273 2025-09-01T00:00:00 2026 1 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 75.37 2026-08-03T09:41:21 94623 APV7462065 2025-07-15T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 94624 0007442642 2025-07-08T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 105.78 2026-08-03T09:41:21 94625 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 9380.0 2026-08-03T09:41:21 94626 0007484828 2025-08-26T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -4.04 2026-08-03T09:41:21 94627 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1403.99 2026-08-03T09:41:21 94629 0007455856 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 94630 HCM7440315 2025-07-02T00:00:00 2026 1 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 177.77 2026-08-03T09:41:21 94631 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 118.23 2026-08-03T09:41:21 94632 APV7467087 2025-07-30T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 87.55 2026-08-03T09:41:21 94633 HCM7464991 2025-07-30T00:00:00 2026 1 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 18.68 2026-08-03T09:41:21 94634 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 94635 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 94636 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 219.29 2026-08-03T09:41:21 94637 APV7489874 2025-09-03T00:00:00 2026 1 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 6824.3 2026-08-03T09:41:21 94638 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390641 JESSICA SINGLETON 684.85 2026-08-03T09:41:21 94639 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 94640 APV7472901 2025-08-07T00:00:00 2026 1 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.56 2026-08-03T09:41:21 94641 APV7466102 2025-07-29T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 6665.86 2026-08-03T09:41:21 94642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 528.52 2026-08-03T09:41:21 94643 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4224.0 2026-08-03T09:41:21 94644 0007442664 2025-07-08T00:00:00 2026 1 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 187.09 2026-08-03T09:41:21 94645 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-08-03T09:41:21 94646 0007483697 2025-08-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 87.23 2026-08-03T09:41:21 94647 0007479181 2025-08-18T00:00:00 2026 1 547014 SpOp-Laboratory 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 16250.0 2026-08-03T09:41:21 94648 APV7462831 2025-07-23T00:00:00 2026 1 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 826.04 2026-08-03T09:41:21 94649 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 94650 APV7472875 2025-08-07T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 1295.81 2026-08-03T09:41:21 94651 0007482986 2025-08-22T00:00:00 2026 1 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 597.5 2026-08-03T09:41:21 94652 ARD7445001 2025-07-07T00:00:00 2026 1 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 -235.87 2026-08-03T09:41:21 94653 EXV7505487 2025-09-17T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 79.61 2026-08-03T09:41:21 94654 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 94655 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94656 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94657 HCM7455762 2025-07-16T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 6.98 2026-08-03T09:41:21 94658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 402.38 2026-08-03T09:41:21 94659 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94660 0007460802 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 503 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2026-08-03T09:41:21 94667 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1025.74 2026-08-03T09:41:21 94668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425407 KRISTINA MONROE 1086.83 2026-08-03T09:41:21 94669 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 94670 APV7467122 2025-07-24T00:00:00 2026 1 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 1371.51 2026-08-03T09:41:21 94671 APV7469337 2025-08-01T00:00:00 2026 1 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 48.53 2026-08-03T09:41:21 94672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 575.72 2026-08-03T09:41:21 94673 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94674 HCM7455762 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.48 2026-08-03T09:41:21 94675 0007495199 2025-09-11T00:00:00 2026 1 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 -17.17 2026-08-03T09:41:21 94676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1347.98 2026-08-03T09:41:21 94677 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 2.34 2026-08-03T09:41:21 94678 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 179.0 2026-08-03T09:41:21 94679 0007466945 2025-08-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 94680 APV7503241 2025-09-23T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 1270.94 2026-08-03T09:41:21 94681 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 94682 0007494400 2025-09-01T00:00:00 2026 1 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 2.71 2026-08-03T09:41:21 94683 0007484812 2025-08-26T00:00:00 2026 1 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 17.26 2026-08-03T09:41:21 94684 0007442699 2025-07-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2590.6 2026-08-03T09:41:21 94685 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000074330 TRI-CREEK SCHOOL CORP 973.25 2026-08-03T09:41:21 94686 0007484826 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 94687 APV7504286 2025-09-24T00:00:00 2026 1 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 432.56 2026-08-03T09:41:21 94688 0007499679 2025-09-18T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 143.7 2026-08-03T09:41:21 94689 HCM7491343 2025-09-10T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2364.04 2026-08-03T09:41:21 94690 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Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 99.53 2026-08-03T09:41:21 94694 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 94695 HCM7501763 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 174.32 2026-08-03T09:41:21 94696 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.12 2026-08-03T09:41:21 94697 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 94698 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.42 2026-08-03T09:41:21 94699 HCM7491453 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 126.81 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RUSSELL 467.28 2026-08-03T09:41:21 94701 APV7457502 2025-07-15T00:00:00 2026 1 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 34246.42 2026-08-03T09:41:21 94702 APV7504286 2025-09-24T00:00:00 2026 1 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 345.91 2026-08-03T09:41:21 94703 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2345.55 2026-08-03T09:41:21 94704 0007466934 2025-08-08T00:00:00 2026 1 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1.06 2026-08-03T09:41:21 94705 0007493482 2025-09-10T00:00:00 2026 1 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 371.98 2026-08-03T09:41:21 94706 APV7470282 2025-08-04T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 94707 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94708 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 163.8 2026-08-03T09:41:21 94709 HCM7464994 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 30.6 2026-08-03T09:41:21 94710 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94711 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 94712 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 929.1 2026-08-03T09:41:21 94713 0007470026 2025-08-04T00:00:00 2026 1 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 -0.14 2026-08-03T09:41:21 94714 0007502982 2025-09-23T00:00:00 2026 1 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 3.07 2026-08-03T09:41:21 94715 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 94716 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 94717 0007498847 2025-09-17T00:00:00 2026 1 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 400703.23 2026-08-03T09:41:21 94718 0007495172 2025-09-10T00:00:00 2026 1 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 4.76 2026-08-03T09:41:21 94719 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0.06 2026-08-03T09:41:21 94720 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.87 2026-08-03T09:41:21 94721 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-08-03T09:41:21 94722 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 94723 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94724 HCM7440259 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub 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 11.38 2026-08-03T09:41:21 94725 0007501934 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.86 2026-08-03T09:41:21 94726 0007494400 2025-09-01T00:00:00 2026 1 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 1.06 2026-08-03T09:41:21 94727 APV7467122 2025-07-24T00:00:00 2026 1 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 582.65 2026-08-03T09:41:21 94728 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 284.92 2026-08-03T09:41:21 94729 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 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 14.24 2026-08-03T09:41:21 94730 EXV7504591 2025-09-23T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 94731 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 94732 APV7467122 2025-07-24T00:00:00 2026 1 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 801.94 2026-08-03T09:41:21 94733 0007488600 2025-09-02T00:00:00 2026 1 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 3.46 2026-08-03T09:41:21 94734 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 370.23 2026-08-03T09:41:21 94735 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 94736 0007486661 2025-09-08T00:00:00 2026 1 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 15.4 2026-08-03T09:41:21 94737 0007468881 2025-08-01T00:00:00 2026 1 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 9732.54 2026-08-03T09:41:21 94738 0007462561 2025-07-23T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35458.75 2026-08-03T09:41:21 94739 APV7466312 2025-07-29T00:00:00 2026 1 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 6956.38 2026-08-03T09:41:21 94740 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 0.47 2026-08-03T09:41:21 94741 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 181344.81 2026-08-03T09:41:21 94742 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 98.4 2026-08-03T09:41:21 94743 HCM7491378 2025-09-10T00:00:00 2026 1 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-08-03T09:41:21 94744 0007466049 2025-07-29T00:00:00 2026 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13312.61 2026-08-03T09:41:21 94745 0007488566 2025-08-31T00:00:00 2026 1 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 55.44 2026-08-03T09:41:21 94746 APV7483229 2025-08-22T00:00:00 2026 1 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 808.01 2026-08-03T09:41:21 94747 0007460037 2025-07-18T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1601.1 2026-08-03T09:41:21 94748 APV7504286 2025-09-24T00:00:00 2026 1 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 243.44 2026-08-03T09:41:21 94749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333447 DAWN FLOREA 2379.87 2026-08-03T09:41:21 94750 0007501630 2025-09-22T00:00:00 2026 1 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 -132.48 2026-08-03T09:41:21 94751 APV7500130 2025-09-18T00:00:00 2026 1 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 0000061473 HAMILTON COUNTY 11250.0 2026-08-03T09:41:21 94752 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 94753 0007464205 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1826.4 2026-08-03T09:41:21 94754 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94755 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.76 2026-08-03T09:41:21 94756 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94757 0007503939 2025-09-24T00:00:00 2026 1 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 21.55 2026-08-03T09:41:21 94758 HCM7440246 2025-07-02T00:00:00 2026 1 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 430.99 2026-08-03T09:41:21 94759 0007496311 2025-09-12T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2010.23 2026-08-03T09:41:21 94760 0007495243 2025-09-11T00:00:00 2026 1 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 98.04 2026-08-03T09:41:21 94761 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 94762 APV7485994 2025-08-27T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare 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 60.0 2026-08-03T09:41:21 94763 0007484837 2025-08-27T00:00:00 2026 1 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 2446.43 2026-08-03T09:41:21 94764 APV7442976 2025-07-02T00:00:00 2026 1 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 0000053943 JEFFERSON COUNTY 11713.57 2026-08-03T09:41:21 94765 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000399128 YOU YES YOU PROJECT CORP 8288.39 2026-08-03T09:41:21 94766 0007494273 2025-09-01T00:00:00 2026 1 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 89.63 2026-08-03T09:41:21 94767 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94768 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 1001.12 2026-08-03T09:41:21 94769 0007465922 2025-07-29T00:00:00 2026 1 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 4.07 2026-08-03T09:41:21 94770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 58.41 2026-08-03T09:41:21 94771 0007499859 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 94772 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94773 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94774 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 94775 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 94776 0007445446 2025-07-01T00:00:00 2026 1 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 22.09 2026-08-03T09:41:21 94777 APV7474575 2025-08-11T00:00:00 2026 1 541026 Mot Veh Ex - Propane 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 0000412845 KOVA SILGAS 1476.87 2026-08-03T09:41:21 94778 APV7467094 2025-07-30T00:00:00 2026 1 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 241.82 2026-08-03T09:41:21 94779 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 94780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 482.05 2026-08-03T09:41:21 94781 APV7507158 2025-09-29T00:00:00 2026 1 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 0000076012 DOWNS TANDY and PETRUNIW PC 1000.0 2026-08-03T09:41:21 94782 APV7498289 2025-09-16T00:00:00 2026 1 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 5000.0 2026-08-03T09:41:21 94783 APV7484250 2025-08-25T00:00:00 2026 1 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 4043.6 2026-08-03T09:41:21 94784 HCM7465001 2025-07-30T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 0.46 2026-08-03T09:41:21 94785 HCM7482920 2025-08-27T00:00:00 2026 1 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 0.9 2026-08-03T09:41:21 94786 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 94787 APV7501005 2025-09-19T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 6767.43 2026-08-03T09:41:21 94788 APV7500132 2025-09-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 118194.35 2026-08-03T09:41:21 94789 HCM7440303 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 94790 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 102.4 2026-08-03T09:41:21 94791 APV7504286 2025-09-24T00:00:00 2026 1 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 1326.85 2026-08-03T09:41:21 94792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1304.49 2026-08-03T09:41:21 94793 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 94794 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94795 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94796 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 94797 HCM7455691 2025-07-16T00:00:00 2026 1 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 59.63 2026-08-03T09:41:21 94798 APV7483229 2025-08-22T00:00:00 2026 1 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 952.09 2026-08-03T09:41:21 94799 APV7505117 2025-09-25T00:00:00 2026 1 572602 GR-Children & Youth Services 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 0000300094 FOSTER SUCCESS INC 23581.04 2026-08-03T09:41:21 94800 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and 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Human Services Adoption Assistance 0000393219 LAVELLA CARMER 476.02 2026-08-03T09:41:21 94804 APV7500132 2025-09-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 8334.86 2026-08-03T09:41:21 94805 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 19401.54 2026-08-03T09:41:21 94806 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 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0000412315 KIMBERLY JOHNSON 2956.29 2026-08-03T09:41:21 94827 HCM7455765 2025-07-16T00:00:00 2026 1 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 1122.96 2026-08-03T09:41:21 94828 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 94829 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-08-03T09:41:21 94830 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1603.19 2026-08-03T09:41:21 94831 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94832 APV7459321 2025-07-17T00:00:00 2026 1 531029 Prof Serv - IT Services 57 Budget Agency 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. 17008.6 2026-08-03T09:41:21 94833 0007494369 2025-09-01T00:00:00 2026 1 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 10.23 2026-08-03T09:41:21 94834 0007470002 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 94835 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 810.0 2026-08-03T09:41:21 94836 HCM7501716 2025-09-24T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 94837 APV7483229 2025-08-22T00:00:00 2026 1 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 1421.31 2026-08-03T09:41:21 94838 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94839 APV7472123 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405397 THE BOSTON CONSULTING GROUP INC 375000.0 2026-08-03T09:41:21 94840 APV7445713 2025-07-08T00:00:00 2026 1 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 7206.67 2026-08-03T09:41:21 94841 APV7456059 2025-07-14T00:00:00 2026 1 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 3569.41 2026-08-03T09:41:21 94842 APV7483229 2025-08-22T00:00:00 2026 1 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 570.47 2026-08-03T09:41:21 94843 0007466066 2025-07-30T00:00:00 2026 1 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 2989.15 2026-08-03T09:41:21 94844 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410077 MARILYN MAGLEY 570.67 2026-08-03T09:41:21 94845 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.48 2026-08-03T09:41:21 94846 EXV7500498 2025-09-17T00:00:00 2026 1 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 71.81 2026-08-03T09:41:21 94847 EXV7503598 2025-09-11T00:00:00 2026 1 595802 International Per Diem 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-08-03T09:41:21 94848 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438084 MICHELLE LYNN ATKINSON 1328.83 2026-08-03T09:41:21 94849 0007443349 2025-07-03T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 57.18 2026-08-03T09:41:21 94850 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 94851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425577 ALLISON BAILEY 543.42 2026-08-03T09:41:21 94852 0007494273 2025-09-01T00:00:00 2026 1 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1005.89 2026-08-03T09:41:21 94853 HCM7473526 2025-08-13T00:00:00 2026 1 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 295.86 2026-08-03T09:41:21 94854 APV7504286 2025-09-24T00:00:00 2026 1 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 1941.48 2026-08-03T09:41:21 94855 APV7466312 2025-07-29T00:00:00 2026 1 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 11350.29 2026-08-03T09:41:21 94856 0007484747 2025-08-26T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -21.63 2026-08-03T09:41:21 94857 0007442635 2025-07-08T00:00:00 2026 1 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 28.28 2026-08-03T09:41:21 94858 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 94859 APV7474786 2025-08-11T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 475938.97 2026-08-03T09:41:21 94860 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 94861 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 94862 APV7467122 2025-07-24T00:00:00 2026 1 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 590.7 2026-08-03T09:41:21 94863 APV7489874 2025-09-03T00:00:00 2026 1 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 6854.72 2026-08-03T09:41:21 94864 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 1435.5 2026-08-03T09:41:21 94865 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94866 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10737.1 2026-08-03T09:41:21 94867 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 352886.59 2026-08-03T09:41:21 94868 HCM7455747 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 143.81 2026-08-03T09:41:21 94869 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94870 APV7483229 2025-08-22T00:00:00 2026 1 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 445.08 2026-08-03T09:41:21 94871 APV7505911 2025-09-25T00:00:00 2026 1 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 335.33 2026-08-03T09:41:21 94872 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 36.14 2026-08-03T09:41:21 94873 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94874 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6.61 2026-08-03T09:41:21 94875 HCM7482901 2025-08-27T00:00:00 2026 1 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 226.35 2026-08-03T09:41:21 94876 0007442664 2025-07-08T00:00:00 2026 1 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 322.96 2026-08-03T09:41:21 94877 HCM7473502 2025-08-13T00:00:00 2026 1 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 126.61 2026-08-03T09:41:21 94878 APC7475572 2025-08-12T00:00:00 2026 1 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000057167 US BANK -298.59 2026-08-03T09:41:21 94879 HCM7473553 2025-08-13T00:00:00 2026 1 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 75.83 2026-08-03T09:41:21 94880 APV7476523 2025-08-13T00:00:00 2026 1 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 61021.46 2026-08-03T09:41:21 94881 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94882 0007494273 2025-09-01T00:00:00 2026 1 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 20.61 2026-08-03T09:41:21 94883 APV7467122 2025-07-24T00:00:00 2026 1 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 1312.77 2026-08-03T09:41:21 94884 HCM7501705 2025-09-24T00:00:00 2026 1 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 2.87 2026-08-03T09:41:21 94885 APV7461125 2025-07-21T00:00:00 2026 1 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 9.59 2026-08-03T09:41:21 94886 0007465971 2025-07-30T00:00:00 2026 1 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 1331.13 2026-08-03T09:41:21 94887 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 94888 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 94889 HCM7491347 2025-09-10T00:00:00 2026 1 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 7.22 2026-08-03T09:41:21 94890 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.49 2026-08-03T09:41:21 94891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421249 EVAN R GRAY 1439.41 2026-08-03T09:41:21 94892 0007484778 2025-08-26T00:00:00 2026 1 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 82.42 2026-08-03T09:41:21 94893 APV7467122 2025-07-24T00:00:00 2026 1 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 702.76 2026-08-03T09:41:21 94894 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 94895 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 94896 APV7504286 2025-09-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 94897 HCM7440245 2025-07-02T00:00:00 2026 1 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 61.23 2026-08-03T09:41:21 94898 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 94899 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 94900 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 94901 APV7490793 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 7430.61 2026-08-03T09:41:21 94902 APV7458258 2025-07-07T00:00:00 2026 1 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 0000384762 QUALITY CORRECTIONAL CARE, LLC 28155.69 2026-08-03T09:41:21 94903 APV7479350 2025-08-18T00:00:00 2026 1 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 3723.87 2026-08-03T09:41:21 94904 APV7485960 2025-08-27T00:00:00 2026 1 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 92.85 2026-08-03T09:41:21 94905 0007494273 2025-09-01T00:00:00 2026 1 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 70.89 2026-08-03T09:41:21 94906 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2180.8 2026-08-03T09:41:21 94907 0007484737 2025-08-26T00:00:00 2026 1 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 172926.12 2026-08-03T09:41:21 94908 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 68.16 2026-08-03T09:41:21 94909 APV7460209 2025-07-18T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055872 RUXER FORD LINCOLN, MERCURY 249.23 2026-08-03T09:41:21 94910 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 53344.09 2026-08-03T09:41:21 94911 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 54.66 2026-08-03T09:41:21 94912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 778.8 2026-08-03T09:41:21 94913 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055678 INDIANA LEGAL SERVICES INC 11070.91 2026-08-03T09:41:21 94914 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 94915 APV7489874 2025-09-03T00:00:00 2026 1 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 3718.81 2026-08-03T09:41:21 94916 0007442662 2025-07-08T00:00:00 2026 1 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 298.57 2026-08-03T09:41:21 94917 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.29 2026-08-03T09:41:21 94918 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 94919 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360879 96TH STREET CHIROPRACTIC 14.0 2026-08-03T09:41:21 94920 APV7476460 2025-08-13T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.82 2026-08-03T09:41:21 94921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421810 JACOB GUNNELL 662.76 2026-08-03T09:41:21 94922 APV7483229 2025-08-22T00:00:00 2026 1 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 1050.01 2026-08-03T09:41:21 94923 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94924 0007449037 2025-07-09T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.69 2026-08-03T09:41:21 94925 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 712.71 2026-08-03T09:41:21 94926 APV7469473 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 107875.86 2026-08-03T09:41:21 94927 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 94928 0007484812 2025-08-26T00:00:00 2026 1 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 2944.39 2026-08-03T09:41:21 94929 APV7504286 2025-09-24T00:00:00 2026 1 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 1112.58 2026-08-03T09:41:21 94930 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 94931 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 94932 0007442635 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 368.94 2026-08-03T09:41:21 94933 APV7466312 2025-07-29T00:00:00 2026 1 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 31150.53 2026-08-03T09:41:21 94934 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94935 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 94936 HCM7491371 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 711.9 2026-08-03T09:41:21 94937 0007468911 2025-08-01T00:00:00 2026 1 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 27.1 2026-08-03T09:41:21 94938 APV7498103 2025-09-16T00:00:00 2026 1 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 2510.28 2026-08-03T09:41:21 94939 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94940 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-08-03T09:41:21 94941 0007494400 2025-09-01T00:00:00 2026 1 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 1.01 2026-08-03T09:41:21 94942 0007482986 2025-08-22T00:00:00 2026 1 652156 Network Services 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 211.64 2026-08-03T09:41:21 94943 APV7480415 2025-08-19T00:00:00 2026 1 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 13233.18 2026-08-03T09:41:21 94944 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 10822.32 2026-08-03T09:41:21 94945 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94946 0007500766 2025-09-19T00:00:00 2026 1 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 11.99 2026-08-03T09:41:21 94947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 438.59 2026-08-03T09:41:21 94948 HCM7464942 2025-07-30T00:00:00 2026 1 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 3.39 2026-08-03T09:41:21 94949 APV7470231 2025-08-04T00:00:00 2026 1 520204 Energy - 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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 1032.51 2026-08-03T09:41:21 94954 0007440638 2025-07-02T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -2045.0 2026-08-03T09:41:21 94955 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 438.59 2026-08-03T09:41:21 94957 HCM7473600 2025-08-13T00:00:00 2026 1 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 233.46 2026-08-03T09:41:21 94958 0007485610 2025-08-27T00:00:00 2026 1 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 168.65 2026-08-03T09:41:21 94959 APV7460209 2025-07-18T00:00:00 2026 1 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000412023 XERCES SOCIETY INC 8920.96 2026-08-03T09:41:21 94960 HCM7501709 2025-09-24T00:00:00 2026 1 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 630.06 2026-08-03T09:41:21 94961 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 35130.51 2026-08-03T09:41:21 94962 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 94963 HCM7464942 2025-07-30T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 23.82 2026-08-03T09:41:21 94964 0007468890 2025-08-01T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 94965 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3567.8 2026-08-03T09:41:21 94966 HCM7501729 2025-09-24T00:00:00 2026 1 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 43876.02 2026-08-03T09:41:21 94967 HCM7491395 2025-09-10T00:00:00 2026 1 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 2977.53 2026-08-03T09:41:21 94968 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 94969 HCM7501725 2025-09-24T00:00:00 2026 1 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 13941.66 2026-08-03T09:41:21 94970 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1825.41 2026-08-03T09:41:21 94971 HCM7482896 2025-08-27T00:00:00 2026 1 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 19.66 2026-08-03T09:41:21 94972 APV7504286 2025-09-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 94973 0007487648 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 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 5.12 2026-08-03T09:41:21 94974 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 94975 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94976 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 162748.77 2026-08-03T09:41:21 94977 0007470002 2025-07-31T00:00:00 2026 1 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 42.03 2026-08-03T09:41:21 94978 APV7504286 2025-09-24T00:00:00 2026 1 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 826.09 2026-08-03T09:41:21 94979 0007490441 2025-09-04T00:00:00 2026 1 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 0.9 2026-08-03T09:41:21 94980 0007481839 2025-08-21T00:00:00 2026 1 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 398.56 2026-08-03T09:41:21 94981 0007474323 2025-08-11T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 94982 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94983 APV7484862 2025-08-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000109411 SAFE AT HOME, INC 2118.49 2026-08-03T09:41:21 94984 HCM7501664 2025-09-24T00:00:00 2026 1 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 24.99 2026-08-03T09:41:21 94985 0007442539 2025-07-01T00:00:00 2026 1 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 13.95 2026-08-03T09:41:21 94986 APV7458320 2025-07-14T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2726.85 2026-08-03T09:41:21 94987 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 261.54 2026-08-03T09:41:21 94988 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 315.67 2026-08-03T09:41:21 94989 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13440.41 2026-08-03T09:41:21 94990 HCM7455739 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.76 2026-08-03T09:41:21 94991 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 2708.4 2026-08-03T09:41:21 94992 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 94993 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 143206.31 2026-08-03T09:41:21 94994 APV7481337 2025-08-19T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 11297.65 2026-08-03T09:41:21 94995 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 94996 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3370.57 2026-08-03T09:41:21 94997 HCM7440316 2025-07-02T00:00:00 2026 1 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 150.24 2026-08-03T09:41:21 94998 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 80943.93 2026-08-03T09:41:21 94999 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 617.59 2026-08-03T09:41:21 95000 APV7467122 2025-07-24T00:00:00 2026 1 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 388.7 2026-08-03T09:41:21 95001 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 95002 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426294 ALEISHA BIXLER 684.68 2026-08-03T09:41:21 95003 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-08-03T09:41:21 95004 APV7442976 2025-07-02T00:00:00 2026 1 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 0000061473 HAMILTON COUNTY 71084.75 2026-08-03T09:41:21 95005 0007474325 2025-08-11T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 707.55 2026-08-03T09:41:21 95006 0007494369 2025-09-01T00:00:00 2026 1 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 194.23 2026-08-03T09:41:21 95007 HCM7465006 2025-07-30T00:00:00 2026 1 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 38.97 2026-08-03T09:41:21 95008 HCM7473553 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 581.94 2026-08-03T09:41:21 95009 0007460037 2025-07-18T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.0 2026-08-03T09:41:21 95010 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 95011 APV7488033 2025-08-28T00:00:00 2026 1 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 39964.36 2026-08-03T09:41:21 95012 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal 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 12823.29 2026-08-03T09:41:21 95013 APV7460307 2025-07-18T00:00:00 2026 1 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 330403.78 2026-08-03T09:41:21 95014 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95015 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 111.15 2026-08-03T09:41:21 95016 0007499835 2025-09-18T00:00:00 2026 1 580280 UI 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 2026-08-03T09:41:21 95017 HCM7482904 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2760.0 2026-08-03T09:41:21 95018 0007482981 2025-08-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 95019 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95020 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 31.34 2026-08-03T09:41:21 95021 0007494369 2025-09-01T00:00:00 2026 1 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 0.73 2026-08-03T09:41:21 95022 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-08-03T09:41:21 95023 EXV7479695 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 611.41 2026-08-03T09:41:21 95024 APV7467122 2025-07-24T00:00:00 2026 1 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 925.48 2026-08-03T09:41:21 95025 APV7504286 2025-09-24T00:00:00 2026 1 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 2413.07 2026-08-03T09:41:21 95026 APV7490758 2025-09-04T00:00:00 2026 1 572605 GR-Personal 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 -17085.79 2026-08-03T09:41:21 95027 APV7504286 2025-09-24T00:00:00 2026 1 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 2207.45 2026-08-03T09:41:21 95028 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19141.5 2026-08-03T09:41:21 95029 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 95030 EXV7466579 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 142.84 2026-08-03T09:41:21 95031 0007442642 2025-07-08T00:00:00 2026 1 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 249.33 2026-08-03T09:41:21 95032 0007460802 2025-08-01T00:00:00 2026 1 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 247.82 2026-08-03T09:41:21 95033 HCM7464942 2025-07-30T00:00:00 2026 1 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 48.75 2026-08-03T09:41:21 95034 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 95035 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95036 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 43.24 2026-08-03T09:41:21 95037 EXV7484515 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.53 2026-08-03T09:41:21 95038 APV7462871 2025-07-21T00:00:00 2026 1 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 7657.24 2026-08-03T09:41:21 95039 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 95040 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 20000.75 2026-08-03T09:41:21 95041 EXV7481614 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.61 2026-08-03T09:41:21 95042 0007460802 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -292.66 2026-08-03T09:41:21 95043 0007471159 2025-08-05T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 95044 HCM7473546 2025-08-13T00:00:00 2026 1 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 396.65 2026-08-03T09:41:21 95045 HCM7501688 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 405.17 2026-08-03T09:41:21 95046 APV7467122 2025-07-24T00:00:00 2026 1 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 3549.53 2026-08-03T09:41:21 95047 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95048 HCM7501707 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.66 2026-08-03T09:41:21 95049 APV7489808 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 321400.36 2026-08-03T09:41:21 95050 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406756 LORI PATE 728.71 2026-08-03T09:41:21 95051 APV7483229 2025-08-22T00:00:00 2026 1 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 1234.59 2026-08-03T09:41:21 95052 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 95053 APV7467122 2025-07-24T00:00:00 2026 1 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 1146.78 2026-08-03T09:41:21 95054 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 25388.81 2026-08-03T09:41:21 95055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 502.57 2026-08-03T09:41:21 95056 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95057 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95058 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 513.0 2026-08-03T09:41:21 95059 HCM7491416 2025-09-10T00:00:00 2026 1 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 2.99 2026-08-03T09:41:21 95060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 402.38 2026-08-03T09:41:21 95061 0007477130 2025-08-13T00:00:00 2026 1 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 2585.42 2026-08-03T09:41:21 95062 APV7481072 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095089 YWCA NORTHEAST INDIANA INC 10752.0 2026-08-03T09:41:21 95063 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410439 MOLLY ELIZABETH MAHONEY 2423.73 2026-08-03T09:41:21 95064 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 513.35 2026-08-03T09:41:21 95065 APV7449465 2025-07-10T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000436398 DAVID SCHIMMEL 186000.0 2026-08-03T09:41:21 95066 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 18403.72 2026-08-03T09:41:21 95067 0007504014 2025-09-24T00:00:00 2026 1 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 1152.35 2026-08-03T09:41:21 95068 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95069 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 95070 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95071 HCM7491415 2025-09-10T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 95072 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95073 APV7442976 2025-07-02T00:00:00 2026 1 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 0000054567 SWITZERLAND COUNTY 6821.43 2026-08-03T09:41:21 95074 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 13552.6 2026-08-03T09:41:21 95075 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 6183.72 2026-08-03T09:41:21 95076 0007484758 2025-08-26T00:00:00 2026 1 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 2.61 2026-08-03T09:41:21 95077 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 95078 HCM7440320 2025-07-02T00:00:00 2026 1 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 5829.12 2026-08-03T09:41:21 95079 0007494273 2025-09-01T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 95080 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000148196 TRINA THOMAS 2456.33 2026-08-03T09:41:21 95081 APV7504286 2025-09-24T00:00:00 2026 1 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 722.8 2026-08-03T09:41:21 95082 0007494273 2025-09-01T00:00:00 2026 1 659277 Server 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 2858.59 2026-08-03T09:41:21 95083 HCM7491423 2025-09-10T00:00:00 2026 1 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 159.08 2026-08-03T09:41:21 95084 APV7467122 2025-07-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 95085 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 39.32 2026-08-03T09:41:21 95086 APV7467122 2025-07-24T00:00:00 2026 1 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 12.98 2026-08-03T09:41:21 95087 HCM7491373 2025-09-10T00:00:00 2026 1 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 119968.71 2026-08-03T09:41:21 95088 APV7466320 2025-07-29T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 136014.89 2026-08-03T09:41:21 95089 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 95090 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95091 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 95092 0007470875 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 475.32 2026-08-03T09:41:21 95093 0007493482 2025-09-10T00:00:00 2026 1 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 3.99 2026-08-03T09:41:21 95094 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 684.85 2026-08-03T09:41:21 95095 HCM7455762 2025-07-16T00:00:00 2026 1 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 1694.83 2026-08-03T09:41:21 95096 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -16.07 2026-08-03T09:41:21 95097 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 38.61 2026-08-03T09:41:21 95098 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 95099 HCM7464941 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.2 2026-08-03T09:41:21 95100 HCM7455762 2025-07-16T00:00:00 2026 1 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 11.38 2026-08-03T09:41:21 95101 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 95102 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 95103 HCM7482901 2025-08-27T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.37 2026-08-03T09:41:21 95104 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18.22 2026-08-03T09:41:21 95105 APV7467122 2025-07-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 95106 HCM7455747 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 18.01 2026-08-03T09:41:21 95107 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430950 TEILLA DAWKINS 705.2 2026-08-03T09:41:21 95108 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 95109 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 95110 0007484747 2025-08-26T00:00:00 2026 1 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 -4.67 2026-08-03T09:41:21 95111 APV7455146 2025-07-09T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 97.5 2026-08-03T09:41:21 95112 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 500.9 2026-08-03T09:41:21 95113 EXV7455489 2025-07-11T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.06 2026-08-03T09:41:21 95114 HCM7491400 2025-09-10T00:00:00 2026 1 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 762.82 2026-08-03T09:41:21 95115 HCM7501709 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 6618.89 2026-08-03T09:41:21 95116 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 95117 APV7473017 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 231163.22 2026-08-03T09:41:21 95118 HCM7482879 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 34.27 2026-08-03T09:41:21 95119 0007443437 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.57 2026-08-03T09:41:21 95120 0007481055 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.58 2026-08-03T09:41:21 95121 APV7459424 2025-07-17T00:00:00 2026 1 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 70000.0 2026-08-03T09:41:21 95122 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 181224.34 2026-08-03T09:41:21 95123 APV7445713 2025-07-08T00:00:00 2026 1 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 0000430994 PRESTIGE FIRE PROTECTION LLC 4704.0 2026-08-03T09:41:21 95124 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 27445.04 2026-08-03T09:41:21 95125 HCM7491343 2025-09-10T00:00:00 2026 1 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 304.26 2026-08-03T09:41:21 95126 EXV7493197 2025-09-04T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 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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 2026-08-03T09:41:21 95220 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000434298 DAILY SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 95221 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95222 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services 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 3.56 2026-08-03T09:41:21 95223 APV7502190 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064580 NEWTON COUNTY 25000.0 2026-08-03T09:41:21 95224 0007489489 2025-09-03T00:00:00 2026 1 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 182.4 2026-08-03T09:41:21 95225 0007491364 2025-09-05T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.93 2026-08-03T09:41:21 95226 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-08-03T09:41:21 95227 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 1046.0 2026-08-03T09:41:21 95228 HCM7464992 2025-07-30T00:00:00 2026 1 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 67.55 2026-08-03T09:41:21 95229 APV7491864 2025-09-05T00:00:00 2026 1 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 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 95230 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 9304.97 2026-08-03T09:41:21 95231 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 27.0 2026-08-03T09:41:21 95232 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95233 0007487639 2025-09-08T00:00:00 2026 1 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 274.0 2026-08-03T09:41:21 95234 HCM7501718 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 42.17 2026-08-03T09:41:21 95235 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.07 2026-08-03T09:41:21 95236 HCM7491395 2025-09-10T00:00:00 2026 1 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 247.75 2026-08-03T09:41:21 95237 EXV7457892 2025-07-02T00:00:00 2026 1 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 91.0 2026-08-03T09:41:21 95238 APV7469201 2025-08-01T00:00:00 2026 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000396859 BEE GREAT LLC 27575.51 2026-08-03T09:41:21 95239 APV7500189 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 5.8 2026-08-03T09:41:21 95240 APV7466102 2025-07-29T00:00:00 2026 1 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 6461.91 2026-08-03T09:41:21 95241 APV7504286 2025-09-24T00:00:00 2026 1 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 1361.45 2026-08-03T09:41:21 95242 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 95243 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 95244 HCM7465009 2025-07-30T00:00:00 2026 1 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 14.75 2026-08-03T09:41:21 95245 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 95246 APV7480289 2025-08-19T00:00:00 2026 1 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 10618.51 2026-08-03T09:41:21 95247 0007484737 2025-08-26T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 93.09 2026-08-03T09:41:21 95248 EXV7496940 2025-09-02T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 95249 HCM7501733 2025-09-24T00:00:00 2026 1 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 216.84 2026-08-03T09:41:21 95250 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 31001.17 2026-08-03T09:41:21 95251 0007440697 2025-07-02T00:00:00 2026 1 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 2.34 2026-08-03T09:41:21 95252 APV7491955 2025-09-05T00:00:00 2026 1 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 2026-08-03T09:41:21 95253 HCM7473553 2025-08-13T00:00:00 2026 1 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 2.5 2026-08-03T09:41:21 95254 0007503872 2025-09-24T00:00:00 2026 1 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 15.53 2026-08-03T09:41:21 95255 ARD7488136 2025-08-29T00:00:00 2026 1 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 -155.0 2026-08-03T09:41:21 95256 APV7504286 2025-09-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 95257 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95258 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-08-03T09:41:21 95259 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 95260 HCM7473503 2025-08-13T00:00:00 2026 1 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 3.49 2026-08-03T09:41:21 95261 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95262 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95263 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 95264 HCM7455750 2025-07-16T00:00:00 2026 1 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 836.18 2026-08-03T09:41:21 95265 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95266 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 452.78 2026-08-03T09:41:21 95267 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-08-03T09:41:21 95268 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 65.0 2026-08-03T09:41:21 95269 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 95270 0007494273 2025-09-01T00:00:00 2026 1 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 103.68 2026-08-03T09:41:21 95271 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 798.68 2026-08-03T09:41:21 95272 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-08-03T09:41:21 95273 0007460802 2025-08-01T00:00:00 2026 1 518490 Health Insurance 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 299.62 2026-08-03T09:41:21 95274 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 236.14 2026-08-03T09:41:21 95275 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 95276 0007508893 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.81 2026-08-03T09:41:21 95277 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 34948.3 2026-08-03T09:41:21 95278 EXV7472433 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 33.22 2026-08-03T09:41:21 95279 APV7492856 2025-09-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 3.0 2026-08-03T09:41:21 95280 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000380033 ROOTED SCHOOL INC 24570.46 2026-08-03T09:41:21 95281 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409500 ZACHARIAH L DUGGINS 1066.37 2026-08-03T09:41:21 95282 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 95283 0007471874 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 67.99 2026-08-03T09:41:21 95284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 502.57 2026-08-03T09:41:21 95285 APV7494636 2025-09-10T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -26671.4 2026-08-03T09:41:21 95286 0007464877 2025-07-26T00:00:00 2026 1 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 366.95 2026-08-03T09:41:21 95287 APV7469375 2025-08-01T00:00:00 2026 1 573500 Grants - Individuals Grants -I 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000436840 TYSON KINTNER 5000.0 2026-08-03T09:41:21 95288 0007482986 2025-08-22T00:00:00 2026 1 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 6.39 2026-08-03T09:41:21 95289 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 95290 APV7471339 2025-08-05T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000065378 COMPUTER AID, INC. 1104.0 2026-08-03T09:41:21 95291 0007465975 2025-07-29T00:00:00 2026 1 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 26547.68 2026-08-03T09:41:21 95292 0007494369 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 95293 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 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 189.09 2026-08-03T09:41:21 95294 APV7468283 2025-07-30T00:00:00 2026 1 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. 12300.33 2026-08-03T09:41:21 95295 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 95296 0007442559 2025-07-08T00:00:00 2026 1 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 143.84 2026-08-03T09:41:21 95297 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95298 APV7474771 2025-08-11T00:00:00 2026 1 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 155269.45 2026-08-03T09:41:21 95299 APV7490718 2025-09-04T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 45.58 2026-08-03T09:41:21 95300 APV7475613 2025-08-12T00:00:00 2026 1 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. 70.2 2026-08-03T09:41:21 95301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1260.1 2026-08-03T09:41:21 95302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 837.21 2026-08-03T09:41:21 95303 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 95304 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health 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 47.77 2026-08-03T09:41:21 95305 APV7460218 2025-07-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 144764.02 2026-08-03T09:41:21 95306 APV7444849 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 95307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433814 SHALONDA R CHEATHAM 1022.95 2026-08-03T09:41:21 95308 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 5935.38 2026-08-03T09:41:21 95309 APV7484167 2025-08-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000432535 WARD D THOMPSON 175.0 2026-08-03T09:41:21 95310 0007457008 2025-07-15T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 95311 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95312 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 95313 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 1457.33 2026-08-03T09:41:21 95314 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.43 2026-08-03T09:41:21 95315 APV7489757 2025-09-03T00:00:00 2026 1 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 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1975.0 2026-08-03T09:41:21 95316 HCM7491411 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 151.41 2026-08-03T09:41:21 95317 APV7448555 2025-07-09T00:00:00 2026 1 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 0000057167 US BANK 3.21 2026-08-03T09:41:21 95318 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 95319 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 95320 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95321 0007476203 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -11250603.51 2026-08-03T09:41:21 95322 0007473473 2025-08-07T00:00:00 2026 1 659304 Cyber Security-Baseline 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1845.69 2026-08-03T09:41:21 95323 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 95324 0007509143 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 95325 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1988.84 2026-08-03T09:41:21 95326 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 95327 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 95328 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95329 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 95330 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 95331 APV7505149 2025-09-25T00:00:00 2026 1 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 133824.1 2026-08-03T09:41:21 95332 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1668.77 2026-08-03T09:41:21 95333 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 94791.84 2026-08-03T09:41:21 95334 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 95335 APV7444226 2025-07-04T00:00:00 2026 1 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 44615.0 2026-08-03T09:41:21 95336 APV7459210 2025-07-17T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 3166.46 2026-08-03T09:41:21 95337 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-08-03T09:41:21 95338 APV7462660 2025-07-23T00:00:00 2026 1 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 0000193741 MOUNT VERNON CLERK-TREASURER 3740.71 2026-08-03T09:41:21 95339 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95340 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95341 HCM7482844 2025-08-27T00:00:00 2026 1 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330976 CHARLES LOGAN 330.99 2026-08-03T09:41:21 95346 APV7467122 2025-07-24T00:00:00 2026 1 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 1110.97 2026-08-03T09:41:21 95347 APV7483223 2025-08-22T00:00:00 2026 1 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 0000396465 COMMONWAY CHURCH INC 189.76 2026-08-03T09:41:21 95348 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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2025-09-10T00:00:00 2026 1 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 14974.41 2026-08-03T09:41:21 95353 0007468881 2025-08-01T00:00:00 2026 1 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 7007.71 2026-08-03T09:41:21 95354 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421194 DB ENGINEERING LLC 446.41 2026-08-03T09:41:21 95355 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95356 APV7467087 2025-07-30T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 293.65 2026-08-03T09:41:21 95357 0007443438 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 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 2026-08-03T09:41:21 95358 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 95359 APV7468302 2025-07-31T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 52646.96 2026-08-03T09:41:21 95360 HCM7473562 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 246.38 2026-08-03T09:41:21 95361 APV7504286 2025-09-24T00:00:00 2026 1 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 590.69 2026-08-03T09:41:21 95362 APV7442976 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 95363 HCM7482920 2025-08-27T00:00:00 2026 1 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 11.67 2026-08-03T09:41:21 95364 HCM7455763 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.93 2026-08-03T09:41:21 95365 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95366 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95367 HCM7491415 2025-09-10T00:00:00 2026 1 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 56.16 2026-08-03T09:41:21 95368 APV7467122 2025-07-24T00:00:00 2026 1 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 772.57 2026-08-03T09:41:21 95369 HCM7440252 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.3 2026-08-03T09:41:21 95370 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95371 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and 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0000060402 CITY OF PERU 79.79 2026-08-03T09:41:21 95382 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 95383 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 95384 HCM7455765 2025-07-16T00:00:00 2026 1 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 842.5 2026-08-03T09:41:21 95385 APV7462010 2025-07-21T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-08-03T09:41:21 95386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 511.47 2026-08-03T09:41:21 95387 0007449037 2025-07-09T00:00:00 2026 1 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 2.33 2026-08-03T09:41:21 95388 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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APV7484862 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 95660 APV7504286 2025-09-24T00:00:00 2026 1 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 392.32 2026-08-03T09:41:21 95661 0007492515 2025-09-08T00:00:00 2026 1 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 -613379.34 2026-08-03T09:41:21 95662 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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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 0.0 2026-08-03T09:41:21 95666 APV7479395 2025-08-15T00:00:00 2026 1 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. 13827.37 2026-08-03T09:41:21 95667 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 573.39 2026-08-03T09:41:21 95668 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 95669 0007493429 2025-09-09T00:00:00 2026 1 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 -1.86 2026-08-03T09:41:21 95670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1005.95 2026-08-03T09:41:21 95671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 1425.01 2026-08-03T09:41:21 95672 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194290 NORWELL COMMUNITY SCHOOLS 15942.0 2026-08-03T09:41:21 95673 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95674 APV7467122 2025-07-24T00:00:00 2026 1 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 568.96 2026-08-03T09:41:21 95675 0007442659 2025-07-08T00:00:00 2026 1 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 1.07 2026-08-03T09:41:21 95676 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-08-03T09:41:21 95677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 467.28 2026-08-03T09:41:21 95678 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 11668.65 2026-08-03T09:41:21 95679 APV7492748 2025-09-08T00:00:00 2026 1 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 4089.6 2026-08-03T09:41:21 95680 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 28647.06 2026-08-03T09:41:21 95681 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 650.0 2026-08-03T09:41:21 95682 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 95683 APV7483229 2025-08-22T00:00:00 2026 1 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 1035.41 2026-08-03T09:41:21 95684 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 95685 0007508909 2025-09-30T00:00:00 2026 1 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 0.66 2026-08-03T09:41:21 95686 APV7504286 2025-09-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 95687 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 36310.0 2026-08-03T09:41:21 95688 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429505 SHERI JEAN SCOTT 160.0 2026-08-03T09:41:21 95689 APV7483193 2025-08-22T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. -8420.42 2026-08-03T09:41:21 95690 APV7504286 2025-09-24T00:00:00 2026 1 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 268.19 2026-08-03T09:41:21 95691 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 95692 APV7472127 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 495.0 2026-08-03T09:41:21 95693 HCM7464994 2025-07-30T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 3.8 2026-08-03T09:41:21 95694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 402.38 2026-08-03T09:41:21 95695 HCM7501730 2025-09-24T00:00:00 2026 1 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 171.99 2026-08-03T09:41:21 95696 APV7467122 2025-07-24T00:00:00 2026 1 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 432.56 2026-08-03T09:41:21 95697 0007494310 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-08-03T09:41:21 95698 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95699 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 95700 HCM7455747 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 560.49 2026-08-03T09:41:21 95701 HCM7440273 2025-07-02T00:00:00 2026 1 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 32051.85 2026-08-03T09:41:21 95702 HCM7464961 2025-07-30T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-08-03T09:41:21 95703 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 148.0 2026-08-03T09:41:21 95704 APV7448555 2025-07-09T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 71.47 2026-08-03T09:41:21 95705 0007445408 2025-07-01T00:00:00 2026 1 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 13.76 2026-08-03T09:41:21 95706 APV7504286 2025-09-24T00:00:00 2026 1 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 476.54 2026-08-03T09:41:21 95707 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 95708 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 23878.45 2026-08-03T09:41:21 95709 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 95710 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10.38 2026-08-03T09:41:21 95711 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.78 2026-08-03T09:41:21 95712 HCM7465011 2025-07-30T00:00:00 2026 1 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 56.21 2026-08-03T09:41:21 95713 APV7466312 2025-07-29T00:00:00 2026 1 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 22260.05 2026-08-03T09:41:21 95714 APV7494688 2025-09-10T00:00:00 2026 1 547042 SpOp-Instruction 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 1059.3 2026-08-03T09:41:21 95715 APV7489829 2025-09-03T00:00:00 2026 1 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 7500.0 2026-08-03T09:41:21 95716 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 95717 0007468929 2025-07-31T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9981.07 2026-08-03T09:41:21 95718 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 885.23 2026-08-03T09:41:21 95719 HCM7465011 2025-07-30T00:00:00 2026 1 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 8.38 2026-08-03T09:41:21 95720 HCM7473570 2025-08-13T00:00:00 2026 1 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 8023.17 2026-08-03T09:41:21 95721 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 95722 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 3545.64 2026-08-03T09:41:21 95723 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 261.55 2026-08-03T09:41:21 95724 APV7495565 2025-09-11T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 22971.8 2026-08-03T09:41:21 95725 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1005.95 2026-08-03T09:41:21 95726 APV7462001 2025-07-02T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000427081 BandR BOAT LIFT SERVICES INCORPORATED 12300.5 2026-08-03T09:41:21 95727 0007471847 2025-08-06T00:00:00 2026 1 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 -841.66 2026-08-03T09:41:21 95728 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 15163.76 2026-08-03T09:41:21 95729 APV7505103 2025-09-25T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 1.29 2026-08-03T09:41:21 95730 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 95731 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 95732 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95733 APV7500180 2025-09-18T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 95.33 2026-08-03T09:41:21 95734 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 295.66 2026-08-03T09:41:21 95735 0007486523 2025-08-13T00:00:00 2026 1 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 23.17 2026-08-03T09:41:21 95736 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 95737 HCM7440303 2025-07-02T00:00:00 2026 1 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 85.79 2026-08-03T09:41:21 95738 HCM7501716 2025-09-24T00:00:00 2026 1 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 49.94 2026-08-03T09:41:21 95739 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.7 2026-08-03T09:41:21 95740 0007466944 2025-08-08T00:00:00 2026 1 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 47.77 2026-08-03T09:41:21 95741 APV7473828 2025-08-06T00:00:00 2026 1 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 2593.53 2026-08-03T09:41:21 95742 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373218 NANCY MCKINNEY 1302.1 2026-08-03T09:41:21 95743 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 6.0 2026-08-03T09:41:21 95744 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 95745 APV7504286 2025-09-24T00:00:00 2026 1 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 1209.55 2026-08-03T09:41:21 95746 APV7491952 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2130721.28 2026-08-03T09:41:21 95747 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 100469.3 2026-08-03T09:41:21 95748 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95749 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 6986.5 2026-08-03T09:41:21 95750 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95751 APV7461142 2025-07-21T00:00:00 2026 1 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 2026-08-03T09:41:21 95752 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95753 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 95754 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 95755 0007481055 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 851.37 2026-08-03T09:41:21 95756 0007488502 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.6 2026-08-03T09:41:21 95757 APV7494717 2025-09-10T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000432608 NIPSCO HOLDINGS II LLC 2655.0 2026-08-03T09:41:21 95758 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 33568.8 2026-08-03T09:41:21 95759 HCM7491350 2025-09-10T00:00:00 2026 1 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 7.1 2026-08-03T09:41:21 95760 APV7501074 2025-09-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398087 LEAH ALLEN 1553.0 2026-08-03T09:41:21 95761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 2207.9 2026-08-03T09:41:21 95762 APV7467122 2025-07-24T00:00:00 2026 1 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 251.48 2026-08-03T09:41:21 95763 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 95764 HCM7464992 2025-07-30T00:00:00 2026 1 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 0.55 2026-08-03T09:41:21 95765 0007508909 2025-09-30T00:00:00 2026 1 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 9.12 2026-08-03T09:41:21 95766 APV7504286 2025-09-24T00:00:00 2026 1 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 1146.79 2026-08-03T09:41:21 95767 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1127.98 2026-08-03T09:41:21 95768 0007442643 2025-07-08T00:00:00 2026 1 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 466.49 2026-08-03T09:41:21 95769 APV7501042 2025-09-19T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 4482.65 2026-08-03T09:41:21 95770 APV7483229 2025-08-22T00:00:00 2026 1 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 954.03 2026-08-03T09:41:21 95771 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95772 APV7472911 2025-08-07T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 78.26 2026-08-03T09:41:21 95773 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 95774 EXV7502539 2025-09-22T00:00:00 2026 1 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 General Ledger Entry 51.25 2026-08-03T09:41:21 95775 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 95776 APV7444814 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000417211 PARADIGM TOPCO LLC 175000.0 2026-08-03T09:41:21 95777 APV7492748 2025-09-08T00:00:00 2026 1 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 0000415465 JEFFREY A HOWELL 2198.35 2026-08-03T09:41:21 95778 HCM7473600 2025-08-13T00:00:00 2026 1 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 252.41 2026-08-03T09:41:21 95779 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 95780 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 95781 0007487616 2025-09-08T00:00:00 2026 1 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 215.55 2026-08-03T09:41:21 95782 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 5.97 2026-08-03T09:41:21 95783 0007494369 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 95784 HCM7473553 2025-08-13T00:00:00 2026 1 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 46.45 2026-08-03T09:41:21 95785 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 146704.48 2026-08-03T09:41:21 95786 0007442572 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 95787 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1280.6 2026-08-03T09:41:21 95788 0007494273 2025-09-01T00:00:00 2026 1 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.98 2026-08-03T09:41:21 95789 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 95790 0007443376 2025-07-03T00:00:00 2026 1 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 72.44 2026-08-03T09:41:21 95791 0007446236 2025-07-09T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 95792 0007475460 2025-08-12T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.26 2026-08-03T09:41:21 95793 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 95794 0007503994 2025-09-24T00:00:00 2026 1 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 271.9 2026-08-03T09:41:21 95795 APV7483229 2025-08-22T00:00:00 2026 1 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 272.19 2026-08-03T09:41:21 95796 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 95797 HCM7455720 2025-07-16T00:00:00 2026 1 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 451.01 2026-08-03T09:41:21 95798 0007482789 2025-08-22T00:00:00 2026 1 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 489569.59 2026-08-03T09:41:21 95799 0007468927 2025-07-31T00:00:00 2026 1 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 44.18 2026-08-03T09:41:21 95800 HCM7501728 2025-09-24T00:00:00 2026 1 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 84.4 2026-08-03T09:41:21 95801 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113166 GREAT LAKES EYE CARE P.C. 14.0 2026-08-03T09:41:21 95802 0007476188 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 250.11 2026-08-03T09:41:21 95803 0007488500 2025-09-01T00:00:00 2026 1 652072 Seat Charge 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 38.81 2026-08-03T09:41:21 95804 0007485689 2025-08-27T00:00:00 2026 1 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 -0.75 2026-08-03T09:41:21 95805 0007503972 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 95806 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 14.0 2026-08-03T09:41:21 95807 0007459982 2025-07-16T00:00:00 2026 1 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 817.65 2026-08-03T09:41:21 95808 0007486573 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2303.46 2026-08-03T09:41:21 95809 APV7448393 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 14520.34 2026-08-03T09:41:21 95810 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425150 NURTURE PEDIATRIC THERAPY LLC 14.0 2026-08-03T09:41:21 95811 0007506852 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 95812 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 95813 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 95814 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 573.39 2026-08-03T09:41:21 95815 HCM7464992 2025-07-30T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 40.93 2026-08-03T09:41:21 95816 APV7496575 2025-09-12T00:00:00 2026 1 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 0000077835 DUNEBROOK INC 1219.95 2026-08-03T09:41:21 95817 0007444546 2025-07-08T00:00:00 2026 1 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 4.04 2026-08-03T09:41:21 95818 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95819 HCM7482852 2025-08-27T00:00:00 2026 1 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 113334.27 2026-08-03T09:41:21 95820 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 453.6 2026-08-03T09:41:21 95821 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.97 2026-08-03T09:41:21 95822 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1550.65 2026-08-03T09:41:21 95823 APV7475605 2025-08-12T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 332.63 2026-08-03T09:41:21 95824 EXV7477943 2025-08-06T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 35.82 2026-08-03T09:41:21 95825 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 26873.78 2026-08-03T09:41:21 95826 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 95827 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 756.48 2026-08-03T09:41:21 95828 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 684.85 2026-08-03T09:41:21 95829 APV7483229 2025-08-22T00:00:00 2026 1 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 864.47 2026-08-03T09:41:21 95830 0007492487 2025-09-08T00:00:00 2026 1 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 53.15 2026-08-03T09:41:21 95831 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 85599.68 2026-08-03T09:41:21 95832 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423165 JOSHUA WARFEL 570.67 2026-08-03T09:41:21 95833 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 708.0 2026-08-03T09:41:21 95834 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 2238.66 2026-08-03T09:41:21 95835 APV7472078 2025-08-06T00:00:00 2026 1 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. -298502.19 2026-08-03T09:41:21 95836 HCM7440245 2025-07-02T00:00:00 2026 1 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 566.29 2026-08-03T09:41:21 95837 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 293065.94 2026-08-03T09:41:21 95838 APV7448659 2025-07-09T00:00:00 2026 1 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 19394.26 2026-08-03T09:41:21 95839 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-08-03T09:41:21 95840 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95841 0007485683 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-08-03T09:41:21 95842 APV7481233 2025-08-19T00:00:00 2026 1 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 0000119208 WEX BANK 24.12 2026-08-03T09:41:21 95843 0007460802 2025-08-01T00:00:00 2026 1 518490 Health Insurance 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 5.2 2026-08-03T09:41:21 95844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 534.96 2026-08-03T09:41:21 95845 0007484760 2025-08-26T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 95846 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 95847 0007494369 2025-09-01T00:00:00 2026 1 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 8.55 2026-08-03T09:41:21 95848 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 18216.2 2026-08-03T09:41:21 95849 0007466947 2025-08-08T00:00:00 2026 1 659277 Server 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 Children's Health Insurance Program General Ledger Entry 96.3 2026-08-03T09:41:21 95850 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 261.54 2026-08-03T09:41:21 95851 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1450.78 2026-08-03T09:41:21 95852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407534 JACQUELINE Y PARRISH 839.16 2026-08-03T09:41:21 95853 0007503872 2025-09-24T00:00:00 2026 1 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 1.51 2026-08-03T09:41:21 95854 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 95855 HCM7440305 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 216.68 2026-08-03T09:41:21 95856 APV7494594 2025-09-10T00:00:00 2026 1 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 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 0.0 2026-08-03T09:41:21 95857 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 95858 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 34888.31 2026-08-03T09:41:21 95859 HCM7491345 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 93.1 2026-08-03T09:41:21 95860 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 430.35 2026-08-03T09:41:21 95861 APV7501042 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000435553 FARMERS FOOD ASSISTANCE BUREAU 6848.05 2026-08-03T09:41:21 95862 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 112581.09 2026-08-03T09:41:21 95863 0007460037 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.04 2026-08-03T09:41:21 95864 0007458989 2025-07-16T00:00:00 2026 1 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 8.71 2026-08-03T09:41:21 95865 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 95866 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95867 0007492514 2025-09-08T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 95868 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 95869 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.4 2026-08-03T09:41:21 95870 0007445446 2025-07-01T00:00:00 2026 1 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 3.42 2026-08-03T09:41:21 95871 HCM7440276 2025-07-02T00:00:00 2026 1 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 1294.67 2026-08-03T09:41:21 95872 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 95873 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 95874 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 54.0 2026-08-03T09:41:21 95875 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 20112.12 2026-08-03T09:41:21 95876 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 95877 APV7466312 2025-07-29T00:00:00 2026 1 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 84463.13 2026-08-03T09:41:21 95878 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 95879 HCM7455699 2025-07-16T00:00:00 2026 1 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 3849.36 2026-08-03T09:41:21 95880 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 333.0 2026-08-03T09:41:21 95881 APV7483281 2025-08-22T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 16198.4 2026-08-03T09:41:21 95882 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391903 JEFFREY R OVERHOLT 551.06 2026-08-03T09:41:21 95883 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 959.18 2026-08-03T09:41:21 95884 APV7444817 2025-07-07T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1014.89 2026-08-03T09:41:21 95885 APV7489874 2025-09-03T00:00:00 2026 1 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 1455.07 2026-08-03T09:41:21 95886 0007494273 2025-09-01T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 95887 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95888 HCM7501716 2025-09-24T00:00:00 2026 1 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 1011.86 2026-08-03T09:41:21 95889 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 95890 EXV7465743 2025-07-25T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.26 2026-08-03T09:41:21 95891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433432 ALISON LANE 511.48 2026-08-03T09:41:21 95892 APV7481231 2025-08-20T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3564.0 2026-08-03T09:41:21 95893 0007463451 2025-07-24T00:00:00 2026 1 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 255.37 2026-08-03T09:41:21 95894 HCM7482902 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 20.94 2026-08-03T09:41:21 95895 0007493482 2025-09-10T00:00:00 2026 1 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 2467.07 2026-08-03T09:41:21 95896 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95897 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 95898 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95899 APV7483144 2025-08-22T00:00:00 2026 1 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 894.82 2026-08-03T09:41:21 95900 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 2392.58 2026-08-03T09:41:21 95901 0007449037 2025-07-09T00:00:00 2026 1 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 24.22 2026-08-03T09:41:21 95902 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 95903 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 95904 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95905 HCM7473565 2025-08-13T00:00:00 2026 1 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 737.18 2026-08-03T09:41:21 95906 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 135.86 2026-08-03T09:41:21 95907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 233.64 2026-08-03T09:41:21 95908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 476.02 2026-08-03T09:41:21 95909 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 92993.0 2026-08-03T09:41:21 95910 HCM7482916 2025-08-27T00:00:00 2026 1 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 109.71 2026-08-03T09:41:21 95911 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2560.28 2026-08-03T09:41:21 95912 APV7467122 2025-07-24T00:00:00 2026 1 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 316.39 2026-08-03T09:41:21 95913 APV7506937 2025-09-29T00:00:00 2026 1 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 1757.75 2026-08-03T09:41:21 95914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414473 DONNELL BERRY 699.74 2026-08-03T09:41:21 95915 APV7445724 2025-07-08T00:00:00 2026 1 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 151.25 2026-08-03T09:41:21 95916 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 95917 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 95918 0007487648 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 95919 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 192.27 2026-08-03T09:41:21 95920 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 134.73 2026-08-03T09:41:21 95921 0007510284 2025-09-30T00:00:00 2026 1 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 7.09 2026-08-03T09:41:21 95922 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95923 0007494369 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 95924 0007456013 2025-07-14T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 32546.57 2026-08-03T09:41:21 95925 0007499679 2025-09-18T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 52.84 2026-08-03T09:41:21 95926 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 95927 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 0000076206 AMETHYST HOUSE, INC. 4426.1 2026-08-03T09:41:21 95928 APV7504286 2025-09-24T00:00:00 2026 1 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 813.61 2026-08-03T09:41:21 95929 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 95930 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 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 8.88 2026-08-03T09:41:21 95931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 424.45 2026-08-03T09:41:21 95932 APV7483229 2025-08-22T00:00:00 2026 1 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 321.26 2026-08-03T09:41:21 95933 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 4103.43 2026-08-03T09:41:21 95934 APV7472113 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 26863.78 2026-08-03T09:41:21 95935 0007481878 2025-08-21T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 170.07 2026-08-03T09:41:21 95936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 297.56 2026-08-03T09:41:21 95937 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95938 APV7497496 2025-09-12T00:00:00 2026 1 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 15738.69 2026-08-03T09:41:21 95939 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.38 2026-08-03T09:41:21 95940 HCM7465001 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 392.23 2026-08-03T09:41:21 95941 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 95942 HCM7473562 2025-08-13T00:00:00 2026 1 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 1776.84 2026-08-03T09:41:21 95943 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 147.0 2026-08-03T09:41:21 95944 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 413.28 2026-08-03T09:41:21 95945 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 95946 APV7467122 2025-07-24T00:00:00 2026 1 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 965.72 2026-08-03T09:41:21 95947 HCM7501733 2025-09-24T00:00:00 2026 1 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 1013.78 2026-08-03T09:41:21 95948 APV7469465 2025-08-01T00:00:00 2026 1 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 885.6 2026-08-03T09:41:21 95949 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-08-03T09:41:21 95950 APV7465427 2025-07-28T00:00:00 2026 1 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 37.15 2026-08-03T09:41:21 95951 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 95952 APV7503050 2025-09-23T00:00:00 2026 1 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.59 2026-08-03T09:41:21 95953 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 95954 0007468915 2025-08-01T00:00:00 2026 1 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 138.13 2026-08-03T09:41:21 95955 APV7475653 2025-08-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 95956 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 95957 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13297.79 2026-08-03T09:41:21 95958 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 95959 APV7482290 2025-08-21T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 22936.0 2026-08-03T09:41:21 95960 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95961 0007467671 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 95962 APV7482283 2025-08-21T00:00:00 2026 1 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 9922.16 2026-08-03T09:41:21 95963 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 95964 HCM7440350 2025-07-02T00:00:00 2026 1 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 1.63 2026-08-03T09:41:21 95965 HCM7473553 2025-08-13T00:00:00 2026 1 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 48.17 2026-08-03T09:41:21 95966 APV7449353 2025-07-10T00:00:00 2026 1 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 0000064201 FAYETTE COUNTY 2700.0 2026-08-03T09:41:21 95967 HCM7482912 2025-08-27T00:00:00 2026 1 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 1968.86 2026-08-03T09:41:21 95968 EXV7489308 2025-08-27T00:00:00 2026 1 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 307.87 2026-08-03T09:41:21 95969 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 95970 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 95971 APV7505103 2025-09-25T00:00:00 2026 1 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080954 D J CASE and ASSOCIATES INC 13387.5 2026-08-03T09:41:21 95972 HCM7464990 2025-07-30T00:00:00 2026 1 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 3.05 2026-08-03T09:41:21 95973 APV7483229 2025-08-22T00:00:00 2026 1 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 262.84 2026-08-03T09:41:21 95974 0007500766 2025-09-19T00:00:00 2026 1 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 16.32 2026-08-03T09:41:21 95975 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95976 0007510284 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 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 201.84 2026-08-03T09:41:21 95977 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 19278.19 2026-08-03T09:41:21 95978 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 95979 APV7467158 2025-07-30T00:00:00 2026 1 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 1273335.92 2026-08-03T09:41:21 95980 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 4111.92 2026-08-03T09:41:21 95981 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 95982 APV7503184 2025-09-23T00:00:00 2026 1 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 627.96 2026-08-03T09:41:21 95983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 699.74 2026-08-03T09:41:21 95984 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 95985 0007440142 2025-07-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 95986 APV7479350 2025-08-18T00:00:00 2026 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000386805 IMI INDIANA LLC 1188.0 2026-08-03T09:41:21 95987 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 95988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 1674.42 2026-08-03T09:41:21 95989 APV7467122 2025-07-24T00:00:00 2026 1 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 573.39 2026-08-03T09:41:21 95990 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3587.05 2026-08-03T09:41:21 95991 0007442677 2025-07-08T00:00:00 2026 1 652131 Telecom Management 615 Correction Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 36.36 2026-08-03T09:41:21 95992 APV7460206 2025-07-15T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 101.25 2026-08-03T09:41:21 95993 APV7483229 2025-08-22T00:00:00 2026 1 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 1386.66 2026-08-03T09:41:21 95994 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 303744.78 2026-08-03T09:41:21 95995 APV7483229 2025-08-22T00:00:00 2026 1 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 808.0 2026-08-03T09:41:21 95996 APV7472943 2025-08-07T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334984 JASPER COUNTY SWCD 26710.32 2026-08-03T09:41:21 95997 APV7444836 2025-07-07T00:00:00 2026 1 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 0000057167 US BANK 1197.07 2026-08-03T09:41:21 95998 0007457004 2025-07-15T00:00:00 2026 1 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 1640235.16 2026-08-03T09:41:21 95999 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096693 TELL CITY TROY TWSP SCHOOL 653.0 2026-08-03T09:41:21 96000 APV7458161 2025-07-16T00:00:00 2026 1 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 59255.75 2026-08-03T09:41:21 96001 APV7504286 2025-09-24T00:00:00 2026 1 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 1485.18 2026-08-03T09:41:21 96002 APV7449393 2025-07-10T00:00:00 2026 1 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 425.36 2026-08-03T09:41:21 96003 HCM7491343 2025-09-10T00:00:00 2026 1 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 77.09 2026-08-03T09:41:21 96004 0007479960 2025-08-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 96005 0007444689 2025-07-07T00:00:00 2026 1 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 4.32 2026-08-03T09:41:21 96006 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 10704.28 2026-08-03T09:41:21 96007 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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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Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 905.52 2026-08-03T09:41:21 96055 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392295 EMILEY RISINGER 1450.78 2026-08-03T09:41:21 96056 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 186.23 2026-08-03T09:41:21 96057 0007464213 2025-07-25T00:00:00 2026 1 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 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96087 APV7443785 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11236.87 2026-08-03T09:41:21 96088 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96089 HCM7501730 2025-09-24T00:00:00 2026 1 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 2784.23 2026-08-03T09:41:21 96090 EXV7465732 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.67 2026-08-03T09:41:21 96091 APV7460261 2025-07-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 14367.53 2026-08-03T09:41:21 96092 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 4284.8 2026-08-03T09:41:21 96093 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.71 2026-08-03T09:41:21 96094 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96095 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 525.47 2026-08-03T09:41:21 96096 EXV7499435 2025-09-17T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 184.77 2026-08-03T09:41:21 96097 0007495216 2025-09-10T00:00:00 2026 1 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 156.4 2026-08-03T09:41:21 96098 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96099 APV7461969 2025-07-22T00:00:00 2026 1 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057167 US BANK 9.0 2026-08-03T09:41:21 96100 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 32.1 2026-08-03T09:41:21 96101 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 96102 APV7462079 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 3592226.46 2026-08-03T09:41:21 96103 EXV7485371 2025-08-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 96104 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96105 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300335 SHEILA ROLL 97.35 2026-08-03T09:41:21 96106 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96107 HCM7464965 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 67.98 2026-08-03T09:41:21 96108 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 96109 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 25864.51 2026-08-03T09:41:21 96110 0007476296 2025-08-13T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 96111 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7276.15 2026-08-03T09:41:21 96112 0007484844 2025-08-26T00:00:00 2026 1 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 -17.28 2026-08-03T09:41:21 96113 0007466057 2025-07-30T00:00:00 2026 1 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 106.89 2026-08-03T09:41:21 96114 HCM7501716 2025-09-24T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 96115 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96116 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 96117 HCM7440312 2025-07-02T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 96118 0007449037 2025-07-09T00:00:00 2026 1 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 3.62 2026-08-03T09:41:21 96119 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 96120 APV7467122 2025-07-24T00:00:00 2026 1 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 1326.85 2026-08-03T09:41:21 96121 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400911 TIERRA BUTLER 1537.29 2026-08-03T09:41:21 96122 APV7504286 2025-09-24T00:00:00 2026 1 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 920.45 2026-08-03T09:41:21 96123 APV7443763 2025-07-02T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11174.35 2026-08-03T09:41:21 96124 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 354714.43 2026-08-03T09:41:21 96125 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 76039.58 2026-08-03T09:41:21 96126 APV7472927 2025-08-07T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 2105.22 2026-08-03T09:41:21 96127 0007462600 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 96128 APV7483229 2025-08-22T00:00:00 2026 1 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 1027.23 2026-08-03T09:41:21 96129 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000389321 THROUGH THE GATE 10000.0 2026-08-03T09:41:21 96130 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 7985.6 2026-08-03T09:41:21 96131 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 722.88 2026-08-03T09:41:21 96132 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050020 CITY OF INDIANAPOLIS 39861.34 2026-08-03T09:41:21 96133 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 96134 0007478250 2025-08-01T00:00:00 2026 1 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 57.0 2026-08-03T09:41:21 96135 HCM7501714 2025-09-24T00:00:00 2026 1 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 51.97 2026-08-03T09:41:21 96136 APC7488960 2025-09-02T00:00:00 2026 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK -923.04 2026-08-03T09:41:21 96137 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 9682.68 2026-08-03T09:41:21 96138 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 96139 APV7483229 2025-08-22T00:00:00 2026 1 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 535.43 2026-08-03T09:41:21 96140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 916.65 2026-08-03T09:41:21 96141 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 96142 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 96143 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 96144 APV7461131 2025-07-21T00:00:00 2026 1 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. 30230.92 2026-08-03T09:41:21 96145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277255 MIKESHA ROW 1265.55 2026-08-03T09:41:21 96146 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 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 8.22 2026-08-03T09:41:21 96147 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1104.6 2026-08-03T09:41:21 96148 HCM7491453 2025-09-10T00:00:00 2026 1 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 47.09 2026-08-03T09:41:21 96149 HCM7455762 2025-07-16T00:00:00 2026 1 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 MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 24.46 2026-08-03T09:41:21 96150 APV7499115 2025-09-17T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1276.02 2026-08-03T09:41:21 96151 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423897 JOSHUA HODGE 929.09 2026-08-03T09:41:21 96152 APV7497504 2025-09-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054522 POSEY COUNTY 6.0 2026-08-03T09:41:21 96153 HCM7440292 2025-07-02T00:00:00 2026 1 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 134.35 2026-08-03T09:41:21 96154 0007493381 2025-09-01T00:00:00 2026 1 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 24.91 2026-08-03T09:41:21 96155 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96156 HCM7440302 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 484.03 2026-08-03T09:41:21 96157 APV7466312 2025-07-29T00:00:00 2026 1 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 7828.65 2026-08-03T09:41:21 96158 APV7467122 2025-07-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 96159 APV7467122 2025-07-24T00:00:00 2026 1 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 856.47 2026-08-03T09:41:21 96160 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 96161 0007468881 2025-08-01T00:00:00 2026 1 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 269.8 2026-08-03T09:41:21 96162 EXV7470620 2025-07-22T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 126.5 2026-08-03T09:41:21 96163 HCM7482912 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 41.02 2026-08-03T09:41:21 96164 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 52.56 2026-08-03T09:41:21 96165 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.11 2026-08-03T09:41:21 96166 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-08-03T09:41:21 96167 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 21342.53 2026-08-03T09:41:21 96168 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96169 0007466066 2025-07-30T00:00:00 2026 1 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 3.63 2026-08-03T09:41:21 96170 APV7483229 2025-08-22T00:00:00 2026 1 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 1434.16 2026-08-03T09:41:21 96171 APV7482283 2025-08-21T00:00:00 2026 1 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 30959.04 2026-08-03T09:41:21 96172 HCM7464992 2025-07-30T00:00:00 2026 1 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 10668.13 2026-08-03T09:41:21 96173 HCM7473495 2025-08-13T00:00:00 2026 1 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 7.73 2026-08-03T09:41:21 96174 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 206420.18 2026-08-03T09:41:21 96175 0007494400 2025-09-01T00:00:00 2026 1 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 44.9 2026-08-03T09:41:21 96176 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 96177 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 96178 APV7478603 2025-08-15T00:00:00 2026 1 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 673179.64 2026-08-03T09:41:21 96179 HCM7440276 2025-07-02T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 109.47 2026-08-03T09:41:21 96180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.47 2026-08-03T09:41:21 96341 HCM7501733 2025-09-24T00:00:00 2026 1 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 73.85 2026-08-03T09:41:21 96342 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 96343 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 96344 APV7476329 2025-08-13T00:00:00 2026 1 531014 Prof Serv - Legal 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 0000090075 DELOITTE CONSULTING LLP 2200.09 2026-08-03T09:41:21 96345 HCM7464985 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.78 2026-08-03T09:41:21 96346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000129562 CHARLOTTE A RITCHIE 662.76 2026-08-03T09:41:21 96347 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 531.71 2026-08-03T09:41:21 96348 APV7472965 2025-08-06T00:00:00 2026 1 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 0000281237 NATIONAL ASSOCIATION OF MEDICAID DIRECTO 7728.0 2026-08-03T09:41:21 96349 0007508910 2025-09-30T00:00:00 2026 1 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 34.35 2026-08-03T09:41:21 96350 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.6 2026-08-03T09:41:21 96351 0007484794 2025-08-26T00:00:00 2026 1 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 2.3 2026-08-03T09:41:21 96352 APV7477530 2025-08-14T00:00:00 2026 1 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 74027.19 2026-08-03T09:41:21 96353 APV7475631 2025-08-12T00:00:00 2026 1 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 0000052713 INDIANA GAS COMPANY INC 47.47 2026-08-03T09:41:21 96354 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 96355 0007469998 2025-07-31T00:00:00 2026 1 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 29.06 2026-08-03T09:41:21 96356 HCM7440350 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 96357 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 129.28 2026-08-03T09:41:21 96358 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 96359 HCM7465001 2025-07-30T00:00:00 2026 1 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 238.41 2026-08-03T09:41:21 96360 0007491364 2025-09-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -37.5 2026-08-03T09:41:21 96361 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96362 0007502982 2025-09-23T00:00:00 2026 1 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 2.16 2026-08-03T09:41:21 96363 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 96364 0007461742 2025-07-22T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -5.77 2026-08-03T09:41:21 96365 0007469994 2025-07-31T00:00:00 2026 1 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 377.18 2026-08-03T09:41:21 96366 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96367 0007484747 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 21.63 2026-08-03T09:41:21 96368 APV7480357 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1346.13 2026-08-03T09:41:21 96369 APV7472035 2025-08-06T00:00:00 2026 1 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 240.4 2026-08-03T09:41:21 96370 APV7505151 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 79.2 2026-08-03T09:41:21 96371 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 64677.35 2026-08-03T09:41:21 96372 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 12.11 2026-08-03T09:41:21 96373 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-08-03T09:41:21 96374 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 96375 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 96376 0007471052 2025-08-05T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.01 2026-08-03T09:41:21 96377 APV7493630 2025-09-09T00:00:00 2026 1 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 0000109848 NORTH MECHANICAL SERVICE INC 882.08 2026-08-03T09:41:21 96378 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-08-03T09:41:21 96379 0007458989 2025-07-16T00:00:00 2026 1 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 0.81 2026-08-03T09:41:21 96380 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 96381 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401117 JOSHUA D KIDWELL 2051.55 2026-08-03T09:41:21 96382 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 96383 APV7473018 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 28194.49 2026-08-03T09:41:21 96384 0007494369 2025-09-01T00:00:00 2026 1 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 422.22 2026-08-03T09:41:21 96385 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 96386 0007442699 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 52.85 2026-08-03T09:41:21 96387 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 339.21 2026-08-03T09:41:21 96388 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 96389 HCM7465001 2025-07-30T00:00:00 2026 1 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 10.23 2026-08-03T09:41:21 96390 APV7484037 2025-08-25T00:00:00 2026 1 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 16410.0 2026-08-03T09:41:21 96391 HCM7440296 2025-07-02T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 768.62 2026-08-03T09:41:21 96392 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 96393 APV7472875 2025-08-07T00:00:00 2026 1 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 31.27 2026-08-03T09:41:21 96394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 543.41 2026-08-03T09:41:21 96395 APV7469375 2025-08-01T00:00:00 2026 1 573500 Grants - Individuals Grants -I 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000435632 STEVEN ADKINS II 5000.0 2026-08-03T09:41:21 96396 0007494273 2025-09-01T00:00:00 2026 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.56 2026-08-03T09:41:21 96397 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 21.84 2026-08-03T09:41:21 96398 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 96399 HCM7455765 2025-07-16T00:00:00 2026 1 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 309.93 2026-08-03T09:41:21 96400 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 113109.68 2026-08-03T09:41:21 96401 APV7502253 2025-09-22T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431348 LEAH NAVE 2033.42 2026-08-03T09:41:21 96402 APV7460307 2025-07-18T00:00:00 2026 1 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 23769.7 2026-08-03T09:41:21 96403 EXV7496939 2025-09-01T00:00:00 2026 1 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 230.81 2026-08-03T09:41:21 96404 APV7483229 2025-08-22T00:00:00 2026 1 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 668.21 2026-08-03T09:41:21 96405 APV7467126 2025-07-30T00:00:00 2026 1 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 0000419744 KERN LEGAL LLC 1000.0 2026-08-03T09:41:21 96406 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 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 9.12 2026-08-03T09:41:21 96407 0007485663 2025-08-27T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 873.2 2026-08-03T09:41:21 96408 APV7471189 2025-08-05T00:00:00 2026 1 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 19678.63 2026-08-03T09:41:21 96409 HCM7473570 2025-08-13T00:00:00 2026 1 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 126.97 2026-08-03T09:41:21 96410 HCM7440245 2025-07-02T00:00:00 2026 1 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 184.21 2026-08-03T09:41:21 96411 APV7475575 2025-08-12T00:00:00 2026 1 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 0000075257 HALCOMB HOME CENTER INC 1910.19 2026-08-03T09:41:21 96412 APV7504286 2025-09-24T00:00:00 2026 1 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 1533.07 2026-08-03T09:41:21 96413 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 96414 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 96415 APV7483229 2025-08-22T00:00:00 2026 1 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 1514.96 2026-08-03T09:41:21 96416 0007504019 2025-09-24T00:00:00 2026 1 531026 Prof Serv - Business Admin 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 704.17 2026-08-03T09:41:21 96417 0007496179 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 96418 0007487643 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-08-03T09:41:21 96419 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 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 0.02 2026-08-03T09:41:21 96420 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 96421 HCM7473522 2025-08-13T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1.19 2026-08-03T09:41:21 96422 APV7486016 2025-08-25T00:00:00 2026 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 132.92 2026-08-03T09:41:21 96423 0007488566 2025-08-31T00:00:00 2026 1 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 232.76 2026-08-03T09:41:21 96424 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 951.3 2026-08-03T09:41:21 96425 APV7498953 2025-09-17T00:00:00 2026 1 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 157.5 2026-08-03T09:41:21 96426 APV7467122 2025-07-24T00:00:00 2026 1 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 269.6 2026-08-03T09:41:21 96427 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 96428 0007487570 2025-08-29T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-08-03T09:41:21 96429 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 140.0 2026-08-03T09:41:21 96430 0007467651 2025-08-01T00:00:00 2026 1 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 6372.24 2026-08-03T09:41:21 96431 0007464213 2025-07-25T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 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 3.1 2026-08-03T09:41:21 96432 APV7456250 2025-07-14T00:00:00 2026 1 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 125.0 2026-08-03T09:41:21 96433 APV7466274 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 21282.9 2026-08-03T09:41:21 96434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 308.79 2026-08-03T09:41:21 96435 0007494273 2025-09-01T00:00:00 2026 1 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0000293784 TIMOTHY MCCARTY 160.96 2026-08-03T09:41:21 96458 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96459 APV7483229 2025-08-22T00:00:00 2026 1 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 2395.39 2026-08-03T09:41:21 96460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407365 AUBREY J NEARPASS 1086.83 2026-08-03T09:41:21 96461 0007470875 2025-08-01T00:00:00 2026 1 659304 Cyber 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Public Health and Emergency Response General Ledger Entry 1785.12 2026-08-03T09:41:21 96468 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-08-03T09:41:21 96469 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 96470 HCM7473567 2025-08-13T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-08-03T09:41:21 96471 APV7456284 2025-07-09T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 74.34 2026-08-03T09:41:21 96472 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416496 SARHA MARIE WINTERSTROM 662.76 2026-08-03T09:41:21 96473 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 96474 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 96475 APV7483229 2025-08-22T00:00:00 2026 1 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 1950.5 2026-08-03T09:41:21 96476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414877 TONYA R TUDOR 528.53 2026-08-03T09:41:21 96477 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.78 2026-08-03T09:41:21 96478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 700.15 2026-08-03T09:41:21 96479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 728.71 2026-08-03T09:41:21 96480 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96481 0007494273 2025-09-01T00:00:00 2026 1 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 10.21 2026-08-03T09:41:21 96482 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96483 0007466066 2025-07-30T00:00:00 2026 1 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 56.16 2026-08-03T09:41:21 96484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423146 VALERIE HUNTER 1096.55 2026-08-03T09:41:21 96485 APV7504286 2025-09-24T00:00:00 2026 1 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 1774.9 2026-08-03T09:41:21 96486 0007492484 2025-09-10T00:00:00 2026 1 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 545.93 2026-08-03T09:41:21 96487 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 96488 0007480004 2025-08-19T00:00:00 2026 1 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 -3620.42 2026-08-03T09:41:21 96489 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96490 APV7489874 2025-09-03T00:00:00 2026 1 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 10724.45 2026-08-03T09:41:21 96491 APV7483229 2025-08-22T00:00:00 2026 1 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 901.86 2026-08-03T09:41:21 96492 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 477.0 2026-08-03T09:41:21 96493 0007444277 2025-07-07T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.92 2026-08-03T09:41:21 96494 HCM7465041 2025-07-30T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 709.08 2026-08-03T09:41:21 96495 0007460802 2025-08-01T00:00:00 2026 1 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 448398.85 2026-08-03T09:41:21 96496 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 96497 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-08-03T09:41:21 96498 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 115.32 2026-08-03T09:41:21 96499 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 96500 0007494273 2025-09-01T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 96501 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-08-03T09:41:21 96502 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 348.0 2026-08-03T09:41:21 96503 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 96504 0007467002 2025-07-30T00:00:00 2026 1 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 904.49 2026-08-03T09:41:21 96505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432400 KATHERINE SHANK 543.41 2026-08-03T09:41:21 96506 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 96507 APV7467122 2025-07-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 96508 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.21 2026-08-03T09:41:21 96509 HCM7482844 2025-08-27T00:00:00 2026 1 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 1.56 2026-08-03T09:41:21 96510 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.03 2026-08-03T09:41:21 96511 HCM7440294 2025-07-02T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.67 2026-08-03T09:41:21 96512 0007503034 2025-09-24T00:00:00 2026 1 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 316.74 2026-08-03T09:41:21 96513 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 49.23 2026-08-03T09:41:21 96514 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435641 ALEX CHRISTIANSEN 1249.69 2026-08-03T09:41:21 96515 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075936 SHOALS COMM SCHOOL TREASURER 169.22 2026-08-03T09:41:21 96516 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96517 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404962 BETH ANN SMITH 292.05 2026-08-03T09:41:21 96518 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96519 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434641 DOROTHY M SPRAYBERRY 943.98 2026-08-03T09:41:21 96520 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 6.0 2026-08-03T09:41:21 96521 0007477130 2025-08-13T00:00:00 2026 1 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 156.4 2026-08-03T09:41:21 96522 APV7493630 2025-09-09T00:00:00 2026 1 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 16.75 2026-08-03T09:41:21 96523 0007499679 2025-09-18T00:00:00 2026 1 654715 Det Furn - Tables 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.34 2026-08-03T09:41:21 96524 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 96525 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 39.83 2026-08-03T09:41:21 96526 0007457035 2025-07-15T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 96527 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 96528 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 5697.6 2026-08-03T09:41:21 96529 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -2.73 2026-08-03T09:41:21 96530 HCM7491401 2025-09-10T00:00:00 2026 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Human Services Adoption Assistance 0000357656 STACY MEASLES 583.9 2026-08-03T09:41:21 96537 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 96538 HCM7455760 2025-07-16T00:00:00 2026 1 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 6411.39 2026-08-03T09:41:21 96539 HCM7440249 2025-07-02T00:00:00 2026 1 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 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2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 41958.18 2026-08-03T09:41:21 96564 0007505880 2025-09-24T00:00:00 2026 1 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 -29.21 2026-08-03T09:41:21 96565 0007488501 2025-09-01T00:00:00 2026 1 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 292.34 2026-08-03T09:41:21 96566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 728.71 2026-08-03T09:41:21 96567 APV7475605 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.09 2026-08-03T09:41:21 96568 0007444317 2025-07-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2172636.25 2026-08-03T09:41:21 96569 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431802 BRYANT SMITH CHAMBERS 1450.79 2026-08-03T09:41:21 96570 0007478250 2025-08-01T00:00:00 2026 1 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 546.81 2026-08-03T09:41:21 96571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 486.48 2026-08-03T09:41:21 96572 APV7458346 2025-07-16T00:00:00 2026 1 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 -56837.91 2026-08-03T09:41:21 96573 HCM7440316 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 96574 0007469147 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 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 3855.16 2026-08-03T09:41:21 96575 0007494369 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.73 2026-08-03T09:41:21 96576 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 96577 0007460802 2025-08-01T00:00:00 2026 1 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 18.94 2026-08-03T09:41:21 96578 0007488600 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 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 2.14 2026-08-03T09:41:21 96579 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 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 699.74 2026-08-03T09:41:21 96580 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 96581 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 200.0 2026-08-03T09:41:21 96582 APV7469465 2025-08-01T00:00:00 2026 1 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 1286.23 2026-08-03T09:41:21 96583 APV7467122 2025-07-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 96584 APV7467122 2025-07-24T00:00:00 2026 1 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 543.61 2026-08-03T09:41:21 96585 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 96586 APV7483229 2025-08-22T00:00:00 2026 1 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 1147.36 2026-08-03T09:41:21 96587 APV7467122 2025-07-24T00:00:00 2026 1 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 1829.83 2026-08-03T09:41:21 96588 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 96589 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 96590 APV7470336 2025-08-04T00:00:00 2026 1 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000433203 MICHELLE K BRANCHE 3200.0 2026-08-03T09:41:21 96591 APV7504286 2025-09-24T00:00:00 2026 1 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 1107.35 2026-08-03T09:41:21 96592 0007460802 2025-08-01T00:00:00 2026 1 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 9388.5 2026-08-03T09:41:21 96593 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96594 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3227.7 2026-08-03T09:41:21 96595 HCM7491350 2025-09-10T00:00:00 2026 1 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 21.44 2026-08-03T09:41:21 96596 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 23472.12 2026-08-03T09:41:21 96597 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405888 RYAN RW KUIPER 1457.43 2026-08-03T09:41:21 96598 APV7479360 2025-08-18T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC -84748.62 2026-08-03T09:41:21 96599 0007475352 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 100.0 2026-08-03T09:41:21 96600 EXV7503645 2025-09-11T00:00:00 2026 1 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.27 2026-08-03T09:41:21 96601 APV7496582 2025-09-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 37368.98 2026-08-03T09:41:21 96602 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 56.0 2026-08-03T09:41:21 96603 0007484747 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 22.23 2026-08-03T09:41:21 96604 APV7498340 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 60159.34 2026-08-03T09:41:21 96605 APV7490749 2025-09-03T00:00:00 2026 1 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000398206 COLUMN SOFTWARE PBC 27.36 2026-08-03T09:41:21 96606 0007490450 2025-09-04T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 96607 APV7504947 2025-09-25T00:00:00 2026 1 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 43578.47 2026-08-03T09:41:21 96608 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000346367 ASPIRE INDIANA HEALTH INC 25395.03 2026-08-03T09:41:21 96609 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1828.77 2026-08-03T09:41:21 96610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425081 NASHAWN EDWARDS 943.98 2026-08-03T09:41:21 96611 HCM7440275 2025-07-02T00:00:00 2026 1 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 528.09 2026-08-03T09:41:21 96612 APV7455192 2025-07-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 85.66 2026-08-03T09:41:21 96613 0007496311 2025-09-12T00:00:00 2026 1 510200 Supplemental 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 5668.0 2026-08-03T09:41:21 96614 APV7486096 2025-08-27T00:00:00 2026 1 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. 22114.22 2026-08-03T09:41:21 96615 APV7444886 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 15086.19 2026-08-03T09:41:21 96616 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 869.27 2026-08-03T09:41:21 96617 HCM7501716 2025-09-24T00:00:00 2026 1 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 4712.2 2026-08-03T09:41:21 96618 0007484794 2025-08-26T00:00:00 2026 1 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 5.18 2026-08-03T09:41:21 96619 0007442605 2025-07-08T00:00:00 2026 1 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 325.66 2026-08-03T09:41:21 96620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416231 MILDRED CLEPHANE 554.89 2026-08-03T09:41:21 96621 0007494369 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 8.46 2026-08-03T09:41:21 96622 0007460802 2025-08-01T00:00:00 2026 1 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 1083.78 2026-08-03T09:41:21 96623 HCM7491402 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-08-03T09:41:21 96624 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 96625 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 151.49 2026-08-03T09:41:21 96626 HCM7501684 2025-09-24T00:00:00 2026 1 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 34887.22 2026-08-03T09:41:21 96627 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 96628 HCM7491423 2025-09-10T00:00:00 2026 1 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 108.88 2026-08-03T09:41:21 96629 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 27719.24 2026-08-03T09:41:21 96630 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96631 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 96632 0007463442 2025-07-22T00:00:00 2026 1 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 -1.09 2026-08-03T09:41:21 96633 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 511.48 2026-08-03T09:41:21 96634 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 96635 0007471910 2025-08-06T00:00:00 2026 1 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 2026-08-03T09:41:21 96636 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 10384.01 2026-08-03T09:41:21 96637 0007476281 2025-08-12T00:00:00 2026 1 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 -4.84 2026-08-03T09:41:21 96638 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96639 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 96640 HCM7482874 2025-08-27T00:00:00 2026 1 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 228.19 2026-08-03T09:41:21 96641 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 10.38 2026-08-03T09:41:21 96642 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 96643 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 476.95 2026-08-03T09:41:21 96644 0007442662 2025-07-08T00:00:00 2026 1 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 27.57 2026-08-03T09:41:21 96645 APV7484993 2025-08-26T00:00:00 2026 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 1077.57 2026-08-03T09:41:21 96646 HCM7440312 2025-07-02T00:00:00 2026 1 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 18970.27 2026-08-03T09:41:21 96647 APV7504947 2025-09-25T00:00:00 2026 1 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 1434.07 2026-08-03T09:41:21 96648 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 96649 APV7473838 2025-08-08T00:00:00 2026 1 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 9.0 2026-08-03T09:41:21 96650 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 96651 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 18813.79 2026-08-03T09:41:21 96652 0007482827 2025-08-22T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1667.0 2026-08-03T09:41:21 96653 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419898 JOHN KINCADE 525.88 2026-08-03T09:41:21 96654 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 96655 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96656 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 96657 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 96658 0007462625 2025-07-23T00:00:00 2026 1 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.02 2026-08-03T09:41:21 96659 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 96660 APV7483229 2025-08-22T00:00:00 2026 1 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 438.07 2026-08-03T09:41:21 96661 0007481055 2025-08-20T00:00:00 2026 1 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 11.2 2026-08-03T09:41:21 96662 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 60173.22 2026-08-03T09:41:21 96663 APV7483229 2025-08-22T00:00:00 2026 1 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 418.6 2026-08-03T09:41:21 96664 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 96665 HCM7473495 2025-08-13T00:00:00 2026 1 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 214.72 2026-08-03T09:41:21 96666 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96667 APV7490844 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000425105 ABIGAIL WEST 156.25 2026-08-03T09:41:21 96668 0007494273 2025-09-01T00:00:00 2026 1 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 6.65 2026-08-03T09:41:21 96669 APV7503239 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095386 SOUTHPORT PRESBYTERIAN CHURCH 0.0 2026-08-03T09:41:21 96670 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 241.03 2026-08-03T09:41:21 96671 APV7504286 2025-09-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 96672 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 96673 0007494273 2025-09-01T00:00:00 2026 1 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 82.38 2026-08-03T09:41:21 96674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 473.6 2026-08-03T09:41:21 96675 APV7491910 2025-09-04T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076849 AIDS TASK FORCE PORTER/LAPORTE 63322.94 2026-08-03T09:41:21 96676 0007499679 2025-09-18T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2580.32 2026-08-03T09:41:21 96677 APV7466320 2025-07-29T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 105648.34 2026-08-03T09:41:21 96678 0007478140 2025-08-15T00:00:00 2026 1 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 45.32 2026-08-03T09:41:21 96679 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96680 0007492479 2025-09-08T00:00:00 2026 1 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 -233.02 2026-08-03T09:41:21 96681 HCM7501684 2025-09-24T00:00:00 2026 1 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 627.6 2026-08-03T09:41:21 96682 APV7474621 2025-08-11T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 858.29 2026-08-03T09:41:21 96683 APV7458388 2025-07-16T00:00:00 2026 1 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 269403.31 2026-08-03T09:41:21 96684 0007471142 2025-08-05T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 96685 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 44799.37 2026-08-03T09:41:21 96686 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22629.51 2026-08-03T09:41:21 96687 0007494369 2025-09-01T00:00:00 2026 1 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 4.15 2026-08-03T09:41:21 96688 APH7486438 2025-08-28T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 344.16 2026-08-03T09:41:21 96689 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 297.56 2026-08-03T09:41:21 96690 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 931.94 2026-08-03T09:41:21 96691 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110523 UNION CO/CLG CORNER JOINT 14452.56 2026-08-03T09:41:21 96692 0007485683 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.5 2026-08-03T09:41:21 96693 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 96694 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96695 0007482982 2025-08-22T00:00:00 2026 1 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 143.31 2026-08-03T09:41:21 96696 0007458938 2025-07-08T00:00:00 2026 1 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 80.8 2026-08-03T09:41:21 96697 HCM7464981 2025-07-30T00:00:00 2026 1 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 210.0 2026-08-03T09:41:21 96698 0007471862 2025-08-06T00:00:00 2026 1 539035 Prog Op-Software Maint 250 Professional Licensing 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 -685731.83 2026-08-03T09:41:21 96699 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96700 APV7474621 2025-08-11T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.06 2026-08-03T09:41:21 96701 APV7483229 2025-08-22T00:00:00 2026 1 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 360.19 2026-08-03T09:41:21 96702 APV7477534 2025-08-14T00:00:00 2026 1 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 0000004127 ACTION EQUIPMENT SALES CO INC 299.88 2026-08-03T09:41:21 96703 APV7471291 2025-08-05T00:00:00 2026 1 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 82.05 2026-08-03T09:41:21 96704 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 96705 HCM7455748 2025-07-16T00:00:00 2026 1 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 44.46 2026-08-03T09:41:21 96706 ARD7507266 2025-09-29T00:00:00 2026 1 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 General Ledger Entry -37.7 2026-08-03T09:41:21 96707 0007494273 2025-09-01T00:00:00 2026 1 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 91.35 2026-08-03T09:41:21 96708 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 96709 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 96710 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1149.24 2026-08-03T09:41:21 96711 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 8.94 2026-08-03T09:41:21 96712 0007498003 2025-09-08T00:00:00 2026 1 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 218.11 2026-08-03T09:41:21 96713 HCM7455748 2025-07-16T00:00:00 2026 1 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 27.3 2026-08-03T09:41:21 96714 APV7478554 2025-08-15T00:00:00 2026 1 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 869.27 2026-08-03T09:41:21 96715 APV7467122 2025-07-24T00:00:00 2026 1 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 620.27 2026-08-03T09:41:21 96716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 905.35 2026-08-03T09:41:21 96717 0007464187 2025-07-25T00:00:00 2026 1 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 5.94 2026-08-03T09:41:21 96718 0007487618 2025-09-08T00:00:00 2026 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51.43 2026-08-03T09:41:21 96719 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 96720 0007477130 2025-08-13T00:00:00 2026 1 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 36.58 2026-08-03T09:41:21 96721 0007494273 2025-09-01T00:00:00 2026 1 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 4.49 2026-08-03T09:41:21 96722 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 96723 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 329.72 2026-08-03T09:41:21 96724 0007462568 2025-07-23T00:00:00 2026 1 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 -0.03 2026-08-03T09:41:21 96725 APV7484167 2025-08-25T00:00:00 2026 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 102.0 2026-08-03T09:41:21 96726 APV7504286 2025-09-24T00:00:00 2026 1 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 2314.29 2026-08-03T09:41:21 96727 APV7503285 2025-09-23T00:00:00 2026 1 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 0000427250 FIRST DATA CORPORTION 90533.0 2026-08-03T09:41:21 96728 0007508909 2025-09-30T00:00:00 2026 1 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 9.42 2026-08-03T09:41:21 96729 APV7462924 2025-07-23T00:00:00 2026 1 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 4608.25 2026-08-03T09:41:21 96730 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 96731 APV7478603 2025-08-15T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 139923.58 2026-08-03T09:41:21 96732 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.47 2026-08-03T09:41:21 96733 APV7485084 2025-08-26T00:00:00 2026 1 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 18501.51 2026-08-03T09:41:21 96734 APV7462660 2025-07-23T00:00:00 2026 1 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 22.43 2026-08-03T09:41:21 96735 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 96736 HCM7491411 2025-09-10T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 96737 EXV7469710 2025-07-21T00:00:00 2026 1 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 General Ledger Entry 114.24 2026-08-03T09:41:21 96738 EXV7505583 2025-09-16T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 96739 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 34100.14 2026-08-03T09:41:21 96740 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 14768.73 2026-08-03T09:41:21 96741 APV7492856 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 96742 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 96743 0007445244 2025-07-01T00:00:00 2026 1 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 Head Start General Ledger Entry 13.94 2026-08-03T09:41:21 96744 APV7445713 2025-07-08T00:00:00 2026 1 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 5222.72 2026-08-03T09:41:21 96745 EXV7475973 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 306.86 2026-08-03T09:41:21 96746 HCM7491371 2025-09-10T00:00:00 2026 1 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 9.41 2026-08-03T09:41:21 96747 APV7475688 2025-08-12T00:00:00 2026 1 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 12878.37 2026-08-03T09:41:21 96748 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431970 ANTHONY ROBERT PRICE 511.47 2026-08-03T09:41:21 96749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 989.25 2026-08-03T09:41:21 96750 APV7458350 2025-07-16T00:00:00 2026 1 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 20553.0 2026-08-03T09:41:21 96751 APV7472078 2025-08-06T00:00:00 2026 1 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 0000116293 ST ELIZABETH MEDICAL CENTER INC -58139.56 2026-08-03T09:41:21 96752 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1553.79 2026-08-03T09:41:21 96753 APV7460217 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000065378 COMPUTER AID, INC. 7268.69 2026-08-03T09:41:21 96754 HCM7464991 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 59.34 2026-08-03T09:41:21 96755 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000273711 MARYLAND COMMUNITY CHURCH INC 305.61 2026-08-03T09:41:21 96756 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 1356.66 2026-08-03T09:41:21 96757 APV7466194 2025-07-29T00:00:00 2026 1 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 117.25 2026-08-03T09:41:21 96758 HCM7501665 2025-09-24T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 332.27 2026-08-03T09:41:21 96759 HCM7440316 2025-07-02T00:00:00 2026 1 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 109.72 2026-08-03T09:41:21 96760 EXV7494978 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 46.8 2026-08-03T09:41:21 96761 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96762 EXV7502642 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-08-03T09:41:21 96763 EXV7484518 2025-08-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 153.98 2026-08-03T09:41:21 96764 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96765 APV7502345 2025-09-22T00:00:00 2026 1 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 3137.94 2026-08-03T09:41:21 96766 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 96767 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-08-03T09:41:21 96768 0007494290 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 26.54 2026-08-03T09:41:21 96769 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 3927.09 2026-08-03T09:41:21 96770 0007506828 2025-09-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42910.52 2026-08-03T09:41:21 96771 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-08-03T09:41:21 96772 HCM7501709 2025-09-24T00:00:00 2026 1 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 1572.98 2026-08-03T09:41:21 96773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 676.8 2026-08-03T09:41:21 96774 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 460.5 2026-08-03T09:41:21 96775 0007487650 2025-09-08T00:00:00 2026 1 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 123.5 2026-08-03T09:41:21 96776 APV7467122 2025-07-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 96777 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 96778 APV7490718 2025-09-04T00:00:00 2026 1 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 4.55 2026-08-03T09:41:21 96779 HCM7440280 2025-07-02T00:00:00 2026 1 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 7122.54 2026-08-03T09:41:21 96780 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96781 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 34.1 2026-08-03T09:41:21 96782 APV7508263 2025-09-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421941 RECOVERY CAFE LAFAYETTE 6239.05 2026-08-03T09:41:21 96783 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - 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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 40.3 2026-08-03T09:41:21 96937 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060957 METHODIST HOSPITALS INC 4999.4 2026-08-03T09:41:21 96938 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 18.38 2026-08-03T09:41:21 96939 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 96940 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 96941 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 90.55 2026-08-03T09:41:21 96942 APV7443628 2025-07-03T00:00:00 2026 1 539039 Prog Op-WebHosting 32 Criminal Justice Institute Contractual Services Program Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000102353 GOTTLIEB and WERTZ, INC. 8500.0 2026-08-03T09:41:21 96943 0007494273 2025-09-01T00:00:00 2026 1 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 1.43 2026-08-03T09:41:21 96944 APV7467122 2025-07-24T00:00:00 2026 1 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 1089.85 2026-08-03T09:41:21 96945 0007478140 2025-08-15T00:00:00 2026 1 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 3.39 2026-08-03T09:41:21 96946 APV7462792 2025-07-23T00:00:00 2026 1 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 0000022395 CLAWSON COMMUNICATIONS INC 7000.0 2026-08-03T09:41:21 96947 0007497217 2025-09-15T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -16.34 2026-08-03T09:41:21 96948 HCM7455760 2025-07-16T00:00:00 2026 1 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 7197.7 2026-08-03T09:41:21 96949 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 96950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 700.92 2026-08-03T09:41:21 96951 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 96952 0007490418 2025-09-04T00:00:00 2026 1 572605 GR-Personal 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 15652.0 2026-08-03T09:41:21 96953 0007484828 2025-08-26T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -4.04 2026-08-03T09:41:21 96954 APV7486095 2025-08-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 203096.64 2026-08-03T09:41:21 96955 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 96956 0007494273 2025-09-01T00:00:00 2026 1 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 1088.25 2026-08-03T09:41:21 96957 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 96958 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426891 LEVI GILBERT 528.53 2026-08-03T09:41:21 96959 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 96960 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414974 TAYLOR NORMAN 684.85 2026-08-03T09:41:21 96961 APV7504286 2025-09-24T00:00:00 2026 1 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 1391.83 2026-08-03T09:41:21 96962 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 174.0 2026-08-03T09:41:21 96963 0007467886 2025-08-01T00:00:00 2026 1 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 0.88 2026-08-03T09:41:21 96964 APV7483229 2025-08-22T00:00:00 2026 1 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 963.96 2026-08-03T09:41:21 96965 HCM7455741 2025-07-16T00:00:00 2026 1 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 59.56 2026-08-03T09:41:21 96966 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 96967 APV7476323 2025-08-13T00:00:00 2026 1 571105 GR-Humanities Programs 35 Gov Cncl for Ppl w/Disab Grants Arts & History Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 4084.42 2026-08-03T09:41:21 96968 APV7503184 2025-09-23T00:00:00 2026 1 520104 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 166.17 2026-08-03T09:41:21 96969 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 96970 APV7507090 2025-09-29T00:00:00 2026 1 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 0000075747 JACOBI SALES, INC 114.65 2026-08-03T09:41:21 96971 EXV7505469 2025-09-12T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 82.5 2026-08-03T09:41:21 96972 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 5.38 2026-08-03T09:41:21 96973 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 96974 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 96975 0007503040 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.93 2026-08-03T09:41:21 96976 APV7486095 2025-08-26T00:00:00 2026 1 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 26279.89 2026-08-03T09:41:21 96977 HCM7440312 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 439.85 2026-08-03T09:41:21 96978 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 603.57 2026-08-03T09:41:21 96979 APV7442902 2025-07-02T00:00:00 2026 1 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 579.51 2026-08-03T09:41:21 96980 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 804.47 2026-08-03T09:41:21 96981 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430695 KIRSTEN ALLEN 573.39 2026-08-03T09:41:21 96982 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 15215.38 2026-08-03T09:41:21 96983 EXV7478836 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.47 2026-08-03T09:41:21 96984 APV7508281 2025-09-23T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 663.38 2026-08-03T09:41:21 96985 HCM7473536 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 15.0 2026-08-03T09:41:21 96986 APV7467122 2025-07-24T00:00:00 2026 1 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 1656.8 2026-08-03T09:41:21 96987 APV7490718 2025-09-04T00:00:00 2026 1 591029 NonRealEstRnt-Boats & Marine 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083224 WAWASEE MARINA 100.0 2026-08-03T09:41:21 96988 0007473403 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -62.96 2026-08-03T09:41:21 96989 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.05 2026-08-03T09:41:21 96990 0007454991 2025-07-11T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 9.03 2026-08-03T09:41:21 96991 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 96992 APV7443876 2025-07-03T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2128.0 2026-08-03T09:41:21 96993 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 96994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 589.69 2026-08-03T09:41:21 96995 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-08-03T09:41:21 96996 HCM7473555 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction 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 517.95 2026-08-03T09:41:21 96997 HCM7501664 2025-09-24T00:00:00 2026 1 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 640.47 2026-08-03T09:41:21 96998 0007494273 2025-09-01T00:00:00 2026 1 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 15.57 2026-08-03T09:41:21 96999 0007492515 2025-09-08T00:00:00 2026 1 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 -260.15 2026-08-03T09:41:21 97000 APV7483229 2025-08-22T00:00:00 2026 1 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 449.76 2026-08-03T09:41:21 97001 0007492487 2025-09-08T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 97002 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97003 APV7469385 2025-08-01T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 45454.54 2026-08-03T09:41:21 97004 0007496196 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 97005 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 674.97 2026-08-03T09:41:21 97006 HCM7501763 2025-09-24T00:00:00 2026 1 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 47.45 2026-08-03T09:41:21 97007 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 97008 APV7467122 2025-07-24T00:00:00 2026 1 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 1326.85 2026-08-03T09:41:21 97009 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 97010 HCM7465001 2025-07-30T00:00:00 2026 1 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 456.35 2026-08-03T09:41:21 97011 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.29 2026-08-03T09:41:21 97012 0007466934 2025-08-08T00:00:00 2026 1 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 39.04 2026-08-03T09:41:21 97013 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 66987.03 2026-08-03T09:41:21 97014 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97015 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 97016 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.21 2026-08-03T09:41:21 97017 HCM7491371 2025-09-10T00:00:00 2026 1 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 6814.03 2026-08-03T09:41:21 97018 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 6348.02 2026-08-03T09:41:21 97019 HCM7482845 2025-08-27T00:00:00 2026 1 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 430.99 2026-08-03T09:41:21 97020 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97021 APV7504286 2025-09-24T00:00:00 2026 1 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 2636.79 2026-08-03T09:41:21 97022 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97023 0007494273 2025-09-01T00:00:00 2026 1 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 93.55 2026-08-03T09:41:21 97024 0007442548 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction 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 0.68 2026-08-03T09:41:21 97025 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 905.52 2026-08-03T09:41:21 97026 APV7484267 2025-08-25T00:00:00 2026 1 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 18693.6 2026-08-03T09:41:21 97027 HCM7491395 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.6 2026-08-03T09:41:21 97028 EXV7498527 2025-09-10T00:00:00 2026 1 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 General Ledger Entry 10.59 2026-08-03T09:41:21 97029 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 844.19 2026-08-03T09:41:21 97030 APV7482283 2025-08-21T00:00:00 2026 1 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 35154.4 2026-08-03T09:41:21 97031 0007460802 2025-08-01T00:00:00 2026 1 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 33.33 2026-08-03T09:41:21 97032 APV7482283 2025-08-21T00:00:00 2026 1 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 11959.41 2026-08-03T09:41:21 97033 0007456015 2025-07-14T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council 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 19.33 2026-08-03T09:41:21 97034 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382451 DANNETTE S CLARK 438.6 2026-08-03T09:41:21 97035 APV7442976 2025-07-02T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 855.7 2026-08-03T09:41:21 97036 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 729.15 2026-08-03T09:41:21 97037 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427816 DAVID WALTER ZACK 728.71 2026-08-03T09:41:21 97038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 378.44 2026-08-03T09:41:21 97039 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97040 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 97041 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 97042 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3571.09 2026-08-03T09:41:21 97043 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 9.75 2026-08-03T09:41:21 97044 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 662.1 2026-08-03T09:41:21 97045 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 678.21 2026-08-03T09:41:21 97046 APV7483229 2025-08-22T00:00:00 2026 1 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 1848.09 2026-08-03T09:41:21 97047 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-08-03T09:41:21 97048 APV7463477 2025-07-24T00:00:00 2026 1 595130 InState Travel - Lodging 36 Agriculture Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000057167 US BANK 123.0 2026-08-03T09:41:21 97049 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.96 2026-08-03T09:41:21 97050 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 97051 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 97052 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 97053 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 31290.0 2026-08-03T09:41:21 97054 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45563.37 2026-08-03T09:41:21 97055 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 97056 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 106271.38 2026-08-03T09:41:21 97057 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383533 BRANDY ROBINSON 1213.37 2026-08-03T09:41:21 97058 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.72 2026-08-03T09:41:21 97059 APV7486908 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2628.63 2026-08-03T09:41:21 97060 HCM7455796 2025-07-16T00:00:00 2026 1 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 20.85 2026-08-03T09:41:21 97061 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 97062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 255.84 2026-08-03T09:41:21 97063 0007503931 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.57 2026-08-03T09:41:21 97064 APV7457553 2025-07-15T00:00:00 2026 1 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 445.54 2026-08-03T09:41:21 97065 APV7460209 2025-07-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 261.4 2026-08-03T09:41:21 97066 HCM7501657 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute 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 130.41 2026-08-03T09:41:21 97067 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97068 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 97069 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 97070 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 97071 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 97072 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 219.29 2026-08-03T09:41:21 97074 0007490450 2025-09-04T00:00:00 2026 1 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 1.24 2026-08-03T09:41:21 97075 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 97076 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.87 2026-08-03T09:41:21 97077 APV7494641 2025-09-10T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 770.0 2026-08-03T09:41:21 97078 APV7488926 2025-09-02T00:00:00 2026 1 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 0000001294 BREHOB CORPORATION 1140.61 2026-08-03T09:41:21 97079 HCM7455722 2025-07-16T00:00:00 2026 1 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 48.06 2026-08-03T09:41:21 97080 0007466930 2025-08-08T00:00:00 2026 1 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 209.3 2026-08-03T09:41:21 97081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 308.79 2026-08-03T09:41:21 97082 0007449167 2025-07-09T00:00:00 2026 1 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 11.84 2026-08-03T09:41:21 97083 0007488598 2025-09-02T00:00:00 2026 1 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 -7.62 2026-08-03T09:41:21 97084 APV7474639 2025-08-11T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1700.24 2026-08-03T09:41:21 97085 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 97086 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 97087 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-08-03T09:41:21 97088 0007468927 2025-07-31T00:00:00 2026 1 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 2750.48 2026-08-03T09:41:21 97089 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417916 STACY LANE RICHARDSON 1101.92 2026-08-03T09:41:21 97090 HCM7464981 2025-07-30T00:00:00 2026 1 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 144.04 2026-08-03T09:41:21 97091 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 204.95 2026-08-03T09:41:21 97092 APV7483229 2025-08-22T00:00:00 2026 1 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 2351.2 2026-08-03T09:41:21 97093 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97094 HCM7491401 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 14.06 2026-08-03T09:41:21 97095 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 438.6 2026-08-03T09:41:21 97096 HCM7465041 2025-07-30T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.95 2026-08-03T09:41:21 97097 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057968 CITY OF ANGOLA 60864.0 2026-08-03T09:41:21 97098 APV7478554 2025-08-15T00:00:00 2026 1 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 4325.8 2026-08-03T09:41:21 97099 HCM7455725 2025-07-16T00:00:00 2026 1 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 7122.54 2026-08-03T09:41:21 97100 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 97101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 446.45 2026-08-03T09:41:21 97102 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 97103 0007486643 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 97104 0007457039 2025-07-15T00:00:00 2026 1 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 1506.9 2026-08-03T09:41:21 97105 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407970 CONNECTION CAFE INC 38223.8 2026-08-03T09:41:21 97106 0007485689 2025-08-27T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 97107 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97108 0007478250 2025-08-01T00:00:00 2026 1 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 11.93 2026-08-03T09:41:21 97109 HCM7482912 2025-08-27T00:00:00 2026 1 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 6412.54 2026-08-03T09:41:21 97110 APV7465400 2025-07-28T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10554.13 2026-08-03T09:41:21 97111 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97112 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97113 HCM7464939 2025-07-30T00:00:00 2026 1 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 835.62 2026-08-03T09:41:21 97114 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 378.23 2026-08-03T09:41:21 97115 APV7467122 2025-07-24T00:00:00 2026 1 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 724.28 2026-08-03T09:41:21 97116 0007471159 2025-08-05T00:00:00 2026 1 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 111.67 2026-08-03T09:41:21 97117 0007459998 2025-07-18T00:00:00 2026 1 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 57.47 2026-08-03T09:41:21 97118 HCM7491453 2025-09-10T00:00:00 2026 1 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 2019.72 2026-08-03T09:41:21 97119 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9938.96 2026-08-03T09:41:21 97120 0007503872 2025-09-24T00:00:00 2026 1 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 471.54 2026-08-03T09:41:21 97121 0007468888 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.23 2026-08-03T09:41:21 97122 APV7467122 2025-07-24T00:00:00 2026 1 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 694.71 2026-08-03T09:41:21 97123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422356 JOSHUA HICKS 680.63 2026-08-03T09:41:21 97124 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 97125 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97126 HCM7473496 2025-08-13T00:00:00 2026 1 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 786.26 2026-08-03T09:41:21 97127 0007509115 2025-09-30T00:00:00 2026 1 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 1591.89 2026-08-03T09:41:21 97128 0007484832 2025-08-26T00:00:00 2026 1 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 50.84 2026-08-03T09:41:21 97129 APV7462011 2025-07-22T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 18.56 2026-08-03T09:41:21 97130 APV7467087 2025-07-30T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1032.88 2026-08-03T09:41:21 97131 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 97132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 140.84 2026-08-03T09:41:21 97133 APV7471316 2025-08-05T00:00:00 2026 1 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000073250 EXETER ASSOCIATES INC 7495.0 2026-08-03T09:41:21 97134 APV7500247 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 16416.0 2026-08-03T09:41:21 97135 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 1273.98 2026-08-03T09:41:21 97136 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 97137 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 9526.42 2026-08-03T09:41:21 97138 APV7474771 2025-08-11T00:00:00 2026 1 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 1628.09 2026-08-03T09:41:21 97139 HCM7455758 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 827.63 2026-08-03T09:41:21 97140 0007501934 2025-09-22T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.5 2026-08-03T09:41:21 97141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1101.32 2026-08-03T09:41:21 97142 APV7499162 2025-09-17T00:00:00 2026 1 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 51934.9 2026-08-03T09:41:21 97143 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97144 HCM7464934 2025-07-30T00:00:00 2026 1 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 1014.88 2026-08-03T09:41:21 97145 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 97146 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 97147 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.56 2026-08-03T09:41:21 97148 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095799 EAST WASHINGTON SCHOOL CORP 21803.02 2026-08-03T09:41:21 97149 HCM7473562 2025-08-13T00:00:00 2026 1 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 105.64 2026-08-03T09:41:21 97150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 342.02 2026-08-03T09:41:21 97151 APV7507217 2025-09-26T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 610040.45 2026-08-03T09:41:21 97152 APV7506077 2025-09-26T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 2320.0 2026-08-03T09:41:21 97153 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 97154 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 97155 APV7442792 2025-07-01T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 16782.74 2026-08-03T09:41:21 97156 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 97157 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.55 2026-08-03T09:41:21 97158 0007503872 2025-09-24T00:00:00 2026 1 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 357.22 2026-08-03T09:41:21 97159 0007484778 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 97160 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 143.66 2026-08-03T09:41:21 97161 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12417.24 2026-08-03T09:41:21 97162 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 19222.14 2026-08-03T09:41:21 97163 APV7480289 2025-08-19T00:00:00 2026 1 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 9084.43 2026-08-03T09:41:21 97164 APV7472911 2025-08-07T00:00:00 2026 1 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059504 FAULKNER FABRICATING INC 1050.0 2026-08-03T09:41:21 97165 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4564.0 2026-08-03T09:41:21 97166 0007455856 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 97167 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 315.67 2026-08-03T09:41:21 97168 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 173.38 2026-08-03T09:41:21 97169 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 97170 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 748.0 2026-08-03T09:41:21 97171 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 97172 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 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 7.29 2026-08-03T09:41:21 97173 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal 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 55.18 2026-08-03T09:41:21 97174 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 97175 0007467886 2025-08-01T00:00:00 2026 1 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 279.25 2026-08-03T09:41:21 97176 HCM7465001 2025-07-30T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 167.12 2026-08-03T09:41:21 97177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401720 AMY RUPERT 815.22 2026-08-03T09:41:21 97178 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426711 ALEXISS TAYLOR 967.96 2026-08-03T09:41:21 97179 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 97180 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97181 HCM7455732 2025-07-16T00:00:00 2026 1 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 344.16 2026-08-03T09:41:21 97182 APV7467122 2025-07-24T00:00:00 2026 1 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 447.04 2026-08-03T09:41:21 97183 HCM7491453 2025-09-10T00:00:00 2026 1 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 8.68 2026-08-03T09:41:21 97184 0007459979 2025-07-18T00:00:00 2026 1 548040 MedVet-Personel Hygene items 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 2026-08-03T09:41:21 97185 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 97186 0007476175 2025-08-13T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -121539.28 2026-08-03T09:41:21 97187 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 2383.12 2026-08-03T09:41:21 97188 APV7499132 2025-09-17T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 861460.0 2026-08-03T09:41:21 97189 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-08-03T09:41:21 97190 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 254.55 2026-08-03T09:41:21 97191 0007455856 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 97192 APV7497559 2025-09-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 6235.61 2026-08-03T09:41:21 97193 APV7488995 2025-09-02T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.21 2026-08-03T09:41:21 97194 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 2766.62 2026-08-03T09:41:21 97195 0007484760 2025-08-26T00:00:00 2026 1 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 4845.24 2026-08-03T09:41:21 97196 0007488502 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 97197 APV7467122 2025-07-24T00:00:00 2026 1 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 2220.53 2026-08-03T09:41:21 97198 APV7475648 2025-08-12T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415981 KRISTEN WALKER 1376.91 2026-08-03T09:41:21 97199 APV7457534 2025-07-14T00:00:00 2026 1 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 51394.42 2026-08-03T09:41:21 97200 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 97201 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077456 NEW PRAIRIE UNITED SCHOOL CORP 1952.61 2026-08-03T09:41:21 97202 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97203 EXV7509994 2025-09-29T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 97204 APV7502345 2025-09-22T00:00:00 2026 1 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 21627.47 2026-08-03T09:41:21 97205 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422294 SAMANTHA WILLIAMS 899.13 2026-08-03T09:41:21 97206 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97207 APV7500096 2025-09-18T00:00:00 2026 1 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 2539.58 2026-08-03T09:41:21 97208 APV7491728 2025-09-05T00:00:00 2026 1 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 0000063349 SULLIVAN COUNTY 1515.0 2026-08-03T09:41:21 97209 HCM7482844 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.24 2026-08-03T09:41:21 97210 0007466847 2025-08-08T00:00:00 2026 1 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 84.74 2026-08-03T09:41:21 97211 APV7488926 2025-09-02T00:00:00 2026 1 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 0000431880 CLARENCE FAULKNER COMMUNITY CENTER 180.0 2026-08-03T09:41:21 97212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428931 AMANDA SCHAPPLER 728.71 2026-08-03T09:41:21 97213 0007440939 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 455682.81 2026-08-03T09:41:21 97214 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 73.16 2026-08-03T09:41:21 97215 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97216 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 97217 APV7481183 2025-08-20T00:00:00 2026 1 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 0000374333 MISSION MECHANICAL CORPORATION 712.5 2026-08-03T09:41:21 97218 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 97219 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 597.8 2026-08-03T09:41:21 97220 APV7483229 2025-08-22T00:00:00 2026 1 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 176.53 2026-08-03T09:41:21 97221 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 144.6 2026-08-03T09:41:21 97222 0007494400 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-08-03T09:41:21 97223 0007459998 2025-07-18T00:00:00 2026 1 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 7.98 2026-08-03T09:41:21 97224 APV7498341 2025-09-16T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 8730.0 2026-08-03T09:41:21 97225 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 50.0 2026-08-03T09:41:21 97226 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.51 2026-08-03T09:41:21 97227 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 378.44 2026-08-03T09:41:21 97228 HCM7501684 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 104.92 2026-08-03T09:41:21 97229 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-08-03T09:41:21 97230 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 97231 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 839.16 2026-08-03T09:41:21 97232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1213.38 2026-08-03T09:41:21 97233 APV7504286 2025-09-24T00:00:00 2026 1 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 493.52 2026-08-03T09:41:21 97234 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2532.6 2026-08-03T09:41:21 97235 EXV7459690 2025-07-15T00:00:00 2026 1 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 General Ledger Entry 16.74 2026-08-03T09:41:21 97236 0007445417 2025-07-08T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 262.5 2026-08-03T09:41:21 97237 HCM7473600 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 107.03 2026-08-03T09:41:21 97238 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.16 2026-08-03T09:41:21 97239 APV7483229 2025-08-22T00:00:00 2026 1 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 1355.12 2026-08-03T09:41:21 97240 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 885.24 2026-08-03T09:41:21 97241 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 7874.32 2026-08-03T09:41:21 97242 HCM7440245 2025-07-02T00:00:00 2026 1 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 0.94 2026-08-03T09:41:21 97243 HCM7440275 2025-07-02T00:00:00 2026 1 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 2863.42 2026-08-03T09:41:21 97244 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 97245 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410689 BRANDON ARN 1133.1 2026-08-03T09:41:21 97246 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97247 APV7494662 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 12715.0 2026-08-03T09:41:21 97248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1792.01 2026-08-03T09:41:21 97249 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358425 MATTHEW BOWEN 2411.06 2026-08-03T09:41:21 97250 HCM7464991 2025-07-30T00:00:00 2026 1 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 1.0 2026-08-03T09:41:21 97251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397062 TORI JONES 943.98 2026-08-03T09:41:21 97252 0007466934 2025-08-08T00:00:00 2026 1 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 95.54 2026-08-03T09:41:21 97253 EXV7489299 2025-08-28T00:00:00 2026 1 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 General Ledger Entry 43.19 2026-08-03T09:41:21 97254 0007502982 2025-09-23T00:00:00 2026 1 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 3.42 2026-08-03T09:41:21 97255 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 339.21 2026-08-03T09:41:21 97256 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 374.0 2026-08-03T09:41:21 97257 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97258 APV7498952 2025-09-17T00:00:00 2026 1 599113 AdmOp-Advert-Print 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 0000057167 US BANK 248.95 2026-08-03T09:41:21 97259 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 553.56 2026-08-03T09:41:21 97260 ARD7467322 2025-07-30T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -40465.09 2026-08-03T09:41:21 97261 APV7495586 2025-09-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 13635.0 2026-08-03T09:41:21 97262 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 97263 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 799.53 2026-08-03T09:41:21 97264 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 97265 APV7467122 2025-07-24T00:00:00 2026 1 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 965.31 2026-08-03T09:41:21 97266 0007499676 2025-09-18T00:00:00 2026 1 654335 Parts charges 405 Family and Social Svcs Admin 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 0000240452 MARY BROWN 1435.5 2026-08-03T09:41:21 97338 HCM7473502 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.89 2026-08-03T09:41:21 97339 HCM7482905 2025-08-27T00:00:00 2026 1 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 873.99 2026-08-03T09:41:21 97340 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 7963.22 2026-08-03T09:41:21 97341 0007490441 2025-09-04T00:00:00 2026 1 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 4.39 2026-08-03T09:41:21 97342 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 97343 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97344 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 2698.96 2026-08-03T09:41:21 97345 0007488587 2025-09-02T00:00:00 2026 1 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 347.86 2026-08-03T09:41:21 97346 APV7467122 2025-07-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 97347 HCM7473495 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 27.59 2026-08-03T09:41:21 97348 0007478188 2025-08-15T00:00:00 2026 1 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 190514.77 2026-08-03T09:41:21 97349 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97350 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97351 0007443376 2025-07-03T00:00:00 2026 1 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 -12.6 2026-08-03T09:41:21 97352 APV7504286 2025-09-24T00:00:00 2026 1 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 246.46 2026-08-03T09:41:21 97353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 241.03 2026-08-03T09:41:21 97354 APV7485084 2025-08-26T00:00:00 2026 1 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 8323.9 2026-08-03T09:41:21 97355 APV7473788 2025-08-08T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 121.12 2026-08-03T09:41:21 97356 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97357 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 97358 APV7508340 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements 0000086793 THE ARTS FEDERATION INC 21247.88 2026-08-03T09:41:21 97359 0007505779 2025-09-26T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 516739.08 2026-08-03T09:41:21 97360 0007501685 2025-09-22T00:00:00 2026 1 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 97361 APV7489757 2025-09-03T00:00:00 2026 1 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 0000432362 GRAYDEN CROW 782.1 2026-08-03T09:41:21 97362 0007487639 2025-09-08T00:00:00 2026 1 652370 Citrix 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 29.43 2026-08-03T09:41:21 97363 APV7467122 2025-07-24T00:00:00 2026 1 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 942.78 2026-08-03T09:41:21 97364 APV7504286 2025-09-24T00:00:00 2026 1 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 90.86 2026-08-03T09:41:21 97365 HCM7473600 2025-08-13T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 485.23 2026-08-03T09:41:21 97366 APV7483229 2025-08-22T00:00:00 2026 1 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 324.57 2026-08-03T09:41:21 97367 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 110.31 2026-08-03T09:41:21 97368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394990 JESSE V SCHLABACH 1798.25 2026-08-03T09:41:21 97369 HCM7473546 2025-08-13T00:00:00 2026 1 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 1.46 2026-08-03T09:41:21 97370 APV7489874 2025-09-03T00:00:00 2026 1 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 3314.92 2026-08-03T09:41:21 97371 HCM7455748 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 97372 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.37 2026-08-03T09:41:21 97373 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300418 SARA WINGET 201.19 2026-08-03T09:41:21 97374 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97375 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97376 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 97377 APV7445779 2025-07-08T00:00:00 2026 1 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 44090.79 2026-08-03T09:41:21 97378 APV7483229 2025-08-22T00:00:00 2026 1 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 360.2 2026-08-03T09:41:21 97379 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 97380 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 482.91 2026-08-03T09:41:21 97381 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1.67 2026-08-03T09:41:21 97382 HCM7473562 2025-08-13T00:00:00 2026 1 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 459.9 2026-08-03T09:41:21 97383 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 97384 APV7493630 2025-09-09T00:00:00 2026 1 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 0000066650 TAYLORSVILLE TIRE CO. INC. 445.25 2026-08-03T09:41:21 97385 0007466842 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -36.67 2026-08-03T09:41:21 97386 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 97387 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 53.25 2026-08-03T09:41:21 97388 0007466933 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-08-03T09:41:21 97389 0007485587 2025-08-27T00:00:00 2026 1 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 113.04 2026-08-03T09:41:21 97390 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97391 APV7483229 2025-08-22T00:00:00 2026 1 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 4916.0 2026-08-03T09:41:21 97392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 428.34 2026-08-03T09:41:21 97393 0007466066 2025-07-30T00:00:00 2026 1 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 1.04 2026-08-03T09:41:21 97394 0007468890 2025-08-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 97395 HCM7440252 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.64 2026-08-03T09:41:21 97396 HCM7482903 2025-08-27T00:00:00 2026 1 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 515.97 2026-08-03T09:41:21 97397 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 441.21 2026-08-03T09:41:21 97398 HCM7501728 2025-09-24T00:00:00 2026 1 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 1.87 2026-08-03T09:41:21 97399 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 2839.5 2026-08-03T09:41:21 97400 APV7467122 2025-07-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 97401 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 5001.55 2026-08-03T09:41:21 97402 APV7448566 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 1911.77 2026-08-03T09:41:21 97403 APV7467122 2025-07-24T00:00:00 2026 1 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 1048.2 2026-08-03T09:41:21 97404 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 29.44 2026-08-03T09:41:21 97405 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420337 DREES PLAYHOUSE CHRISTIAN ACADEMY 3174.56 2026-08-03T09:41:21 97406 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-08-03T09:41:21 97407 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 97408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421903 JESSIE LOVE 677.17 2026-08-03T09:41:21 97409 APV7479360 2025-08-18T00:00:00 2026 1 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 175.65 2026-08-03T09:41:21 97410 APV7467122 2025-07-24T00:00:00 2026 1 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 1621.39 2026-08-03T09:41:21 97411 APV7483229 2025-08-22T00:00:00 2026 1 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 1705.37 2026-08-03T09:41:21 97412 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 97413 APV7462065 2025-07-15T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 97414 APV7467122 2025-07-24T00:00:00 2026 1 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 419.68 2026-08-03T09:41:21 97415 0007490412 2025-09-04T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.58 2026-08-03T09:41:21 97416 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 97417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417255 TIFFANY MICHELLE NEFFLE 815.22 2026-08-03T09:41:21 97418 APV7480252 2025-08-15T00:00:00 2026 1 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 2503.86 2026-08-03T09:41:21 97419 0007503034 2025-09-24T00:00:00 2026 1 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 37.79 2026-08-03T09:41:21 97420 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 97421 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97422 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 97423 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 1170.12 2026-08-03T09:41:21 97424 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 97425 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 97426 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 97427 0007469994 2025-07-31T00:00:00 2026 1 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 1.03 2026-08-03T09:41:21 97428 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 97429 0007492515 2025-09-08T00:00:00 2026 1 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 -67845.82 2026-08-03T09:41:21 97430 HCM7440312 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 412.3 2026-08-03T09:41:21 97431 HCM7473495 2025-08-13T00:00:00 2026 1 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 3282.03 2026-08-03T09:41:21 97432 APV7484965 2025-08-26T00:00:00 2026 1 547018 SpOp-Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021202 WILLIAMS SCOTSMAN INC 404.62 2026-08-03T09:41:21 97433 HCM7473553 2025-08-13T00:00:00 2026 1 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 289.97 2026-08-03T09:41:21 97434 HCM7455748 2025-07-16T00:00:00 2026 1 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 2272.72 2026-08-03T09:41:21 97435 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.66 2026-08-03T09:41:21 97436 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 97437 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-08-03T09:41:21 97438 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 238.01 2026-08-03T09:41:21 97439 HCM7465009 2025-07-30T00:00:00 2026 1 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 0.47 2026-08-03T09:41:21 97440 APV7493659 2025-09-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 30.52 2026-08-03T09:41:21 97441 APV7462858 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 134537.33 2026-08-03T09:41:21 97442 HCM7465002 2025-07-30T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3590.29 2026-08-03T09:41:21 97443 HCM7491395 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.46 2026-08-03T09:41:21 97444 0007493372 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 97445 APV7467122 2025-07-24T00:00:00 2026 1 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 2132.61 2026-08-03T09:41:21 97446 HCM7501763 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 60.96 2026-08-03T09:41:21 97447 0007467683 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 97448 0007507871 2025-09-30T00:00:00 2026 1 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 -18.68 2026-08-03T09:41:21 97449 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction 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 1.8 2026-08-03T09:41:21 97450 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 760.3 2026-08-03T09:41:21 97451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 437.79 2026-08-03T09:41:21 97452 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15521.44 2026-08-03T09:41:21 97453 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-08-03T09:41:21 97454 APV7505214 2025-09-25T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2092.77 2026-08-03T09:41:21 97455 0007494400 2025-09-01T00:00:00 2026 1 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 10.37 2026-08-03T09:41:21 97456 EXV7486421 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 315.51 2026-08-03T09:41:21 97457 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97458 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 339.21 2026-08-03T09:41:21 97459 0007467669 2025-07-30T00:00:00 2026 1 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 17.44 2026-08-03T09:41:21 97460 0007501890 2025-09-22T00:00:00 2026 1 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 2499946.96 2026-08-03T09:41:21 97461 HCM7440350 2025-07-02T00:00:00 2026 1 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 4703.32 2026-08-03T09:41:21 97462 APV7504286 2025-09-24T00:00:00 2026 1 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 1226.26 2026-08-03T09:41:21 97463 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 495.36 2026-08-03T09:41:21 97464 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 58049.87 2026-08-03T09:41:21 97465 EXV7499595 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-08-03T09:41:21 97466 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 3.71 2026-08-03T09:41:21 97467 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433229 SANDRA WILCOX 1646.77 2026-08-03T09:41:21 97468 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 2348.97 2026-08-03T09:41:21 97469 0007490412 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 287.01 2026-08-03T09:41:21 97470 0007484843 2025-08-27T00:00:00 2026 1 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 2343.79 2026-08-03T09:41:21 97471 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2505.12 2026-08-03T09:41:21 97472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1201.1 2026-08-03T09:41:21 97473 APV7449344 2025-07-08T00:00:00 2026 1 531012 Prof Serv - ACCOUNTING SERVICE 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury State Small Business Credit Initiative Technical Assistance Grant Program 0000404527 EXECUTIVE PLAN LLC 1200.0 2026-08-03T09:41:21 97474 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97475 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 502.58 2026-08-03T09:41:21 97476 HCM7464934 2025-07-30T00:00:00 2026 1 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 1105.0 2026-08-03T09:41:21 97477 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 1084.95 2026-08-03T09:41:21 97478 HCM7473553 2025-08-13T00:00:00 2026 1 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 2.31 2026-08-03T09:41:21 97479 APV7463578 2025-07-24T00:00:00 2026 1 520104 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 166.16 2026-08-03T09:41:21 97480 APV7483229 2025-08-22T00:00:00 2026 1 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 1890.92 2026-08-03T09:41:21 97481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 882.42 2026-08-03T09:41:21 97482 0007503011 2025-09-23T00:00:00 2026 1 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 2951.85 2026-08-03T09:41:21 97483 APV7496575 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 11201.74 2026-08-03T09:41:21 97484 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97485 HCM7455748 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13751.0 2026-08-03T09:41:21 97486 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2163.89 2026-08-03T09:41:21 97487 0007482986 2025-08-22T00:00:00 2026 1 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 1309.32 2026-08-03T09:41:21 97488 HCM7455757 2025-07-16T00:00:00 2026 1 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 9.86 2026-08-03T09:41:21 97489 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420645 INDIANA CENTER FOR RECOVERY ADOLESCENTS 14.0 2026-08-03T09:41:21 97490 HCM7455762 2025-07-16T00:00:00 2026 1 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 795.98 2026-08-03T09:41:21 97491 APV7460068 2025-07-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2398.4 2026-08-03T09:41:21 97492 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1456.4 2026-08-03T09:41:21 97493 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 656.53 2026-08-03T09:41:21 97494 EXV7448912 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69.98 2026-08-03T09:41:21 97495 0007494400 2025-09-01T00:00:00 2026 1 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 34.95 2026-08-03T09:41:21 97496 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 97497 APV7483229 2025-08-22T00:00:00 2026 1 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 2992.73 2026-08-03T09:41:21 97498 EXV7492164 2025-09-01T00:00:00 2026 1 599226 AdmOp-EmpReimb-Agency Specific 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 3007.47 2026-08-03T09:41:21 97499 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 74.28 2026-08-03T09:41:21 97500 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403221 HEATHER OAKE 728.71 2026-08-03T09:41:21 97501 0007466942 2025-08-08T00:00:00 2026 1 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 1008.11 2026-08-03T09:41:21 97502 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 97503 APV7483229 2025-08-22T00:00:00 2026 1 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 421.53 2026-08-03T09:41:21 97504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 261.54 2026-08-03T09:41:21 97505 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-08-03T09:41:21 97506 0007469970 2025-07-31T00:00:00 2026 1 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 1.64 2026-08-03T09:41:21 97507 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380117 DIANE BROWN 1109.79 2026-08-03T09:41:21 97508 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1520.23 2026-08-03T09:41:21 97509 APV7483229 2025-08-22T00:00:00 2026 1 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 456.38 2026-08-03T09:41:21 97510 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375672 TAMMY HUGHES 100.6 2026-08-03T09:41:21 97511 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 358.24 2026-08-03T09:41:21 97512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 800.54 2026-08-03T09:41:21 97513 APV7504286 2025-09-24T00:00:00 2026 1 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 1882.53 2026-08-03T09:41:21 97514 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408369 BONNIE JEAN BALDWIN 847.34 2026-08-03T09:41:21 97515 0007474304 2025-08-11T00:00:00 2026 1 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-08-03T09:41:21 97516 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3480.92 2026-08-03T09:41:21 97517 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3306.87 2026-08-03T09:41:21 97518 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 97519 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 97520 0007494400 2025-09-01T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 97521 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 10629.69 2026-08-03T09:41:21 97522 0007503939 2025-09-24T00:00:00 2026 1 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 13.1 2026-08-03T09:41:21 97523 APV7483229 2025-08-22T00:00:00 2026 1 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 788.93 2026-08-03T09:41:21 97524 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 97525 0007466066 2025-07-30T00:00:00 2026 1 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 432.39 2026-08-03T09:41:21 97526 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97527 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 97528 0007466927 2025-07-30T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 97529 APV7461086 2025-07-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16588.28 2026-08-03T09:41:21 97530 APV7467122 2025-07-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 97531 HCM7482950 2025-08-27T00:00:00 2026 1 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 0.46 2026-08-03T09:41:21 97532 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421829 COLIN PETRO 2377.09 2026-08-03T09:41:21 97533 0007464125 2025-07-25T00:00:00 2026 1 659277 Server Management 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 279.62 2026-08-03T09:41:21 97534 0007487648 2025-09-08T00:00:00 2026 1 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 78.71 2026-08-03T09:41:21 97535 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 97536 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 67.38 2026-08-03T09:41:21 97537 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 2011.45 2026-08-03T09:41:21 97538 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 97539 0007503939 2025-09-24T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 97540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 575.73 2026-08-03T09:41:21 97541 APV7490517 2025-09-04T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 97542 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 17478.31 2026-08-03T09:41:21 97543 0007503852 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.24 2026-08-03T09:41:21 97544 APV7504273 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 5827.74 2026-08-03T09:41:21 97545 APV7444708 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 12147.89 2026-08-03T09:41:21 97546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 424.45 2026-08-03T09:41:21 97547 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110155 ADVANCED MEDICAL IMAGING LLC 14.0 2026-08-03T09:41:21 97548 APV7474702 2025-08-11T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 39144.69 2026-08-03T09:41:21 97549 0007446234 2025-07-01T00:00:00 2026 1 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 9.1 2026-08-03T09:41:21 97550 0007496179 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 97551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413753 MARTIN DELEON 677.16 2026-08-03T09:41:21 97552 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 97553 APV7455262 2025-07-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 85270.38 2026-08-03T09:41:21 97554 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 97555 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 97556 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 97557 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1917.45 2026-08-03T09:41:21 97558 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000407970 CONNECTION CAFE INC 6595.83 2026-08-03T09:41:21 97559 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 97560 APV7460180 2025-07-18T00:00:00 2026 1 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 1200.0 2026-08-03T09:41:21 97561 0007503010 2025-09-23T00:00:00 2026 1 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 77.45 2026-08-03T09:41:21 97562 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 97563 0007494400 2025-09-01T00:00:00 2026 1 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 0.63 2026-08-03T09:41:21 97564 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal 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 874.03 2026-08-03T09:41:21 97565 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97566 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97567 0007479960 2025-08-19T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 97568 HCM7473546 2025-08-13T00:00:00 2026 1 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 10.62 2026-08-03T09:41:21 97569 APV7464372 2025-07-21T00:00:00 2026 1 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 0000057167 US BANK 55.0 2026-08-03T09:41:21 97570 0007473636 2025-08-08T00:00:00 2026 1 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -13.28 2026-08-03T09:41:21 97571 APV7467122 2025-07-24T00:00:00 2026 1 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 593.51 2026-08-03T09:41:21 97572 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97573 0007460802 2025-08-01T00:00:00 2026 1 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 33199.06 2026-08-03T09:41:21 97574 APV7477671 2025-08-14T00:00:00 2026 1 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 20095.32 2026-08-03T09:41:21 97575 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 97576 HCM7482892 2025-08-27T00:00:00 2026 1 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 4.6 2026-08-03T09:41:21 97577 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 109.15 2026-08-03T09:41:21 97578 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1078.18 2026-08-03T09:41:21 97579 0007460802 2025-08-01T00:00:00 2026 1 547101 SpOp-Food-Beverages 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 5178.35 2026-08-03T09:41:21 97580 HCM7482871 2025-08-27T00:00:00 2026 1 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 284.09 2026-08-03T09:41:21 97581 APV7483229 2025-08-22T00:00:00 2026 1 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 1388.4 2026-08-03T09:41:21 97582 APV7483229 2025-08-22T00:00:00 2026 1 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 321.26 2026-08-03T09:41:21 97583 APV7467122 2025-07-24T00:00:00 2026 1 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 1025.67 2026-08-03T09:41:21 97584 APV7466312 2025-07-29T00:00:00 2026 1 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 274254.44 2026-08-03T09:41:21 97585 APV7500107 2025-09-18T00:00:00 2026 1 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 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2400.0 2026-08-03T09:41:21 97586 HCM7501717 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28086.07 2026-08-03T09:41:21 97587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429548 EVA ROBINSON 543.41 2026-08-03T09:41:21 97588 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 230.28 2026-08-03T09:41:21 97589 0007467686 2025-07-31T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 243.5 2026-08-03T09:41:21 97590 HCM7440315 2025-07-02T00:00:00 2026 1 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 13558.45 2026-08-03T09:41:21 97591 EXV7448895 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 95.7 2026-08-03T09:41:21 97592 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 97593 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97594 0007481055 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.9 2026-08-03T09:41:21 97595 APV7486041 2025-08-27T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 3949.21 2026-08-03T09:41:21 97596 ARD7462239 2025-07-22T00:00:00 2026 1 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 -19.37 2026-08-03T09:41:21 97597 APV7464373 2025-07-24T00:00:00 2026 1 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 31.77 2026-08-03T09:41:21 97598 APV7440479 2025-07-01T00:00:00 2026 1 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 9.5 2026-08-03T09:41:21 97599 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 97600 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 316788.62 2026-08-03T09:41:21 97601 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2083.82 2026-08-03T09:41:21 97602 APV7488033 2025-08-28T00:00:00 2026 1 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 2302.46 2026-08-03T09:41:21 97603 0007478250 2025-08-01T00:00:00 2026 1 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 68545.1 2026-08-03T09:41:21 97604 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 97605 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.41 2026-08-03T09:41:21 97606 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 34947.37 2026-08-03T09:41:21 97607 APV7504286 2025-09-24T00:00:00 2026 1 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 586.05 2026-08-03T09:41:21 97608 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97609 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97610 0007468915 2025-08-01T00:00:00 2026 1 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 64.58 2026-08-03T09:41:21 97611 EXV7491118 2025-09-01T00:00:00 2026 1 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 202.54 2026-08-03T09:41:21 97612 APV7490718 2025-09-04T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000072283 TOWN OF AUSTIN 39520.0 2026-08-03T09:41:21 97613 APV7478561 2025-08-15T00:00:00 2026 1 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 78000.0 2026-08-03T09:41:21 97614 HCM7482896 2025-08-27T00:00:00 2026 1 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 2.15 2026-08-03T09:41:21 97615 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 97616 APV7467122 2025-07-24T00:00:00 2026 1 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 784.65 2026-08-03T09:41:21 97617 0007474285 2025-08-11T00:00:00 2026 1 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 143096.89 2026-08-03T09:41:21 97618 HCM7473546 2025-08-13T00:00:00 2026 1 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 0.43 2026-08-03T09:41:21 97619 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 97620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 241.03 2026-08-03T09:41:21 97621 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 10552.69 2026-08-03T09:41:21 97622 APV7468187 2025-07-31T00:00:00 2026 1 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 158.83 2026-08-03T09:41:21 97623 APV7489874 2025-09-03T00:00:00 2026 1 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 6418.5 2026-08-03T09:41:21 97624 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410046 COLIN JOHNSON 899.12 2026-08-03T09:41:21 97625 HCM7455748 2025-07-16T00:00:00 2026 1 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 17.31 2026-08-03T09:41:21 97626 HCM7465001 2025-07-30T00:00:00 2026 1 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 251.02 2026-08-03T09:41:21 97627 HCM7464992 2025-07-30T00:00:00 2026 1 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 52.46 2026-08-03T09:41:21 97628 HCM7465004 2025-07-30T00:00:00 2026 1 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 2881.36 2026-08-03T09:41:21 97629 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 97630 0007442638 2025-07-02T00:00:00 2026 1 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 3149.27 2026-08-03T09:41:21 97631 0007468881 2025-08-01T00:00:00 2026 1 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 390.65 2026-08-03T09:41:21 97632 APV7467158 2025-07-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 8228.8 2026-08-03T09:41:21 97633 HCM7473553 2025-08-13T00:00:00 2026 1 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 909.92 2026-08-03T09:41:21 97634 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97635 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 2253.33 2026-08-03T09:41:21 97636 EXV7509995 2025-09-30T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-08-03T09:41:21 97637 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116807 CENTRAL IN CHIRPRACTIC 14.0 2026-08-03T09:41:21 97638 APV7488926 2025-09-02T00:00:00 2026 1 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 120.08 2026-08-03T09:41:21 97639 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool 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 0.02 2026-08-03T09:41:21 97640 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 97641 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97642 APV7444814 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 8061.96 2026-08-03T09:41:21 97643 HCM7440315 2025-07-02T00:00:00 2026 1 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 4.26 2026-08-03T09:41:21 97644 APV7484114 2025-08-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13500.0 2026-08-03T09:41:21 97645 APV7463665 2025-07-24T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 52052.29 2026-08-03T09:41:21 97646 APV7489750 2025-09-03T00:00:00 2026 1 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 0000074851 WISEWAY LLC 0.0 2026-08-03T09:41:21 97647 0007479102 2025-08-18T00:00:00 2026 1 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 124.56 2026-08-03T09:41:21 97648 APV7444813 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093025 ALBION FELLOWS BACON CENTER 2797.44 2026-08-03T09:41:21 97649 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97650 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350832 KRISTA KIEFER 573.4 2026-08-03T09:41:21 97651 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 158.46 2026-08-03T09:41:21 97652 APV7460224 2025-07-18T00:00:00 2026 1 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. 11930.67 2026-08-03T09:41:21 97653 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 97654 EXV7446119 2025-07-08T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 35.0 2026-08-03T09:41:21 97655 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 83.0 2026-08-03T09:41:21 97656 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 15673.85 2026-08-03T09:41:21 97657 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 81699.95 2026-08-03T09:41:21 97658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380601 DEMITRIUS BOYD 553.27 2026-08-03T09:41:21 97659 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97660 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97661 HCM7455691 2025-07-16T00:00:00 2026 1 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 226.8 2026-08-03T09:41:21 97662 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.66 2026-08-03T09:41:21 97663 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 15485.42 2026-08-03T09:41:21 97664 APV7504286 2025-09-24T00:00:00 2026 1 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 331.96 2026-08-03T09:41:21 97665 EXV7457865 2025-07-14T00:00:00 2026 1 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 General Ledger Entry 91.94 2026-08-03T09:41:21 97666 HCM7464975 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 97667 APV7488951 2025-09-02T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 153.75 2026-08-03T09:41:21 97668 HCM7440252 2025-07-02T00:00:00 2026 1 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 9.5 2026-08-03T09:41:21 97669 HCM7465011 2025-07-30T00:00:00 2026 1 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 139.54 2026-08-03T09:41:21 97670 0007482981 2025-08-22T00:00:00 2026 1 518800 Vision Care 400 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 2026-08-03T09:41:21 97671 0007494273 2025-09-01T00:00:00 2026 1 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 4.47 2026-08-03T09:41:21 97672 APV7448547 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000393577 ROBINSON LUMBER COMPANY INC 3835.86 2026-08-03T09:41:21 97673 APV7475613 2025-08-12T00:00:00 2026 1 572100 Grants - Private Organizations 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 0000436316 AWOLL HOUSE LLC 33000.0 2026-08-03T09:41:21 97674 HCM7465006 2025-07-30T00:00:00 2026 1 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 571.48 2026-08-03T09:41:21 97675 APV7484158 2025-08-25T00:00:00 2026 1 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 0000329578 STIPP LAW LLC 2000.0 2026-08-03T09:41:21 97676 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 218.1 2026-08-03T09:41:21 97677 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1135.92 2026-08-03T09:41:21 97678 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365836 CHARTPRO INC 14.0 2026-08-03T09:41:21 97679 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 804.76 2026-08-03T09:41:21 97680 HCM7473567 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 97681 HCM7482902 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 125.98 2026-08-03T09:41:21 97682 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5082.45 2026-08-03T09:41:21 97683 HCM7465001 2025-07-30T00:00:00 2026 1 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 234.29 2026-08-03T09:41:21 97684 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97685 0007443356 2025-07-03T00:00:00 2026 1 599027 AdmOp-Printing 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 7.0 2026-08-03T09:41:21 97686 EXV7468721 2025-07-14T00:00:00 2026 1 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 12.65 2026-08-03T09:41:21 97687 HCM7440312 2025-07-02T00:00:00 2026 1 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 248.44 2026-08-03T09:41:21 97688 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 97689 0007465054 2025-07-30T00:00:00 2026 1 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 564.97 2026-08-03T09:41:21 97690 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 97691 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 97692 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97693 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426363 BUFFY BOYDEN 699.73 2026-08-03T09:41:21 97694 0007487618 2025-09-08T00:00:00 2026 1 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 187.36 2026-08-03T09:41:21 97695 APV7467122 2025-07-24T00:00:00 2026 1 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 1035.52 2026-08-03T09:41:21 97696 APV7442895 2025-07-02T00:00:00 2026 1 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 971.84 2026-08-03T09:41:21 97697 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 97698 HCM7491343 2025-09-10T00:00:00 2026 1 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 4.25 2026-08-03T09:41:21 97699 APV7457529 2025-07-15T00:00:00 2026 1 535010 Com & Train - Advertising 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. 136237.67 2026-08-03T09:41:21 97700 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434576 DOLORES MARIA CASTRO 554.9 2026-08-03T09:41:21 97701 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97702 APV7467122 2025-07-24T00:00:00 2026 1 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 314.46 2026-08-03T09:41:21 97703 0007494400 2025-09-01T00:00:00 2026 1 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-08-03T09:41:21 97704 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 0.06 2026-08-03T09:41:21 97705 0007460802 2025-08-01T00:00:00 2026 1 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 13.59 2026-08-03T09:41:21 97706 0007467954 2025-07-31T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.75 2026-08-03T09:41:21 97707 HCM7482896 2025-08-27T00:00:00 2026 1 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 73.36 2026-08-03T09:41:21 97708 HCM7482896 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 317.55 2026-08-03T09:41:21 97709 HCM7491411 2025-09-10T00:00:00 2026 1 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 90.06 2026-08-03T09:41:21 97710 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97711 EXV7470655 2025-07-21T00:00:00 2026 1 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 1792.23 2026-08-03T09:41:21 97712 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97713 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-08-03T09:41:21 97714 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 97715 ARD7445984 2025-07-08T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1802.4 2026-08-03T09:41:21 97716 0007479124 2025-08-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 97717 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 97718 0007442539 2025-07-01T00:00:00 2026 1 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 188.19 2026-08-03T09:41:21 97719 HCM7482903 2025-08-27T00:00:00 2026 1 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 2026.49 2026-08-03T09:41:21 97720 APV7502345 2025-09-22T00:00:00 2026 1 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 95807.17 2026-08-03T09:41:21 97721 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 97722 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 589.69 2026-08-03T09:41:21 97723 APV7502345 2025-09-22T00:00:00 2026 1 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 45895.64 2026-08-03T09:41:21 97724 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420386 JACLYN GERTH 899.13 2026-08-03T09:41:21 97725 0007494400 2025-09-01T00:00:00 2026 1 555501 Office 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 1.17 2026-08-03T09:41:21 97726 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 97727 APV7503275 2025-09-23T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000350308 WABASH RIVER DEFENDERS INC 31780.02 2026-08-03T09:41:21 97728 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 67.08 2026-08-03T09:41:21 97729 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1207.14 2026-08-03T09:41:21 97730 APV7472958 2025-08-07T00:00:00 2026 1 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 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-08-03T09:41:21 97731 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419397 BRIAN GORDON FERRELL 989.25 2026-08-03T09:41:21 97732 APV7478599 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 41035.78 2026-08-03T09:41:21 97733 0007503034 2025-09-24T00:00:00 2026 1 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 64.52 2026-08-03T09:41:21 97734 0007484812 2025-08-26T00:00:00 2026 1 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 329.79 2026-08-03T09:41:21 97735 0007494273 2025-09-01T00:00:00 2026 1 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 0.31 2026-08-03T09:41:21 97736 APV7504286 2025-09-24T00:00:00 2026 1 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 1828.02 2026-08-03T09:41:21 97737 HCM7465011 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 18.01 2026-08-03T09:41:21 97738 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 814.63 2026-08-03T09:41:21 97739 APV7504950 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 70443.03 2026-08-03T09:41:21 97740 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97741 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 97742 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 115.92 2026-08-03T09:41:21 97743 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 97744 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000121533 CLARK-PLEASANT COMM SCHL TREAS 2888.2 2026-08-03T09:41:21 97745 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 97746 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1890.44 2026-08-03T09:41:21 97747 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 6818.99 2026-08-03T09:41:21 97748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422572 PAMELA BAILEY 589.69 2026-08-03T09:41:21 97749 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97750 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121698 LAKE RIDGE SCHOOL TREASURER 1084984.72 2026-08-03T09:41:21 97751 HCM7473546 2025-08-13T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.58 2026-08-03T09:41:21 97752 0007494273 2025-09-01T00:00:00 2026 1 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 0.36 2026-08-03T09:41:21 97753 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 97754 0007478250 2025-08-01T00:00:00 2026 1 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 129177.45 2026-08-03T09:41:21 97755 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 97756 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 97757 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium 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 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the Supplemental Nutrition Assistance Program General Ledger Entry 270120.73 2026-08-03T09:41:21 97761 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 97762 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418301 DAWN M CONLEY 2679.7 2026-08-03T09:41:21 97763 ARD7445984 2025-07-08T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -5758.29 2026-08-03T09:41:21 97764 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 97765 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 30261.76 2026-08-03T09:41:21 97766 0007494273 2025-09-01T00:00:00 2026 1 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 1.49 2026-08-03T09:41:21 97767 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 118599.78 2026-08-03T09:41:21 97768 APV7449459 2025-07-10T00:00:00 2026 1 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 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 50.0 2026-08-03T09:41:21 97769 HCM7482902 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1049.81 2026-08-03T09:41:21 97770 0007445446 2025-07-01T00:00:00 2026 1 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 159.14 2026-08-03T09:41:21 97771 0007442699 2025-07-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 222.12 2026-08-03T09:41:21 97772 HCM7465011 2025-07-30T00:00:00 2026 1 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 4426.53 2026-08-03T09:41:21 97773 APV7457553 2025-07-15T00:00:00 2026 1 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 2026-08-03T09:41:21 97774 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 457.3 2026-08-03T09:41:21 97776 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 97777 0007444252 2025-07-05T00:00:00 2026 1 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 6529.73 2026-08-03T09:41:21 97778 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97779 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 97780 APV7497463 2025-09-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 3547.15 2026-08-03T09:41:21 97781 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 1021.44 2026-08-03T09:41:21 97782 0007469020 2025-08-01T00:00:00 2026 1 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 180064.73 2026-08-03T09:41:21 97783 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3907.23 2026-08-03T09:41:21 97784 HCM7455693 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 38.89 2026-08-03T09:41:21 97785 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1403.98 2026-08-03T09:41:21 97786 HCM7440252 2025-07-02T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 97787 0007445299 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 97788 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 97789 APV7481193 2025-08-20T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 2125.0 2026-08-03T09:41:21 97790 0007469967 2025-07-31T00:00:00 2026 1 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 55.19 2026-08-03T09:41:21 97791 APV7484030 2025-08-25T00:00:00 2026 1 533041 Main - Computers 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 22.77 2026-08-03T09:41:21 97792 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97793 APV7472187 2025-08-06T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 20122.11 2026-08-03T09:41:21 97794 APV7472176 2025-08-06T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 132898.33 2026-08-03T09:41:21 97795 0007442665 2025-07-08T00:00:00 2026 1 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 84.13 2026-08-03T09:41:21 97796 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 97797 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 97798 HCM7482879 2025-08-27T00:00:00 2026 1 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 270.42 2026-08-03T09:41:21 97799 APV7497415 2025-09-15T00:00:00 2026 1 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 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.45 2026-08-03T09:41:21 97800 APV7486954 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 22846.63 2026-08-03T09:41:21 97801 HCM7455691 2025-07-16T00:00:00 2026 1 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 417.12 2026-08-03T09:41:21 97802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 583.45 2026-08-03T09:41:21 97803 APV7485006 2025-08-26T00:00:00 2026 1 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 0000057167 US BANK 426.39 2026-08-03T09:41:21 97804 APV7458262 2025-07-16T00:00:00 2026 1 520104 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 78.34 2026-08-03T09:41:21 97805 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 97806 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-08-03T09:41:21 97807 0007443349 2025-07-03T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-08-03T09:41:21 97808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 1356.09 2026-08-03T09:41:21 97809 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 699.99 2026-08-03T09:41:21 97810 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17913.48 2026-08-03T09:41:21 97811 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97812 APV7485983 2025-08-27T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 396.49 2026-08-03T09:41:21 97813 APV7462924 2025-07-23T00:00:00 2026 1 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 3190.0 2026-08-03T09:41:21 97814 0007493429 2025-09-09T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -8.98 2026-08-03T09:41:21 97815 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 97816 APV7472035 2025-08-06T00:00:00 2026 1 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 77.77 2026-08-03T09:41:21 97817 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 3.39 2026-08-03T09:41:21 97818 HCM7455796 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.16 2026-08-03T09:41:21 97819 HCM7501718 2025-09-24T00:00:00 2026 1 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 1568.09 2026-08-03T09:41:21 97820 HCM7455695 2025-07-16T00:00:00 2026 1 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 93.53 2026-08-03T09:41:21 97821 APV7468240 2025-07-31T00:00:00 2026 1 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 0000212838 EPPENDORF NORTH AMERICA INC 111.7 2026-08-03T09:41:21 97822 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 97823 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97824 HCM7482849 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 97825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 969.73 2026-08-03T09:41:21 97826 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 95.51 2026-08-03T09:41:21 97827 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 25.55 2026-08-03T09:41:21 97828 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.94 2026-08-03T09:41:21 97829 0007499676 2025-09-18T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 97830 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7818.96 2026-08-03T09:41:21 97831 0007468911 2025-08-01T00:00:00 2026 1 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 139.68 2026-08-03T09:41:21 97832 HCM7482892 2025-08-27T00:00:00 2026 1 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 29.59 2026-08-03T09:41:21 97833 APV7483229 2025-08-22T00:00:00 2026 1 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 1810.71 2026-08-03T09:41:21 97834 HCM7501718 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 216.53 2026-08-03T09:41:21 97835 0007496269 2025-09-12T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 97836 HCM7482903 2025-08-27T00:00:00 2026 1 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 10.77 2026-08-03T09:41:21 97837 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97838 0007494400 2025-09-01T00:00:00 2026 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-08-03T09:41:21 97839 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 97840 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 97841 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97842 APV7467126 2025-07-30T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 97843 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1262.67 2026-08-03T09:41:21 97844 HCM7455796 2025-07-16T00:00:00 2026 1 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 5655.12 2026-08-03T09:41:21 97845 0007499930 2025-09-18T00:00:00 2026 1 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -134.4 2026-08-03T09:41:21 97846 0007478150 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -148409.45 2026-08-03T09:41:21 97847 0007481915 2025-08-21T00:00:00 2026 1 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 257.63 2026-08-03T09:41:21 97848 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97849 APV7459412 2025-07-17T00:00:00 2026 1 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 0000204062 GREATER GRANT COUNTY INC -17725.0 2026-08-03T09:41:21 97850 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.57 2026-08-03T09:41:21 97851 APV7472057 2025-08-06T00:00:00 2026 1 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 17714.95 2026-08-03T09:41:21 97852 APV7478315 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1367.6 2026-08-03T09:41:21 97853 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 97854 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 28.28 2026-08-03T09:41:21 97855 0007449167 2025-07-09T00:00:00 2026 1 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 10.4 2026-08-03T09:41:21 97856 APV7486030 2025-08-26T00:00:00 2026 1 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. 3089.33 2026-08-03T09:41:21 97857 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 5.77 2026-08-03T09:41:21 97858 0007497159 2025-09-15T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 72.66 2026-08-03T09:41:21 97859 APV7504286 2025-09-24T00:00:00 2026 1 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 3140.17 2026-08-03T09:41:21 97860 HCM7440320 2025-07-02T00:00:00 2026 1 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 324.43 2026-08-03T09:41:21 97861 HCM7473495 2025-08-13T00:00:00 2026 1 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 0.73 2026-08-03T09:41:21 97862 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 402.38 2026-08-03T09:41:21 97863 HCM7464964 2025-07-30T00:00:00 2026 1 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 6.49 2026-08-03T09:41:21 97864 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 97865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 728.71 2026-08-03T09:41:21 97866 HCM7440318 2025-07-02T00:00:00 2026 1 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 19.86 2026-08-03T09:41:21 97867 APV7448555 2025-07-09T00:00:00 2026 1 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 798.83 2026-08-03T09:41:21 97868 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.06 2026-08-03T09:41:21 97869 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 290.07 2026-08-03T09:41:21 97870 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97871 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 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Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 22.93 2026-08-03T09:41:21 97891 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3368.4 2026-08-03T09:41:21 97892 0007503875 2025-09-23T00:00:00 2026 1 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 2.84 2026-08-03T09:41:21 97893 APV7504286 2025-09-24T00:00:00 2026 1 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 1527.03 2026-08-03T09:41:21 97894 0007444268 2025-07-07T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.1 2026-08-03T09:41:21 97895 APV7467122 2025-07-24T00:00:00 2026 1 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 387.29 2026-08-03T09:41:21 97896 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 328.27 2026-08-03T09:41:21 97897 EXV7494965 2025-09-02T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 216.88 2026-08-03T09:41:21 97898 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 97899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423341 AMANDA JO THROCKMORTON 2142.47 2026-08-03T09:41:21 97900 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 7698.89 2026-08-03T09:41:21 97901 APV7506939 2025-09-29T00:00:00 2026 1 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 2879.9 2026-08-03T09:41:21 97902 APV7467122 2025-07-24T00:00:00 2026 1 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 895.09 2026-08-03T09:41:21 97903 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 97904 0007481064 2025-08-20T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1237.03 2026-08-03T09:41:21 97905 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 97906 APV7448659 2025-07-09T00:00:00 2026 1 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 572.88 2026-08-03T09:41:21 97907 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 97908 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409942 JAMES A HAYS 662.76 2026-08-03T09:41:21 97909 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16775.3 2026-08-03T09:41:21 97910 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 97911 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 97912 HCM7465002 2025-07-30T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.49 2026-08-03T09:41:21 97913 APV7465384 2025-07-28T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000246690 LINDA S MCKINNEY 989.25 2026-08-03T09:41:21 97927 APV7504286 2025-09-24T00:00:00 2026 1 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 330.96 2026-08-03T09:41:21 97928 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1710.12 2026-08-03T09:41:21 97929 APV7467122 2025-07-24T00:00:00 2026 1 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 759.9 2026-08-03T09:41:21 97930 EXV7448914 2025-07-09T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 14.34 2026-08-03T09:41:21 97931 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97932 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97933 0007494369 2025-09-01T00:00:00 2026 1 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 0.68 2026-08-03T09:41:21 97934 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 35889.96 2026-08-03T09:41:21 97935 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 219.29 2026-08-03T09:41:21 97936 HCM7501725 2025-09-24T00:00:00 2026 1 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 113.04 2026-08-03T09:41:21 97937 0007460802 2025-08-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.13 2026-08-03T09:41:21 97938 APV7467122 2025-07-24T00:00:00 2026 1 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 535.43 2026-08-03T09:41:21 97939 APV7490517 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 5720.0 2026-08-03T09:41:21 97940 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121451 CROTHERSVILLE COMM SCHL TREAS 14545.38 2026-08-03T09:41:21 97941 0007486640 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -171.69 2026-08-03T09:41:21 97942 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 97943 0007465052 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59835.18 2026-08-03T09:41:21 97944 0007480920 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -120039.46 2026-08-03T09:41:21 97945 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 97946 0007465971 2025-07-30T00:00:00 2026 1 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 5.67 2026-08-03T09:41:21 97947 0007494273 2025-09-01T00:00:00 2026 1 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-08-03T09:41:21 97948 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 253.11 2026-08-03T09:41:21 97949 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-08-03T09:41:21 97950 APV7478603 2025-08-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 17898.48 2026-08-03T09:41:21 97951 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97952 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 12.94 2026-08-03T09:41:21 97953 0007464163 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4021.15 2026-08-03T09:41:21 97954 0007443438 2025-07-03T00:00:00 2026 1 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 2026-08-03T09:41:21 97955 HCM7482918 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 97956 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000155244 ASHLEY LYNN BUTLER 1204.0 2026-08-03T09:41:21 97957 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 424.44 2026-08-03T09:41:21 97958 APV7506041 2025-09-26T00:00:00 2026 1 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 0000244909 FIKES FRESH BRANDS LLC 89.68 2026-08-03T09:41:21 97959 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.38 2026-08-03T09:41:21 97960 APV7478466 2025-08-15T00:00:00 2026 1 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 8668.44 2026-08-03T09:41:21 97961 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 97962 HCM7440296 2025-07-02T00:00:00 2026 1 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 1.48 2026-08-03T09:41:21 97963 APV7448555 2025-07-09T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 118.84 2026-08-03T09:41:21 97964 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 97965 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121535 EDINBURGH COMM SCHL CORP TREAS 559.05 2026-08-03T09:41:21 97966 0007501934 2025-09-22T00:00:00 2026 1 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.3 2026-08-03T09:41:21 97967 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 97968 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 2114.85 2026-08-03T09:41:21 97969 APV7483229 2025-08-22T00:00:00 2026 1 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 876.73 2026-08-03T09:41:21 97970 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 401.12 2026-08-03T09:41:21 97971 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387858 THE ARTISTIC RECOVERY INC 50709.5 2026-08-03T09:41:21 97972 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.98 2026-08-03T09:41:21 97973 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-08-03T09:41:21 97974 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 97975 HCM7473562 2025-08-13T00:00:00 2026 1 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 67.7 2026-08-03T09:41:21 97976 HCM7473495 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 33.63 2026-08-03T09:41:21 97977 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 853.37 2026-08-03T09:41:21 97978 HCM7440301 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 275.6 2026-08-03T09:41:21 97979 ARD7494860 2025-09-10T00:00:00 2026 1 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 -5.0 2026-08-03T09:41:21 97980 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 97981 HCM7455796 2025-07-16T00:00:00 2026 1 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 11.47 2026-08-03T09:41:21 97982 0007494400 2025-09-01T00:00:00 2026 1 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 1.52 2026-08-03T09:41:21 97983 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 97984 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 27328.32 2026-08-03T09:41:21 97985 0007495247 2025-09-11T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-08-03T09:41:21 97986 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97987 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 97988 EXV7485388 2025-08-25T00:00:00 2026 1 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 257.22 2026-08-03T09:41:21 97989 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 339.2 2026-08-03T09:41:21 97990 APV7499132 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 268.43 2026-08-03T09:41:21 97991 0007503010 2025-09-23T00:00:00 2026 1 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 0.78 2026-08-03T09:41:21 97992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 613.23 2026-08-03T09:41:21 97993 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 297.56 2026-08-03T09:41:21 97994 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 47192.88 2026-08-03T09:41:21 97995 APV7507084 2025-09-29T00:00:00 2026 1 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000057167 US BANK 0.0 2026-08-03T09:41:21 97996 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 16637.14 2026-08-03T09:41:21 97997 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 3017.48 2026-08-03T09:41:21 97998 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 97999 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 65645.36 2026-08-03T09:41:21 98000 0007469970 2025-07-31T00:00:00 2026 1 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 199.54 2026-08-03T09:41:21 98001 APV7504286 2025-09-24T00:00:00 2026 1 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 755.67 2026-08-03T09:41:21 98002 0007469967 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 98003 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 3018.18 2026-08-03T09:41:21 98004 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98005 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 342.02 2026-08-03T09:41:21 98006 0007492484 2025-09-10T00:00:00 2026 1 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 195.0 2026-08-03T09:41:21 98007 0007456013 2025-07-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 181.8 2026-08-03T09:41:21 98008 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 98009 0007509115 2025-09-30T00:00:00 2026 1 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 -59.4 2026-08-03T09:41:21 98010 EXV7506450 2025-09-12T00:00:00 2026 1 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 5.65 2026-08-03T09:41:21 98011 APV7444810 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 198.01 2026-08-03T09:41:21 98012 APV7503227 2025-09-23T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 374.88 2026-08-03T09:41:21 98013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399393 THOMAS TRENTADUE 728.71 2026-08-03T09:41:21 98014 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 98015 APV7504286 2025-09-24T00:00:00 2026 1 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 4084.96 2026-08-03T09:41:21 98016 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5288.54 2026-08-03T09:41:21 98017 0007494273 2025-09-01T00:00:00 2026 1 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 13.09 2026-08-03T09:41:21 98018 HCM7501657 2025-09-24T00:00:00 2026 1 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 342.21 2026-08-03T09:41:21 98019 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98020 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 315.67 2026-08-03T09:41:21 98021 0007465095 2025-07-28T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 31.5 2026-08-03T09:41:21 98022 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.64 2026-08-03T09:41:21 98023 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3769.24 2026-08-03T09:41:21 98024 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-08-03T09:41:21 98025 APV7504286 2025-09-24T00:00:00 2026 1 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 1009.37 2026-08-03T09:41:21 98026 APV7504286 2025-09-24T00:00:00 2026 1 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 931.91 2026-08-03T09:41:21 98027 0007494273 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 0.01 2026-08-03T09:41:21 98028 APV7476509 2025-08-13T00:00:00 2026 1 548046 MedVet-Lab Supply 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 0000055476 LANGUAGE TRAINING CENTER INC 967.28 2026-08-03T09:41:21 98029 0007442638 2025-07-02T00:00:00 2026 1 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 5629.09 2026-08-03T09:41:21 98030 APV7470292 2025-08-04T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 76.72 2026-08-03T09:41:21 98031 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.13 2026-08-03T09:41:21 98032 0007484754 2025-08-26T00:00:00 2026 1 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 -24706.2 2026-08-03T09:41:21 98033 APV7462924 2025-07-23T00:00:00 2026 1 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 6553.06 2026-08-03T09:41:21 98034 0007499930 2025-09-18T00:00:00 2026 1 539137 ProgOp - Inspection 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 184475.89 2026-08-03T09:41:21 98035 APV7504286 2025-09-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 98036 APV7476450 2025-08-13T00:00:00 2026 1 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000061226 FORT WAYNE CITY UTILITIES 629.93 2026-08-03T09:41:21 98037 APV7483229 2025-08-22T00:00:00 2026 1 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 819.37 2026-08-03T09:41:21 98038 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 274.83 2026-08-03T09:41:21 98039 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11546.41 2026-08-03T09:41:21 98040 APV7473788 2025-08-08T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 271.46 2026-08-03T09:41:21 98041 APV7466312 2025-07-29T00:00:00 2026 1 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 399735.7 2026-08-03T09:41:21 98042 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98043 APV7493500 2025-09-09T00:00:00 2026 1 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 0000057167 US BANK 356.4 2026-08-03T09:41:21 98044 APV7461142 2025-07-21T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 98045 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418958 SHAQUEITA SHANTA SYKES 1066.37 2026-08-03T09:41:21 98046 APV7443775 2025-07-02T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060555 CITY OF NEW CASTLE 13230.0 2026-08-03T09:41:21 98047 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 25.79 2026-08-03T09:41:21 98048 EXV7507572 2025-09-23T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 98049 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98050 APV7444889 2025-07-07T00:00:00 2026 1 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 534176.83 2026-08-03T09:41:21 98051 APV7463574 2025-07-24T00:00:00 2026 1 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 90000.0 2026-08-03T09:41:21 98052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 238.01 2026-08-03T09:41:21 98053 APV7482207 2025-08-21T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 9963.42 2026-08-03T09:41:21 98054 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98055 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-08-03T09:41:21 98056 0007490472 2025-09-04T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 98057 0007445446 2025-07-01T00:00:00 2026 1 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 2996.65 2026-08-03T09:41:21 98058 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-08-03T09:41:21 98059 APV7504286 2025-09-24T00:00:00 2026 1 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 3039.78 2026-08-03T09:41:21 98060 APV7504286 2025-09-24T00:00:00 2026 1 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 1343.34 2026-08-03T09:41:21 98061 HCM7440313 2025-07-02T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.42 2026-08-03T09:41:21 98062 HCM7473562 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 11.89 2026-08-03T09:41:21 98063 0007483775 2025-08-25T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 98064 APV7458388 2025-07-16T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 3473.85 2026-08-03T09:41:21 98065 0007466899 2025-07-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -7095.8 2026-08-03T09:41:21 98066 0007505784 2025-09-24T00:00:00 2026 1 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 -3771.0 2026-08-03T09:41:21 98067 0007496196 2025-09-12T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 98068 0007459998 2025-07-18T00:00:00 2026 1 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 63.25 2026-08-03T09:41:21 98069 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 98070 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 657.12 2026-08-03T09:41:21 98071 0007464248 2025-07-25T00:00:00 2026 1 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 4.75 2026-08-03T09:41:21 98072 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 98073 APV7483229 2025-08-22T00:00:00 2026 1 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 414.13 2026-08-03T09:41:21 98074 APV7504286 2025-09-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 98075 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 141.0 2026-08-03T09:41:21 98076 APV7506173 2025-09-26T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 991026.73 2026-08-03T09:41:21 98077 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6679.5 2026-08-03T09:41:21 98078 APV7489770 2025-09-03T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064100 DAVIESS COUNTY 1021.39 2026-08-03T09:41:21 98079 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 98080 0007462606 2025-07-23T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry -94.73 2026-08-03T09:41:21 98081 APV7462792 2025-07-23T00:00:00 2026 1 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 17975.99 2026-08-03T09:41:21 98082 0007478140 2025-08-15T00:00:00 2026 1 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 10.12 2026-08-03T09:41:21 98083 EXV7479720 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 123.92 2026-08-03T09:41:21 98084 HCM7440245 2025-07-02T00:00:00 2026 1 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 6.75 2026-08-03T09:41:21 98085 0007464903 2025-07-28T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.73 2026-08-03T09:41:21 98086 APV7483229 2025-08-22T00:00:00 2026 1 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 286.6 2026-08-03T09:41:21 98087 APV7471334 2025-08-05T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 190.17 2026-08-03T09:41:21 98088 APV7482283 2025-08-21T00:00:00 2026 1 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 25271.26 2026-08-03T09:41:21 98089 APV7470290 2025-08-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000057167 US BANK 45.85 2026-08-03T09:41:21 98090 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 603.56 2026-08-03T09:41:21 98091 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 12632.4 2026-08-03T09:41:21 98092 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98093 APV7462080 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000398358 GAINWELL ACQUISITION CORP 22681.13 2026-08-03T09:41:21 98094 EXV7457892 2025-07-02T00:00:00 2026 1 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 58.98 2026-08-03T09:41:21 98095 APV7483229 2025-08-22T00:00:00 2026 1 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 165.49 2026-08-03T09:41:21 98096 APV7485089 2025-08-26T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 417322.84 2026-08-03T09:41:21 98097 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 98098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 896.71 2026-08-03T09:41:21 98099 0007468929 2025-07-31T00:00:00 2026 1 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 4.24 2026-08-03T09:41:21 98100 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98101 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389183 KASEY LEE GOLISH 2461.0 2026-08-03T09:41:21 98102 APV7467122 2025-07-24T00:00:00 2026 1 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 263.36 2026-08-03T09:41:21 98103 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 98104 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-08-03T09:41:21 98105 HCM7501705 2025-09-24T00:00:00 2026 1 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 37.99 2026-08-03T09:41:21 98106 EXV7487352 2025-08-15T00:00:00 2026 1 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 97.73 2026-08-03T09:41:21 98107 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 28.0 2026-08-03T09:41:21 98108 HCM7473552 2025-08-13T00:00:00 2026 1 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 1824.42 2026-08-03T09:41:21 98109 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 98110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 447.81 2026-08-03T09:41:21 98111 0007446236 2025-07-09T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.08 2026-08-03T09:41:21 98112 0007499679 2025-09-18T00:00:00 2026 1 519225 Worker's Compensation Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-08-03T09:41:21 98113 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 98114 0007468915 2025-08-01T00:00:00 2026 1 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 139.76 2026-08-03T09:41:21 98115 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1130.5 2026-08-03T09:41:21 98116 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 98117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418648 DONALD EDMONDS 720.98 2026-08-03T09:41:21 98118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386754 EMILY CHAPPELL 467.28 2026-08-03T09:41:21 98119 APV7504235 2025-09-24T00:00:00 2026 1 531068 Prof Serv - Food Service 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000349431 NAMELESS PIZZA COMPANY 1507.0 2026-08-03T09:41:21 98120 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 14.0 2026-08-03T09:41:21 98121 APV7482283 2025-08-21T00:00:00 2026 1 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 10884.32 2026-08-03T09:41:21 98122 0007492515 2025-09-08T00:00:00 2026 1 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 -4730.8 2026-08-03T09:41:21 98123 APV7479397 2025-08-18T00:00:00 2026 1 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 264.55 2026-08-03T09:41:21 98124 0007455839 2025-07-14T00:00:00 2026 1 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 -0.02 2026-08-03T09:41:21 98125 APV7483229 2025-08-22T00:00:00 2026 1 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 2972.29 2026-08-03T09:41:21 98126 0007494273 2025-09-01T00:00:00 2026 1 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 90.92 2026-08-03T09:41:21 98127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430600 KRISTI MARIE SAIN 1814.99 2026-08-03T09:41:21 98128 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 219.3 2026-08-03T09:41:21 98129 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 98130 0007494400 2025-09-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 98131 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 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 29.74 2026-08-03T09:41:21 98132 HCM7482844 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2189.48 2026-08-03T09:41:21 98133 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.96 2026-08-03T09:41:21 98134 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98135 HCM7482903 2025-08-27T00:00:00 2026 1 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 1201.38 2026-08-03T09:41:21 98136 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430783 TARA SIMS 1273.72 2026-08-03T09:41:21 98137 APV7456231 2025-07-14T00:00:00 2026 1 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 0000082796 GILLMAN INC 16.99 2026-08-03T09:41:21 98138 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 98139 HCM7473570 2025-08-13T00:00:00 2026 1 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 250.2 2026-08-03T09:41:21 98140 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98141 HCM7473536 2025-08-13T00:00:00 2026 1 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 147.5 2026-08-03T09:41:21 98142 HCM7465011 2025-07-30T00:00:00 2026 1 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 10.17 2026-08-03T09:41:21 98143 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 98144 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55421.28 2026-08-03T09:41:21 98145 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1133.11 2026-08-03T09:41:21 98146 APV7482283 2025-08-21T00:00:00 2026 1 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 23293.14 2026-08-03T09:41:21 98147 HCM7491343 2025-09-10T00:00:00 2026 1 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 24.86 2026-08-03T09:41:21 98148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426452 HOLLY ROBINSON 1334.7 2026-08-03T09:41:21 98149 0007494400 2025-09-01T00:00:00 2026 1 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 1.61 2026-08-03T09:41:21 98150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 212.23 2026-08-03T09:41:21 98151 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98152 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.06 2026-08-03T09:41:21 98153 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98154 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 14269.3 2026-08-03T09:41:21 98155 APV7494464 2025-09-10T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000050020 CITY OF INDIANAPOLIS 111988.1 2026-08-03T09:41:21 98156 HCM7455747 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 391.41 2026-08-03T09:41:21 98157 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 677.16 2026-08-03T09:41:21 98158 APV7486027 2025-08-27T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 88.0 2026-08-03T09:41:21 98159 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 98160 APV7491861 2025-09-05T00:00:00 2026 1 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 3562.5 2026-08-03T09:41:21 98161 HCM7455691 2025-07-16T00:00:00 2026 1 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 160.28 2026-08-03T09:41:21 98162 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 98163 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 320.0 2026-08-03T09:41:21 98164 0007494399 2025-09-10T00:00:00 2026 1 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 -1315.43 2026-08-03T09:41:21 98165 HCM7482871 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 495.75 2026-08-03T09:41:21 98166 APV7504286 2025-09-24T00:00:00 2026 1 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 2538.61 2026-08-03T09:41:21 98167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 700.92 2026-08-03T09:41:21 98168 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 83.64 2026-08-03T09:41:21 98169 APV7478554 2025-08-15T00:00:00 2026 1 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 10699.17 2026-08-03T09:41:21 98170 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332089 DENISE RICHARDS 2098.67 2026-08-03T09:41:21 98171 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 98172 HCM7455765 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 98173 0007469970 2025-07-31T00:00:00 2026 1 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 3.32 2026-08-03T09:41:21 98174 APV7502345 2025-09-22T00:00:00 2026 1 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 573726.24 2026-08-03T09:41:21 98175 HCM7455737 2025-07-16T00:00:00 2026 1 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 1064.02 2026-08-03T09:41:21 98176 0007474299 2025-08-11T00:00:00 2026 1 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 24.0 2026-08-03T09:41:21 98177 0007460802 2025-08-01T00:00:00 2026 1 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 5598.83 2026-08-03T09:41:21 98178 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.18 2026-08-03T09:41:21 98179 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 98180 0007508910 2025-09-30T00:00:00 2026 1 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10713.89 2026-08-03T09:41:21 98181 APV7492733 2025-09-08T00:00:00 2026 1 520104 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 54.74 2026-08-03T09:41:21 98182 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 98183 APV7444783 2025-07-07T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000381472 BOSCH SECURITY SYSTEMS INC 1750.85 2026-08-03T09:41:21 98184 0007494400 2025-09-01T00:00:00 2026 1 659355 Motor Pool 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 0.04 2026-08-03T09:41:21 98185 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 98186 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-08-03T09:41:21 98187 HCM7440303 2025-07-02T00:00:00 2026 1 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 73.88 2026-08-03T09:41:21 98188 APV7499115 2025-09-17T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 105.54 2026-08-03T09:41:21 98189 HCM7455747 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3378.89 2026-08-03T09:41:21 98190 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 98191 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 1487.4 2026-08-03T09:41:21 98192 EXV7445123 2025-07-03T00:00:00 2026 1 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 Youth Activities General Ledger Entry 41.0 2026-08-03T09:41:21 98193 APV7482220 2025-08-21T00:00:00 2026 1 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 9698.94 2026-08-03T09:41:21 98194 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98195 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-08-03T09:41:21 98196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2576.63 2026-08-03T09:41:21 98197 APV7472116 2025-08-06T00:00:00 2026 1 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 2026-08-03T09:41:21 98198 0007494400 2025-09-01T00:00:00 2026 1 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 98199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA LYNN BOX 2142.28 2026-08-03T09:41:21 98200 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98201 0007467886 2025-08-01T00:00:00 2026 1 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 27.38 2026-08-03T09:41:21 98202 HCM7440273 2025-07-02T00:00:00 2026 1 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 269.45 2026-08-03T09:41:21 98203 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 241.03 2026-08-03T09:41:21 98204 0007508909 2025-09-30T00:00:00 2026 1 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 63.69 2026-08-03T09:41:21 98205 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431225 DUTCHESS HIDAY 929.1 2026-08-03T09:41:21 98206 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 16.7 2026-08-03T09:41:21 98207 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 9802.4 2026-08-03T09:41:21 98208 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 98209 0007440638 2025-07-02T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5.82 2026-08-03T09:41:21 98210 HCM7501709 2025-09-24T00:00:00 2026 1 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 1158.3 2026-08-03T09:41:21 98211 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 147.1 2026-08-03T09:41:21 98212 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 98213 APV7504286 2025-09-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 98214 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 98215 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 241.02 2026-08-03T09:41:21 98216 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98217 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 135.13 2026-08-03T09:41:21 98218 0007493383 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 98219 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98220 HCM7455699 2025-07-16T00:00:00 2026 1 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 105910.91 2026-08-03T09:41:21 98221 APV7469409 2025-08-01T00:00:00 2026 1 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 1740.01 2026-08-03T09:41:21 98222 HCM7473552 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 20.45 2026-08-03T09:41:21 98223 0007464877 2025-07-26T00:00:00 2026 1 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 Grants to States for Loan Repayment General Ledger Entry 366.95 2026-08-03T09:41:21 98224 HCM7455691 2025-07-16T00:00:00 2026 1 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 3.56 2026-08-03T09:41:21 98225 APV7474786 2025-08-11T00:00:00 2026 1 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 43199.59 2026-08-03T09:41:21 98226 HCM7465001 2025-07-30T00:00:00 2026 1 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 2.84 2026-08-03T09:41:21 98227 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 98228 HCM7491402 2025-09-10T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.11 2026-08-03T09:41:21 98229 APV7490718 2025-09-04T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 317.93 2026-08-03T09:41:21 98230 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 98231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427364 TRACY GRIFFIN 1646.78 2026-08-03T09:41:21 98232 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 382.26 2026-08-03T09:41:21 98233 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 98234 0007488599 2025-09-02T00:00:00 2026 1 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 98235 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 98236 HCM7501717 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2625.64 2026-08-03T09:41:21 98237 HCM7491412 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6212.67 2026-08-03T09:41:21 98238 HCM7501709 2025-09-24T00:00:00 2026 1 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 4.58 2026-08-03T09:41:21 98239 APV7508237 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 184.74 2026-08-03T09:41:21 98240 APV7502345 2025-09-22T00:00:00 2026 1 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 48243.22 2026-08-03T09:41:21 98241 0007488502 2025-09-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 98242 0007480945 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -431.0 2026-08-03T09:41:21 98243 HCM7501687 2025-09-24T00:00:00 2026 1 510230 Premium 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 6494.03 2026-08-03T09:41:21 98244 HCM7491385 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 7.5 2026-08-03T09:41:21 98245 APV7502345 2025-09-22T00:00:00 2026 1 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 104707.2 2026-08-03T09:41:21 98246 APV7477670 2025-08-13T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 62403.81 2026-08-03T09:41:21 98247 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7097.0 2026-08-03T09:41:21 98248 APV7472187 2025-08-06T00:00:00 2026 1 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 371529.7 2026-08-03T09:41:21 98249 HCM7455749 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6634.75 2026-08-03T09:41:21 98250 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 196.12 2026-08-03T09:41:21 98251 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 28518.18 2026-08-03T09:41:21 98252 0007494400 2025-09-01T00:00:00 2026 1 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 0.39 2026-08-03T09:41:21 98253 HCM7440320 2025-07-02T00:00:00 2026 1 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 34.3 2026-08-03T09:41:21 98254 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98255 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 98256 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98257 0007487690 2025-09-08T00:00:00 2026 1 659277 Server Management 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 127.66 2026-08-03T09:41:21 98258 0007442664 2025-07-08T00:00:00 2026 1 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 158.67 2026-08-03T09:41:21 98259 HCM7440312 2025-07-02T00:00:00 2026 1 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 151.41 2026-08-03T09:41:21 98260 APV7480253 2025-08-19T00:00:00 2026 1 520104 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 493.63 2026-08-03T09:41:21 98261 APV7504286 2025-09-24T00:00:00 2026 1 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 2110.48 2026-08-03T09:41:21 98262 0007466943 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.78 2026-08-03T09:41:21 98263 0007442572 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 98264 HCM7455765 2025-07-16T00:00:00 2026 1 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 924.36 2026-08-03T09:41:21 98265 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1999.8 2026-08-03T09:41:21 98266 0007493390 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.02 2026-08-03T09:41:21 98267 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 960195.48 2026-08-03T09:41:21 98268 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98269 HCM7440287 2025-07-02T00:00:00 2026 1 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 812.96 2026-08-03T09:41:21 98270 APV7500096 2025-09-18T00:00:00 2026 1 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 0000021225 FASTENAL COMPANY 189.96 2026-08-03T09:41:21 98271 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 98272 HCM7440303 2025-07-02T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 98273 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 216.34 2026-08-03T09:41:21 98274 0007502982 2025-09-23T00:00:00 2026 1 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 314.45 2026-08-03T09:41:21 98275 APV7460182 2025-07-18T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 14010.0 2026-08-03T09:41:21 98276 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 98277 APV7472950 2025-08-06T00:00:00 2026 1 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 41476.01 2026-08-03T09:41:21 98278 HCM7473551 2025-08-13T00:00:00 2026 1 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 387.32 2026-08-03T09:41:21 98279 APV7481250 2025-08-11T00:00:00 2026 1 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 1326.0 2026-08-03T09:41:21 98280 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 1500.77 2026-08-03T09:41:21 98281 0007474397 2025-08-11T00:00:00 2026 1 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 -6209.24 2026-08-03T09:41:21 98282 APV7475636 2025-08-07T00:00:00 2026 1 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. 1048.32 2026-08-03T09:41:21 98283 APV7467122 2025-07-24T00:00:00 2026 1 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 1032.1 2026-08-03T09:41:21 98284 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-08-03T09:41:21 98285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1141.33 2026-08-03T09:41:21 98286 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 241.43 2026-08-03T09:41:21 98291 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 98292 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 564.63 2026-08-03T09:41:21 98293 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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98297 APV7472927 2025-08-07T00:00:00 2026 1 572602 GR-Children & Youth Services 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 0000098657 INDIANA YOUTH SERVICES ASSOC 18860.85 2026-08-03T09:41:21 98298 APV7476520 2025-08-12T00:00:00 2026 1 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 38945.63 2026-08-03T09:41:21 98299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 287.96 2026-08-03T09:41:21 98300 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 98301 APV7489026 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 59372.34 2026-08-03T09:41:21 98302 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-08-03T09:41:21 98303 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services 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531080 Prof Serv-Mental Health Servic 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 0000247533 AMANI FAMILY SERVICES INC 13259.16 2026-08-03T09:41:21 98314 EXV7511011 2025-09-26T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 43.05 2026-08-03T09:41:21 98315 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal 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 5894.5 2026-08-03T09:41:21 98316 HCM7464985 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Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000388187 WISCONSIN FLOWGATE AND DRAINAGE LLC 675.0 2026-08-03T09:41:21 98333 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0.01 2026-08-03T09:41:21 98334 HCM7491343 2025-09-10T00:00:00 2026 1 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 829.17 2026-08-03T09:41:21 98335 HCM7473495 2025-08-13T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.64 2026-08-03T09:41:21 98336 HCM7455741 2025-07-16T00:00:00 2026 1 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 6.92 2026-08-03T09:41:21 98337 0007503931 2025-09-24T00:00:00 2026 1 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 411.17 2026-08-03T09:41:21 98338 HCM7455796 2025-07-16T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 28.96 2026-08-03T09:41:21 98339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 272.58 2026-08-03T09:41:21 98340 0007442539 2025-07-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 98341 0007484747 2025-08-26T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry -13.65 2026-08-03T09:41:21 98342 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 437.79 2026-08-03T09:41:21 98343 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 65.0 2026-08-03T09:41:21 98344 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2043.65 2026-08-03T09:41:21 98345 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - 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StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 67.3 2026-08-03T09:41:21 98355 EXV7496941 2025-09-04T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 98356 APV7458333 2025-07-16T00:00:00 2026 1 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7372.99 2026-08-03T09:41:21 98357 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 98358 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 98359 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 14081.95 2026-08-03T09:41:21 98360 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98361 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 997.64 2026-08-03T09:41:21 98362 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98363 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 98364 EXV7503647 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.73 2026-08-03T09:41:21 98365 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98366 APV7480253 2025-08-19T00:00:00 2026 1 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 502.54 2026-08-03T09:41:21 98367 0007503040 2025-09-23T00:00:00 2026 1 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 8.57 2026-08-03T09:41:21 98368 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 98369 APV7486873 2025-08-28T00:00:00 2026 1 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 0000057167 US BANK 406.01 2026-08-03T09:41:21 98370 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 98371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 426.98 2026-08-03T09:41:21 98372 0007485587 2025-08-27T00:00:00 2026 1 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 -12.7 2026-08-03T09:41:21 98373 APV7504286 2025-09-24T00:00:00 2026 1 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 387.29 2026-08-03T09:41:21 98374 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98375 0007484832 2025-08-26T00:00:00 2026 1 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 5.49 2026-08-03T09:41:21 98376 APV7483229 2025-08-22T00:00:00 2026 1 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 1206.55 2026-08-03T09:41:21 98377 HCM7455732 2025-07-16T00:00:00 2026 1 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 5737.54 2026-08-03T09:41:21 98378 0007480945 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.32 2026-08-03T09:41:21 98379 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 98380 0007495167 2025-09-10T00:00:00 2026 1 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 -22074.97 2026-08-03T09:41:21 98381 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 98382 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8695.68 2026-08-03T09:41:21 98383 0007442699 2025-07-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 109.15 2026-08-03T09:41:21 98384 0007492487 2025-09-08T00:00:00 2026 1 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 10.95 2026-08-03T09:41:21 98385 APV7483229 2025-08-22T00:00:00 2026 1 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 348.84 2026-08-03T09:41:21 98386 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 1213.37 2026-08-03T09:41:21 98387 HCM7491423 2025-09-10T00:00:00 2026 1 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 443.72 2026-08-03T09:41:21 98388 APV7506937 2025-09-29T00:00:00 2026 1 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 510.82 2026-08-03T09:41:21 98389 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-08-03T09:41:21 98390 APV7489874 2025-09-03T00:00:00 2026 1 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 16785.15 2026-08-03T09:41:21 98391 0007502982 2025-09-23T00:00:00 2026 1 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 9.28 2026-08-03T09:41:21 98392 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405408 JOSEPH DALE LYNCH 728.71 2026-08-03T09:41:21 98393 0007490412 2025-09-04T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.37 2026-08-03T09:41:21 98394 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 267325.66 2026-08-03T09:41:21 98395 0007466970 2025-07-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 98396 0007497257 2025-09-15T00:00:00 2026 1 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 General Ledger Entry -45.0 2026-08-03T09:41:21 98397 0007488502 2025-09-01T00:00:00 2026 1 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 2.04 2026-08-03T09:41:21 98398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 292.05 2026-08-03T09:41:21 98399 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98400 APV7508281 2025-09-23T00:00:00 2026 1 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 19.0 2026-08-03T09:41:21 98401 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 98402 0007503875 2025-09-23T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 98403 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 85.29 2026-08-03T09:41:21 98404 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 98405 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077063 CITY OF INGALLS 32941.39 2026-08-03T09:41:21 98406 APV7483229 2025-08-22T00:00:00 2026 1 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 1153.99 2026-08-03T09:41:21 98407 HCM7482844 2025-08-27T00:00:00 2026 1 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 28.41 2026-08-03T09:41:21 98408 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 2.37 2026-08-03T09:41:21 98409 0007484747 2025-08-26T00:00:00 2026 1 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 -118.49 2026-08-03T09:41:21 98410 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416055 RAGAN DAVIS 528.52 2026-08-03T09:41:21 98411 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-08-03T09:41:21 98412 0007466066 2025-07-30T00:00:00 2026 1 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 41.81 2026-08-03T09:41:21 98413 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 27.85 2026-08-03T09:41:21 98414 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 929.09 2026-08-03T09:41:21 98415 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000006932 NOBLE COUNTY 6250.0 2026-08-03T09:41:21 98416 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 31157.41 2026-08-03T09:41:21 98417 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98418 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415014 WENDI PEDRO 1656.89 2026-08-03T09:41:21 98419 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 4760.49 2026-08-03T09:41:21 98420 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 98421 APV7504947 2025-09-25T00:00:00 2026 1 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 0000055223 CLINTON COUNTY 63.99 2026-08-03T09:41:21 98422 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 98423 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98424 APV7472124 2025-08-06T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 35.39 2026-08-03T09:41:21 98425 APV7493630 2025-09-09T00:00:00 2026 1 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 11592.0 2026-08-03T09:41:21 98426 APV7477560 2025-08-13T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 129.0 2026-08-03T09:41:21 98427 0007457067 2025-07-15T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 98428 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 345.51 2026-08-03T09:41:21 98429 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 668.78 2026-08-03T09:41:21 98430 0007503858 2025-09-24T00:00:00 2026 1 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 0.95 2026-08-03T09:41:21 98431 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 98432 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 98433 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 98434 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 98435 HCM7491411 2025-09-10T00:00:00 2026 1 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 4.92 2026-08-03T09:41:21 98436 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 98437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 219.29 2026-08-03T09:41:21 98438 APV7465384 2025-07-28T00:00:00 2026 1 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 100.0 2026-08-03T09:41:21 98439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 331.38 2026-08-03T09:41:21 98440 HCM7482905 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 183.58 2026-08-03T09:41:21 98441 0007443390 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 124.93 2026-08-03T09:41:21 98442 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 98443 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 9150.58 2026-08-03T09:41:21 98444 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98445 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.31 2026-08-03T09:41:21 98446 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.2 2026-08-03T09:41:21 98447 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 98448 EXV7445087 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning General Ledger Entry 56.02 2026-08-03T09:41:21 98449 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 98450 HCM7440245 2025-07-02T00:00:00 2026 1 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 5.93 2026-08-03T09:41:21 98451 0007484812 2025-08-26T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 98452 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 656.34 2026-08-03T09:41:21 98453 0007494400 2025-09-01T00:00:00 2026 1 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 61.63 2026-08-03T09:41:21 98454 APV7483229 2025-08-22T00:00:00 2026 1 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 617.98 2026-08-03T09:41:21 98455 APV7482226 2025-08-21T00:00:00 2026 1 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000007125 US FOODSERVICE INC 21689.5 2026-08-03T09:41:21 98456 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 161.76 2026-08-03T09:41:21 98457 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 98458 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.0 2026-08-03T09:41:21 98459 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 98460 0007471155 2025-08-08T00:00:00 2026 1 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 1668.18 2026-08-03T09:41:21 98461 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 98462 HCM7464941 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3843.39 2026-08-03T09:41:21 98463 APV7484102 2025-08-25T00:00:00 2026 1 531020 Prof Serv - Media Services 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 0000302740 BRUSH ART CORPORATION 23872.45 2026-08-03T09:41:21 98464 APV7484158 2025-08-25T00:00:00 2026 1 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 0000198247 BRADLEY KAGE 1000.0 2026-08-03T09:41:21 98465 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.15 2026-08-03T09:41:21 98466 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.89 2026-08-03T09:41:21 98467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 502.57 2026-08-03T09:41:21 98468 APV7504286 2025-09-24T00:00:00 2026 1 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 1200.5 2026-08-03T09:41:21 98469 APV7504286 2025-09-24T00:00:00 2026 1 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 256.52 2026-08-03T09:41:21 98470 APV7504286 2025-09-24T00:00:00 2026 1 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 1862.82 2026-08-03T09:41:21 98471 0007484760 2025-08-26T00:00:00 2026 1 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 2026-08-03T09:41:21 98472 APV7475636 2025-08-07T00:00:00 2026 1 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 10392.64 2026-08-03T09:41:21 98473 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98474 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 98475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1598.45 2026-08-03T09:41:21 98476 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 166842.75 2026-08-03T09:41:21 98477 HCM7473496 2025-08-13T00:00:00 2026 1 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 417.15 2026-08-03T09:41:21 98478 0007442733 2025-07-08T00:00:00 2026 1 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 982.35 2026-08-03T09:41:21 98479 HCM7465011 2025-07-30T00:00:00 2026 1 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 2.53 2026-08-03T09:41:21 98480 APV7477534 2025-08-14T00:00:00 2026 1 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 0000005353 TRANE US 562.5 2026-08-03T09:41:21 98481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417257 GEORGE THOMAS BAUMANN 241.03 2026-08-03T09:41:21 98482 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432359 VERONICA ALLEGRA SMITH 1858.19 2026-08-03T09:41:21 98483 HCM7473602 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 99.23 2026-08-03T09:41:21 98484 0007499704 2025-09-18T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 964.59 2026-08-03T09:41:21 98485 0007478213 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5517.75 2026-08-03T09:41:21 98486 0007468881 2025-08-01T00:00:00 2026 1 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 11.43 2026-08-03T09:41:21 98487 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.37 2026-08-03T09:41:21 98488 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98489 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 98490 APV7466312 2025-07-29T00:00:00 2026 1 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 1794.04 2026-08-03T09:41:21 98491 APV7488033 2025-08-28T00:00:00 2026 1 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 374683.48 2026-08-03T09:41:21 98492 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 253.11 2026-08-03T09:41:21 98493 HCM7464975 2025-07-30T00:00:00 2026 1 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 6.48 2026-08-03T09:41:21 98494 APV7442792 2025-07-01T00:00:00 2026 1 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. 49176.97 2026-08-03T09:41:21 98495 0007488502 2025-09-01T00:00:00 2026 1 659277 Server 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 809.05 2026-08-03T09:41:21 98496 0007464251 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 411.91 2026-08-03T09:41:21 98497 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.72 2026-08-03T09:41:21 98498 APV7443763 2025-07-02T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 26.06 2026-08-03T09:41:21 98499 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 208.0 2026-08-03T09:41:21 98500 APV7449397 2025-07-09T00:00:00 2026 1 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 26293.71 2026-08-03T09:41:21 98501 ARD7507266 2025-09-29T00:00:00 2026 1 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 -857.51 2026-08-03T09:41:21 98502 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98503 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 38.22 2026-08-03T09:41:21 98504 HCM7440305 2025-07-02T00:00:00 2026 1 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 1925.87 2026-08-03T09:41:21 98505 HCM7464992 2025-07-30T00:00:00 2026 1 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 337.2 2026-08-03T09:41:21 98506 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 98507 APV7495496 2025-09-11T00:00:00 2026 1 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 0000333595 GEA ARCHITECTS LLC 5280.0 2026-08-03T09:41:21 98508 0007485689 2025-08-27T00:00:00 2026 1 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 89.47 2026-08-03T09:41:21 98509 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-08-03T09:41:21 98510 0007494400 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 98511 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 98512 HCM7464935 2025-07-30T00:00:00 2026 1 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 138.45 2026-08-03T09:41:21 98513 APV7483229 2025-08-22T00:00:00 2026 1 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 103.78 2026-08-03T09:41:21 98514 0007460802 2025-08-01T00:00:00 2026 1 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 23920.8 2026-08-03T09:41:21 98515 HCM7491391 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 42.0 2026-08-03T09:41:21 98516 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 1105.55 2026-08-03T09:41:21 98517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 339.2 2026-08-03T09:41:21 98518 EXV7479763 2025-08-01T00:00:00 2026 1 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 36.0 2026-08-03T09:41:21 98519 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 98520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345614 TROY BACK 201.19 2026-08-03T09:41:21 98521 ARD7455392 2025-07-11T00:00:00 2026 1 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 -21231.4 2026-08-03T09:41:21 98522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 428.34 2026-08-03T09:41:21 98523 HCM7440317 2025-07-02T00:00:00 2026 1 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 252.84 2026-08-03T09:41:21 98524 0007499930 2025-09-18T00:00:00 2026 1 599112 AdmOp-Advert-Gen 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 53147.0 2026-08-03T09:41:21 98525 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 98526 APV7448659 2025-07-09T00:00:00 2026 1 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 263.2 2026-08-03T09:41:21 98527 APV7465384 2025-07-28T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6141.0 2026-08-03T09:41:21 98528 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 98529 APV7494594 2025-09-10T00:00:00 2026 1 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 714.51 2026-08-03T09:41:21 98530 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431458 PETER JOHN OLSON 201.19 2026-08-03T09:41:21 98531 0007484829 2025-08-26T00:00:00 2026 1 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 171.82 2026-08-03T09:41:21 98532 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 98533 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9530.62 2026-08-03T09:41:21 98534 0007503858 2025-09-24T00:00:00 2026 1 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 13.13 2026-08-03T09:41:21 98535 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98536 APV7504286 2025-09-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 98537 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.29 2026-08-03T09:41:21 98538 APV7444814 2025-07-07T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3648.6 2026-08-03T09:41:21 98539 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 98540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430050 CHELSI N CHRISTMAN 705.21 2026-08-03T09:41:21 98541 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 98542 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385262 KRISTIN MICHELLE DICKSON 261.55 2026-08-03T09:41:21 98543 HCM7455760 2025-07-16T00:00:00 2026 1 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 413.47 2026-08-03T09:41:21 98544 0007494369 2025-09-01T00:00:00 2026 1 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 3.12 2026-08-03T09:41:21 98545 APV7504286 2025-09-24T00:00:00 2026 1 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 335.38 2026-08-03T09:41:21 98546 0007492515 2025-09-08T00:00:00 2026 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health 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 -5.64 2026-08-03T09:41:21 98547 APV7467122 2025-07-24T00:00:00 2026 1 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 4291.78 2026-08-03T09:41:21 98548 APV7467122 2025-07-24T00:00:00 2026 1 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 1117.61 2026-08-03T09:41:21 98549 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 98550 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 350.58 2026-08-03T09:41:21 98551 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 98552 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 382.27 2026-08-03T09:41:21 98553 APV7501957 2025-09-22T00:00:00 2026 1 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 5951.68 2026-08-03T09:41:21 98554 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 98555 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-08-03T09:41:21 98556 HCM7501733 2025-09-24T00:00:00 2026 1 510101 Payroll 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 1902.59 2026-08-03T09:41:21 98557 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98558 APV7467122 2025-07-24T00:00:00 2026 1 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 85.5 2026-08-03T09:41:21 98559 APV7467122 2025-07-24T00:00:00 2026 1 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 661.91 2026-08-03T09:41:21 98560 APV7467122 2025-07-24T00:00:00 2026 1 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 247.87 2026-08-03T09:41:21 98561 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 98562 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-08-03T09:41:21 98563 APV7467122 2025-07-24T00:00:00 2026 1 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 171.01 2026-08-03T09:41:21 98564 0007503040 2025-09-23T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 175.92 2026-08-03T09:41:21 98565 EXV7457893 2025-07-03T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.2 2026-08-03T09:41:21 98566 APV7472910 2025-08-06T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 379.0 2026-08-03T09:41:21 98567 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 98568 HCM7491416 2025-09-10T00:00:00 2026 1 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 252.84 2026-08-03T09:41:21 98569 0007471853 2025-08-06T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 98570 HCM7465011 2025-07-30T00:00:00 2026 1 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 188000.75 2026-08-03T09:41:21 98571 EXV7457901 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 355.82 2026-08-03T09:41:21 98572 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 1376.95 2026-08-03T09:41:21 98573 APV7448659 2025-07-09T00:00:00 2026 1 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 1843.75 2026-08-03T09:41:21 98574 HCM7482852 2025-08-27T00:00:00 2026 1 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 60.83 2026-08-03T09:41:21 98575 APV7490718 2025-09-04T00:00:00 2026 1 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 825.22 2026-08-03T09:41:21 98576 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 814.63 2026-08-03T09:41:21 98577 0007494369 2025-09-01T00:00:00 2026 1 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 19.04 2026-08-03T09:41:21 98578 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 98579 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 98580 HCM7455748 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 249.85 2026-08-03T09:41:21 98581 APV7467122 2025-07-24T00:00:00 2026 1 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 423.51 2026-08-03T09:41:21 98582 0007458943 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 576634.7 2026-08-03T09:41:21 98583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 1405.52 2026-08-03T09:41:21 98584 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 16472.64 2026-08-03T09:41:21 98585 APV7505103 2025-09-25T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1721.68 2026-08-03T09:41:21 98586 0007466934 2025-08-08T00:00:00 2026 1 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 24.34 2026-08-03T09:41:21 98587 0007481055 2025-08-20T00:00:00 2026 1 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 62.03 2026-08-03T09:41:21 98588 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 98589 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 206.89 2026-08-03T09:41:21 98590 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 528.53 2026-08-03T09:41:21 98591 APV7487033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 13098.4 2026-08-03T09:41:21 98592 0007466950 2025-08-08T00:00:00 2026 1 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 1852.19 2026-08-03T09:41:21 98593 APV7467122 2025-07-24T00:00:00 2026 1 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 553.27 2026-08-03T09:41:21 98594 APV7467122 2025-07-24T00:00:00 2026 1 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 1555.4 2026-08-03T09:41:21 98595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 331.38 2026-08-03T09:41:21 98596 HCM7482903 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-08-03T09:41:21 98597 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 98598 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 98599 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6740.35 2026-08-03T09:41:21 98600 HCM7501714 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 14.66 2026-08-03T09:41:21 98601 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 98602 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 98603 HCM7501733 2025-09-24T00:00:00 2026 1 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 106.73 2026-08-03T09:41:21 98604 HCM7455691 2025-07-16T00:00:00 2026 1 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 67.26 2026-08-03T09:41:21 98605 APV7483846 2025-08-25T00:00:00 2026 1 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 1222.59 2026-08-03T09:41:21 98606 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.44 2026-08-03T09:41:21 98607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 1543.93 2026-08-03T09:41:21 98608 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 1.63 2026-08-03T09:41:21 98609 APV7449392 2025-07-09T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436924 TERRY HAPNER 4527.15 2026-08-03T09:41:21 98610 APV7502355 2025-09-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 28811.33 2026-08-03T09:41:21 98611 HCM7464993 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 151.87 2026-08-03T09:41:21 98612 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 98613 0007460037 2025-07-18T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-08-03T09:41:21 98614 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 80.8 2026-08-03T09:41:21 98615 HCM7482950 2025-08-27T00:00:00 2026 1 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 4.8 2026-08-03T09:41:21 98616 0007494369 2025-09-01T00:00:00 2026 1 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 15.49 2026-08-03T09:41:21 98617 0007494400 2025-09-01T00:00:00 2026 1 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 26.01 2026-08-03T09:41:21 98618 APV7476528 2025-08-13T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 17849.19 2026-08-03T09:41:21 98619 0007442677 2025-07-08T00:00:00 2026 1 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 91.56 2026-08-03T09:41:21 98620 0007462568 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 98621 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98622 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 98623 APV7467122 2025-07-24T00:00:00 2026 1 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 916.02 2026-08-03T09:41:21 98624 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 98625 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 98626 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 684.85 2026-08-03T09:41:21 98627 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 98628 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000069462 MAJOR HOSPITAL 4995.0 2026-08-03T09:41:21 98629 HCM7501705 2025-09-24T00:00:00 2026 1 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 624.26 2026-08-03T09:41:21 98630 0007491494 2025-09-01T00:00:00 2026 1 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 23.08 2026-08-03T09:41:21 98631 APV7483229 2025-08-22T00:00:00 2026 1 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 831.17 2026-08-03T09:41:21 98632 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 98633 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 11279.05 2026-08-03T09:41:21 98634 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 28516.27 2026-08-03T09:41:21 98635 APV7467122 2025-07-24T00:00:00 2026 1 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 1179.78 2026-08-03T09:41:21 98636 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 98637 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98638 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.54 2026-08-03T09:41:21 98639 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 98640 APV7504286 2025-09-24T00:00:00 2026 1 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 1448.57 2026-08-03T09:41:21 98641 APV7490855 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 1190015.25 2026-08-03T09:41:21 98642 APV7481183 2025-08-20T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 6815.61 2026-08-03T09:41:21 98643 0007442635 2025-07-08T00:00:00 2026 1 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 14.77 2026-08-03T09:41:21 98644 0007500844 2025-09-19T00:00:00 2026 1 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 2026-08-03T09:41:21 98645 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 98646 APV7502345 2025-09-22T00:00:00 2026 1 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 10752.16 2026-08-03T09:41:21 98647 APV7471291 2025-08-05T00:00:00 2026 1 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 4281.42 2026-08-03T09:41:21 98648 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356930 YENSID JR LLC 14.0 2026-08-03T09:41:21 98649 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 1610.17 2026-08-03T09:41:21 98650 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 98651 EXV7508674 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.07 2026-08-03T09:41:21 98652 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98653 APV7467122 2025-07-24T00:00:00 2026 1 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 509.01 2026-08-03T09:41:21 98654 0007471117 2025-08-05T00:00:00 2026 1 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 325.62 2026-08-03T09:41:21 98655 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 98656 APV7448669 2025-07-09T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 2892.57 2026-08-03T09:41:21 98657 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 677.17 2026-08-03T09:41:21 98658 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98659 HCM7501707 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.28 2026-08-03T09:41:21 98660 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 98661 HCM7464992 2025-07-30T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 98662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 677.56 2026-08-03T09:41:21 98663 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98664 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 1635.17 2026-08-03T09:41:21 98665 APV7465331 2025-07-28T00:00:00 2026 1 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 0000074851 WISEWAY LLC 620.19 2026-08-03T09:41:21 98666 0007493381 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 1.94 2026-08-03T09:41:21 98667 APV7507164 2025-09-29T00:00:00 2026 1 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 0000182730 TRUDIE E DILLMAN 246.0 2026-08-03T09:41:21 98668 APV7502345 2025-09-22T00:00:00 2026 1 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 11349.59 2026-08-03T09:41:21 98669 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 654.67 2026-08-03T09:41:21 98670 HCM7501728 2025-09-24T00:00:00 2026 1 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 29.51 2026-08-03T09:41:21 98671 APV7501081 2025-09-19T00:00:00 2026 1 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 0000022724 STAPLES INC -11.6 2026-08-03T09:41:21 98672 0007493453 2025-09-09T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 5302.9 2026-08-03T09:41:21 98673 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 7520.83 2026-08-03T09:41:21 98674 HCM7501716 2025-09-24T00:00:00 2026 1 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 Opioid STR General Ledger Entry 0.72 2026-08-03T09:41:21 98675 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 98676 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 98677 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422760 SANTOS S VELAZQUEZ MARTINEZ 705.2 2026-08-03T09:41:21 98678 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.06 2026-08-03T09:41:21 98679 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 98680 APV7480289 2025-08-19T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 3121.83 2026-08-03T09:41:21 98681 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98682 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 98683 APV7502345 2025-09-22T00:00:00 2026 1 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 98.8 2026-08-03T09:41:21 98684 APV7444841 2025-07-07T00:00:00 2026 1 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 18949.73 2026-08-03T09:41:21 98685 APV7467122 2025-07-24T00:00:00 2026 1 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 2284.92 2026-08-03T09:41:21 98686 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98687 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 98688 HCM7491350 2025-09-10T00:00:00 2026 1 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 13382.26 2026-08-03T09:41:21 98689 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4395.76 2026-08-03T09:41:21 98690 HCM7501731 2025-09-24T00:00:00 2026 1 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 3261.18 2026-08-03T09:41:21 98691 APV7482121 2025-08-21T00:00:00 2026 1 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 792.97 2026-08-03T09:41:21 98692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 684.85 2026-08-03T09:41:21 98693 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 6.85 2026-08-03T09:41:21 98694 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8425.15 2026-08-03T09:41:21 98695 APV7470336 2025-08-04T00:00:00 2026 1 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 63408.16 2026-08-03T09:41:21 98696 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 308.8 2026-08-03T09:41:21 98698 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 98699 0007458967 2025-07-17T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.48 2026-08-03T09:41:21 98700 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 603.57 2026-08-03T09:41:21 98701 HCM7455796 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary 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Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.43 2026-08-03T09:41:21 98722 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 54.0 2026-08-03T09:41:21 98723 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 20641.36 2026-08-03T09:41:21 98724 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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COOP 14.0 2026-08-03T09:41:21 98726 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1403.63 2026-08-03T09:41:21 98727 HCM7501664 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.72 2026-08-03T09:41:21 98728 APV7481284 2025-08-20T00:00:00 2026 1 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 0000022724 STAPLES INC 112.19 2026-08-03T09:41:21 98729 0007467886 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -9.62 2026-08-03T09:41:21 98730 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 98731 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 252.92 2026-08-03T09:41:21 98732 HCM7440303 2025-07-02T00:00:00 2026 1 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 10128.97 2026-08-03T09:41:21 98733 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98734 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072572 BERNZOTT, JOHN J DC 14.0 2026-08-03T09:41:21 98735 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 466.53 2026-08-03T09:41:21 98736 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 98737 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 98738 EXV7443212 2025-07-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.84 2026-08-03T09:41:21 98739 HCM7455765 2025-07-16T00:00:00 2026 1 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 136.63 2026-08-03T09:41:21 98740 APV7483229 2025-08-22T00:00:00 2026 1 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 413.42 2026-08-03T09:41:21 98741 0007457008 2025-07-15T00:00:00 2026 1 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 -0.06 2026-08-03T09:41:21 98742 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 125547.93 2026-08-03T09:41:21 98743 0007494400 2025-09-01T00:00:00 2026 1 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 4.7 2026-08-03T09:41:21 98744 APV7466312 2025-07-29T00:00:00 2026 1 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 5293.66 2026-08-03T09:41:21 98745 0007494273 2025-09-01T00:00:00 2026 1 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 293.74 2026-08-03T09:41:21 98746 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 98747 0007493429 2025-09-09T00:00:00 2026 1 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1100.0 2026-08-03T09:41:21 98748 APV7483229 2025-08-22T00:00:00 2026 1 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 1518.66 2026-08-03T09:41:21 98749 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 27273.78 2026-08-03T09:41:21 98750 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2369.36 2026-08-03T09:41:21 98751 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 98752 APV7483229 2025-08-22T00:00:00 2026 1 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 700.92 2026-08-03T09:41:21 98753 APV7476460 2025-08-13T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 495.54 2026-08-03T09:41:21 98754 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 575.73 2026-08-03T09:41:21 98755 APV7483229 2025-08-22T00:00:00 2026 1 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 312.1 2026-08-03T09:41:21 98756 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98757 0007442699 2025-07-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 32.32 2026-08-03T09:41:21 98758 0007495224 2025-09-11T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -38.58 2026-08-03T09:41:21 98759 APV7467122 2025-07-24T00:00:00 2026 1 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 1366.48 2026-08-03T09:41:21 98760 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 426.98 2026-08-03T09:41:21 98761 0007494273 2025-09-01T00:00:00 2026 1 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.34 2026-08-03T09:41:21 98762 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 98763 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98764 0007503913 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council 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 360.91 2026-08-03T09:41:21 98765 HCM7464939 2025-07-30T00:00:00 2026 1 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 1381.89 2026-08-03T09:41:21 98766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 560.11 2026-08-03T09:41:21 98767 0007494273 2025-09-01T00:00:00 2026 1 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 3.38 2026-08-03T09:41:21 98768 0007484761 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 98769 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.88 2026-08-03T09:41:21 98770 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 98771 HCM7482905 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 208.08 2026-08-03T09:41:21 98772 APV7505103 2025-09-25T00:00:00 2026 1 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 37.12 2026-08-03T09:41:21 98773 0007494400 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.02 2026-08-03T09:41:21 98774 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98775 APV7504286 2025-09-24T00:00:00 2026 1 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 2415.48 2026-08-03T09:41:21 98776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 677.56 2026-08-03T09:41:21 98777 APV7467122 2025-07-24T00:00:00 2026 1 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 865.12 2026-08-03T09:41:21 98778 HCM7455721 2025-07-16T00:00:00 2026 1 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 63.09 2026-08-03T09:41:21 98779 HCM7482903 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 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 20.17 2026-08-03T09:41:21 98780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 238.01 2026-08-03T09:41:21 98781 APV7472035 2025-08-06T00:00:00 2026 1 543066 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& Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 83487.45 2026-08-03T09:41:21 98889 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 81.96 2026-08-03T09:41:21 98890 0007488567 2025-08-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.31 2026-08-03T09:41:21 98891 APV7467122 2025-07-24T00:00:00 2026 1 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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2025-09-10T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 299480.65 2026-08-03T09:41:21 98896 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-08-03T09:41:21 98897 APV7467122 2025-07-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 98898 APV7473802 2025-08-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000420494 RECOVERY CAFE FULTON COUNTY IND 3750.01 2026-08-03T09:41:21 98899 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 98900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429412 BRIAR CURTSINGER 525.89 2026-08-03T09:41:21 98901 APV7466312 2025-07-29T00:00:00 2026 1 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 21923.13 2026-08-03T09:41:21 98902 0007494273 2025-09-01T00:00:00 2026 1 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 951.08 2026-08-03T09:41:21 98903 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436630 CONNER CLAUSSEN 1578.94 2026-08-03T09:41:21 98904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436329 MORGAN ELIZABETH JONES 699.74 2026-08-03T09:41:21 98905 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 98906 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 98907 APV7463706 2025-07-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27227.09 2026-08-03T09:41:21 98908 APV7458349 2025-07-15T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 9197.5 2026-08-03T09:41:21 98909 HCM7501657 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 984.16 2026-08-03T09:41:21 98910 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 442.56 2026-08-03T09:41:21 98911 INV7461488 2025-07-21T00:00:00 2026 1 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 52.62 2026-08-03T09:41:21 98912 0007498791 2025-09-17T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -34.91 2026-08-03T09:41:21 98913 HCM7482844 2025-08-27T00:00:00 2026 1 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 33.24 2026-08-03T09:41:21 98914 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 98915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 804.76 2026-08-03T09:41:21 98916 0007468911 2025-08-01T00:00:00 2026 1 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 75.4 2026-08-03T09:41:21 98917 ARD7459613 2025-07-17T00:00:00 2026 1 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -44.52 2026-08-03T09:41:21 98918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 261.54 2026-08-03T09:41:21 98919 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 98920 APV7443763 2025-07-02T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 353.25 2026-08-03T09:41:21 98921 0007460802 2025-08-01T00:00:00 2026 1 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17845.18 2026-08-03T09:41:21 98922 0007464187 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2026-08-03T09:41:21 98928 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 20220.61 2026-08-03T09:41:21 98929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4366.83 2026-08-03T09:41:21 98930 APV7504286 2025-09-24T00:00:00 2026 1 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 1756.39 2026-08-03T09:41:21 98931 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 399327.0 2026-08-03T09:41:21 98932 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98933 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 98934 0007487643 2025-09-08T00:00:00 2026 1 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 184.21 2026-08-03T09:41:21 98935 0007506882 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 98936 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 476.01 2026-08-03T09:41:21 98937 APV7484993 2025-08-26T00:00:00 2026 1 591038 NonRealEstRnt-Portable Toilets 300 Natural 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Activities-Health Department Based General Ledger Entry 3192.65 2026-08-03T09:41:21 98954 0007476183 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 98955 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000108310 CHILD ADVOCACY CENTER OF 8264.28 2026-08-03T09:41:21 98956 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98957 APV7492748 2025-09-08T00:00:00 2026 1 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 0000100960 VISITING NURSE and HOSPICE HOME INC 750.0 2026-08-03T09:41:21 98958 APV7479402 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 39854.62 2026-08-03T09:41:21 98959 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 11000.31 2026-08-03T09:41:21 98960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 328.27 2026-08-03T09:41:21 98961 0007503872 2025-09-24T00:00:00 2026 1 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 0.34 2026-08-03T09:41:21 98962 0007494273 2025-09-01T00:00:00 2026 1 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 2.32 2026-08-03T09:41:21 98963 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 580.23 2026-08-03T09:41:21 98965 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 242.25 2026-08-03T09:41:21 98966 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 98967 APV7483229 2025-08-22T00:00:00 2026 1 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 254.87 2026-08-03T09:41:21 98968 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-08-03T09:41:21 98969 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 98970 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.72 2026-08-03T09:41:21 98971 0007484778 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.29 2026-08-03T09:41:21 98972 APV7481957 2025-08-21T00:00:00 2026 1 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 0000060609 YWCA OF 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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 1562.8 2026-08-03T09:41:21 98977 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 98978 APV7467122 2025-07-24T00:00:00 2026 1 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 342.03 2026-08-03T09:41:21 98979 0007469930 2025-08-04T00:00:00 2026 1 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 1249208.07 2026-08-03T09:41:21 98980 HCM7455741 2025-07-16T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 2.67 2026-08-03T09:41:21 98981 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 98982 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME 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2025-09-01T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.45 2026-08-03T09:41:21 98987 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 98988 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 328.27 2026-08-03T09:41:21 98989 APV7508337 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 275689.17 2026-08-03T09:41:21 98990 APV7488939 2025-09-02T00:00:00 2026 1 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 226.89 2026-08-03T09:41:21 98991 APV7481338 2025-08-20T00:00:00 2026 1 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 15530.49 2026-08-03T09:41:21 98992 APV7462024 2025-07-22T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1692.0 2026-08-03T09:41:21 98993 0007506903 2025-09-29T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 320.36 2026-08-03T09:41:21 98994 APV7461129 2025-07-14T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 32736.28 2026-08-03T09:41:21 98995 APV7502169 2025-09-22T00:00:00 2026 1 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 282.46 2026-08-03T09:41:21 98996 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 455.25 2026-08-03T09:41:21 98997 0007492515 2025-09-08T00:00:00 2026 1 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 -3337.02 2026-08-03T09:41:21 98998 APV7491937 2025-09-05T00:00:00 2026 1 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 10282.5 2026-08-03T09:41:21 98999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 281.67 2026-08-03T09:41:21 99000 0007503853 2025-09-24T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-08-03T09:41:21 99001 APV7475575 2025-08-12T00:00:00 2026 1 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 0000074851 WISEWAY LLC 278.17 2026-08-03T09:41:21 99002 HCM7482903 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 365.75 2026-08-03T09:41:21 99003 APV7448605 2025-07-07T00:00:00 2026 1 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 7772.06 2026-08-03T09:41:21 99004 APV7504286 2025-09-24T00:00:00 2026 1 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 801.94 2026-08-03T09:41:21 99005 APV7504286 2025-09-24T00:00:00 2026 1 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 379.85 2026-08-03T09:41:21 99006 APV7444814 2025-07-07T00:00:00 2026 1 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 0000004796 INDIANA UNIV 5643.27 2026-08-03T09:41:21 99007 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1171.12 2026-08-03T09:41:21 99008 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 600.12 2026-08-03T09:41:21 99009 0007492515 2025-09-08T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health 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 -20.95 2026-08-03T09:41:21 99010 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 99011 APV7504286 2025-09-24T00:00:00 2026 1 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 1305.73 2026-08-03T09:41:21 99012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 950.72 2026-08-03T09:41:21 99013 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 500.29 2026-08-03T09:41:21 99014 0007442635 2025-07-08T00:00:00 2026 1 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.66 2026-08-03T09:41:21 99015 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 389.4 2026-08-03T09:41:21 99016 APV7502182 2025-09-22T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000078704 THE DAIRY PRACTICES COUNCIL 1500.0 2026-08-03T09:41:21 99017 HCM7464991 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 395.06 2026-08-03T09:41:21 99018 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 0.38 2026-08-03T09:41:21 99019 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99020 0007442643 2025-07-08T00:00:00 2026 1 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 595.3 2026-08-03T09:41:21 99021 HCM7482851 2025-08-27T00:00:00 2026 1 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 2.34 2026-08-03T09:41:21 99022 APV7504286 2025-09-24T00:00:00 2026 1 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 460.33 2026-08-03T09:41:21 99023 HCM7455763 2025-07-16T00:00:00 2026 1 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 0.56 2026-08-03T09:41:21 99024 0007482981 2025-08-22T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 99025 HCM7464983 2025-07-30T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 167.79 2026-08-03T09:41:21 99026 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 72.79 2026-08-03T09:41:21 99027 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 543.42 2026-08-03T09:41:21 99028 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 8898.77 2026-08-03T09:41:21 99029 0007488501 2025-09-01T00:00:00 2026 1 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 11.38 2026-08-03T09:41:21 99030 HCM7473562 2025-08-13T00:00:00 2026 1 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 1966.59 2026-08-03T09:41:21 99031 HCM7473546 2025-08-13T00:00:00 2026 1 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 118.68 2026-08-03T09:41:21 99032 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 658.3 2026-08-03T09:41:21 99033 0007503972 2025-09-24T00:00:00 2026 1 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 122.31 2026-08-03T09:41:21 99034 APV7483229 2025-08-22T00:00:00 2026 1 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 759.33 2026-08-03T09:41:21 99035 APV7472035 2025-08-06T00:00:00 2026 1 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 17408.12 2026-08-03T09:41:21 99036 0007466934 2025-08-08T00:00:00 2026 1 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 125.41 2026-08-03T09:41:21 99037 0007486663 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 99038 HCM7482916 2025-08-27T00:00:00 2026 1 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 1412.64 2026-08-03T09:41:21 99039 APV7462771 2025-07-23T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 25055.0 2026-08-03T09:41:21 99040 APV7467122 2025-07-24T00:00:00 2026 1 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 1911.31 2026-08-03T09:41:21 99041 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 99042 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 265.55 2026-08-03T09:41:21 99043 0007468928 2025-07-31T00:00:00 2026 1 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 184.89 2026-08-03T09:41:21 99044 APV7480278 2025-08-19T00:00:00 2026 1 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 35.83 2026-08-03T09:41:21 99045 0007488501 2025-09-01T00:00:00 2026 1 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 3.51 2026-08-03T09:41:21 99046 HCM7482920 2025-08-27T00:00:00 2026 1 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 111.41 2026-08-03T09:41:21 99047 APV7444839 2025-07-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 2068.48 2026-08-03T09:41:21 99048 0007491467 2025-09-05T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.0 2026-08-03T09:41:21 99049 0007471874 2025-08-06T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 288.26 2026-08-03T09:41:21 99050 HCM7491416 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.65 2026-08-03T09:41:21 99051 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 22.23 2026-08-03T09:41:21 99052 APV7483229 2025-08-22T00:00:00 2026 1 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 1055.6 2026-08-03T09:41:21 99053 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99054 HCM7482916 2025-08-27T00:00:00 2026 1 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 1819.38 2026-08-03T09:41:21 99055 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 99056 APV7440479 2025-07-01T00:00:00 2026 1 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 443.44 2026-08-03T09:41:21 99057 APV7504286 2025-09-24T00:00:00 2026 1 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 1188.43 2026-08-03T09:41:21 99058 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 99059 0007494400 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-08-03T09:41:21 99060 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 99061 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 99062 0007468929 2025-07-31T00:00:00 2026 1 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 26.54 2026-08-03T09:41:21 99063 HCM7440304 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2790.0 2026-08-03T09:41:21 99064 APV7498341 2025-09-16T00:00:00 2026 1 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 277146.03 2026-08-03T09:41:21 99065 HCM7440317 2025-07-02T00:00:00 2026 1 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 6.68 2026-08-03T09:41:21 99066 APV7504286 2025-09-24T00:00:00 2026 1 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 684.85 2026-08-03T09:41:21 99067 0007478250 2025-08-01T00:00:00 2026 1 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 212.82 2026-08-03T09:41:21 99068 0007481054 2025-08-20T00:00:00 2026 1 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 -199552.58 2026-08-03T09:41:21 99069 APV7507169 2025-09-29T00:00:00 2026 1 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 166.9 2026-08-03T09:41:21 99070 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements 0000376247 HANNIG CONSTRUCTION INC 118373.47 2026-08-03T09:41:21 99071 0007475327 2025-08-13T00:00:00 2026 1 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 25553061.89 2026-08-03T09:41:21 99072 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-08-03T09:41:21 99073 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99074 APV7469415 2025-08-01T00:00:00 2026 1 572605 GR-Personal 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 -5838.95 2026-08-03T09:41:21 99075 0007475466 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.7 2026-08-03T09:41:21 99076 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99077 HCM7464992 2025-07-30T00:00:00 2026 1 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 1599.17 2026-08-03T09:41:21 99078 0007466957 2025-07-30T00:00:00 2026 1 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 1875.32 2026-08-03T09:41:21 99079 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 34387.13 2026-08-03T09:41:21 99080 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 99081 0007456957 2025-07-16T00:00:00 2026 1 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 1185.91 2026-08-03T09:41:21 99082 APV7466226 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 45978.68 2026-08-03T09:41:21 99083 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 522.89 2026-08-03T09:41:21 99084 APV7467122 2025-07-24T00:00:00 2026 1 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 228.15 2026-08-03T09:41:21 99085 EXV7479672 2025-08-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.86 2026-08-03T09:41:21 99086 0007487650 2025-09-08T00:00:00 2026 1 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 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 728.71 2026-08-03T09:41:21 99091 0007483775 2025-08-25T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 0.0 2026-08-03T09:41:21 99092 HCM7501676 2025-09-24T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 4274.83 2026-08-03T09:41:21 99093 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 99094 0007496311 2025-09-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.38 2026-08-03T09:41:21 99095 APV7456284 2025-07-09T00:00:00 2026 1 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 45.0 2026-08-03T09:41:21 99096 HCM7473562 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 145.33 2026-08-03T09:41:21 99097 0007494369 2025-09-01T00:00:00 2026 1 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 55.97 2026-08-03T09:41:21 99098 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 140.84 2026-08-03T09:41:21 99099 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.99 2026-08-03T09:41:21 99100 APV7459378 2025-07-17T00:00:00 2026 1 541030 Mot Veh Ex - Kerosene 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 496.61 2026-08-03T09:41:21 99101 0007497159 2025-09-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 8.98 2026-08-03T09:41:21 99102 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 99103 EXV7509993 2025-09-23T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 32.5 2026-08-03T09:41:21 99104 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15547.05 2026-08-03T09:41:21 99105 HCM7440246 2025-07-02T00:00:00 2026 1 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 13292.03 2026-08-03T09:41:21 99106 0007475408 2025-08-12T00:00:00 2026 1 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 -13.79 2026-08-03T09:41:21 99107 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.92 2026-08-03T09:41:21 99108 APV7477561 2025-08-14T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and 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INC 120000.0 2026-08-03T09:41:21 99112 APV7504286 2025-09-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 99113 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99114 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 499984.67 2026-08-03T09:41:21 99115 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 99116 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 99117 APV7465455 2025-07-28T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000209090 JOBS FOR AMERICAS GRADUATES 799.0 2026-08-03T09:41:21 99118 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 99119 APV7467122 2025-07-24T00:00:00 2026 1 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 643.8 2026-08-03T09:41:21 99120 0007481064 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.12 2026-08-03T09:41:21 99121 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 238.01 2026-08-03T09:41:21 99122 APV7466320 2025-07-29T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 60981.45 2026-08-03T09:41:21 99123 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2350.4 2026-08-03T09:41:21 99124 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 247.11 2026-08-03T09:41:21 99125 APV7486980 2025-08-28T00:00:00 2026 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000060607 OAKTREE PRODUCTS INC 14.82 2026-08-03T09:41:21 99126 0007481055 2025-08-20T00:00:00 2026 1 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 15.35 2026-08-03T09:41:21 99127 HCM7455761 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.37 2026-08-03T09:41:21 99128 0007506837 2025-09-29T00:00:00 2026 1 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 -0.35 2026-08-03T09:41:21 99129 0007467651 2025-08-01T00:00:00 2026 1 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 89.79 2026-08-03T09:41:21 99130 APV7496616 2025-09-11T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 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 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-08-03T09:41:21 99131 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 99132 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 99133 0007504017 2025-09-24T00:00:00 2026 1 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 1075.12 2026-08-03T09:41:21 99134 HCM7501709 2025-09-24T00:00:00 2026 1 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 122.14 2026-08-03T09:41:21 99135 EXV7495918 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 83.42 2026-08-03T09:41:21 99136 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-08-03T09:41:21 99137 HCM7482950 2025-08-27T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 835.87 2026-08-03T09:41:21 99138 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 535.81 2026-08-03T09:41:21 99139 APV7505113 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000260796 LAKEVIEW TEMPLE INC 107628.75 2026-08-03T09:41:21 99140 0007488502 2025-09-01T00:00:00 2026 1 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 2.36 2026-08-03T09:41:21 99141 HCM7491395 2025-09-10T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10477.06 2026-08-03T09:41:21 99142 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 3982.73 2026-08-03T09:41:21 99143 HCM7455759 2025-07-16T00:00:00 2026 1 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 12.28 2026-08-03T09:41:21 99144 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99145 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 99146 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 99147 0007495216 2025-09-10T00:00:00 2026 1 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 26.74 2026-08-03T09:41:21 99148 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 99149 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 99150 APV7504286 2025-09-24T00:00:00 2026 1 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 958.47 2026-08-03T09:41:21 99151 0007460016 2025-07-18T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 2.73 2026-08-03T09:41:21 99152 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5334.04 2026-08-03T09:41:21 99153 0007444546 2025-07-08T00:00:00 2026 1 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.76 2026-08-03T09:41:21 99154 0007484778 2025-08-26T00:00:00 2026 1 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 79.27 2026-08-03T09:41:21 99155 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 99156 APV7467122 2025-07-24T00:00:00 2026 1 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 3266.52 2026-08-03T09:41:21 99157 APV7466232 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16485.8 2026-08-03T09:41:21 99158 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1261.68 2026-08-03T09:41:21 99159 0007486515 2025-08-28T00:00:00 2026 1 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 12007.89 2026-08-03T09:41:21 99160 HCM7455699 2025-07-16T00:00:00 2026 1 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 1.0 2026-08-03T09:41:21 99161 APV7467122 2025-07-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 99162 APV7444711 2025-07-07T00:00:00 2026 1 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 0000054129 DUBOIS COUNTY 5000.0 2026-08-03T09:41:21 99163 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 99164 APV7504947 2025-09-25T00:00:00 2026 1 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 0000052538 MONTGOMERY COUNTY 3360.6 2026-08-03T09:41:21 99165 HCM7455796 2025-07-16T00:00:00 2026 1 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 92.4 2026-08-03T09:41:21 99166 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99167 HCM7473570 2025-08-13T00:00:00 2026 1 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 855.44 2026-08-03T09:41:21 99168 0007460779 2025-07-21T00:00:00 2026 1 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 52.69 2026-08-03T09:41:21 99169 0007478250 2025-08-01T00:00:00 2026 1 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 129.97 2026-08-03T09:41:21 99170 APV7474621 2025-08-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 120.61 2026-08-03T09:41:21 99171 APV7484053 2025-08-25T00:00:00 2026 1 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000096981 FAMILY BROADCASTING CORPORATION 9705.0 2026-08-03T09:41:21 99172 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 99173 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 3332.34 2026-08-03T09:41:21 99174 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 11548.07 2026-08-03T09:41:21 99175 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 99176 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99177 0007442638 2025-07-02T00:00:00 2026 1 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 1992.77 2026-08-03T09:41:21 99178 0007445583 2025-07-08T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -7.49 2026-08-03T09:41:21 99179 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 502.98 2026-08-03T09:41:21 99180 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99181 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 99182 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 372.86 2026-08-03T09:41:21 99183 HCM7491357 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub 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 3.75 2026-08-03T09:41:21 99184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 238.01 2026-08-03T09:41:21 99185 APV7481337 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 1588.8 2026-08-03T09:41:21 99186 APV7504286 2025-09-24T00:00:00 2026 1 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 264.57 2026-08-03T09:41:21 99187 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal 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 13.32 2026-08-03T09:41:21 99188 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 99189 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-08-03T09:41:21 99190 0007476281 2025-08-12T00:00:00 2026 1 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 -576.69 2026-08-03T09:41:21 99191 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 99192 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 99193 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 526.65 2026-08-03T09:41:21 99194 HCM7482851 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.17 2026-08-03T09:41:21 99195 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 0000328803 OVERDOSE LIFELINE INC 1530.0 2026-08-03T09:41:21 99196 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-08-03T09:41:21 99197 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 136.29 2026-08-03T09:41:21 99198 0007486661 2025-09-08T00:00:00 2026 1 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 209.95 2026-08-03T09:41:21 99199 HCM7440320 2025-07-02T00:00:00 2026 1 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 13003.26 2026-08-03T09:41:21 99200 APV7483229 2025-08-22T00:00:00 2026 1 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 652.83 2026-08-03T09:41:21 99201 0007468927 2025-07-31T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.61 2026-08-03T09:41:21 99202 APV7464435 2025-07-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 1528.52 2026-08-03T09:41:21 99203 HCM7482896 2025-08-27T00:00:00 2026 1 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 154.07 2026-08-03T09:41:21 99204 0007469988 2025-08-08T00:00:00 2026 1 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 303.27 2026-08-03T09:41:21 99205 APV7483229 2025-08-22T00:00:00 2026 1 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 165.5 2026-08-03T09:41:21 99206 0007505864 2025-09-24T00:00:00 2026 1 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 -88.28 2026-08-03T09:41:21 99207 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99208 HCM7473529 2025-08-13T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 249.86 2026-08-03T09:41:21 99209 0007494400 2025-09-01T00:00:00 2026 1 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 0.04 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2025-07-31T00:00:00 2026 1 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 0.22 2026-08-03T09:41:21 99214 APV7504192 2025-09-24T00:00:00 2026 1 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 22.23 2026-08-03T09:41:21 99215 APV7486096 2025-08-27T00:00:00 2026 1 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 3126.16 2026-08-03T09:41:21 99216 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 487.42 2026-08-03T09:41:21 99307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1450.78 2026-08-03T09:41:21 99308 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99309 APV7483229 2025-08-22T00:00:00 2026 1 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 1144.64 2026-08-03T09:41:21 99310 APV7482199 2025-08-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 69339.3 2026-08-03T09:41:21 99311 APV7508202 2025-09-30T00:00:00 2026 1 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 2385.49 2026-08-03T09:41:21 99312 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99313 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 28.84 2026-08-03T09:41:21 99314 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 99315 HCM7501705 2025-09-24T00:00:00 2026 1 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 4526.34 2026-08-03T09:41:21 99316 0007484794 2025-08-26T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 99317 0007440142 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 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 3.29 2026-08-03T09:41:21 99318 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 250.0 2026-08-03T09:41:21 99319 HCM7464941 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.35 2026-08-03T09:41:21 99320 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 10751.26 2026-08-03T09:41:21 99321 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 465.0 2026-08-03T09:41:21 99322 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99323 EXV7469763 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 619.02 2026-08-03T09:41:21 99324 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4871.56 2026-08-03T09:41:21 99325 APV7483229 2025-08-22T00:00:00 2026 1 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 1947.0 2026-08-03T09:41:21 99326 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 99327 0007466944 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-08-03T09:41:21 99328 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 99329 0007466882 2025-08-08T00:00:00 2026 1 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.01 2026-08-03T09:41:21 99330 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 377.23 2026-08-03T09:41:21 99331 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 99332 0007503931 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.67 2026-08-03T09:41:21 99333 HCM7482905 2025-08-27T00:00:00 2026 1 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 104.01 2026-08-03T09:41:21 99334 APV7505117 2025-09-25T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437699 TRACI BRANSTETTER 37457.32 2026-08-03T09:41:21 99335 HCM7491395 2025-09-10T00:00:00 2026 1 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 1.25 2026-08-03T09:41:21 99336 HCM7455796 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.52 2026-08-03T09:41:21 99337 APV7502113 2025-09-22T00:00:00 2026 1 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 0000056200 R.D. FILIP 4.25 2026-08-03T09:41:21 99338 HCM7465004 2025-07-30T00:00:00 2026 1 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 210.7 2026-08-03T09:41:21 99339 APV7493699 2025-09-09T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 177.27 2026-08-03T09:41:21 99340 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-08-03T09:41:21 99341 APV7508253 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 6632.72 2026-08-03T09:41:21 99342 HCM7501733 2025-09-24T00:00:00 2026 1 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 560.58 2026-08-03T09:41:21 99343 HCM7473502 2025-08-13T00:00:00 2026 1 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 1145.73 2026-08-03T09:41:21 99344 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.02 2026-08-03T09:41:21 99345 APV7489874 2025-09-03T00:00:00 2026 1 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 53216.11 2026-08-03T09:41:21 99346 APV7477543 2025-08-14T00:00:00 2026 1 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 147.11 2026-08-03T09:41:21 99347 HCM7455796 2025-07-16T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 282.4 2026-08-03T09:41:21 99348 0007487648 2025-09-08T00:00:00 2026 1 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 434839.02 2026-08-03T09:41:21 99349 0007445408 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.24 2026-08-03T09:41:21 99350 0007505775 2025-09-26T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 99351 APV7473652 2025-08-08T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-08-03T09:41:21 99352 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094172 MEDREC SERVICES, INC 14.0 2026-08-03T09:41:21 99353 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-08-03T09:41:21 99354 APV7490678 2025-09-04T00:00:00 2026 1 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 0000050332 KONE, INC 151.42 2026-08-03T09:41:21 99355 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 99356 HCM7440273 2025-07-02T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7804.09 2026-08-03T09:41:21 99357 0007472704 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 99358 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 99359 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-08-03T09:41:21 99360 APV7508298 2025-09-30T00:00:00 2026 1 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 9455.77 2026-08-03T09:41:21 99361 APV7482283 2025-08-21T00:00:00 2026 1 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 9873.04 2026-08-03T09:41:21 99362 HCM7464994 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.97 2026-08-03T09:41:21 99363 HCM7501657 2025-09-24T00:00:00 2026 1 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 415.11 2026-08-03T09:41:21 99364 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 2682.82 2026-08-03T09:41:21 99365 0007487639 2025-09-08T00:00:00 2026 1 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 2.9 2026-08-03T09:41:21 99366 0007484760 2025-08-26T00:00:00 2026 1 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 410.52 2026-08-03T09:41:21 99367 0007492515 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 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 -404.92 2026-08-03T09:41:21 99368 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 99369 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000095116 FOUNDATION FOR YOUTH OF 5749.75 2026-08-03T09:41:21 99370 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 99371 HCM7501733 2025-09-24T00:00:00 2026 1 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 83959.97 2026-08-03T09:41:21 99372 APV7504286 2025-09-24T00:00:00 2026 1 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 164.98 2026-08-03T09:41:21 99373 HCM7482858 2025-08-27T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.96 2026-08-03T09:41:21 99374 APV7445744 2025-07-08T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424738 STAT COURIER SERVICE, INC -129914.4 2026-08-03T09:41:21 99375 HCM7491385 2025-09-10T00:00:00 2026 1 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 16.2 2026-08-03T09:41:21 99376 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 99377 0007460802 2025-08-01T00:00:00 2026 1 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 40.45 2026-08-03T09:41:21 99378 HCM7501726 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.03 2026-08-03T09:41:21 99379 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99380 0007494369 2025-09-01T00:00:00 2026 1 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 2.88 2026-08-03T09:41:21 99381 HCM7482851 2025-08-27T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 99382 APV7448555 2025-07-09T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 142.57 2026-08-03T09:41:21 99383 0007460802 2025-08-01T00:00:00 2026 1 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 49330.05 2026-08-03T09:41:21 99384 HCM7482950 2025-08-27T00:00:00 2026 1 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 366.57 2026-08-03T09:41:21 99385 EXV7466554 2025-07-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 61.5 2026-08-03T09:41:21 99386 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431810 KRISTINE MICHELLE WOODRING 511.48 2026-08-03T09:41:21 99387 APV7460307 2025-07-18T00:00:00 2026 1 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 277501.98 2026-08-03T09:41:21 99388 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 99389 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 99390 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 233.24 2026-08-03T09:41:21 99391 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 23244.0 2026-08-03T09:41:21 99392 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 99393 HCM7491404 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction 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 462.86 2026-08-03T09:41:21 99394 0007508908 2025-09-30T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3485.66 2026-08-03T09:41:21 99395 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99396 HCM7465041 2025-07-30T00:00:00 2026 1 516002 FICA - 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Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2368.46 2026-08-03T09:41:21 99446 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99447 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99448 APV7503184 2025-09-23T00:00:00 2026 1 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 12809.82 2026-08-03T09:41:21 99449 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431410 PERRYMAN RHEUMATOLOGY 14.0 2026-08-03T09:41:21 99450 APV7448659 2025-07-09T00:00:00 2026 1 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 67596.87 2026-08-03T09:41:21 99451 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 292.05 2026-08-03T09:41:21 99452 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 99453 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 1413.56 2026-08-03T09:41:21 99454 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 99455 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.33 2026-08-03T09:41:21 99456 HCM7455758 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 65.88 2026-08-03T09:41:21 99457 0007508910 2025-09-30T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.15 2026-08-03T09:41:21 99458 0007475351 2025-08-12T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5040.82 2026-08-03T09:41:21 99459 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 99460 0007499909 2025-09-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 99461 0007471847 2025-08-06T00:00:00 2026 1 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 -11309.11 2026-08-03T09:41:21 99462 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 16264.0 2026-08-03T09:41:21 99463 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 99464 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-08-03T09:41:21 99465 APV7469377 2025-08-01T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000059635 WARRICK COUNTY 9077.76 2026-08-03T09:41:21 99466 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 99467 APV7484191 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 55623.78 2026-08-03T09:41:21 99468 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 99469 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99470 APV7501081 2025-09-19T00:00:00 2026 1 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 55000.0 2026-08-03T09:41:21 99471 HCM7501657 2025-09-24T00:00:00 2026 1 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 133.12 2026-08-03T09:41:21 99472 HCM7455748 2025-07-16T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 3.49 2026-08-03T09:41:21 99473 APV7443763 2025-07-02T00:00:00 2026 1 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000381199 SS CARLSON FARMS LLC 6375.0 2026-08-03T09:41:21 99474 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120876 CLINTON PRAIRIE SCH CORP TREAS 779.76 2026-08-03T09:41:21 99475 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal 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 3469.02 2026-08-03T09:41:21 99476 0007501870 2025-09-22T00:00:00 2026 1 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 7.62 2026-08-03T09:41:21 99477 APV7476460 2025-08-13T00:00:00 2026 1 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 29.52 2026-08-03T09:41:21 99478 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091316 SEYMOUR PEDIATRICS 14.0 2026-08-03T09:41:21 99479 0007473627 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-08-03T09:41:21 99480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1400.28 2026-08-03T09:41:21 99481 HCM7473600 2025-08-13T00:00:00 2026 1 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 4.95 2026-08-03T09:41:21 99482 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 157.41 2026-08-03T09:41:21 99483 HCM7440303 2025-07-02T00:00:00 2026 1 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 3223.82 2026-08-03T09:41:21 99484 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 99485 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 99486 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 99487 APV7462858 2025-07-23T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058301 DIANE H JONES 110.0 2026-08-03T09:41:21 99488 APV7483229 2025-08-22T00:00:00 2026 1 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 340.73 2026-08-03T09:41:21 99489 APV7472187 2025-08-06T00:00:00 2026 1 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 49457.84 2026-08-03T09:41:21 99490 0007484832 2025-08-26T00:00:00 2026 1 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 19.74 2026-08-03T09:41:21 99491 APV7462933 2025-07-23T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP -30322.0 2026-08-03T09:41:21 99492 APV7467122 2025-07-24T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 99493 APV7504286 2025-09-24T00:00:00 2026 1 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 227.94 2026-08-03T09:41:21 99494 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99495 APV7475605 2025-08-12T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-08-03T09:41:21 99496 0007485650 2025-08-27T00:00:00 2026 1 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 601.68 2026-08-03T09:41:21 99497 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 99498 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 972.96 2026-08-03T09:41:21 99499 APV7504286 2025-09-24T00:00:00 2026 1 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 48.67 2026-08-03T09:41:21 99500 0007494273 2025-09-01T00:00:00 2026 1 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 2.39 2026-08-03T09:41:21 99501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 253.11 2026-08-03T09:41:21 99502 0007493390 2025-09-09T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 99503 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 4076.75 2026-08-03T09:41:21 99504 0007456023 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 99505 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 99506 APV7504286 2025-09-24T00:00:00 2026 1 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 612.22 2026-08-03T09:41:21 99507 HCM7491350 2025-09-10T00:00:00 2026 1 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 43.98 2026-08-03T09:41:21 99508 HCM7440320 2025-07-02T00:00:00 2026 1 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 48.28 2026-08-03T09:41:21 99509 0007470002 2025-07-31T00:00:00 2026 1 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 14.17 2026-08-03T09:41:21 99510 APV7466312 2025-07-29T00:00:00 2026 1 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 58985.45 2026-08-03T09:41:21 99511 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16427.69 2026-08-03T09:41:21 99512 HCM7491350 2025-09-10T00:00:00 2026 1 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 47.56 2026-08-03T09:41:21 99513 APV7478521 2025-08-15T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000296480 THE UPPER ROOM RECOVERY COMMUNITY INC 960.0 2026-08-03T09:41:21 99514 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 346.69 2026-08-03T09:41:21 99515 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 3121.0 2026-08-03T09:41:21 99516 HCM7440253 2025-07-02T00:00:00 2026 1 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 14251.23 2026-08-03T09:41:21 99517 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 2383.9 2026-08-03T09:41:21 99518 APV7503301 2025-09-23T00:00:00 2026 1 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 0000000841 PITNEY BOWES INC 8.87 2026-08-03T09:41:21 99519 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 127.0 2026-08-03T09:41:21 99520 HCM7455796 2025-07-16T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 64.0 2026-08-03T09:41:21 99521 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99522 0007475297 2025-08-13T00:00:00 2026 1 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 32417.22 2026-08-03T09:41:21 99523 APV7492733 2025-09-08T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 169.78 2026-08-03T09:41:21 99524 EXV7469710 2025-07-21T00:00:00 2026 1 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 General Ledger Entry 148.29 2026-08-03T09:41:21 99525 APV7467122 2025-07-24T00:00:00 2026 1 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 839.77 2026-08-03T09:41:21 99526 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99527 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 554.9 2026-08-03T09:41:21 99528 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99529 APV7499170 2025-09-17T00:00:00 2026 1 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. 8599.54 2026-08-03T09:41:21 99530 0007508893 2025-09-30T00:00:00 2026 1 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 24.81 2026-08-03T09:41:21 99531 APV7495572 2025-09-11T00:00:00 2026 1 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 0000420631 APM EQUUS HOLDINGS CORPORATION 13092.37 2026-08-03T09:41:21 99532 APV7467124 2025-07-28T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 1057.05 2026-08-03T09:41:21 99533 EXV7505361 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 91.0 2026-08-03T09:41:21 99534 APV7442976 2025-07-02T00:00:00 2026 1 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 0000063595 HANCOCK COUNTY TREASURER 21836.1 2026-08-03T09:41:21 99535 APV7459378 2025-07-17T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-08-03T09:41:21 99536 0007460802 2025-08-01T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 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 -82.28 2026-08-03T09:41:21 99537 0007459982 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.82 2026-08-03T09:41:21 99538 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 99539 0007468915 2025-08-01T00:00:00 2026 1 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 5.69 2026-08-03T09:41:21 99540 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99541 0007464205 2025-07-25T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 365.28 2026-08-03T09:41:21 99542 APV7501126 2025-09-19T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 908.78 2026-08-03T09:41:21 99543 HCM7473555 2025-08-13T00:00:00 2026 1 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 201.98 2026-08-03T09:41:21 99544 EXV7474141 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.02 2026-08-03T09:41:21 99545 APV7470203 2025-08-04T00:00:00 2026 1 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 0000074851 WISEWAY LLC 373.87 2026-08-03T09:41:21 99546 0007503992 2025-09-24T00:00:00 2026 1 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 0.43 2026-08-03T09:41:21 99547 0007443376 2025-07-03T00:00:00 2026 1 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 1.2 2026-08-03T09:41:21 99548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 438.6 2026-08-03T09:41:21 99549 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 99550 APV7494636 2025-09-10T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-08-03T09:41:21 99551 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 99552 0007494273 2025-09-01T00:00:00 2026 1 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 0.5 2026-08-03T09:41:21 99553 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 60.0 2026-08-03T09:41:21 99554 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99555 0007507776 2025-09-30T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 99556 APV7503334 2025-09-23T00:00:00 2026 1 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 5694.63 2026-08-03T09:41:21 99557 APV7482199 2025-08-21T00:00:00 2026 1 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000392389 AMAZON CAPITAL SERVICES INC 122.88 2026-08-03T09:41:21 99558 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419159 VICKEY L LITTLE 1624.72 2026-08-03T09:41:21 99559 APV7503249 2025-09-23T00:00:00 2026 1 573100 Grants - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 13178.9 2026-08-03T09:41:21 99598 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 99599 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 293.79 2026-08-03T09:41:21 99600 HCM7501664 2025-09-24T00:00:00 2026 1 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 4.85 2026-08-03T09:41:21 99601 0007473636 2025-08-08T00:00:00 2026 1 595530 OutoSt Travel - 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Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 31.36 2026-08-03T09:41:21 99606 0007495263 2025-09-11T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.31 2026-08-03T09:41:21 99607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430714 ERICK HORNING 3218.1 2026-08-03T09:41:21 99608 0007487641 2025-09-08T00:00:00 2026 1 652331 Site to Site VPN 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 120.68 2026-08-03T09:41:21 99609 0007501934 2025-09-22T00:00:00 2026 1 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 2.07 2026-08-03T09:41:21 99610 HCM7501725 2025-09-24T00:00:00 2026 1 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 618.77 2026-08-03T09:41:21 99611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 219.3 2026-08-03T09:41:21 99612 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375526 ANGELA PLOUCHARD 201.19 2026-08-03T09:41:21 99613 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99614 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 879.6 2026-08-03T09:41:21 99615 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 99616 APV7477664 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Child Nutrition-Technology Innovation Grant 0000408469 EMS LINQ, LLC 101225.0 2026-08-03T09:41:21 99617 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194202 M.S.D. 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Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.94 2026-08-03T09:41:21 99627 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 99628 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 241.02 2026-08-03T09:41:21 99629 HCM7491378 2025-09-10T00:00:00 2026 1 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 36509.61 2026-08-03T09:41:21 99630 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99631 APV7483229 2025-08-22T00:00:00 2026 1 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 1810.71 2026-08-03T09:41:21 99632 HCM7440320 2025-07-02T00:00:00 2026 1 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 907.72 2026-08-03T09:41:21 99633 0007508909 2025-09-30T00:00:00 2026 1 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 41.92 2026-08-03T09:41:21 99634 APV7482283 2025-08-21T00:00:00 2026 1 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 52595.55 2026-08-03T09:41:21 99635 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 99636 APV7475636 2025-08-07T00:00:00 2026 1 572605 GR-Personal 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 47000.79 2026-08-03T09:41:21 99637 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 99638 HCM7455741 2025-07-16T00:00:00 2026 1 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 1230.0 2026-08-03T09:41:21 99639 0007440133 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 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 -1.07 2026-08-03T09:41:21 99640 APV7473794 2025-08-06T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.44 2026-08-03T09:41:21 99641 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 99642 HCM7464994 2025-07-30T00:00:00 2026 1 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 199.64 2026-08-03T09:41:21 99643 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99644 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 99645 HCM7482903 2025-08-27T00:00:00 2026 1 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 State and Tribal Indoor Radon Grants General Ledger Entry 34.44 2026-08-03T09:41:21 99646 EXV7502655 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 99647 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.36 2026-08-03T09:41:21 99648 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99649 EXV7495956 2025-09-02T00:00:00 2026 1 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 663.61 2026-08-03T09:41:21 99650 HCM7464948 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe 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 2026-08-03T09:41:21 99651 HCM7440247 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 15.0 2026-08-03T09:41:21 99652 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 99653 0007469970 2025-07-31T00:00:00 2026 1 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 728.82 2026-08-03T09:41:21 99654 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 367.2 2026-08-03T09:41:21 99655 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121489 JAY SCHOOL CORP TREASURER 20922.58 2026-08-03T09:41:21 99656 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 855.9 2026-08-03T09:41:21 99657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1307.73 2026-08-03T09:41:21 99658 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 99659 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99660 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 99661 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 99662 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 99663 APV7504286 2025-09-24T00:00:00 2026 1 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 1544.73 2026-08-03T09:41:21 99664 0007467772 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-08-03T09:41:21 99665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395755 KENDRA DIANE PALMER 788.92 2026-08-03T09:41:21 99666 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 99667 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 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 187.86 2026-08-03T09:41:21 99668 HCM7464992 2025-07-30T00:00:00 2026 1 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 426.76 2026-08-03T09:41:21 99669 APV7504286 2025-09-24T00:00:00 2026 1 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 689.07 2026-08-03T09:41:21 99670 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1351.6 2026-08-03T09:41:21 99671 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99672 0007444676 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 99673 0007491585 2025-09-05T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -1.04 2026-08-03T09:41:21 99674 APV7493769 2025-09-09T00:00:00 2026 1 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 3369.14 2026-08-03T09:41:21 99675 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 99676 APV7502345 2025-09-22T00:00:00 2026 1 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 139233.83 2026-08-03T09:41:21 99677 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 99678 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078854 MATTHEW 25 AIDS SERVICES INC 14.0 2026-08-03T09:41:21 99679 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health 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 12.88 2026-08-03T09:41:21 99680 APV7467122 2025-07-24T00:00:00 2026 1 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 589.48 2026-08-03T09:41:21 99681 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 99682 0007460802 2025-08-01T00:00:00 2026 1 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 3047.43 2026-08-03T09:41:21 99683 0007494273 2025-09-01T00:00:00 2026 1 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 0.49 2026-08-03T09:41:21 99684 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 99685 APV7467122 2025-07-24T00:00:00 2026 1 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 668.95 2026-08-03T09:41:21 99686 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396000 KATIE N REDMON 531.72 2026-08-03T09:41:21 99687 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2352.29 2026-08-03T09:41:21 99688 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 7735.09 2026-08-03T09:41:21 99689 0007471159 2025-08-05T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 99690 APV7504286 2025-09-24T00:00:00 2026 1 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 422.49 2026-08-03T09:41:21 99691 APV7496662 2025-09-11T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 96847.46 2026-08-03T09:41:21 99692 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 470.68 2026-08-03T09:41:21 99693 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 17.42 2026-08-03T09:41:21 99694 0007468928 2025-07-31T00:00:00 2026 1 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 651.6 2026-08-03T09:41:21 99695 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 34.98 2026-08-03T09:41:21 99696 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99697 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 7.46 2026-08-03T09:41:21 99698 HCM7501733 2025-09-24T00:00:00 2026 1 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 112.52 2026-08-03T09:41:21 99699 APV7508233 2025-09-18T00:00:00 2026 1 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-08-03T09:41:21 99700 APV7448555 2025-07-09T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 30.36 2026-08-03T09:41:21 99701 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 22.96 2026-08-03T09:41:21 99702 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 699.74 2026-08-03T09:41:21 99703 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 1141.33 2026-08-03T09:41:21 99704 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 2491.0 2026-08-03T09:41:21 99705 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 99706 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 99707 APV7478315 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064364 JOHNSON COUNTY 0.0 2026-08-03T09:41:21 99708 0007485633 2025-08-27T00:00:00 2026 1 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 40.01 2026-08-03T09:41:21 99709 0007486642 2025-08-28T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 99710 APV7483229 2025-08-22T00:00:00 2026 1 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 68.15 2026-08-03T09:41:21 99711 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 99712 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.74 2026-08-03T09:41:21 99713 APV7472875 2025-08-07T00:00:00 2026 1 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 577.59 2026-08-03T09:41:21 99714 APV7459210 2025-07-17T00:00:00 2026 1 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 0000121524 EDINBURGH CLERK-TREASURER 22412.0 2026-08-03T09:41:21 99715 0007460016 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 99716 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 972.95 2026-08-03T09:41:21 99717 0007494400 2025-09-01T00:00:00 2026 1 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 229.92 2026-08-03T09:41:21 99718 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000057167 US BANK 690.0 2026-08-03T09:41:21 99719 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 99720 APV7483229 2025-08-22T00:00:00 2026 1 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 1129.26 2026-08-03T09:41:21 99721 0007488598 2025-09-02T00:00:00 2026 1 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 398.44 2026-08-03T09:41:21 99722 0007506898 2025-09-29T00:00:00 2026 1 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 72281.65 2026-08-03T09:41:21 99723 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 99724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 473.6 2026-08-03T09:41:21 99725 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 0000075178 CENTERSTONE OF INDIANA INC 10126.2 2026-08-03T09:41:21 99726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1600.67 2026-08-03T09:41:21 99727 0007488543 2025-09-02T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry -1.85 2026-08-03T09:41:21 99728 APV7443835 2025-07-03T00:00:00 2026 1 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 82471.68 2026-08-03T09:41:21 99729 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 99730 HCM7491371 2025-09-10T00:00:00 2026 1 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 3762.49 2026-08-03T09:41:21 99731 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 0000420635 DAVID'S COURAGE INC 270.0 2026-08-03T09:41:21 99732 HCM7440317 2025-07-02T00:00:00 2026 1 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 7163.59 2026-08-03T09:41:21 99733 APV7483229 2025-08-22T00:00:00 2026 1 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 61.65 2026-08-03T09:41:21 99734 APV7467122 2025-07-24T00:00:00 2026 1 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 542.81 2026-08-03T09:41:21 99735 HCM7464985 2025-07-30T00:00:00 2026 1 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 659.7 2026-08-03T09:41:21 99736 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 99737 HCM7501699 2025-09-24T00:00:00 2026 1 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 594.21 2026-08-03T09:41:21 99738 APV7495667 2025-09-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 46837.54 2026-08-03T09:41:21 99739 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6923.47 2026-08-03T09:41:21 99740 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 99741 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 99742 0007487616 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.25 2026-08-03T09:41:21 99743 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 99744 APV7504286 2025-09-24T00:00:00 2026 1 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 929.49 2026-08-03T09:41:21 99745 0007508908 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 232.53 2026-08-03T09:41:21 99746 0007468911 2025-08-01T00:00:00 2026 1 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 2401.48 2026-08-03T09:41:21 99747 0007467879 2025-07-31T00:00:00 2026 1 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 170.12 2026-08-03T09:41:21 99748 HCM7440350 2025-07-02T00:00:00 2026 1 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 8.13 2026-08-03T09:41:21 99749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 824.88 2026-08-03T09:41:21 99750 0007458938 2025-07-08T00:00:00 2026 1 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 1049.62 2026-08-03T09:41:21 99751 HCM7455741 2025-07-16T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 99752 APV7468187 2025-07-31T00:00:00 2026 1 538933 Const-Excavation 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 16148.55 2026-08-03T09:41:21 99753 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1549.03 2026-08-03T09:41:21 99754 APV7472035 2025-08-06T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 622.46 2026-08-03T09:41:21 99755 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13950.0 2026-08-03T09:41:21 99756 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 99757 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99758 HCM7473553 2025-08-13T00:00:00 2026 1 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 1416.1 2026-08-03T09:41:21 99759 EXV7499546 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 111.87 2026-08-03T09:41:21 99760 0007468880 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 2026-08-03T09:41:21 99761 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 99762 APV7502345 2025-09-22T00:00:00 2026 1 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 6708.19 2026-08-03T09:41:21 99763 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 42220.46 2026-08-03T09:41:21 99764 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 159.89 2026-08-03T09:41:21 99765 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 42322.32 2026-08-03T09:41:21 99766 APV7502345 2025-09-22T00:00:00 2026 1 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 6616.01 2026-08-03T09:41:21 99767 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99768 APV7496575 2025-09-12T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 23.52 2026-08-03T09:41:21 99769 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 535.18 2026-08-03T09:41:21 99770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436888 MELANIE LAWSON 957.34 2026-08-03T09:41:21 99771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1045.79 2026-08-03T09:41:21 99772 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 34.36 2026-08-03T09:41:21 99773 HCM7473570 2025-08-13T00:00:00 2026 1 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 219.44 2026-08-03T09:41:21 99774 APV7498289 2025-09-16T00:00:00 2026 1 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 18325.0 2026-08-03T09:41:21 99775 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 99776 APV7467122 2025-07-24T00:00:00 2026 1 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 109.52 2026-08-03T09:41:21 99777 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 56797.67 2026-08-03T09:41:21 99778 0007496196 2025-09-12T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 99779 HCM7473570 2025-08-13T00:00:00 2026 1 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 12.5 2026-08-03T09:41:21 99780 APV7488926 2025-09-02T00:00:00 2026 1 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 80.96 2026-08-03T09:41:21 99781 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99782 HCM7473544 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 728.0 2026-08-03T09:41:21 99783 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99784 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99785 0007442699 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 86.5 2026-08-03T09:41:21 99786 0007456976 2025-07-15T00:00:00 2026 1 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 123.04 2026-08-03T09:41:21 99787 0007478189 2025-08-15T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.08 2026-08-03T09:41:21 99788 0007442539 2025-07-01T00:00:00 2026 1 519110 Exempt Unemployment 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 49.59 2026-08-03T09:41:21 99789 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 99790 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99791 0007494273 2025-09-01T00:00:00 2026 1 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 4.61 2026-08-03T09:41:21 99792 0007471853 2025-08-06T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-08-03T09:41:21 99793 0007488502 2025-09-01T00:00:00 2026 1 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 8869.65 2026-08-03T09:41:21 99794 HCM7501687 2025-09-24T00:00:00 2026 1 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 16.74 2026-08-03T09:41:21 99795 HCM7440305 2025-07-02T00:00:00 2026 1 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 200.62 2026-08-03T09:41:21 99796 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1069.89 2026-08-03T09:41:21 99797 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99798 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 99799 0007469970 2025-07-31T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 99800 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 99801 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health 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. 8286.74 2026-08-03T09:41:21 99802 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 99803 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 99804 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 940.01 2026-08-03T09:41:21 99805 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 99806 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409208 MARIA F MORALES REYES 292.05 2026-08-03T09:41:21 99807 0007504017 2025-09-24T00:00:00 2026 1 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 7887.79 2026-08-03T09:41:21 99808 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99809 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 1246.67 2026-08-03T09:41:21 99810 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000072538 RICHMOND COMMUNITY SCHOOLS 15000.0 2026-08-03T09:41:21 99811 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 6361.86 2026-08-03T09:41:21 99812 0007494273 2025-09-01T00:00:00 2026 1 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 251.67 2026-08-03T09:41:21 99813 APV7467122 2025-07-24T00:00:00 2026 1 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 679.62 2026-08-03T09:41:21 99814 0007464187 2025-07-25T00:00:00 2026 1 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 11.0 2026-08-03T09:41:21 99815 0007484764 2025-08-26T00:00:00 2026 1 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 General Ledger Entry -86.03 2026-08-03T09:41:21 99816 HCM7491350 2025-09-10T00:00:00 2026 1 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 3.69 2026-08-03T09:41:21 99817 APV7490718 2025-09-04T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 13.5 2026-08-03T09:41:21 99818 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 99819 APV7448606 2025-07-08T00:00:00 2026 1 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 31111.04 2026-08-03T09:41:21 99820 APV7488964 2025-09-02T00:00:00 2026 1 543069 Main-BuildMat-General 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 311.64 2026-08-03T09:41:21 99821 APV7483229 2025-08-22T00:00:00 2026 1 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 477.01 2026-08-03T09:41:21 99822 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 99823 0007503846 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 2.29 2026-08-03T09:41:21 99824 HCM7491350 2025-09-10T00:00:00 2026 1 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 1498.83 2026-08-03T09:41:21 99825 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99826 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 99827 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000004796 INDIANA UNIV 36000.0 2026-08-03T09:41:21 99828 APV7467122 2025-07-24T00:00:00 2026 1 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 337.48 2026-08-03T09:41:21 99829 APV7473878 2025-08-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 419790.47 2026-08-03T09:41:21 99830 0007499909 2025-09-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 99831 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 481.85 2026-08-03T09:41:21 99832 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99833 APV7442902 2025-07-02T00:00:00 2026 1 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 348.81 2026-08-03T09:41:21 99834 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 99835 HCM7440317 2025-07-02T00:00:00 2026 1 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 8.69 2026-08-03T09:41:21 99836 APV7474621 2025-08-11T00:00:00 2026 1 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 1442.31 2026-08-03T09:41:21 99837 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99838 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.57 2026-08-03T09:41:21 99839 0007442638 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 211.1 2026-08-03T09:41:21 99840 APV7493769 2025-09-09T00:00:00 2026 1 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 3552.36 2026-08-03T09:41:21 99841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 862.3 2026-08-03T09:41:21 99842 0007455880 2025-07-14T00:00:00 2026 1 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 1882.9 2026-08-03T09:41:21 99843 APV7504286 2025-09-24T00:00:00 2026 1 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 1230.68 2026-08-03T09:41:21 99844 HCM7440294 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 97.96 2026-08-03T09:41:21 99845 EXV7505493 2025-09-23T00:00:00 2026 1 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 General Ledger Entry 97.65 2026-08-03T09:41:21 99846 HCM7482902 2025-08-27T00:00:00 2026 1 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 0.51 2026-08-03T09:41:21 99847 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 99848 HCM7465001 2025-07-30T00:00:00 2026 1 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 104.37 2026-08-03T09:41:21 99849 HCM7464991 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 253.76 2026-08-03T09:41:21 99850 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 99851 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1785.0 2026-08-03T09:41:21 99852 APV7495586 2025-09-11T00:00:00 2026 1 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 3.0 2026-08-03T09:41:21 99853 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 408.87 2026-08-03T09:41:21 99854 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99855 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8797.23 2026-08-03T09:41:21 99856 HCM7491411 2025-09-10T00:00:00 2026 1 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 306.31 2026-08-03T09:41:21 99857 APV7443627 2025-07-02T00:00:00 2026 1 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 0000408264 GRACE HORIZON INC 1668.88 2026-08-03T09:41:21 99858 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 99859 APV7444881 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 26808.68 2026-08-03T09:41:21 99860 APV7459378 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 7857.5 2026-08-03T09:41:21 99861 APV7491728 2025-09-05T00:00:00 2026 1 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 0000064308 GIBSON COUNTY 20227.0 2026-08-03T09:41:21 99862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 2782.46 2026-08-03T09:41:21 99863 HCM7501709 2025-09-24T00:00:00 2026 1 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 2.03 2026-08-03T09:41:21 99864 APV7490718 2025-09-04T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 139.82 2026-08-03T09:41:21 99865 APV7484158 2025-08-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1187.6 2026-08-03T09:41:21 99866 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 4.08 2026-08-03T09:41:21 99867 APV7476458 2025-08-11T00:00:00 2026 1 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 16.49 2026-08-03T09:41:21 99868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410308 SWANZETTA FOWLER 1325.51 2026-08-03T09:41:21 99869 APV7472063 2025-08-06T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 164.64 2026-08-03T09:41:21 99870 APV7496617 2025-09-12T00:00:00 2026 1 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 2026-08-03T09:41:21 99871 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 200.0 2026-08-03T09:41:21 99872 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 2026-08-03T09:41:21 99873 APV7462660 2025-07-23T00:00:00 2026 1 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 0000121021 FERDINAND CLERK-TREASURER 236.71 2026-08-03T09:41:21 99874 APV7476473 2025-08-13T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 99875 HCM7465041 2025-07-30T00:00:00 2026 1 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 25.23 2026-08-03T09:41:21 99876 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 658.29 2026-08-03T09:41:21 99877 EXV7505566 2025-09-08T00:00:00 2026 1 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 General Ledger Entry 45.0 2026-08-03T09:41:21 99878 HCM7501657 2025-09-24T00:00:00 2026 1 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 80.84 2026-08-03T09:41:21 99879 APV7484030 2025-08-25T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000015156 W W GRAINGER, INC 10.25 2026-08-03T09:41:21 99880 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 99881 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 99882 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 58057.98 2026-08-03T09:41:21 99883 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 543.41 2026-08-03T09:41:21 99884 APV7459341 2025-07-17T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 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 249.81 2026-08-03T09:41:21 99885 HCM7482912 2025-08-27T00:00:00 2026 1 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 227.67 2026-08-03T09:41:21 99886 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 99887 HCM7473546 2025-08-13T00:00:00 2026 1 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 87.96 2026-08-03T09:41:21 99888 HCM7465001 2025-07-30T00:00:00 2026 1 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 2731.75 2026-08-03T09:41:21 99889 APV7504286 2025-09-24T00:00:00 2026 1 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 1529.04 2026-08-03T09:41:21 99890 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99891 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.86 2026-08-03T09:41:21 99892 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 29.9 2026-08-03T09:41:21 99893 HCM7440292 2025-07-02T00:00:00 2026 1 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 2127.96 2026-08-03T09:41:21 99894 APV7483229 2025-08-22T00:00:00 2026 1 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 576.32 2026-08-03T09:41:21 99895 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 99896 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 99897 0007449037 2025-07-09T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 99898 0007494400 2025-09-01T00:00:00 2026 1 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 2.35 2026-08-03T09:41:21 99899 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 99900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430177 EDWARD P SHEPHERD JR 815.23 2026-08-03T09:41:21 99901 HCM7491453 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 354.15 2026-08-03T09:41:21 99902 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 99903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 941.57 2026-08-03T09:41:21 99904 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 358.1 2026-08-03T09:41:21 99905 APV7504286 2025-09-24T00:00:00 2026 1 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 823.67 2026-08-03T09:41:21 99906 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 747.3 2026-08-03T09:41:21 99907 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 41.11 2026-08-03T09:41:21 99908 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 381.79 2026-08-03T09:41:21 99909 0007449037 2025-07-09T00:00:00 2026 1 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 376.83 2026-08-03T09:41:21 99910 HCM7464994 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 855.9 2026-08-03T09:41:21 99911 APV7504286 2025-09-24T00:00:00 2026 1 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 940.77 2026-08-03T09:41:21 99912 0007472656 2025-08-07T00:00:00 2026 1 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 2026-08-03T09:41:21 99913 HCM7491373 2025-09-10T00:00:00 2026 1 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 73267.5 2026-08-03T09:41:21 99914 APV7502345 2025-09-22T00:00:00 2026 1 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 7602.52 2026-08-03T09:41:21 99915 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 99916 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 99917 0007467886 2025-08-01T00:00:00 2026 1 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 3437.21 2026-08-03T09:41:21 99918 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 83.0 2026-08-03T09:41:21 99919 HCM7464992 2025-07-30T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-08-03T09:41:21 99920 APV7472968 2025-08-07T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 62.87 2026-08-03T09:41:21 99921 HCM7455737 2025-07-16T00:00:00 2026 1 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 1048.46 2026-08-03T09:41:21 99922 APV7466194 2025-07-29T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 203.5 2026-08-03T09:41:21 99923 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99924 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99925 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-08-03T09:41:21 99926 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1071.63 2026-08-03T09:41:21 99927 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 99928 0007456015 2025-07-14T00:00:00 2026 1 517005 Payroll PERF State Share 610 Public Defender Council 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 360.91 2026-08-03T09:41:21 99929 APV7502345 2025-09-22T00:00:00 2026 1 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 81434.87 2026-08-03T09:41:21 99930 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 99931 0007489499 2025-08-29T00:00:00 2026 1 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 2026-08-03T09:41:21 99932 HCM7455757 2025-07-16T00:00:00 2026 1 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 2636.66 2026-08-03T09:41:21 99933 HCM7455705 2025-07-16T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub 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 74.31 2026-08-03T09:41:21 99934 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 99935 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000438481 KAWANIS WATKINS HOBSON 1647.77 2026-08-03T09:41:21 99936 APV7467122 2025-07-24T00:00:00 2026 1 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 911.79 2026-08-03T09:41:21 99937 HCM7501715 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 419.92 2026-08-03T09:41:21 99938 HCM7455796 2025-07-16T00:00:00 2026 1 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 0.42 2026-08-03T09:41:21 99939 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 99940 APV7457553 2025-07-15T00:00:00 2026 1 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 3728.48 2026-08-03T09:41:21 99941 APV7462933 2025-07-23T00:00:00 2026 1 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 630804.7 2026-08-03T09:41:21 99942 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99943 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 537.0 2026-08-03T09:41:21 99944 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.42 2026-08-03T09:41:21 99945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 522.89 2026-08-03T09:41:21 99946 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99947 HCM7501664 2025-09-24T00:00:00 2026 1 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 92.06 2026-08-03T09:41:21 99948 0007481839 2025-08-21T00:00:00 2026 1 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 19.53 2026-08-03T09:41:21 99949 APV7467122 2025-07-24T00:00:00 2026 1 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 1203.12 2026-08-03T09:41:21 99950 APV7469465 2025-08-01T00:00:00 2026 1 571209 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. 366.3 2026-08-03T09:41:21 99951 APV7466312 2025-07-29T00:00:00 2026 1 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 11693.76 2026-08-03T09:41:21 99952 0007494273 2025-09-01T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 99953 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99954 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 241.43 2026-08-03T09:41:21 99955 HCM7501699 2025-09-24T00:00:00 2026 1 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 3263.88 2026-08-03T09:41:21 99956 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 99957 APV7459500 2025-07-17T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 99958 APV7464435 2025-07-23T00:00:00 2026 1 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 1038.33 2026-08-03T09:41:21 99959 APV7462660 2025-07-23T00:00:00 2026 1 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 0000060609 YWCA OF GREATER LAFAYETTE 2358.24 2026-08-03T09:41:21 99960 APV7504286 2025-09-24T00:00:00 2026 1 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 558.3 2026-08-03T09:41:21 99961 APV7470336 2025-08-04T00:00:00 2026 1 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 21505.36 2026-08-03T09:41:21 99962 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99963 0007499676 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 99964 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 62003.59 2026-08-03T09:41:21 99965 APV7500132 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 379.01 2026-08-03T09:41:21 99966 APV7471189 2025-08-05T00:00:00 2026 1 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 30876.12 2026-08-03T09:41:21 99967 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99968 APV7482283 2025-08-21T00:00:00 2026 1 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 8904.96 2026-08-03T09:41:21 99969 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 99970 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 99971 APV7494684 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 99972 0007440638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -33.97 2026-08-03T09:41:21 99973 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 219.3 2026-08-03T09:41:21 99974 ARD7474017 2025-08-08T00:00:00 2026 1 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 -303.0 2026-08-03T09:41:21 99975 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99976 0007483730 2025-08-27T00:00:00 2026 1 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 31.14 2026-08-03T09:41:21 99977 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 99978 HCM7440317 2025-07-02T00:00:00 2026 1 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 6774.23 2026-08-03T09:41:21 99979 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 99980 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 3.22 2026-08-03T09:41:21 99981 HCM7465002 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13844.03 2026-08-03T09:41:21 99982 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 99983 HCM7501671 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.76 2026-08-03T09:41:21 99984 APV7473878 2025-08-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 19699.39 2026-08-03T09:41:21 99985 HCM7491423 2025-09-10T00:00:00 2026 1 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 120.13 2026-08-03T09:41:21 99986 APV7473018 2025-08-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 23010.93 2026-08-03T09:41:21 99987 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99988 0007464251 2025-07-25T00:00:00 2026 1 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 74.04 2026-08-03T09:41:21 99989 0007441177 2025-07-02T00:00:00 2026 1 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 0.97 2026-08-03T09:41:21 99990 APV7445842 2025-07-08T00:00:00 2026 1 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 0000064394 KNOX COUNTY 213676.0 2026-08-03T09:41:21 99991 APV7467122 2025-07-24T00:00:00 2026 1 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 1522.2 2026-08-03T09:41:21 99992 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 456.0 2026-08-03T09:41:21 99993 0007485660 2025-08-27T00:00:00 2026 1 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 -0.05 2026-08-03T09:41:21 99994 HCM7455698 2025-07-16T00:00:00 2026 1 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 4.96 2026-08-03T09:41:21 99995 0007481055 2025-08-20T00:00:00 2026 1 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 944.87 2026-08-03T09:41:21 99996 HCM7455758 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9252.92 2026-08-03T09:41:21 99997 0007503931 2025-09-24T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 99998 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 99999 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100000 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 100001 APV7467122 2025-07-24T00:00:00 2026 1 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 263.96 2026-08-03T09:41:21 100002 0007465959 2025-07-29T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -295.86 2026-08-03T09:41:21 100003 APV7468378 2025-07-31T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 3345.02 2026-08-03T09:41:21 100004 HCM7465011 2025-07-30T00:00:00 2026 1 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 22.42 2026-08-03T09:41:21 100005 0007503931 2025-09-24T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 100006 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 662.76 2026-08-03T09:41:21 100007 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 100008 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 100009 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6263.59 2026-08-03T09:41:21 100010 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000400436 GERI E BOYER 3965.82 2026-08-03T09:41:21 100011 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 100012 0007495282 2025-09-11T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -46.95 2026-08-03T09:41:21 100013 0007460823 2025-07-21T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 100014 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 100015 APV7496663 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 31611.43 2026-08-03T09:41:21 100016 HCM7473546 2025-08-13T00:00:00 2026 1 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 205.63 2026-08-03T09:41:21 100017 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1510.2 2026-08-03T09:41:21 100018 APV7461071 2025-07-21T00:00:00 2026 1 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000059826 TRIHYDRO CORPORATION 6109.75 2026-08-03T09:41:21 100019 APV7449383 2025-07-09T00:00:00 2026 1 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 1293.03 2026-08-03T09:41:21 100020 HCM7491412 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.69 2026-08-03T09:41:21 100021 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8000.0 2026-08-03T09:41:21 100022 0007446387 2025-07-09T00:00:00 2026 1 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 413589.43 2026-08-03T09:41:21 100023 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 33025.13 2026-08-03T09:41:21 100024 APV7442943 2025-07-01T00:00:00 2026 1 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 35771.0 2026-08-03T09:41:21 100025 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 370.23 2026-08-03T09:41:21 100026 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 100027 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 100028 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 19930.0 2026-08-03T09:41:21 100029 APV7483229 2025-08-22T00:00:00 2026 1 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 755.44 2026-08-03T09:41:21 100030 APV7444812 2025-07-02T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 6628.16 2026-08-03T09:41:21 100031 APV7462084 2025-07-22T00:00:00 2026 1 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 503.0 2026-08-03T09:41:21 100032 0007484778 2025-08-26T00:00:00 2026 1 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 34.9 2026-08-03T09:41:21 100033 0007464178 2025-07-25T00:00:00 2026 1 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 564.27 2026-08-03T09:41:21 100034 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1219.7 2026-08-03T09:41:21 100035 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 3715.51 2026-08-03T09:41:21 100036 EXV7503602 2025-09-10T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 91.0 2026-08-03T09:41:21 100037 EXV7459697 2025-07-11T00:00:00 2026 1 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 General Ledger Entry 132.06 2026-08-03T09:41:21 100038 0007444277 2025-07-07T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 100039 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 713.0 2026-08-03T09:41:21 100040 0007468915 2025-08-01T00:00:00 2026 1 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 0.75 2026-08-03T09:41:21 100041 APV7472063 2025-08-06T00:00:00 2026 1 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 779.1 2026-08-03T09:41:21 100042 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 100043 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 100044 APV7497463 2025-09-15T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 13618.3 2026-08-03T09:41:21 100045 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 383.08 2026-08-03T09:41:21 100046 0007484747 2025-08-26T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 100.74 2026-08-03T09:41:21 100047 0007455839 2025-07-14T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 100048 0007486670 2025-09-08T00:00:00 2026 1 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 198.65 2026-08-03T09:41:21 100049 0007494273 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 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 0.05 2026-08-03T09:41:21 100050 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 100051 HCM7440250 2025-07-02T00:00:00 2026 1 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 6304.22 2026-08-03T09:41:21 100052 APV7480278 2025-08-19T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 76.06 2026-08-03T09:41:21 100053 0007484844 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 -151.8 2026-08-03T09:41:21 100054 APV7469465 2025-08-01T00:00:00 2026 1 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 777.96 2026-08-03T09:41:21 100055 HCM7473495 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.42 2026-08-03T09:41:21 100056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 473.6 2026-08-03T09:41:21 100057 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 190.31 2026-08-03T09:41:21 100058 0007491461 2025-09-05T00:00:00 2026 1 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 19.46 2026-08-03T09:41:21 100059 APV7449327 2025-07-10T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 99.57 2026-08-03T09:41:21 100060 0007471155 2025-08-08T00:00:00 2026 1 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 5843.72 2026-08-03T09:41:21 100061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 241.02 2026-08-03T09:41:21 100062 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100063 APV7493679 2025-09-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-08-03T09:41:21 100064 APV7457553 2025-07-15T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 144.25 2026-08-03T09:41:21 100065 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 107620.91 2026-08-03T09:41:21 100066 EXV7478826 2025-08-13T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 30.27 2026-08-03T09:41:21 100067 0007471117 2025-08-05T00:00:00 2026 1 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 150.22 2026-08-03T09:41:21 100068 APV7472063 2025-08-06T00:00:00 2026 1 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 1.4 2026-08-03T09:41:21 100069 0007494400 2025-09-01T00:00:00 2026 1 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 0.74 2026-08-03T09:41:21 100070 0007477130 2025-08-13T00:00:00 2026 1 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 122.39 2026-08-03T09:41:21 100071 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 100072 HCM7482905 2025-08-27T00:00:00 2026 1 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 204.42 2026-08-03T09:41:21 100073 APV7499156 2025-09-17T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000434317 LAURA POLHEMUS 100.0 2026-08-03T09:41:21 100074 APV7462128 2025-07-22T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 26725.68 2026-08-03T09:41:21 100075 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055570 KEY CONSUMER CORPORATION INC -36966.48 2026-08-03T09:41:21 100076 0007494273 2025-09-01T00:00:00 2026 1 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 1.35 2026-08-03T09:41:21 100077 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 100078 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 643.81 2026-08-03T09:41:21 100079 APV7504192 2025-09-24T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 100.0 2026-08-03T09:41:21 100080 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 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 778.8 2026-08-03T09:41:21 100081 0007469970 2025-07-31T00:00:00 2026 1 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 10.83 2026-08-03T09:41:21 100082 0007471865 2025-08-06T00:00:00 2026 1 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 390253.36 2026-08-03T09:41:21 100083 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.93 2026-08-03T09:41:21 100084 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000407127 EAST COAST MIGRANT HEAD START PROJECT 4718.46 2026-08-03T09:41:21 100085 APV7469465 2025-08-01T00:00:00 2026 1 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 17734.64 2026-08-03T09:41:21 100086 0007494400 2025-09-01T00:00:00 2026 1 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-08-03T09:41:21 100087 APC7487970 2025-08-27T00:00:00 2026 1 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -132.92 2026-08-03T09:41:21 100088 0007467886 2025-08-01T00:00:00 2026 1 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 30.92 2026-08-03T09:41:21 100089 HCM7482915 2025-08-27T00:00:00 2026 1 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 760.61 2026-08-03T09:41:21 100090 0007503931 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 100091 APV7478317 2025-08-15T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 7928.12 2026-08-03T09:41:21 100092 HCM7440303 2025-07-02T00:00:00 2026 1 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 46.59 2026-08-03T09:41:21 100093 APV7483229 2025-08-22T00:00:00 2026 1 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 1140.36 2026-08-03T09:41:21 100094 HCM7455750 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.65 2026-08-03T09:41:21 100095 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 506.22 2026-08-03T09:41:21 100096 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408250 MARK ALLEN RAE 583.46 2026-08-03T09:41:21 100097 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090811 PSYCHIATRIC SERVICES, P.C. 14.0 2026-08-03T09:41:21 100098 APV7471920 2025-08-06T00:00:00 2026 1 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 0000053403 MERRILLVILLE, TOWN OF 7232.44 2026-08-03T09:41:21 100099 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100100 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13259.84 2026-08-03T09:41:21 100101 0007466835 2025-08-08T00:00:00 2026 1 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 70.22 2026-08-03T09:41:21 100102 0007469998 2025-07-31T00:00:00 2026 1 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 106.21 2026-08-03T09:41:21 100103 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 100104 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 100105 0007443392 2025-07-02T00:00:00 2026 1 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 5316.35 2026-08-03T09:41:21 100106 0007472641 2025-08-07T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22048.86 2026-08-03T09:41:21 100107 APV7455161 2025-07-11T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000054168 CLARK COUNTY, STATE OF INDIANA 10251.6 2026-08-03T09:41:21 100108 0007503010 2025-09-23T00:00:00 2026 1 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 3.06 2026-08-03T09:41:21 100109 APV7464373 2025-07-24T00:00:00 2026 1 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 47.71 2026-08-03T09:41:21 100110 APV7467122 2025-07-24T00:00:00 2026 1 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 2726.52 2026-08-03T09:41:21 100111 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 100112 0007494369 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 237.58 2026-08-03T09:41:21 100113 APV7493779 2025-09-08T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 152274.12 2026-08-03T09:41:21 100114 APV7448619 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000381450 CHANGE AND INNOVATION AGENCY LLC 65382.0 2026-08-03T09:41:21 100115 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100116 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1851.15 2026-08-03T09:41:21 100117 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 100118 0007479977 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 100119 EXV7489329 2025-09-02T00:00:00 2026 1 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 56.52 2026-08-03T09:41:21 100120 0007468927 2025-07-31T00:00:00 2026 1 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 4517.6 2026-08-03T09:41:21 100121 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100122 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 100123 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100124 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121820 N. LAWRENCE COMM SCHL TREAS 6845.58 2026-08-03T09:41:21 100125 APV7481231 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 5242.63 2026-08-03T09:41:21 100126 0007494273 2025-09-01T00:00:00 2026 1 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 1.07 2026-08-03T09:41:21 100127 0007501934 2025-09-22T00:00:00 2026 1 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 1787.89 2026-08-03T09:41:21 100128 HCM7491402 2025-09-10T00:00:00 2026 1 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 1.38 2026-08-03T09:41:21 100129 0007488568 2025-08-31T00:00:00 2026 1 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 903.23 2026-08-03T09:41:21 100130 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425950 SHELLEY MITCHELL 531.72 2026-08-03T09:41:21 100131 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 339.21 2026-08-03T09:41:21 100132 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 100133 HCM7440312 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.45 2026-08-03T09:41:21 100134 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 100135 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 233.25 2026-08-03T09:41:21 100137 HCM7464934 2025-07-30T00:00:00 2026 1 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 12.48 2026-08-03T09:41:21 100138 0007503034 2025-09-24T00:00:00 2026 1 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 1.64 2026-08-03T09:41:21 100139 APV7486086 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 28242.85 2026-08-03T09:41:21 100140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413681 SHONRECKIA CREWS 2109.19 2026-08-03T09:41:21 100141 HCM7501657 2025-09-24T00:00:00 2026 1 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 95.05 2026-08-03T09:41:21 100142 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100143 0007494400 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 100144 APV7464260 2025-07-25T00:00:00 2026 1 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 8154.44 2026-08-03T09:41:21 100145 APV7489782 2025-09-03T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 484.73 2026-08-03T09:41:21 100146 0007488568 2025-08-31T00:00:00 2026 1 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 13.72 2026-08-03T09:41:21 100147 0007503930 2025-09-24T00:00:00 2026 1 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 55.37 2026-08-03T09:41:21 100148 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 8445.82 2026-08-03T09:41:21 100149 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289490 TONYA L TUCKER 1556.0 2026-08-03T09:41:21 100151 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 100152 HCM7501657 2025-09-24T00:00:00 2026 1 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 0.35 2026-08-03T09:41:21 100153 0007507934 2025-09-30T00:00:00 2026 1 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 88.45 2026-08-03T09:41:21 100154 0007483715 2025-08-25T00:00:00 2026 1 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 650.0 2026-08-03T09:41:21 100155 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100156 HCM7482894 2025-08-27T00:00:00 2026 1 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 16.29 2026-08-03T09:41:21 100157 0007499679 2025-09-18T00:00:00 2026 1 519901 Earn-Long Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.08 2026-08-03T09:41:21 100158 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 100159 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 33218.14 2026-08-03T09:41:21 100160 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 100161 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-08-03T09:41:21 100162 0007508907 2025-09-30T00:00:00 2026 1 519120 NonExempt Unemplymnt 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 6243.38 2026-08-03T09:41:21 100163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 238.01 2026-08-03T09:41:21 100164 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 100165 0007454996 2025-07-11T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 100166 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 100167 APV7443763 2025-07-02T00:00:00 2026 1 571400 Grants - Public Libraries 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000053751 CITY OF MUNCIE 44358.67 2026-08-03T09:41:21 100168 APV7467122 2025-07-24T00:00:00 2026 1 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 1327.86 2026-08-03T09:41:21 100169 HCM7465041 2025-07-30T00:00:00 2026 1 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 26.74 2026-08-03T09:41:21 100170 0007494400 2025-09-01T00:00:00 2026 1 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 1.06 2026-08-03T09:41:21 100171 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 100172 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 100173 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 100174 0007465922 2025-07-29T00:00:00 2026 1 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 0.69 2026-08-03T09:41:21 100175 APV7448601 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9931.5 2026-08-03T09:41:21 100176 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 100177 0007460802 2025-08-01T00:00:00 2026 1 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 775.29 2026-08-03T09:41:21 100178 APV7483229 2025-08-22T00:00:00 2026 1 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 876.73 2026-08-03T09:41:21 100179 0007460802 2025-08-01T00:00:00 2026 1 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 35384.93 2026-08-03T09:41:21 100180 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419033 BRITTANY BROWN-PUGSLEY 543.41 2026-08-03T09:41:21 100181 0007487618 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 19.73 2026-08-03T09:41:21 100182 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 37758.52 2026-08-03T09:41:21 100183 APV7488818 2025-09-02T00:00:00 2026 1 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 8448.31 2026-08-03T09:41:21 100184 EXV7486348 2025-08-12T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel 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 0000075819 MORPHEY CONSTRUCTION, INC 311679.27 2026-08-03T09:41:21 100194 APV7507090 2025-09-29T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 148.7 2026-08-03T09:41:21 100195 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1657.8 2026-08-03T09:41:21 100196 APV7502113 2025-09-22T00:00:00 2026 1 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 40.5 2026-08-03T09:41:21 100197 0007460802 2025-08-01T00:00:00 2026 1 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 -402.62 2026-08-03T09:41:21 100198 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 14684.23 2026-08-03T09:41:21 100199 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100200 0007466945 2025-08-08T00:00:00 2026 1 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 4.14 2026-08-03T09:41:21 100201 0007443438 2025-07-03T00:00:00 2026 1 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 -8.99 2026-08-03T09:41:21 100202 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 100203 HCM7455762 2025-07-16T00:00:00 2026 1 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 16.16 2026-08-03T09:41:21 100204 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 100205 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 76.74 2026-08-03T09:41:21 100206 HCM7482896 2025-08-27T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11711.15 2026-08-03T09:41:21 100207 APV7483229 2025-08-22T00:00:00 2026 1 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 199.57 2026-08-03T09:41:21 100208 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 100209 0007498096 2025-09-16T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -150.0 2026-08-03T09:41:21 100210 APV7468378 2025-07-31T00:00:00 2026 1 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. 226229.77 2026-08-03T09:41:21 100211 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 100212 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433780 GAYNELLE RUSSELL 1767.45 2026-08-03T09:41:21 100213 APV7502345 2025-09-22T00:00:00 2026 1 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 59608.87 2026-08-03T09:41:21 100214 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 100215 APV7504286 2025-09-24T00:00:00 2026 1 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 2461.16 2026-08-03T09:41:21 100216 APV7506179 2025-09-26T00:00:00 2026 1 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 14039.99 2026-08-03T09:41:21 100217 APV7471334 2025-08-05T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 2772.0 2026-08-03T09:41:21 100218 APV7474621 2025-08-11T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 621.29 2026-08-03T09:41:21 100219 0007503995 2025-09-24T00:00:00 2026 1 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 4401.86 2026-08-03T09:41:21 100220 0007449171 2025-07-10T00:00:00 2026 1 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 2026-08-03T09:41:21 100221 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430608 JOHNNY ROGERS 989.25 2026-08-03T09:41:21 100222 APV7449381 2025-07-10T00:00:00 2026 1 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 26917.96 2026-08-03T09:41:21 100223 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 481.85 2026-08-03T09:41:21 100224 0007442635 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 264.45 2026-08-03T09:41:21 100225 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 100226 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100227 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 100228 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 13228.84 2026-08-03T09:41:21 100229 0007481055 2025-08-20T00:00:00 2026 1 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 82.11 2026-08-03T09:41:21 100230 APV7467122 2025-07-24T00:00:00 2026 1 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 784.65 2026-08-03T09:41:21 100231 0007494400 2025-09-01T00:00:00 2026 1 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 1.6 2026-08-03T09:41:21 100232 0007469147 2025-08-01T00:00:00 2026 1 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 161.22 2026-08-03T09:41:21 100233 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 100234 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 100235 HCM7455722 2025-07-16T00:00:00 2026 1 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 339.83 2026-08-03T09:41:21 100236 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100237 APV7471319 2025-08-05T00:00:00 2026 1 547127 SpOp - Household Packing 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 306.36 2026-08-03T09:41:21 100238 0007440638 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.49 2026-08-03T09:41:21 100239 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 100240 HCM7501716 2025-09-24T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 95.7 2026-08-03T09:41:21 100241 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 315.67 2026-08-03T09:41:21 100242 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100243 APV7466320 2025-07-29T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 161163.53 2026-08-03T09:41:21 100244 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100245 APV7482283 2025-08-21T00:00:00 2026 1 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 1688.18 2026-08-03T09:41:21 100246 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 160.0 2026-08-03T09:41:21 100247 APV7484061 2025-08-25T00:00:00 2026 1 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 6.39 2026-08-03T09:41:21 100248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410238 ROBYN NICOLE MILLER 658.67 2026-08-03T09:41:21 100249 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100250 0007470002 2025-07-31T00:00:00 2026 1 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 650.88 2026-08-03T09:41:21 100251 HCM7464961 2025-07-30T00:00:00 2026 1 510230 Premium 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 950.23 2026-08-03T09:41:21 100252 0007480945 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.35 2026-08-03T09:41:21 100253 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-08-03T09:41:21 100254 0007503886 2025-09-24T00:00:00 2026 1 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 1257.33 2026-08-03T09:41:21 100255 0007481064 2025-08-20T00:00:00 2026 1 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 79.14 2026-08-03T09:41:21 100256 0007470041 2025-08-04T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind General Ledger Entry -57.45 2026-08-03T09:41:21 100257 APV7504286 2025-09-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 100258 0007486638 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 100259 0007465098 2025-07-28T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2026-08-03T09:41:21 100260 0007458997 2025-07-17T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 86.08 2026-08-03T09:41:21 100261 HCM7455732 2025-07-16T00:00:00 2026 1 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 6.48 2026-08-03T09:41:21 100262 APV7467122 2025-07-24T00:00:00 2026 1 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 1342.94 2026-08-03T09:41:21 100263 HCM7440320 2025-07-02T00:00:00 2026 1 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 205731.49 2026-08-03T09:41:21 100264 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 100265 APV7483229 2025-08-22T00:00:00 2026 1 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 460.66 2026-08-03T09:41:21 100266 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 578.94 2026-08-03T09:41:21 100267 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-08-03T09:41:21 100268 APV7484146 2025-08-25T00:00:00 2026 1 572605 GR-Personal 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 25537.96 2026-08-03T09:41:21 100269 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 100270 0007470002 2025-07-31T00:00:00 2026 1 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 85.91 2026-08-03T09:41:21 100271 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 109.61 2026-08-03T09:41:21 100272 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.13 2026-08-03T09:41:21 100273 APV7507090 2025-09-29T00:00:00 2026 1 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 1950.0 2026-08-03T09:41:21 100274 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 9255.81 2026-08-03T09:41:21 100275 APV7497415 2025-09-15T00:00:00 2026 1 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 4061.6 2026-08-03T09:41:21 100276 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345760 TONYA WILSON 941.57 2026-08-03T09:41:21 100277 0007479180 2025-08-18T00:00:00 2026 1 572605 GR-Personal 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 2026-08-03T09:41:21 100278 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 100279 HCM7465002 2025-07-30T00:00:00 2026 1 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 6.66 2026-08-03T09:41:21 100280 HCM7440303 2025-07-02T00:00:00 2026 1 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 503.7 2026-08-03T09:41:21 100281 0007494369 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 100282 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 100283 HCM7491414 2025-09-10T00:00:00 2026 1 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 753.38 2026-08-03T09:41:21 100284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1421.31 2026-08-03T09:41:21 100285 APV7490517 2025-09-04T00:00:00 2026 1 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 0000064891 WASHINGTON COUNTY 4923.53 2026-08-03T09:41:21 100286 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355003 ANDREA HAYS 2980.46 2026-08-03T09:41:21 100287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312973 GARY D. LINVILLE 301.78 2026-08-03T09:41:21 100288 APV7504286 2025-09-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 100289 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 484.62 2026-08-03T09:41:21 100290 APV7467972 2025-07-31T00:00:00 2026 1 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1280.0 2026-08-03T09:41:21 100291 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100292 APV7449327 2025-07-10T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 682.34 2026-08-03T09:41:21 100293 HCM7491402 2025-09-10T00:00:00 2026 1 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 972.5 2026-08-03T09:41:21 100294 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 100295 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8.72 2026-08-03T09:41:21 100296 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 100297 HCM7440252 2025-07-02T00:00:00 2026 1 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 65.25 2026-08-03T09:41:21 100298 APV7490718 2025-09-04T00:00:00 2026 1 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 61.14 2026-08-03T09:41:21 100299 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 858.37 2026-08-03T09:41:21 100300 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404289 CHELSEA F DUGLE 684.85 2026-08-03T09:41:21 100301 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 13683.06 2026-08-03T09:41:21 100302 EXV7490145 2025-08-03T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 24.6 2026-08-03T09:41:21 100303 EXV7467502 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.37 2026-08-03T09:41:21 100304 0007479933 2025-08-19T00:00:00 2026 1 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 18891.33 2026-08-03T09:41:21 100305 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 100306 HCM7455699 2025-07-16T00:00:00 2026 1 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 14064.27 2026-08-03T09:41:21 100307 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 806.83 2026-08-03T09:41:21 100308 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 100309 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-08-03T09:41:21 100310 HCM7440316 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 100311 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 100312 APV7504286 2025-09-24T00:00:00 2026 1 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 1632.46 2026-08-03T09:41:21 100313 0007449167 2025-07-09T00:00:00 2026 1 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 747.65 2026-08-03T09:41:21 100314 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 100315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 1012.05 2026-08-03T09:41:21 100316 0007506837 2025-09-29T00:00:00 2026 1 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 75.28 2026-08-03T09:41:21 100317 0007491364 2025-09-05T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -17.87 2026-08-03T09:41:21 100318 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 100319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1388.21 2026-08-03T09:41:21 100320 APV7484143 2025-08-25T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000435059 SCHEELE EDUCATIONAL SERVICES, INC 165.0 2026-08-03T09:41:21 100321 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 54.95 2026-08-03T09:41:21 100322 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 211.25 2026-08-03T09:41:21 100323 HCM7440302 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.03 2026-08-03T09:41:21 100324 HCM7455765 2025-07-16T00:00:00 2026 1 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 353.15 2026-08-03T09:41:21 100325 HCM7455737 2025-07-16T00:00:00 2026 1 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 245.2 2026-08-03T09:41:21 100326 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 100327 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 174346.48 2026-08-03T09:41:21 100328 APV7467122 2025-07-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 100329 HCM7464934 2025-07-30T00:00:00 2026 1 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 107.51 2026-08-03T09:41:21 100330 APV7504286 2025-09-24T00:00:00 2026 1 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 1448.56 2026-08-03T09:41:21 100331 HCM7465001 2025-07-30T00:00:00 2026 1 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 4204.36 2026-08-03T09:41:21 100332 0007469970 2025-07-31T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 100333 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3273.19 2026-08-03T09:41:21 100334 HCM7440264 2025-07-02T00:00:00 2026 1 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 12.68 2026-08-03T09:41:21 100335 APV7502345 2025-09-22T00:00:00 2026 1 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 130472.98 2026-08-03T09:41:21 100336 APV7474771 2025-08-11T00:00:00 2026 1 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 4731.76 2026-08-03T09:41:21 100337 0007494400 2025-09-01T00:00:00 2026 1 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 7.08 2026-08-03T09:41:21 100338 APV7440461 2025-07-01T00:00:00 2026 1 520104 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. 77.08 2026-08-03T09:41:21 100339 APV7504286 2025-09-24T00:00:00 2026 1 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 70.42 2026-08-03T09:41:21 100340 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 100341 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 100342 0007470026 2025-08-04T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.62 2026-08-03T09:41:21 100343 0007493482 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 100344 0007496271 2025-09-12T00:00:00 2026 1 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 381181.73 2026-08-03T09:41:21 100345 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100346 0007494273 2025-09-01T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 100347 APV7482283 2025-08-21T00:00:00 2026 1 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 6541.99 2026-08-03T09:41:21 100348 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10.5 2026-08-03T09:41:21 100349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 319.09 2026-08-03T09:41:21 100350 0007442624 2025-07-08T00:00:00 2026 1 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 2765.39 2026-08-03T09:41:21 100351 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100352 0007467651 2025-08-01T00:00:00 2026 1 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 293.95 2026-08-03T09:41:21 100353 EXV7484481 2025-08-20T00:00:00 2026 1 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 37.5 2026-08-03T09:41:21 100354 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 100355 APV7474777 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 48005.42 2026-08-03T09:41:21 100356 HCM7491455 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 18.72 2026-08-03T09:41:21 100357 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 100358 APV7482220 2025-08-21T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 31546.53 2026-08-03T09:41:21 100359 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 378.51 2026-08-03T09:41:21 100360 0007504019 2025-09-24T00:00:00 2026 1 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 8.06 2026-08-03T09:41:21 100361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416547 SHELLY D HARVEY 684.85 2026-08-03T09:41:21 100362 0007481839 2025-08-21T00:00:00 2026 1 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 384.6 2026-08-03T09:41:21 100363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422021 MANDI LEIGH WADE 573.39 2026-08-03T09:41:21 100364 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100365 HCM7501715 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.43 2026-08-03T09:41:21 100366 APV7458388 2025-07-16T00:00:00 2026 1 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 181294.36 2026-08-03T09:41:21 100367 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1742.76 2026-08-03T09:41:21 100368 APV7470336 2025-08-04T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5586.38 2026-08-03T09:41:21 100369 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100370 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 17966.15 2026-08-03T09:41:21 100371 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 100372 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 100373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408255 CHRISTOPHER L GAINEY 684.05 2026-08-03T09:41:21 100374 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 61500.4 2026-08-03T09:41:21 100375 0007458989 2025-07-16T00:00:00 2026 1 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 3950.21 2026-08-03T09:41:21 100376 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 92409.11 2026-08-03T09:41:21 100377 HCM7501716 2025-09-24T00:00:00 2026 1 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 2330.1 2026-08-03T09:41:21 100378 APV7504286 2025-09-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 100379 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419073 JUSTIN YORK 525.89 2026-08-03T09:41:21 100380 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 253.11 2026-08-03T09:41:21 100381 0007488521 2025-09-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -605.64 2026-08-03T09:41:21 100382 0007466057 2025-07-30T00:00:00 2026 1 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 0.59 2026-08-03T09:41:21 100383 HCM7440317 2025-07-02T00:00:00 2026 1 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 15.45 2026-08-03T09:41:21 100384 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.9 2026-08-03T09:41:21 100385 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100386 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100387 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 100388 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 100389 APV7475610 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 5413.37 2026-08-03T09:41:21 100390 HCM7501715 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 460.28 2026-08-03T09:41:21 100391 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 502.97 2026-08-03T09:41:21 100392 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 100393 0007469165 2025-08-01T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 100394 0007468929 2025-07-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.4 2026-08-03T09:41:21 100395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1849.65 2026-08-03T09:41:21 100396 EXV7511011 2025-09-26T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 127.79 2026-08-03T09:41:21 100397 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 100398 HCM7501657 2025-09-24T00:00:00 2026 1 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 102.95 2026-08-03T09:41:21 100399 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 100400 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 100401 0007466914 2025-08-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 121.13 2026-08-03T09:41:21 100402 APV7443764 2025-07-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 417.08 2026-08-03T09:41:21 100403 APV7467122 2025-07-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 100404 HCM7464992 2025-07-30T00:00:00 2026 1 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 39.74 2026-08-03T09:41:21 100405 APV7499170 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 31820.2 2026-08-03T09:41:21 100406 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-08-03T09:41:21 100407 APV7504286 2025-09-24T00:00:00 2026 1 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 920.45 2026-08-03T09:41:21 100408 0007484758 2025-08-26T00:00:00 2026 1 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 4080.72 2026-08-03T09:41:21 100409 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 420.36 2026-08-03T09:41:21 100410 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 100411 APV7470249 2025-08-04T00:00:00 2026 1 580150 PATIENT SVCS 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 1097.79 2026-08-03T09:41:21 100412 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396458 ALISON GAIL BOND 543.42 2026-08-03T09:41:21 100413 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 10989.85 2026-08-03T09:41:21 100414 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100415 0007469970 2025-07-31T00:00:00 2026 1 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 4.89 2026-08-03T09:41:21 100416 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 100417 0007494273 2025-09-01T00:00:00 2026 1 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 45.37 2026-08-03T09:41:21 100418 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 100419 APV7498110 2025-09-16T00:00:00 2026 1 572102 GR-Agriculture 36 Agriculture Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000332070 LANCE ALEXANDER 8362.5 2026-08-03T09:41:21 100420 0007494400 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.19 2026-08-03T09:41:21 100421 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 48312.33 2026-08-03T09:41:21 100422 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 459.0 2026-08-03T09:41:21 100423 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.63 2026-08-03T09:41:21 100424 APV7474621 2025-08-11T00:00:00 2026 1 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 150.0 2026-08-03T09:41:21 100425 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 32.0 2026-08-03T09:41:21 100426 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 6427.0 2026-08-03T09:41:21 100427 APV7496622 2025-09-12T00:00:00 2026 1 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 6.0 2026-08-03T09:41:21 100428 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 100429 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 13218.17 2026-08-03T09:41:21 100430 APV7475688 2025-08-12T00:00:00 2026 1 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 2365690.05 2026-08-03T09:41:21 100431 HCM7440273 2025-07-02T00:00:00 2026 1 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 37090.03 2026-08-03T09:41:21 100432 0007469906 2025-08-02T00:00:00 2026 1 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 13197.24 2026-08-03T09:41:21 100433 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.45 2026-08-03T09:41:21 100434 0007460802 2025-08-01T00:00:00 2026 1 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 838.84 2026-08-03T09:41:21 100435 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 966.52 2026-08-03T09:41:21 100436 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 100437 0007483816 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 1.0 2026-08-03T09:41:21 100438 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 100439 APV7467087 2025-07-30T00:00:00 2026 1 543063 Main - 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Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 189.82 2026-08-03T09:41:21 100445 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 100446 APV7461114 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000022839 DEVELOPMENTAL SERVICES INC 75848.67 2026-08-03T09:41:21 100447 HCM7455748 2025-07-16T00:00:00 2026 1 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 1.24 2026-08-03T09:41:21 100448 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 100449 APV7483229 2025-08-22T00:00:00 2026 1 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 683.59 2026-08-03T09:41:21 100450 HCM7482879 2025-08-27T00:00:00 2026 1 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 4233.31 2026-08-03T09:41:21 100451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408441 BRANDI GREENIER 382.26 2026-08-03T09:41:21 100452 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 1844.91 2026-08-03T09:41:21 100453 0007458950 2025-07-17T00:00:00 2026 1 510101 Payroll 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 -2983.0 2026-08-03T09:41:21 100454 HCM7455765 2025-07-16T00:00:00 2026 1 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 7.58 2026-08-03T09:41:21 100455 APV7472950 2025-08-06T00:00:00 2026 1 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 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2201.17 2026-08-03T09:41:21 100456 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - 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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 1089.17 2026-08-03T09:41:21 100514 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1470.5 2026-08-03T09:41:21 100515 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121056 CONCORD COMM SCHL TREASURER 4.13 2026-08-03T09:41:21 100516 EXV7446087 2025-07-03T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 94.75 2026-08-03T09:41:21 100517 APV7467122 2025-07-24T00:00:00 2026 1 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 1236.52 2026-08-03T09:41:21 100518 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 100519 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 17637.07 2026-08-03T09:41:21 100520 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.9 2026-08-03T09:41:21 100521 HCM7455691 2025-07-16T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.14 2026-08-03T09:41:21 100522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 419.68 2026-08-03T09:41:21 100523 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 100524 HCM7482896 2025-08-27T00:00:00 2026 1 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 0.76 2026-08-03T09:41:21 100525 0007502982 2025-09-23T00:00:00 2026 1 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 59.44 2026-08-03T09:41:21 100526 HCM7455748 2025-07-16T00:00:00 2026 1 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 60.57 2026-08-03T09:41:21 100527 0007458144 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.7 2026-08-03T09:41:21 100528 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 100529 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 100530 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 238.0 2026-08-03T09:41:21 100531 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 100532 0007466809 2025-07-30T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 100533 HCM7473551 2025-08-13T00:00:00 2026 1 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 207.98 2026-08-03T09:41:21 100534 HCM7455760 2025-07-16T00:00:00 2026 1 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 205.7 2026-08-03T09:41:21 100535 HCM7440303 2025-07-02T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 3.04 2026-08-03T09:41:21 100536 0007467886 2025-08-01T00:00:00 2026 1 659277 Server 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 163.84 2026-08-03T09:41:21 100537 0007498863 2025-09-17T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -5.91 2026-08-03T09:41:21 100538 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 100539 APV7467122 2025-07-24T00:00:00 2026 1 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 1488.81 2026-08-03T09:41:21 100540 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416524 JAMEEL VIRGIL BOWEN 2957.09 2026-08-03T09:41:21 100541 0007484784 2025-08-26T00:00:00 2026 1 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 107.48 2026-08-03T09:41:21 100542 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 34.0 2026-08-03T09:41:21 100543 APV7463638 2025-07-24T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 6338.25 2026-08-03T09:41:21 100544 HCM7440252 2025-07-02T00:00:00 2026 1 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 4.72 2026-08-03T09:41:21 100545 APV7462831 2025-07-23T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3799.83 2026-08-03T09:41:21 100546 APV7483229 2025-08-22T00:00:00 2026 1 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 146.02 2026-08-03T09:41:21 100547 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 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 20.33 2026-08-03T09:41:21 100548 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000104350 EAST PORTER COUNTY 1174.75 2026-08-03T09:41:21 100549 APV7466312 2025-07-29T00:00:00 2026 1 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 8365.44 2026-08-03T09:41:21 100550 APV7483229 2025-08-22T00:00:00 2026 1 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 657.11 2026-08-03T09:41:21 100551 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 1948.86 2026-08-03T09:41:21 100552 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 100553 EXV7499570 2025-09-05T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 237.96 2026-08-03T09:41:21 100554 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 305.49 2026-08-03T09:41:21 100555 0007494400 2025-09-01T00:00:00 2026 1 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 6.78 2026-08-03T09:41:21 100556 APV7456059 2025-07-14T00:00:00 2026 1 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 0000193644 PAOLI CLERK-TREASURER 436.9 2026-08-03T09:41:21 100557 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 100558 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426412 CHRISTY CLARK 941.57 2026-08-03T09:41:21 100559 APV7504334 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 28940.0 2026-08-03T09:41:21 100560 0007494273 2025-09-01T00:00:00 2026 1 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 1.75 2026-08-03T09:41:21 100561 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 6019.22 2026-08-03T09:41:21 100562 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 16.0 2026-08-03T09:41:21 100563 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 100564 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 42888.09 2026-08-03T09:41:21 100565 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 100566 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 678.21 2026-08-03T09:41:21 100567 0007498824 2025-09-17T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.13 2026-08-03T09:41:21 100568 0007495199 2025-09-11T00:00:00 2026 1 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 -353.41 2026-08-03T09:41:21 100569 APV7504286 2025-09-24T00:00:00 2026 1 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 351.27 2026-08-03T09:41:21 100570 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 59.09 2026-08-03T09:41:21 100571 EXV7469707 2025-07-15T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 96.72 2026-08-03T09:41:21 100572 HCM7473600 2025-08-13T00:00:00 2026 1 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 17446.21 2026-08-03T09:41:21 100573 EXV7503641 2025-09-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 449.45 2026-08-03T09:41:21 100574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387055 JOHN ALLEN HALE II 201.19 2026-08-03T09:41:21 100575 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 100576 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 100577 0007475466 2025-08-13T00:00:00 2026 1 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 749.41 2026-08-03T09:41:21 100578 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 100579 APV7485969 2025-08-27T00:00:00 2026 1 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 0000022724 STAPLES INC 624.4 2026-08-03T09:41:21 100580 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 100581 APV7472063 2025-08-06T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 28.43 2026-08-03T09:41:21 100582 APV7443825 2025-07-03T00:00:00 2026 1 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000394913 FUTURES INC 234600.0 2026-08-03T09:41:21 100583 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 19.62 2026-08-03T09:41:21 100584 APV7474786 2025-08-11T00:00:00 2026 1 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. 285.52 2026-08-03T09:41:21 100585 HCM7501684 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2652.7 2026-08-03T09:41:21 100586 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 100587 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 16619.19 2026-08-03T09:41:21 100588 APV7459375 2025-07-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 8535.7 2026-08-03T09:41:21 100589 HCM7465041 2025-07-30T00:00:00 2026 1 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 672.28 2026-08-03T09:41:21 100590 APV7501130 2025-09-19T00:00:00 2026 1 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Office of the Secretary Dept of Transportation Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program 0000057167 US BANK 400.96 2026-08-03T09:41:21 100591 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100592 HCM7455762 2025-07-16T00:00:00 2026 1 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 18.68 2026-08-03T09:41:21 100593 0007468929 2025-07-31T00:00:00 2026 1 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 89.75 2026-08-03T09:41:21 100594 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100595 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1496.46 2026-08-03T09:41:21 100596 APV7500121 2025-09-18T00:00:00 2026 1 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427796 BUSY B FARMS INC 2020.32 2026-08-03T09:41:21 100597 APV7504286 2025-09-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 100598 0007468915 2025-08-01T00:00:00 2026 1 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 21.28 2026-08-03T09:41:21 100599 0007483730 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 100600 0007481055 2025-08-20T00:00:00 2026 1 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 23.05 2026-08-03T09:41:21 100601 0007464178 2025-07-25T00:00:00 2026 1 652156 Network Services 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 199.57 2026-08-03T09:41:21 100602 HCM7473563 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10091.05 2026-08-03T09:41:21 100603 0007484747 2025-08-26T00:00:00 2026 1 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 -295.86 2026-08-03T09:41:21 100604 0007458920 2025-07-17T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -194168.44 2026-08-03T09:41:21 100605 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 261.55 2026-08-03T09:41:21 100606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 720.98 2026-08-03T09:41:21 100607 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100608 APV7478466 2025-08-15T00:00:00 2026 1 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 4637.86 2026-08-03T09:41:21 100609 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 176.58 2026-08-03T09:41:21 100610 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-08-03T09:41:21 100611 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 41279.82 2026-08-03T09:41:21 100612 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 100613 APV7483229 2025-08-22T00:00:00 2026 1 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 367.6 2026-08-03T09:41:21 100614 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100615 HCM7501709 2025-09-24T00:00:00 2026 1 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 4.38 2026-08-03T09:41:21 100616 APV7461086 2025-07-21T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000078936 INDIANA HOSPITAL ASSOCIATION INC 106431.16 2026-08-03T09:41:21 100617 APV7466312 2025-07-29T00:00:00 2026 1 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 59803.35 2026-08-03T09:41:21 100618 EXV7506443 2025-09-17T00:00:00 2026 1 595808 International Luggage Fee 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 61.92 2026-08-03T09:41:21 100619 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 12692.83 2026-08-03T09:41:21 100620 0007464248 2025-07-25T00:00:00 2026 1 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 135.17 2026-08-03T09:41:21 100621 0007472656 2025-08-07T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 100622 0007464202 2025-07-23T00:00:00 2026 1 580120 WELFARE DISBURSING 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 66035410.66 2026-08-03T09:41:21 100623 0007475397 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.64 2026-08-03T09:41:21 100624 HCM7473502 2025-08-13T00:00:00 2026 1 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 7.35 2026-08-03T09:41:21 100625 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409008 MICHELLE M SPENCE 438.59 2026-08-03T09:41:21 100626 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 100627 HCM7473546 2025-08-13T00:00:00 2026 1 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 65.2 2026-08-03T09:41:21 100628 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 100629 0007446234 2025-07-01T00:00:00 2026 1 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 13621.5 2026-08-03T09:41:21 100630 HCM7501687 2025-09-24T00:00:00 2026 1 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 34728.1 2026-08-03T09:41:21 100631 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5839.19 2026-08-03T09:41:21 100632 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 100633 0007494400 2025-09-01T00:00:00 2026 1 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 4.28 2026-08-03T09:41:21 100634 HCM7464992 2025-07-30T00:00:00 2026 1 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 8304.88 2026-08-03T09:41:21 100635 APV7484142 2025-08-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 210178.0 2026-08-03T09:41:21 100636 EXV7506517 2025-09-22T00:00:00 2026 1 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 417.98 2026-08-03T09:41:21 100637 HCM7491350 2025-09-10T00:00:00 2026 1 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 340.46 2026-08-03T09:41:21 100638 HCM7482950 2025-08-27T00:00:00 2026 1 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 815.54 2026-08-03T09:41:21 100639 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 100640 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 75.0 2026-08-03T09:41:21 100641 0007494273 2025-09-01T00:00:00 2026 1 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 21.91 2026-08-03T09:41:21 100642 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-08-03T09:41:21 100643 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 7210.4 2026-08-03T09:41:21 100644 APV7483229 2025-08-22T00:00:00 2026 1 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 1351.61 2026-08-03T09:41:21 100645 0007493482 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 100646 0007449171 2025-07-10T00:00:00 2026 1 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 2026-08-03T09:41:21 100647 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 107.14 2026-08-03T09:41:21 100648 APV7483229 2025-08-22T00:00:00 2026 1 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 535.43 2026-08-03T09:41:21 100649 APV7497415 2025-09-15T00:00:00 2026 1 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 281.13 2026-08-03T09:41:21 100650 0007499676 2025-09-18T00:00:00 2026 1 531055 Prof Serv-Legal 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 0.14 2026-08-03T09:41:21 100651 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 27196.2 2026-08-03T09:41:21 100652 0007501685 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 100653 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 100654 HCM7440303 2025-07-02T00:00:00 2026 1 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 181.55 2026-08-03T09:41:21 100655 0007494369 2025-09-01T00:00:00 2026 1 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 1.16 2026-08-03T09:41:21 100656 APV7467122 2025-07-24T00:00:00 2026 1 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 861.69 2026-08-03T09:41:21 100657 0007490450 2025-09-04T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 100658 APV7483229 2025-08-22T00:00:00 2026 1 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 456.37 2026-08-03T09:41:21 100659 HCM7473600 2025-08-13T00:00:00 2026 1 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 62.52 2026-08-03T09:41:21 100660 EXV7468692 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 309.03 2026-08-03T09:41:21 100661 0007442664 2025-07-08T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 80.15 2026-08-03T09:41:21 100662 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 100663 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100664 APV7467122 2025-07-24T00:00:00 2026 1 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 1434.69 2026-08-03T09:41:21 100665 APV7462084 2025-07-22T00:00:00 2026 1 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 591.13 2026-08-03T09:41:21 100666 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 100667 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100668 0007484803 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council 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 96.67 2026-08-03T09:41:21 100669 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 100670 APV7475575 2025-08-12T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 222.2 2026-08-03T09:41:21 100671 HCM7473600 2025-08-13T00:00:00 2026 1 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 20.0 2026-08-03T09:41:21 100672 APV7467122 2025-07-24T00:00:00 2026 1 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 1331.48 2026-08-03T09:41:21 100673 0007479943 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47889.3 2026-08-03T09:41:21 100674 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 100675 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 100676 0007486663 2025-09-08T00:00:00 2026 1 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 146.28 2026-08-03T09:41:21 100677 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429039 ASHLYN KESLER 1467.08 2026-08-03T09:41:21 100678 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 100679 APV7483229 2025-08-22T00:00:00 2026 1 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 308.6 2026-08-03T09:41:21 100680 APV7456484 2025-07-14T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 82795.88 2026-08-03T09:41:21 100681 0007494400 2025-09-01T00:00:00 2026 1 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.16 2026-08-03T09:41:21 100682 HCM7455741 2025-07-16T00:00:00 2026 1 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 78.54 2026-08-03T09:41:21 100683 APV7467122 2025-07-24T00:00:00 2026 1 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 471.58 2026-08-03T09:41:21 100684 HCM7501716 2025-09-24T00:00:00 2026 1 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 43.23 2026-08-03T09:41:21 100685 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 631.34 2026-08-03T09:41:21 100686 0007445446 2025-07-01T00:00:00 2026 1 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 33.46 2026-08-03T09:41:21 100687 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418052 TIFFANY L BEARD 699.74 2026-08-03T09:41:21 100688 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100689 HCM7455748 2025-07-16T00:00:00 2026 1 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 36.29 2026-08-03T09:41:21 100690 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 281.67 2026-08-03T09:41:21 100691 0007471142 2025-08-05T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 100692 0007491319 2025-09-05T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 715.47 2026-08-03T09:41:21 100693 APV7500132 2025-09-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 57.39 2026-08-03T09:41:21 100694 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 107643.43 2026-08-03T09:41:21 100695 0007500844 2025-09-19T00:00:00 2026 1 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 -3.22 2026-08-03T09:41:21 100696 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 534.01 2026-08-03T09:41:21 100697 APV7467122 2025-07-24T00:00:00 2026 1 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 173.63 2026-08-03T09:41:21 100698 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 481.85 2026-08-03T09:41:21 100699 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 100700 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 4042.35 2026-08-03T09:41:21 100701 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 611.0 2026-08-03T09:41:21 100702 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 52.5 2026-08-03T09:41:21 100703 EXV7475092 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.67 2026-08-03T09:41:21 100704 0007488566 2025-08-31T00:00:00 2026 1 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 0.28 2026-08-03T09:41:21 100705 HCM7473603 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.7 2026-08-03T09:41:21 100706 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100707 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 14.0 2026-08-03T09:41:21 100708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397061 JAMES RICHARD ROSS 1804.88 2026-08-03T09:41:21 100709 APV7476511 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 -45000.0 2026-08-03T09:41:21 100710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 339.21 2026-08-03T09:41:21 100711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 522.9 2026-08-03T09:41:21 100712 APV7467122 2025-07-24T00:00:00 2026 1 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 618.66 2026-08-03T09:41:21 100713 HCM7482901 2025-08-27T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 18.04 2026-08-03T09:41:21 100714 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.6 2026-08-03T09:41:21 100715 EXV7496891 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 35.0 2026-08-03T09:41:21 100716 APV7474424 2025-08-11T00:00:00 2026 1 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 6467.71 2026-08-03T09:41:21 100717 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 11124.98 2026-08-03T09:41:21 100718 0007466090 2025-07-29T00:00:00 2026 1 580112 Adoption Support - Need 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 -83.76 2026-08-03T09:41:21 100719 0007442576 2025-07-08T00:00:00 2026 1 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 813.21 2026-08-03T09:41:21 100720 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications 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 39.04 2026-08-03T09:41:21 100721 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 100722 0007464248 2025-07-25T00:00:00 2026 1 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 7446.7 2026-08-03T09:41:21 100723 0007468929 2025-07-31T00:00:00 2026 1 659287 CRM Online 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 117.48 2026-08-03T09:41:21 100724 HCM7464934 2025-07-30T00:00:00 2026 1 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 15.88 2026-08-03T09:41:21 100725 0007488567 2025-08-31T00:00:00 2026 1 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 28.47 2026-08-03T09:41:21 100726 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-08-03T09:41:21 100727 0007498003 2025-09-08T00:00:00 2026 1 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 143.31 2026-08-03T09:41:21 100728 APV7472053 2025-08-06T00:00:00 2026 1 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 90.0 2026-08-03T09:41:21 100729 APV7497491 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 1004574.9 2026-08-03T09:41:21 100730 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 100731 0007458144 2025-07-16T00:00:00 2026 1 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 1871.9 2026-08-03T09:41:21 100732 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 2212.08 2026-08-03T09:41:21 100733 APV7482995 2025-08-22T00:00:00 2026 1 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. 10642.83 2026-08-03T09:41:21 100734 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 100735 EXV7446128 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 126.79 2026-08-03T09:41:21 100736 HCM7491453 2025-09-10T00:00:00 2026 1 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 20543.15 2026-08-03T09:41:21 100737 HCM7455737 2025-07-16T00:00:00 2026 1 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 2.47 2026-08-03T09:41:21 100738 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 5769.52 2026-08-03T09:41:21 100739 APV7504286 2025-09-24T00:00:00 2026 1 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 201.58 2026-08-03T09:41:21 100740 HCM7440312 2025-07-02T00:00:00 2026 1 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 724.23 2026-08-03T09:41:21 100741 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 319.09 2026-08-03T09:41:21 100742 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 467.28 2026-08-03T09:41:21 100743 0007508908 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 13.78 2026-08-03T09:41:21 100744 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418363 ASHLEY SEDAM 1043.4 2026-08-03T09:41:21 100745 0007488502 2025-09-01T00:00:00 2026 1 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 8.91 2026-08-03T09:41:21 100746 0007466947 2025-08-08T00:00:00 2026 1 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 401.5 2026-08-03T09:41:21 100747 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 1471.76 2026-08-03T09:41:21 100748 HCM7464934 2025-07-30T00:00:00 2026 1 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 962.46 2026-08-03T09:41:21 100749 0007494369 2025-09-01T00:00:00 2026 1 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 10.21 2026-08-03T09:41:21 100750 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 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 0000065378 COMPUTER AID, INC. 4743.94 2026-08-03T09:41:21 100751 0007478250 2025-08-01T00:00:00 2026 1 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 441854.01 2026-08-03T09:41:21 100752 HCM7465009 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 14.57 2026-08-03T09:41:21 100753 EXV7505470 2025-09-16T00:00:00 2026 1 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 310.0 2026-08-03T09:41:21 100754 HCM7501657 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4650.66 2026-08-03T09:41:21 100755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 929.09 2026-08-03T09:41:21 100756 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 100757 APV7469205 2025-08-01T00:00:00 2026 1 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 0000077063 CITY OF INGALLS 45257.15 2026-08-03T09:41:21 100758 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2441.82 2026-08-03T09:41:21 100759 APV7483280 2025-08-21T00:00:00 2026 1 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 125502.87 2026-08-03T09:41:21 100760 HCM7464992 2025-07-30T00:00:00 2026 1 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 1044.48 2026-08-03T09:41:21 100761 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 52.51 2026-08-03T09:41:21 100762 APV7473830 2025-08-08T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000427701 TERESA BULLINGTON 19.02 2026-08-03T09:41:21 100763 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5396.21 2026-08-03T09:41:21 100764 APV7460200 2025-07-03T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 81.63 2026-08-03T09:41:21 100765 APV7508202 2025-09-30T00:00:00 2026 1 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 0000351444 COOKS LOCKSMITH SERVICES INC 145.0 2026-08-03T09:41:21 100766 APV7505214 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 481.1 2026-08-03T09:41:21 100767 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100768 0007486670 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 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 354.37 2026-08-03T09:41:21 100769 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100770 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 100771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 369.93 2026-08-03T09:41:21 100772 HCM7440303 2025-07-02T00:00:00 2026 1 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 45544.99 2026-08-03T09:41:21 100773 APV7462924 2025-07-23T00:00:00 2026 1 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 747.36 2026-08-03T09:41:21 100774 APV7490678 2025-09-04T00:00:00 2026 1 520104 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 385.56 2026-08-03T09:41:21 100775 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 100776 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 461.17 2026-08-03T09:41:21 100777 0007466994 2025-08-08T00:00:00 2026 1 652370 Citrix 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 19.62 2026-08-03T09:41:21 100778 0007499676 2025-09-18T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 100779 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 100780 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.22 2026-08-03T09:41:21 100781 0007478226 2025-08-15T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -29.0 2026-08-03T09:41:21 100782 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100783 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -254.04 2026-08-03T09:41:21 100784 0007460802 2025-08-01T00:00:00 2026 1 532022 Main -Cleaning Serv 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 22612.88 2026-08-03T09:41:21 100785 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 628.46 2026-08-03T09:41:21 100786 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 24684.74 2026-08-03T09:41:21 100787 HCM7465001 2025-07-30T00:00:00 2026 1 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 1980.39 2026-08-03T09:41:21 100788 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 76.0 2026-08-03T09:41:21 100789 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 100790 APV7504286 2025-09-24T00:00:00 2026 1 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 465.55 2026-08-03T09:41:21 100791 APV7507097 2025-09-29T00:00:00 2026 1 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 5575.0 2026-08-03T09:41:21 100792 APV7471331 2025-08-05T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 3302.7 2026-08-03T09:41:21 100793 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100794 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100795 HCM7482871 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.1 2026-08-03T09:41:21 100796 HCM7482920 2025-08-27T00:00:00 2026 1 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 201.59 2026-08-03T09:41:21 100797 0007503034 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-08-03T09:41:21 100798 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 995.4 2026-08-03T09:41:21 100799 0007508909 2025-09-30T00:00:00 2026 1 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 922.54 2026-08-03T09:41:21 100800 0007464248 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.77 2026-08-03T09:41:21 100801 0007465008 2025-07-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 100802 APV7483229 2025-08-22T00:00:00 2026 1 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 583.91 2026-08-03T09:41:21 100803 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 100804 0007442642 2025-07-08T00:00:00 2026 1 659277 Server Management 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 159.78 2026-08-03T09:41:21 100805 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100806 0007485753 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 100807 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 12.39 2026-08-03T09:41:21 100808 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 100809 0007464187 2025-07-25T00:00:00 2026 1 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 5.86 2026-08-03T09:41:21 100810 APV7502345 2025-09-22T00:00:00 2026 1 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 185310.39 2026-08-03T09:41:21 100811 0007443438 2025-07-03T00:00:00 2026 1 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 -2.1 2026-08-03T09:41:21 100812 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 885.24 2026-08-03T09:41:21 100813 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 100814 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.39 2026-08-03T09:41:21 100815 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407440 TERRY EDWARD SAULMON II 406.14 2026-08-03T09:41:21 100816 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 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 450.0 2026-08-03T09:41:21 100817 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 100818 APV7467122 2025-07-24T00:00:00 2026 1 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 912.59 2026-08-03T09:41:21 100819 APV7504286 2025-09-24T00:00:00 2026 1 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 1353.4 2026-08-03T09:41:21 100820 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 24377.61 2026-08-03T09:41:21 100821 HCM7473546 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6940.46 2026-08-03T09:41:21 100822 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 100823 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419812 ZACHARY DAVID MESTEK 1421.81 2026-08-03T09:41:21 100824 APV7479325 2025-08-18T00:00:00 2026 1 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 0000392783 WILLIAM ARNOLD 3100.0 2026-08-03T09:41:21 100825 HCM7491375 2025-09-10T00:00:00 2026 1 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 48.06 2026-08-03T09:41:21 100826 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000066609 HEALTHLINC INC 621.27 2026-08-03T09:41:21 100827 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100828 APV7467158 2025-07-30T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 235.0 2026-08-03T09:41:21 100829 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100830 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 100831 0007440929 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 100832 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100833 APV7483229 2025-08-22T00:00:00 2026 1 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 554.9 2026-08-03T09:41:21 100834 APV7486925 2025-08-28T00:00:00 2026 1 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 3343.75 2026-08-03T09:41:21 100835 0007457008 2025-07-15T00:00:00 2026 1 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 -0.32 2026-08-03T09:41:21 100836 HCM7440313 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 110.34 2026-08-03T09:41:21 100837 APV7504286 2025-09-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 100838 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8254.32 2026-08-03T09:41:21 100839 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 28.0 2026-08-03T09:41:21 100840 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 100841 APV7462827 2025-07-23T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000437270 JACK WILMER CALHOUN III 0.0 2026-08-03T09:41:21 100842 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100843 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 8962.08 2026-08-03T09:41:21 100844 HCM7455750 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.2 2026-08-03T09:41:21 100845 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100846 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 651.18 2026-08-03T09:41:21 100847 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 442.61 2026-08-03T09:41:21 100848 0007459995 2025-07-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15565.82 2026-08-03T09:41:21 100849 EXV7495944 2025-09-03T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 100850 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-08-03T09:41:21 100851 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433732 CHRISTOPHER STEVEN SHERCK 1382.37 2026-08-03T09:41:21 100852 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 100853 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 47.86 2026-08-03T09:41:21 100854 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 100855 0007503010 2025-09-23T00:00:00 2026 1 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 244.63 2026-08-03T09:41:21 100856 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2170.32 2026-08-03T09:41:21 100857 APV7461973 2025-07-22T00:00:00 2026 1 520104 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 125.7 2026-08-03T09:41:21 100858 HCM7455757 2025-07-16T00:00:00 2026 1 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 792.59 2026-08-03T09:41:21 100859 APV7501129 2025-09-18T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 227007.03 2026-08-03T09:41:21 100860 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 100861 APV7458326 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 217200.63 2026-08-03T09:41:21 100862 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 24037.0 2026-08-03T09:41:21 100863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381637 EDNA JACKSON 543.41 2026-08-03T09:41:21 100864 HCM7455741 2025-07-16T00:00:00 2026 1 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 0.4 2026-08-03T09:41:21 100865 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 496.27 2026-08-03T09:41:21 100866 0007503010 2025-09-23T00:00:00 2026 1 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.79 2026-08-03T09:41:21 100867 0007487648 2025-09-08T00:00:00 2026 1 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 213.44 2026-08-03T09:41:21 100868 HCM7491423 2025-09-10T00:00:00 2026 1 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 741.79 2026-08-03T09:41:21 100869 0007494369 2025-09-01T00:00:00 2026 1 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 28627.03 2026-08-03T09:41:21 100870 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 183.0 2026-08-03T09:41:21 100871 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425624 ROBERT M BAUGHMAN 1532.66 2026-08-03T09:41:21 100872 APV7466226 2025-07-29T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000004796 INDIANA UNIV 146616.0 2026-08-03T09:41:21 100873 APV7491947 2025-09-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 389.4 2026-08-03T09:41:21 100874 HCM7491402 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 217.32 2026-08-03T09:41:21 100875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 656.33 2026-08-03T09:41:21 100876 HCM7473567 2025-08-13T00:00:00 2026 1 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 5.2 2026-08-03T09:41:21 100877 APV7483229 2025-08-22T00:00:00 2026 1 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 632.78 2026-08-03T09:41:21 100878 0007464205 2025-07-25T00:00:00 2026 1 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 2191.68 2026-08-03T09:41:21 100879 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 218.92 2026-08-03T09:41:21 100880 0007445446 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - 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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 0.49 2026-08-03T09:41:21 100897 APV7471928 2025-08-06T00:00:00 2026 1 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 34.94 2026-08-03T09:41:21 100898 HCM7455757 2025-07-16T00:00:00 2026 1 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 181.23 2026-08-03T09:41:21 100899 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415767 BRADLEY F HECK 705.2 2026-08-03T09:41:21 100900 APV7485983 2025-08-27T00:00:00 2026 1 538935 Const-Engineering 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101854 JONES PETRIE RAFINSKI CORP 16719.37 2026-08-03T09:41:21 100901 APV7460244 2025-07-18T00:00:00 2026 1 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 55.0 2026-08-03T09:41:21 100902 HCM7491402 2025-09-10T00:00:00 2026 1 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 7.16 2026-08-03T09:41:21 100903 0007476296 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 100904 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 5.38 2026-08-03T09:41:21 100905 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 100906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 1450.78 2026-08-03T09:41:21 100907 APV7483229 2025-08-22T00:00:00 2026 1 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 462.41 2026-08-03T09:41:21 100908 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.42 2026-08-03T09:41:21 100909 0007459982 2025-07-16T00:00:00 2026 1 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.74 2026-08-03T09:41:21 100910 0007494369 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.25 2026-08-03T09:41:21 100911 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100912 APV7448669 2025-07-09T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 399473.28 2026-08-03T09:41:21 100913 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 100914 0007480996 2025-08-20T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 100915 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 531.72 2026-08-03T09:41:21 100916 APV7486923 2025-08-28T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000001200 DAMIEN CENTER 66992.52 2026-08-03T09:41:21 100917 ARD7459642 2025-07-17T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2263.05 2026-08-03T09:41:21 100918 APV7460224 2025-07-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 13370.0 2026-08-03T09:41:21 100919 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - 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SPENCER CTY SCHL CORP TREAS 30337.85 2026-08-03T09:41:21 100932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420446 DELANEY CARR 745.01 2026-08-03T09:41:21 100933 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387429 SHALEA COLBATH 684.86 2026-08-03T09:41:21 100934 0007486540 2025-08-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -105960.64 2026-08-03T09:41:21 100935 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 100936 0007493482 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - 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MGMNT 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 3113.22 2026-08-03T09:41:21 100945 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 402.38 2026-08-03T09:41:21 100946 APV7457472 2025-07-15T00:00:00 2026 1 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 5585.23 2026-08-03T09:41:21 100947 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 8493.38 2026-08-03T09:41:21 100948 APV7449327 2025-07-10T00:00:00 2026 1 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 4623.91 2026-08-03T09:41:21 100949 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 159.59 2026-08-03T09:41:21 100950 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 100951 APV7489874 2025-09-03T00:00:00 2026 1 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. 1263.95 2026-08-03T09:41:21 100952 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 334.0 2026-08-03T09:41:21 100953 HCM7491411 2025-09-10T00:00:00 2026 1 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 14.22 2026-08-03T09:41:21 100954 HCM7501716 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8973.09 2026-08-03T09:41:21 100955 0007494369 2025-09-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.04 2026-08-03T09:41:21 100956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433958 BAILEY NELSON 1457.62 2026-08-03T09:41:21 100957 0007479100 2025-08-18T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry -19.38 2026-08-03T09:41:21 100958 APV7504286 2025-09-24T00:00:00 2026 1 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 1943.09 2026-08-03T09:41:21 100959 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 100960 HCM7501657 2025-09-24T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.09 2026-08-03T09:41:21 100961 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 100962 APV7504286 2025-09-24T00:00:00 2026 1 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 401.98 2026-08-03T09:41:21 100963 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 100964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424637 TIMOTHY GALL 941.57 2026-08-03T09:41:21 100965 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 100966 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 100967 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 261.55 2026-08-03T09:41:21 100968 0007505820 2025-09-26T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -153.46 2026-08-03T09:41:21 100969 0007494273 2025-09-01T00:00:00 2026 1 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 0.22 2026-08-03T09:41:21 100970 0007468881 2025-08-01T00:00:00 2026 1 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 350.72 2026-08-03T09:41:21 100971 HCM7464985 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93956.84 2026-08-03T09:41:21 100972 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 100973 HCM7482912 2025-08-27T00:00:00 2026 1 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 1084.5 2026-08-03T09:41:21 100974 0007466066 2025-07-30T00:00:00 2026 1 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 2248.43 2026-08-03T09:41:21 100975 0007507891 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry -11681.73 2026-08-03T09:41:21 100976 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 70443.73 2026-08-03T09:41:21 100977 0007457067 2025-07-15T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 100978 0007481039 2025-08-20T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-08-03T09:41:21 100979 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405265 ANGELA MARIE EUBANKS 528.52 2026-08-03T09:41:21 100980 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 100981 APV7483229 2025-08-22T00:00:00 2026 1 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 1248.8 2026-08-03T09:41:21 100982 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 100983 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 100984 0007503040 2025-09-23T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 295.86 2026-08-03T09:41:21 100985 0007494400 2025-09-01T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 100986 HCM7491395 2025-09-10T00:00:00 2026 1 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 0.95 2026-08-03T09:41:21 100987 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 100988 0007442642 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 247.5 2026-08-03T09:41:21 100989 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 339.2 2026-08-03T09:41:21 100990 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 100991 HCM7482920 2025-08-27T00:00:00 2026 1 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 6352.0 2026-08-03T09:41:21 100992 APV7472927 2025-08-07T00:00:00 2026 1 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 23018.53 2026-08-03T09:41:21 100993 APV7470231 2025-08-04T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 3431.11 2026-08-03T09:41:21 100994 APV7467122 2025-07-24T00:00:00 2026 1 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 722.8 2026-08-03T09:41:21 100995 APV7490729 2025-09-04T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000373022 VARI SALES CORPORATION 681.3 2026-08-03T09:41:21 100996 HCM7473495 2025-08-13T00:00:00 2026 1 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 4.96 2026-08-03T09:41:21 100997 0007460802 2025-08-01T00:00:00 2026 1 547064 SpOp-Photo Paint Related Art 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 15.24 2026-08-03T09:41:21 100998 APV7448631 2025-07-09T00:00:00 2026 1 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 15000.0 2026-08-03T09:41:21 100999 HCM7501763 2025-09-24T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 283.81 2026-08-03T09:41:21 101000 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 101001 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 101002 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101003 ARD7462251 2025-07-22T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -33598.66 2026-08-03T09:41:21 101004 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 12448.27 2026-08-03T09:41:21 101005 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 220.15 2026-08-03T09:41:21 101006 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 16.1 2026-08-03T09:41:21 101007 HCM7501692 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 146.55 2026-08-03T09:41:21 101008 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 101009 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 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 34.5 2026-08-03T09:41:21 101010 HCM7440312 2025-07-02T00:00:00 2026 1 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 138.56 2026-08-03T09:41:21 101011 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 152.35 2026-08-03T09:41:21 101012 HCM7491400 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 40.84 2026-08-03T09:41:21 101013 0007470050 2025-08-04T00:00:00 2026 1 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 2026-08-03T09:41:21 101014 HCM7455760 2025-07-16T00:00:00 2026 1 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 610.31 2026-08-03T09:41:21 101015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 241.03 2026-08-03T09:41:21 101016 0007494273 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - 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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 2026-08-03T09:41:21 101028 0007469967 2025-07-31T00:00:00 2026 1 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 3.52 2026-08-03T09:41:21 101029 0007469988 2025-08-08T00:00:00 2026 1 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 184.68 2026-08-03T09:41:21 101030 APV7502345 2025-09-22T00:00:00 2026 1 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 191613.17 2026-08-03T09:41:21 101031 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 101032 HCM7455765 2025-07-16T00:00:00 2026 1 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 52613.95 2026-08-03T09:41:21 101033 EXV7458578 2025-07-08T00:00:00 2026 1 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 General Ledger Entry 90.0 2026-08-03T09:41:21 101034 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101035 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101036 0007465971 2025-07-30T00:00:00 2026 1 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 15.47 2026-08-03T09:41:21 101037 HCM7501687 2025-09-24T00:00:00 2026 1 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 3727.65 2026-08-03T09:41:21 101038 APV7484048 2025-08-25T00:00:00 2026 1 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 0000057167 US BANK 485.56 2026-08-03T09:41:21 101039 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000356509 YESHIVA OF SOUTH BEND INC 10726.59 2026-08-03T09:41:21 101040 HCM7473567 2025-08-13T00:00:00 2026 1 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 3.35 2026-08-03T09:41:21 101041 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 101042 0007503010 2025-09-23T00:00:00 2026 1 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 0.56 2026-08-03T09:41:21 101043 APV7483229 2025-08-22T00:00:00 2026 1 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 652.24 2026-08-03T09:41:21 101044 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.75 2026-08-03T09:41:21 101045 APV7468378 2025-07-31T00:00:00 2026 1 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 21855.22 2026-08-03T09:41:21 101046 APH7463969 2025-07-25T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 444.6 2026-08-03T09:41:21 101047 0007463450 2025-07-24T00:00:00 2026 1 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 1389.59 2026-08-03T09:41:21 101048 0007494273 2025-09-01T00:00:00 2026 1 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 437.66 2026-08-03T09:41:21 101049 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 101050 HCM7501716 2025-09-24T00:00:00 2026 1 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 1039.06 2026-08-03T09:41:21 101051 APV7458388 2025-07-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 9564.99 2026-08-03T09:41:21 101052 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 435.99 2026-08-03T09:41:21 101053 APV7467122 2025-07-24T00:00:00 2026 1 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 863.91 2026-08-03T09:41:21 101054 APV7474639 2025-08-11T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare 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 970.0 2026-08-03T09:41:21 101055 APV7504224 2025-09-24T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 32.73 2026-08-03T09:41:21 101056 APV7475688 2025-08-12T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 143633.98 2026-08-03T09:41:21 101057 0007460802 2025-08-01T00:00:00 2026 1 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 9248.81 2026-08-03T09:41:21 101058 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 364.8 2026-08-03T09:41:21 101059 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-08-03T09:41:21 101060 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 101061 HCM7482912 2025-08-27T00:00:00 2026 1 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 53.72 2026-08-03T09:41:21 101062 APV7482283 2025-08-21T00:00:00 2026 1 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 71037.27 2026-08-03T09:41:21 101063 ARD7490015 2025-09-03T00:00:00 2026 1 571209 Distrib 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 -54144.93 2026-08-03T09:41:21 101064 HCM7482892 2025-08-27T00:00:00 2026 1 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 9.92 2026-08-03T09:41:21 101065 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 101066 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 101067 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 101068 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101069 0007504017 2025-09-24T00:00:00 2026 1 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 253.1 2026-08-03T09:41:21 101070 EXV7446063 2025-07-08T00:00:00 2026 1 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 General Ledger Entry 71.75 2026-08-03T09:41:21 101071 0007464178 2025-07-25T00:00:00 2026 1 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 6.39 2026-08-03T09:41:21 101072 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47.9 2026-08-03T09:41:21 101073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 264.36 2026-08-03T09:41:21 101074 APV7467122 2025-07-24T00:00:00 2026 1 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 331.96 2026-08-03T09:41:21 101075 APV7448570 2025-07-09T00:00:00 2026 1 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000392081 AD ASTRA INC 292.5 2026-08-03T09:41:21 101076 HCM7501709 2025-09-24T00:00:00 2026 1 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 2.56 2026-08-03T09:41:21 101077 0007467879 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 101078 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6283.35 2026-08-03T09:41:21 101079 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.13 2026-08-03T09:41:21 101080 APV7467122 2025-07-24T00:00:00 2026 1 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 1911.3 2026-08-03T09:41:21 101081 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101082 0007464248 2025-07-25T00:00:00 2026 1 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 323.71 2026-08-03T09:41:21 101083 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 12.03 2026-08-03T09:41:21 101084 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 166.32 2026-08-03T09:41:21 101085 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101086 HCM7455692 2025-07-16T00:00:00 2026 1 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 11.46 2026-08-03T09:41:21 101087 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 212.22 2026-08-03T09:41:21 101089 APV7490855 2025-09-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28082.3 2026-08-03T09:41:21 101090 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 101091 0007491364 2025-09-05T00:00:00 2026 1 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 147.93 2026-08-03T09:41:21 101092 0007486523 2025-08-13T00:00:00 2026 1 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 26.74 2026-08-03T09:41:21 101093 0007478250 2025-08-01T00:00:00 2026 1 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 47.97 2026-08-03T09:41:21 101094 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101095 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 1676.92 2026-08-03T09:41:21 101096 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 117.01 2026-08-03T09:41:21 101097 HCM7482912 2025-08-27T00:00:00 2026 1 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 207.38 2026-08-03T09:41:21 101098 HCM7501716 2025-09-24T00:00:00 2026 1 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 260.49 2026-08-03T09:41:21 101099 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 101100 HCM7440303 2025-07-02T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 101101 0007488598 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 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 1.06 2026-08-03T09:41:21 101102 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 330.96 2026-08-03T09:41:21 101103 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420869 MOLLY STOCKWELL 2144.48 2026-08-03T09:41:21 101104 APV7499090 2025-09-17T00:00:00 2026 1 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 0000057167 US BANK 110.0 2026-08-03T09:41:21 101105 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 101106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 678.21 2026-08-03T09:41:21 101107 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 101108 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 101109 0007460779 2025-07-21T00:00:00 2026 1 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 10.12 2026-08-03T09:41:21 101110 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 101111 0007481055 2025-08-20T00:00:00 2026 1 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 3.14 2026-08-03T09:41:21 101112 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 101113 0007445446 2025-07-01T00:00:00 2026 1 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 1067.92 2026-08-03T09:41:21 101114 0007459982 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 1646.75 2026-08-03T09:41:21 101115 HCM7473553 2025-08-13T00:00:00 2026 1 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 450.34 2026-08-03T09:41:21 101116 HCM7440273 2025-07-02T00:00:00 2026 1 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 94.49 2026-08-03T09:41:21 101117 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405799 BILLIE J HIXENBAUGH 264.45 2026-08-03T09:41:21 101118 HCM7455765 2025-07-16T00:00:00 2026 1 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 233.77 2026-08-03T09:41:21 101119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394844 BROOKE GLASCOCK 525.88 2026-08-03T09:41:21 101120 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 101121 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 523.09 2026-08-03T09:41:21 101122 APV7500096 2025-09-18T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 6.26 2026-08-03T09:41:21 101123 0007470002 2025-07-31T00:00:00 2026 1 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 0.98 2026-08-03T09:41:21 101124 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 101125 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 10423.8 2026-08-03T09:41:21 101126 HCM7473562 2025-08-13T00:00:00 2026 1 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 757.05 2026-08-03T09:41:21 101127 0007494400 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.8 2026-08-03T09:41:21 101128 HCM7482920 2025-08-27T00:00:00 2026 1 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 2411.7 2026-08-03T09:41:21 101129 0007503845 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 101130 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 13244.01 2026-08-03T09:41:21 101131 APV7445795 2025-07-08T00:00:00 2026 1 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 210633.85 2026-08-03T09:41:21 101132 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 101133 HCM7501684 2025-09-24T00:00:00 2026 1 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 3317.8 2026-08-03T09:41:21 101134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 528.53 2026-08-03T09:41:21 101135 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101136 0007490441 2025-09-04T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 101137 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 122.6 2026-08-03T09:41:21 101138 0007464213 2025-07-25T00:00:00 2026 1 547126 SpOp - Household Kitchen 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.12 2026-08-03T09:41:21 101139 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 213.5 2026-08-03T09:41:21 101140 APV7491864 2025-09-05T00:00:00 2026 1 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 7901.65 2026-08-03T09:41:21 101141 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Vision Care 400 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 81.58 2026-08-03T09:41:21 101142 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 101143 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101144 HCM7501716 2025-09-24T00:00:00 2026 1 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 38.25 2026-08-03T09:41:21 101145 0007442539 2025-07-01T00:00:00 2026 1 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 2710.34 2026-08-03T09:41:21 101146 HCM7455749 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28369.37 2026-08-03T09:41:21 101147 0007494400 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-08-03T09:41:21 101148 HCM7482876 2025-08-27T00:00:00 2026 1 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 696.85 2026-08-03T09:41:21 101149 HCM7455762 2025-07-16T00:00:00 2026 1 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 453.97 2026-08-03T09:41:21 101150 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101151 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101152 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 101153 APV7467122 2025-07-24T00:00:00 2026 1 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 754.47 2026-08-03T09:41:21 101154 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 101155 HCM7440252 2025-07-02T00:00:00 2026 1 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 3.87 2026-08-03T09:41:21 101156 0007467772 2025-07-30T00:00:00 2026 1 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 68.05 2026-08-03T09:41:21 101157 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 50078.94 2026-08-03T09:41:21 101158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 261.55 2026-08-03T09:41:21 101159 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 39715.52 2026-08-03T09:41:21 101160 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 101161 EXV7481620 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 533.72 2026-08-03T09:41:21 101162 0007486640 2025-08-28T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -76.59 2026-08-03T09:41:21 101163 EXV7463223 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.91 2026-08-03T09:41:21 101164 APV7501005 2025-09-19T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361255 INSECT SHIELD INTERNATINAL LLC 2998.5 2026-08-03T09:41:21 101165 EXV7448945 2025-07-02T00:00:00 2026 1 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 473.32 2026-08-03T09:41:21 101166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 837.21 2026-08-03T09:41:21 101167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240312 KENNETH W. MILLER 201.19 2026-08-03T09:41:21 101168 HCM7464985 2025-07-30T00:00:00 2026 1 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 14.71 2026-08-03T09:41:21 101169 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 101170 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 101171 APV7483229 2025-08-22T00:00:00 2026 1 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 260.9 2026-08-03T09:41:21 101172 APV7456231 2025-07-14T00:00:00 2026 1 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 12404.1 2026-08-03T09:41:21 101173 0007470047 2025-08-04T00:00:00 2026 1 539123 ProgOp - Manuf Consumer 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 -370.0 2026-08-03T09:41:21 101174 0007467886 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of 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 -1.2 2026-08-03T09:41:21 101175 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 13292.57 2026-08-03T09:41:21 101176 HCM7464990 2025-07-30T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 176.02 2026-08-03T09:41:21 101177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 522.89 2026-08-03T09:41:21 101178 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1277.76 2026-08-03T09:41:21 101179 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 101180 APV7479350 2025-08-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 93.69 2026-08-03T09:41:21 101181 APV7460274 2025-07-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 11996.01 2026-08-03T09:41:21 101182 0007494273 2025-09-01T00:00:00 2026 1 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-08-03T09:41:21 101183 APV7489874 2025-09-03T00:00:00 2026 1 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 16438.44 2026-08-03T09:41:21 101184 0007494369 2025-09-01T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 101185 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 297.56 2026-08-03T09:41:21 101187 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 101188 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 839.17 2026-08-03T09:41:21 101189 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 101190 HCM7455747 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.86 2026-08-03T09:41:21 101191 HCM7465002 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22194.58 2026-08-03T09:41:21 101192 APV7457472 2025-07-15T00:00:00 2026 1 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 0000023016 CENTRAL INDIANA HARDWARE INC 2835.97 2026-08-03T09:41:21 101193 0007491494 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-08-03T09:41:21 101194 0007486703 2025-09-08T00:00:00 2026 1 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 47.77 2026-08-03T09:41:21 101195 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-08-03T09:41:21 101196 APV7475688 2025-08-12T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 6265.9 2026-08-03T09:41:21 101197 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 18576.67 2026-08-03T09:41:21 101198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 511.48 2026-08-03T09:41:21 101199 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.03 2026-08-03T09:41:21 101200 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 101201 0007442642 2025-07-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 880.05 2026-08-03T09:41:21 101202 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 101203 APV7504286 2025-09-24T00:00:00 2026 1 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 814.22 2026-08-03T09:41:21 101204 APV7484037 2025-08-25T00:00:00 2026 1 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 405.0 2026-08-03T09:41:21 101205 APV7466312 2025-07-29T00:00:00 2026 1 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 2729.88 2026-08-03T09:41:21 101206 0007503875 2025-09-23T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 101207 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 15321.03 2026-08-03T09:41:21 101208 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101209 0007469994 2025-07-31T00:00:00 2026 1 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 16.6 2026-08-03T09:41:21 101210 HCM7464961 2025-07-30T00:00:00 2026 1 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 33.14 2026-08-03T09:41:21 101211 0007494273 2025-09-01T00:00:00 2026 1 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 1.81 2026-08-03T09:41:21 101212 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000432853 A CHILD'S WORLD INC 1838.85 2026-08-03T09:41:21 101213 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377649 MAKAYLA BONNEY 238.01 2026-08-03T09:41:21 101214 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-08-03T09:41:21 101215 0007494369 2025-09-01T00:00:00 2026 1 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 3.79 2026-08-03T09:41:21 101216 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 39.04 2026-08-03T09:41:21 101217 0007485587 2025-08-27T00:00:00 2026 1 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 68.55 2026-08-03T09:41:21 101218 0007484760 2025-08-26T00:00:00 2026 1 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 23.62 2026-08-03T09:41:21 101219 APV7494634 2025-09-10T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053945 CITY OF SEYMOUR 20784.32 2026-08-03T09:41:21 101220 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000055391 PEACE LEARNING CENTER INC 5307.8 2026-08-03T09:41:21 101221 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 101222 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 101223 APV7504286 2025-09-24T00:00:00 2026 1 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 679.01 2026-08-03T09:41:21 101224 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101225 0007493380 2025-09-09T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 101226 APV7504286 2025-09-24T00:00:00 2026 1 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 871.35 2026-08-03T09:41:21 101227 APV7467122 2025-07-24T00:00:00 2026 1 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 861.49 2026-08-03T09:41:21 101228 HCM7455748 2025-07-16T00:00:00 2026 1 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 589.26 2026-08-03T09:41:21 101229 0007460846 2025-07-21T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 448.31 2026-08-03T09:41:21 101230 EXV7499541 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 61.74 2026-08-03T09:41:21 101231 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 101232 0007475359 2025-08-13T00:00:00 2026 1 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 1293.35 2026-08-03T09:41:21 101233 APV7448601 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5361.38 2026-08-03T09:41:21 101234 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 101235 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2298.47 2026-08-03T09:41:21 101236 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1368.78 2026-08-03T09:41:21 101237 0007475359 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 0.61 2026-08-03T09:41:21 101238 HCM7464935 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 60.1 2026-08-03T09:41:21 101239 0007481064 2025-08-20T00:00:00 2026 1 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 111.22 2026-08-03T09:41:21 101240 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 101241 APV7496538 2025-09-12T00:00:00 2026 1 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 0000348030 WNCB ENTERPRISES INC 1950.0 2026-08-03T09:41:21 101242 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 101243 0007464187 2025-07-25T00:00:00 2026 1 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 150.54 2026-08-03T09:41:21 101244 0007484795 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 150.74 2026-08-03T09:41:21 101245 0007494400 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.62 2026-08-03T09:41:21 101246 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101247 HCM7482903 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 879.6 2026-08-03T09:41:21 101248 HCM7482912 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 3.36 2026-08-03T09:41:21 101249 APV7462792 2025-07-23T00:00:00 2026 1 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 0000022395 CLAWSON COMMUNICATIONS INC 4660.0 2026-08-03T09:41:21 101250 0007467658 2025-07-30T00:00:00 2026 1 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 54.0 2026-08-03T09:41:21 101251 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 101252 APV7467122 2025-07-24T00:00:00 2026 1 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 578.42 2026-08-03T09:41:21 101253 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 19487.24 2026-08-03T09:41:21 101254 APV7470241 2025-08-04T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000004796 INDIANA UNIV 779.54 2026-08-03T09:41:21 101255 APV7462027 2025-07-22T00:00:00 2026 1 531020 Prof Serv - Media Services 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 56770.25 2026-08-03T09:41:21 101256 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 51.0 2026-08-03T09:41:21 101257 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 458.41 2026-08-03T09:41:21 101258 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15916.48 2026-08-03T09:41:21 101259 HCM7455718 2025-07-16T00:00:00 2026 1 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 176.63 2026-08-03T09:41:21 101260 HCM7455698 2025-07-16T00:00:00 2026 1 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 3.3 2026-08-03T09:41:21 101261 APV7444226 2025-07-04T00:00:00 2026 1 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 64244.6 2026-08-03T09:41:21 101262 EXV7494958 2025-09-01T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60.0 2026-08-03T09:41:21 101263 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 18806.43 2026-08-03T09:41:21 101264 HCM7440245 2025-07-02T00:00:00 2026 1 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 18.05 2026-08-03T09:41:21 101265 0007502884 2025-09-23T00:00:00 2026 1 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 74.98 2026-08-03T09:41:21 101266 APV7467122 2025-07-24T00:00:00 2026 1 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 1873.88 2026-08-03T09:41:21 101267 HCM7501725 2025-09-24T00:00:00 2026 1 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 421.51 2026-08-03T09:41:21 101268 APV7466312 2025-07-29T00:00:00 2026 1 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 54431.35 2026-08-03T09:41:21 101269 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 678.21 2026-08-03T09:41:21 101270 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429787 JULIE HURST NICOLL 728.71 2026-08-03T09:41:21 101272 APV7483229 2025-08-22T00:00:00 2026 1 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 1226.61 2026-08-03T09:41:21 101273 APV7444783 2025-07-07T00:00:00 2026 1 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 2263.48 2026-08-03T09:41:21 101274 APV7495496 2025-09-11T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 101275 0007442642 2025-07-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 4.46 2026-08-03T09:41:21 101276 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404585 GLORIA HARDESTY 728.71 2026-08-03T09:41:21 101277 EXV7508705 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.78 2026-08-03T09:41:21 101278 HCM7473566 2025-08-13T00:00:00 2026 1 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 56.85 2026-08-03T09:41:21 101279 APV7483229 2025-08-22T00:00:00 2026 1 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 2903.17 2026-08-03T09:41:21 101280 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 2573.59 2026-08-03T09:41:21 101281 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 101282 APV7458258 2025-07-07T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 1395.0 2026-08-03T09:41:21 101283 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 71473.0 2026-08-03T09:41:21 101284 0007460802 2025-08-01T00:00:00 2026 1 655721 Off Furn - Desks & Credenzas 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 8.72 2026-08-03T09:41:21 101285 APV7456493 2025-07-14T00:00:00 2026 1 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 747701.38 2026-08-03T09:41:21 101286 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 101287 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101288 APV7481228 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 11094.03 2026-08-03T09:41:21 101289 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 101290 APV7458258 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-08-03T09:41:21 101291 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 40446.36 2026-08-03T09:41:21 101292 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 133.98 2026-08-03T09:41:21 101293 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 34.0 2026-08-03T09:41:21 101294 HCM7473566 2025-08-13T00:00:00 2026 1 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 703.68 2026-08-03T09:41:21 101295 APV7481338 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 53794.93 2026-08-03T09:41:21 101296 APV7473829 2025-08-07T00:00:00 2026 1 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 32966.05 2026-08-03T09:41:21 101297 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 36.04 2026-08-03T09:41:21 101298 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 120854.31 2026-08-03T09:41:21 101299 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 101300 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 101301 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 101302 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101303 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121315 S. HARRISON SCHOOL CORP TREAS 294105.99 2026-08-03T09:41:21 101304 EXV7443223 2025-07-02T00:00:00 2026 1 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 46.38 2026-08-03T09:41:21 101305 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 101306 0007495245 2025-09-11T00:00:00 2026 1 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 -114401.0 2026-08-03T09:41:21 101307 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 39.0 2026-08-03T09:41:21 101308 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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Great Lakes Restoration Initiative General Ledger Entry 730.06 2026-08-03T09:41:21 101368 0007470026 2025-08-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -45.76 2026-08-03T09:41:21 101369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2233.41 2026-08-03T09:41:21 101370 EXV7483487 2025-08-11T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 22.5 2026-08-03T09:41:21 101371 0007485587 2025-08-27T00:00:00 2026 1 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 -2217.79 2026-08-03T09:41:21 101372 0007484851 2025-08-27T00:00:00 2026 1 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.02 2026-08-03T09:41:21 101373 APV7459438 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 34894.36 2026-08-03T09:41:21 101374 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 101375 0007466914 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.65 2026-08-03T09:41:21 101376 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-08-03T09:41:21 101377 0007494273 2025-09-01T00:00:00 2026 1 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 0.41 2026-08-03T09:41:21 101378 APV7504286 2025-09-24T00:00:00 2026 1 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 40.24 2026-08-03T09:41:21 101379 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 101380 APV7467122 2025-07-24T00:00:00 2026 1 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 438.59 2026-08-03T09:41:21 101381 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications 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 3.22 2026-08-03T09:41:21 101382 EXV7458685 2025-07-16T00:00:00 2026 1 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 227.69 2026-08-03T09:41:21 101383 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 101384 0007468911 2025-08-01T00:00:00 2026 1 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 78.8 2026-08-03T09:41:21 101385 0007480010 2025-08-19T00:00:00 2026 1 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 551.26 2026-08-03T09:41:21 101386 0007498013 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4752.85 2026-08-03T09:41:21 101387 APV7476523 2025-08-13T00:00:00 2026 1 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 1686.2 2026-08-03T09:41:21 101388 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 7437.5 2026-08-03T09:41:21 101389 HCM7464990 2025-07-30T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 250.86 2026-08-03T09:41:21 101390 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11928.87 2026-08-03T09:41:21 101391 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101392 0007481055 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 139.29 2026-08-03T09:41:21 101393 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 101394 0007442642 2025-07-08T00:00:00 2026 1 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 716.07 2026-08-03T09:41:21 101395 0007445583 2025-07-08T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -31.04 2026-08-03T09:41:21 101396 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350492 STACIA MCKEEVER 261.55 2026-08-03T09:41:21 101397 HCM7440250 2025-07-02T00:00:00 2026 1 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 835.62 2026-08-03T09:41:21 101398 APV7445771 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC -158039.83 2026-08-03T09:41:21 101399 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101400 HCM7482875 2025-08-27T00:00:00 2026 1 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 135.62 2026-08-03T09:41:21 101401 0007485660 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute 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 279.38 2026-08-03T09:41:21 101402 0007504014 2025-09-24T00:00:00 2026 1 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 551.05 2026-08-03T09:41:21 101403 0007476180 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.14 2026-08-03T09:41:21 101404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 633.55 2026-08-03T09:41:21 101405 APV7475575 2025-08-12T00:00:00 2026 1 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 0000344473 PRIDEMARK CONSTRUCTION INC 3025.0 2026-08-03T09:41:21 101406 0007494400 2025-09-01T00:00:00 2026 1 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-08-03T09:41:21 101407 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 153.74 2026-08-03T09:41:21 101408 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-08-03T09:41:21 101409 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101410 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 101411 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 101412 APV7487939 2025-08-29T00:00:00 2026 1 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 0000057167 US BANK 532.57 2026-08-03T09:41:21 101413 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-08-03T09:41:21 101414 APV7506179 2025-09-26T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 130819.0 2026-08-03T09:41:21 101415 0007462568 2025-07-23T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 101416 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 101417 0007494369 2025-09-01T00:00:00 2026 1 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 139.78 2026-08-03T09:41:21 101418 APV7507090 2025-09-29T00:00:00 2026 1 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 0000067005 SOUTHERN INDIANA PARTS, INC 48.99 2026-08-03T09:41:21 101419 0007467886 2025-08-01T00:00:00 2026 1 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 151.45 2026-08-03T09:41:21 101420 0007502956 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund General Ledger Entry 189.75 2026-08-03T09:41:21 101421 APV7467094 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 241913.48 2026-08-03T09:41:21 101422 HCM7491453 2025-09-10T00:00:00 2026 1 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 17426.55 2026-08-03T09:41:21 101423 0007460802 2025-08-01T00:00:00 2026 1 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 144.6 2026-08-03T09:41:21 101424 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 375644.31 2026-08-03T09:41:21 101425 APV7485960 2025-08-27T00:00:00 2026 1 520104 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 144.11 2026-08-03T09:41:21 101426 APV7504286 2025-09-24T00:00:00 2026 1 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 488.36 2026-08-03T09:41:21 101427 0007494400 2025-09-01T00:00:00 2026 1 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 6.18 2026-08-03T09:41:21 101428 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101429 HCM7455741 2025-07-16T00:00:00 2026 1 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 1.25 2026-08-03T09:41:21 101430 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 18.12 2026-08-03T09:41:21 101431 0007460802 2025-08-01T00:00:00 2026 1 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 0.72 2026-08-03T09:41:21 101432 HCM7455691 2025-07-16T00:00:00 2026 1 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 3.0 2026-08-03T09:41:21 101433 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 291.9 2026-08-03T09:41:21 101434 0007503972 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 281.42 2026-08-03T09:41:21 101435 APV7495496 2025-09-11T00:00:00 2026 1 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 3628.8 2026-08-03T09:41:21 101436 APV7463474 2025-07-24T00:00:00 2026 1 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 1609.95 2026-08-03T09:41:21 101437 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 101438 HCM7455748 2025-07-16T00:00:00 2026 1 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 225.73 2026-08-03T09:41:21 101439 APV7474621 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Recreational Trails Program 0000075632 CITY OF ROCHESTER 197580.54 2026-08-03T09:41:21 101440 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 476.01 2026-08-03T09:41:21 101441 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 101442 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 101443 APV7443774 2025-07-03T00:00:00 2026 1 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.06 2026-08-03T09:41:21 101444 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 101445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432326 PATRICIA HOOVER 745.01 2026-08-03T09:41:21 101446 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 101447 HCM7464935 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 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 180.31 2026-08-03T09:41:21 101448 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 1551.6 2026-08-03T09:41:21 101449 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.72 2026-08-03T09:41:21 101450 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 101451 HCM7455765 2025-07-16T00:00:00 2026 1 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 621.98 2026-08-03T09:41:21 101452 HCM7501716 2025-09-24T00:00:00 2026 1 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 44.39 2026-08-03T09:41:21 101453 0007494273 2025-09-01T00:00:00 2026 1 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 1157.45 2026-08-03T09:41:21 101454 0007479102 2025-08-18T00:00:00 2026 1 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 180.0 2026-08-03T09:41:21 101455 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000194259 WESTERN WAYNE SCHOOL TREASURER 14.0 2026-08-03T09:41:21 101456 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101457 0007481839 2025-08-21T00:00:00 2026 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 53.06 2026-08-03T09:41:21 101458 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 502.58 2026-08-03T09:41:21 101459 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101460 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 101461 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 101462 0007508909 2025-09-30T00:00:00 2026 1 652130 Telephone - 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VERMILLION COMM SCHL TREAS 3034.62 2026-08-03T09:41:21 101468 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 1662.14 2026-08-03T09:41:21 101469 0007481915 2025-08-21T00:00:00 2026 1 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 745.44 2026-08-03T09:41:21 101470 HCM7465011 2025-07-30T00:00:00 2026 1 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 4875.39 2026-08-03T09:41:21 101471 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 748.0 2026-08-03T09:41:21 101472 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 101473 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-08-03T09:41:21 101474 APV7504340 2025-09-23T00:00:00 2026 1 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 47234.86 2026-08-03T09:41:21 101475 HCM7482903 2025-08-27T00:00:00 2026 1 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 4.31 2026-08-03T09:41:21 101476 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 101477 APV7456345 2025-07-10T00:00:00 2026 1 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 423.39 2026-08-03T09:41:21 101478 APV7468283 2025-07-30T00:00:00 2026 1 572605 GR-Personal 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. 129504.04 2026-08-03T09:41:21 101479 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 101480 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 261.54 2026-08-03T09:41:21 101481 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 10.97 2026-08-03T09:41:21 101482 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 101483 HCM7465001 2025-07-30T00:00:00 2026 1 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 10983.77 2026-08-03T09:41:21 101484 APV7502113 2025-09-22T00:00:00 2026 1 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 0000052222 FORT WAYNE NEWSPAPERS 192.92 2026-08-03T09:41:21 101485 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 528.52 2026-08-03T09:41:21 101486 HCM7465011 2025-07-30T00:00:00 2026 1 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 27.0 2026-08-03T09:41:21 101487 0007442642 2025-07-08T00:00:00 2026 1 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 127.27 2026-08-03T09:41:21 101488 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348876 SHELBY MCCONNAUGHEY 528.53 2026-08-03T09:41:21 101489 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335595 CONNIE MOSER 160.95 2026-08-03T09:41:21 101490 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-08-03T09:41:21 101491 HCM7501709 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1142.24 2026-08-03T09:41:21 101492 APV7462933 2025-07-23T00:00:00 2026 1 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 136806.45 2026-08-03T09:41:21 101493 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 45235.48 2026-08-03T09:41:21 101494 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101495 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000128095 DALE E NASH 1225.65 2026-08-03T09:41:21 101496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408287 CHAD R GRAGAN 654.98 2026-08-03T09:41:21 101497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 511.47 2026-08-03T09:41:21 101498 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 665.98 2026-08-03T09:41:21 101499 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 101500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 319.09 2026-08-03T09:41:21 101501 0007496269 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 101502 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 101503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422493 STEVEN HAGDEN FENTON 815.22 2026-08-03T09:41:21 101504 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 101505 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101506 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 193.92 2026-08-03T09:41:21 101507 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 5978.7 2026-08-03T09:41:21 101544 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 101545 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 10690.46 2026-08-03T09:41:21 101546 APV7467122 2025-07-24T00:00:00 2026 1 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 99.19 2026-08-03T09:41:21 101547 HCM7464934 2025-07-30T00:00:00 2026 1 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 341.51 2026-08-03T09:41:21 101548 HCM7464992 2025-07-30T00:00:00 2026 1 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 879.6 2026-08-03T09:41:21 101549 0007494400 2025-09-01T00:00:00 2026 1 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 24.74 2026-08-03T09:41:21 101550 0007487722 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 69.5 2026-08-03T09:41:21 101551 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101552 0007464178 2025-07-25T00:00:00 2026 1 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 564.1 2026-08-03T09:41:21 101553 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-08-03T09:41:21 101554 0007482986 2025-08-22T00:00:00 2026 1 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 1.58 2026-08-03T09:41:21 101555 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 414.73 2026-08-03T09:41:21 101556 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 54.31 2026-08-03T09:41:21 101557 HCM7473546 2025-08-13T00:00:00 2026 1 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 14.19 2026-08-03T09:41:21 101558 APV7449404 2025-07-10T00:00:00 2026 1 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 21.95 2026-08-03T09:41:21 101559 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.48 2026-08-03T09:41:21 101560 HCM7491393 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 49.34 2026-08-03T09:41:21 101561 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 101562 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 101563 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.2 2026-08-03T09:41:21 101564 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 101565 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 101566 0007467879 2025-07-31T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 101567 APV7490767 2025-09-04T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 1783.2 2026-08-03T09:41:21 101568 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 85.0 2026-08-03T09:41:21 101569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379195 COURTNEY ANDERSON 460.66 2026-08-03T09:41:21 101570 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101571 0007494399 2025-09-10T00:00:00 2026 1 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 -4910.68 2026-08-03T09:41:21 101572 HCM7455748 2025-07-16T00:00:00 2026 1 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 10.16 2026-08-03T09:41:21 101573 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-08-03T09:41:21 101574 HCM7464948 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub 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 40.57 2026-08-03T09:41:21 101575 EXV7486390 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.87 2026-08-03T09:41:21 101576 HCM7464941 2025-07-30T00:00:00 2026 1 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 513.34 2026-08-03T09:41:21 101577 HCM7473570 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.31 2026-08-03T09:41:21 101578 APV7467122 2025-07-24T00:00:00 2026 1 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 653.86 2026-08-03T09:41:21 101579 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101580 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 101581 HCM7473542 2025-08-13T00:00:00 2026 1 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 4.92 2026-08-03T09:41:21 101582 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 135.03 2026-08-03T09:41:21 101583 APV7464368 2025-07-25T00:00:00 2026 1 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. 12961.66 2026-08-03T09:41:21 101584 APV7467122 2025-07-24T00:00:00 2026 1 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 1629.64 2026-08-03T09:41:21 101585 HCM7482876 2025-08-27T00:00:00 2026 1 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 162.96 2026-08-03T09:41:21 101586 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 46486.13 2026-08-03T09:41:21 101587 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 7654.75 2026-08-03T09:41:21 101588 0007484795 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15077.33 2026-08-03T09:41:21 101589 HCM7440302 2025-07-02T00:00:00 2026 1 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 51.91 2026-08-03T09:41:21 101590 APV7449390 2025-07-10T00:00:00 2026 1 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 0000383348 RADCUBE LLC 24111.36 2026-08-03T09:41:21 101591 0007485763 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.97 2026-08-03T09:41:21 101592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435417 HEATHER KELROSS 1096.55 2026-08-03T09:41:21 101593 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 101594 0007484764 2025-08-26T00:00:00 2026 1 534040 Sec & Sfty - SECURITY ALARMS 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 -405.0 2026-08-03T09:41:21 101595 0007492528 2025-09-08T00:00:00 2026 1 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 16.35 2026-08-03T09:41:21 101596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 778.8 2026-08-03T09:41:21 101597 0007494321 2025-09-10T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 101598 0007496226 2025-09-12T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-08-03T09:41:21 101599 APV7483229 2025-08-22T00:00:00 2026 1 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 262.85 2026-08-03T09:41:21 101600 APV7462870 2025-07-18T00:00:00 2026 1 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 78.43 2026-08-03T09:41:21 101601 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 925.1 2026-08-03T09:41:21 101602 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386726 CLAYTON ELSTON 573.39 2026-08-03T09:41:21 101603 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2646.0 2026-08-03T09:41:21 101604 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 101605 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 411.59 2026-08-03T09:41:21 101606 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 16977.04 2026-08-03T09:41:21 101607 0007462630 2025-07-01T00:00:00 2026 1 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 28.46 2026-08-03T09:41:21 101608 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 101609 HCM7455757 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 49.32 2026-08-03T09:41:21 101610 APV7472063 2025-08-06T00:00:00 2026 1 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 50.55 2026-08-03T09:41:21 101611 APV7506105 2025-09-26T00:00:00 2026 1 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 7341.81 2026-08-03T09:41:21 101612 0007488568 2025-08-31T00:00:00 2026 1 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 37.54 2026-08-03T09:41:21 101613 HCM7455705 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub 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 20.21 2026-08-03T09:41:21 101614 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 101615 HCM7473553 2025-08-13T00:00:00 2026 1 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 132.97 2026-08-03T09:41:21 101616 HCM7473555 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 175.05 2026-08-03T09:41:21 101617 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409128 THERESE MARIE ANDERSON 589.69 2026-08-03T09:41:21 101618 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 101619 APV7467122 2025-07-24T00:00:00 2026 1 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 1295.66 2026-08-03T09:41:21 101620 APV7487029 2025-08-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 25396.77 2026-08-03T09:41:21 101621 0007503931 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.04 2026-08-03T09:41:21 101622 HCM7464992 2025-07-30T00:00:00 2026 1 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 157.78 2026-08-03T09:41:21 101623 0007467886 2025-08-01T00:00:00 2026 1 582102 REFUND LOCAL UNIT 503 FSSA Medicaid Policy and Plan Social Service Payments Reimbursement Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.48 2026-08-03T09:41:21 101624 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101625 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 101626 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 614.68 2026-08-03T09:41:21 101627 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 308.79 2026-08-03T09:41:21 101628 0007508910 2025-09-30T00:00:00 2026 1 659287 CRM Online 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 177.31 2026-08-03T09:41:21 101629 APV7483229 2025-08-22T00:00:00 2026 1 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 843.24 2026-08-03T09:41:21 101630 APV7481338 2025-08-20T00:00:00 2026 1 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1575.0 2026-08-03T09:41:21 101631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421847 JESSICA TAYLOR 684.85 2026-08-03T09:41:21 101632 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101633 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 6920.94 2026-08-03T09:41:21 101634 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & 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2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000067198 MARTIN, WANDA L 2167.79 2026-08-03T09:41:21 101648 HCM7473600 2025-08-13T00:00:00 2026 1 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 10.45 2026-08-03T09:41:21 101649 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION 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0000371513 TIFFANY HUHMANN 1669.88 2026-08-03T09:41:21 101689 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 101690 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 101691 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 2 908.0 2026-08-03T09:41:21 101692 APV7467122 2025-07-24T00:00:00 2026 1 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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 -9.49 2026-08-03T09:41:21 101808 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 15403.82 2026-08-03T09:41:21 101809 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209022 COURTNEY BAIRD 447.81 2026-08-03T09:41:21 101810 HCM7501717 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96785.79 2026-08-03T09:41:21 101811 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 728.71 2026-08-03T09:41:21 101812 APV7462792 2025-07-23T00:00:00 2026 1 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 0000251348 ALPHA MECHANICAL SERVICE LLC 6866.67 2026-08-03T09:41:21 101813 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054638 UNIV OF SOUTHERN INDIANA 14.0 2026-08-03T09:41:21 101814 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 32000.0 2026-08-03T09:41:21 101815 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 101816 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 101817 HCM7473562 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.01 2026-08-03T09:41:21 101818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 864.11 2026-08-03T09:41:21 101819 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 62.43 2026-08-03T09:41:21 101820 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 19876.56 2026-08-03T09:41:21 101821 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101822 0007467886 2025-08-01T00:00:00 2026 1 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 104.49 2026-08-03T09:41:21 101823 EXV7444078 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 510.76 2026-08-03T09:41:21 101824 0007456957 2025-07-16T00:00:00 2026 1 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 3.29 2026-08-03T09:41:21 101825 EXV7506443 2025-09-17T00:00:00 2026 1 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 6.96 2026-08-03T09:41:21 101826 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-08-03T09:41:21 101827 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1057.01 2026-08-03T09:41:21 101828 HCM7491412 2025-09-10T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.17 2026-08-03T09:41:21 101829 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101830 0007499931 2025-09-18T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 263793.89 2026-08-03T09:41:21 101831 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 442.62 2026-08-03T09:41:21 101832 HCM7501725 2025-09-24T00:00:00 2026 1 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 4.22 2026-08-03T09:41:21 101833 HCM7440296 2025-07-02T00:00:00 2026 1 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 1031.54 2026-08-03T09:41:21 101834 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.3 2026-08-03T09:41:21 101835 HCM7482920 2025-08-27T00:00:00 2026 1 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 2102.4 2026-08-03T09:41:21 101836 HCM7473553 2025-08-13T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 648.09 2026-08-03T09:41:21 101837 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 174.0 2026-08-03T09:41:21 101838 APV7502345 2025-09-22T00:00:00 2026 1 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 2915.89 2026-08-03T09:41:21 101839 EXV7498640 2025-09-08T00:00:00 2026 1 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 59.11 2026-08-03T09:41:21 101840 EXV7484552 2025-08-25T00:00:00 2026 1 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 18.5 2026-08-03T09:41:21 101841 APV7467122 2025-07-24T00:00:00 2026 1 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 539.19 2026-08-03T09:41:21 101842 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-08-03T09:41:21 101843 HCM7482886 2025-08-27T00:00:00 2026 1 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 767.91 2026-08-03T09:41:21 101844 APV7504286 2025-09-24T00:00:00 2026 1 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 1742.71 2026-08-03T09:41:21 101845 APV7493659 2025-09-09T00:00:00 2026 1 547030 SpOp-Refrigeration 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 778.71 2026-08-03T09:41:21 101846 APV7484250 2025-08-25T00:00:00 2026 1 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 14429.27 2026-08-03T09:41:21 101847 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 53.47 2026-08-03T09:41:21 101848 APV7483229 2025-08-22T00:00:00 2026 1 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 1297.87 2026-08-03T09:41:21 101849 0007442638 2025-07-02T00:00:00 2026 1 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 119.15 2026-08-03T09:41:21 101850 APV7483229 2025-08-22T00:00:00 2026 1 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 932.03 2026-08-03T09:41:21 101851 APV7467122 2025-07-24T00:00:00 2026 1 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 2080.31 2026-08-03T09:41:21 101852 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13500.0 2026-08-03T09:41:21 101853 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 374.0 2026-08-03T09:41:21 101854 0007457008 2025-07-15T00:00:00 2026 1 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 -0.2 2026-08-03T09:41:21 101855 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 101856 HCM7482920 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 100.67 2026-08-03T09:41:21 101857 HCM7473522 2025-08-13T00:00:00 2026 1 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 143.97 2026-08-03T09:41:21 101858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1304.49 2026-08-03T09:41:21 101859 0007482981 2025-08-22T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 101860 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101861 APV7504286 2025-09-24T00:00:00 2026 1 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 945.6 2026-08-03T09:41:21 101862 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.38 2026-08-03T09:41:21 101863 0007445552 2025-07-08T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -24789.04 2026-08-03T09:41:21 101864 0007473426 2025-08-08T00:00:00 2026 1 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 900.71 2026-08-03T09:41:21 101865 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 247.0 2026-08-03T09:41:21 101866 0007468929 2025-07-31T00:00:00 2026 1 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 11856.47 2026-08-03T09:41:21 101867 APV7504286 2025-09-24T00:00:00 2026 1 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 584.25 2026-08-03T09:41:21 101868 HCM7473552 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10760.38 2026-08-03T09:41:21 101869 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 101870 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101871 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7472.59 2026-08-03T09:41:21 101872 0007494369 2025-09-01T00:00:00 2026 1 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 6.33 2026-08-03T09:41:21 101873 0007504031 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 332471.98 2026-08-03T09:41:21 101874 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 173.03 2026-08-03T09:41:21 101875 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 101876 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-08-03T09:41:21 101877 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 481.85 2026-08-03T09:41:21 101878 0007494273 2025-09-01T00:00:00 2026 1 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 8238.4 2026-08-03T09:41:21 101879 0007483697 2025-08-24T00:00:00 2026 1 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 2026-08-03T09:41:21 101880 0007468927 2025-07-31T00:00:00 2026 1 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 21.29 2026-08-03T09:41:21 101881 HCM7440252 2025-07-02T00:00:00 2026 1 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 1070.53 2026-08-03T09:41:21 101882 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404002 ALEX GEIGER 1701.66 2026-08-03T09:41:21 101883 EXV7445123 2025-07-03T00:00:00 2026 1 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 220.32 2026-08-03T09:41:21 101884 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-08-03T09:41:21 101885 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 4935.17 2026-08-03T09:41:21 101886 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 308.8 2026-08-03T09:41:21 101887 APV7473819 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 20005.54 2026-08-03T09:41:21 101888 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101889 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 10.77 2026-08-03T09:41:21 101890 APV7499170 2025-09-17T00:00:00 2026 1 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 11140.87 2026-08-03T09:41:21 101891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 140.83 2026-08-03T09:41:21 101892 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6831.65 2026-08-03T09:41:21 101893 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 875.95 2026-08-03T09:41:21 101895 APV7474689 2025-08-11T00:00:00 2026 1 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 850.0 2026-08-03T09:41:21 101896 APV7443763 2025-07-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-08-03T09:41:21 101897 0007475466 2025-08-13T00:00:00 2026 1 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 126.6 2026-08-03T09:41:21 101898 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 101899 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101900 0007492487 2025-09-08T00:00:00 2026 1 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 743.14 2026-08-03T09:41:21 101901 0007504014 2025-09-24T00:00:00 2026 1 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 2294.87 2026-08-03T09:41:21 101902 APV7457543 2025-07-15T00:00:00 2026 1 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 2026-08-03T09:41:21 101903 0007442534 2025-07-02T00:00:00 2026 1 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 4.57 2026-08-03T09:41:21 101904 0007489532 2025-09-03T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 101905 HCM7501709 2025-09-24T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45318.59 2026-08-03T09:41:21 101906 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101907 APV7483229 2025-08-22T00:00:00 2026 1 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 895.62 2026-08-03T09:41:21 101908 HCM7464934 2025-07-30T00:00:00 2026 1 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 0.99 2026-08-03T09:41:21 101909 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427666 KATRINA ROOT 1051.38 2026-08-03T09:41:21 101910 APV7483229 2025-08-22T00:00:00 2026 1 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 1090.32 2026-08-03T09:41:21 101911 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6486.61 2026-08-03T09:41:21 101912 0007466066 2025-07-30T00:00:00 2026 1 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 121.02 2026-08-03T09:41:21 101913 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101914 APV7484158 2025-08-25T00:00:00 2026 1 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 207.16 2026-08-03T09:41:21 101915 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 589.69 2026-08-03T09:41:21 101916 0007468929 2025-07-31T00:00:00 2026 1 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 4.6 2026-08-03T09:41:21 101917 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 9880.97 2026-08-03T09:41:21 101918 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 169.0 2026-08-03T09:41:21 101919 APV7484990 2025-08-13T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.84 2026-08-03T09:41:21 101920 APV7483229 2025-08-22T00:00:00 2026 1 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 583.9 2026-08-03T09:41:21 101921 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101922 0007503966 2025-09-24T00:00:00 2026 1 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 39.63 2026-08-03T09:41:21 101923 HCM7482916 2025-08-27T00:00:00 2026 1 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 56.86 2026-08-03T09:41:21 101924 0007462625 2025-07-23T00:00:00 2026 1 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 2.73 2026-08-03T09:41:21 101925 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 101926 0007485664 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 101927 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 101928 0007494369 2025-09-01T00:00:00 2026 1 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 11.94 2026-08-03T09:41:21 101929 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 65197.43 2026-08-03T09:41:21 101930 APV7457551 2025-07-15T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.08 2026-08-03T09:41:21 101931 HCM7501763 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.89 2026-08-03T09:41:21 101932 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 101933 0007494400 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.14 2026-08-03T09:41:21 101934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436336 GARRIE BURT-JOHNSON 745.01 2026-08-03T09:41:21 101935 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101936 APV7482290 2025-08-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 6106.4 2026-08-03T09:41:21 101937 0007503010 2025-09-23T00:00:00 2026 1 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 69.44 2026-08-03T09:41:21 101938 HCM7473563 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 819.75 2026-08-03T09:41:21 101939 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 101940 0007473468 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5826.01 2026-08-03T09:41:21 101941 EXV7511078 2025-09-19T00:00:00 2026 1 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 27.0 2026-08-03T09:41:21 101942 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409284 MELISSA A WESSEL 460.66 2026-08-03T09:41:21 101943 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 101944 0007484760 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 0.03 2026-08-03T09:41:21 101945 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101946 APV7474771 2025-08-11T00:00:00 2026 1 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 10995.14 2026-08-03T09:41:21 101947 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-08-03T09:41:21 101948 HCM7465006 2025-07-30T00:00:00 2026 1 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 171.99 2026-08-03T09:41:21 101949 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 101950 0007494273 2025-09-01T00:00:00 2026 1 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 14.72 2026-08-03T09:41:21 101951 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 63636.36 2026-08-03T09:41:21 101952 0007492515 2025-09-08T00:00:00 2026 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -39.74 2026-08-03T09:41:21 101953 APV7483229 2025-08-22T00:00:00 2026 1 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 846.94 2026-08-03T09:41:21 101954 APV7467122 2025-07-24T00:00:00 2026 1 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 859.48 2026-08-03T09:41:21 101955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340127 LESLEY HEWITT-ROOKS 2423.74 2026-08-03T09:41:21 101956 HCM7465009 2025-07-30T00:00:00 2026 1 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 176.06 2026-08-03T09:41:21 101957 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 3476.62 2026-08-03T09:41:21 101958 APV7478466 2025-08-15T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 390570.0 2026-08-03T09:41:21 101959 HCM7455741 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11429.62 2026-08-03T09:41:21 101960 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101961 0007444546 2025-07-08T00:00:00 2026 1 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 1008.45 2026-08-03T09:41:21 101962 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 10039.5 2026-08-03T09:41:21 101963 HCM7440317 2025-07-02T00:00:00 2026 1 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 148.8 2026-08-03T09:41:21 101964 0007494273 2025-09-01T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.55 2026-08-03T09:41:21 101965 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 101966 0007508910 2025-09-30T00:00:00 2026 1 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 5.77 2026-08-03T09:41:21 101967 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-08-03T09:41:21 101968 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 101969 EXV7469679 2025-07-11T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 28.95 2026-08-03T09:41:21 101970 HCM7501716 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 101971 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1397.82 2026-08-03T09:41:21 101972 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014011 HOPEWELL CENTER INC 14.0 2026-08-03T09:41:21 101973 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 101974 APV7467122 2025-07-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 101975 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 665.85 2026-08-03T09:41:21 101976 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.02 2026-08-03T09:41:21 101977 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 101978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407390 JON EDWARD ARNOLD 424.45 2026-08-03T09:41:21 101979 APV7502345 2025-09-22T00:00:00 2026 1 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 253425.25 2026-08-03T09:41:21 101980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 580.23 2026-08-03T09:41:21 101981 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 817.74 2026-08-03T09:41:21 101982 HCM7482886 2025-08-27T00:00:00 2026 1 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 18.84 2026-08-03T09:41:21 101983 0007473618 2025-08-08T00:00:00 2026 1 539035 Prog Op-Software Maint 250 Professional Licensing 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 -4186.76 2026-08-03T09:41:21 101984 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 2.46 2026-08-03T09:41:21 101985 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1203.35 2026-08-03T09:41:21 101986 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101987 0007463418 2025-07-24T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 293966.26 2026-08-03T09:41:21 101988 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 101989 0007475466 2025-08-13T00:00:00 2026 1 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 198.29 2026-08-03T09:41:21 101990 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 101991 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417563 AARON BIRKEY 528.52 2026-08-03T09:41:21 101992 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 101993 APV7443864 2025-07-03T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 500.0 2026-08-03T09:41:21 101994 0007494273 2025-09-01T00:00:00 2026 1 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 1.93 2026-08-03T09:41:21 101995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419164 PATRICK A PERKINS 661.91 2026-08-03T09:41:21 101996 0007469128 2025-08-01T00:00:00 2026 1 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 49280.0 2026-08-03T09:41:21 101997 HCM7455741 2025-07-16T00:00:00 2026 1 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 52.77 2026-08-03T09:41:21 101998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 966.32 2026-08-03T09:41:21 101999 0007494369 2025-09-01T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 102000 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 3102.9 2026-08-03T09:41:21 102001 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 579.84 2026-08-03T09:41:21 102002 HCM7491402 2025-09-10T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 270.97 2026-08-03T09:41:21 102003 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 102004 0007506853 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 25750.62 2026-08-03T09:41:21 102005 0007494273 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 102006 APV7466312 2025-07-29T00:00:00 2026 1 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 6172.3 2026-08-03T09:41:21 102007 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 10281.43 2026-08-03T09:41:21 102008 APV7473878 2025-08-08T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 62203.09 2026-08-03T09:41:21 102009 APV7504286 2025-09-24T00:00:00 2026 1 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 2571.21 2026-08-03T09:41:21 102010 APV7506939 2025-09-29T00:00:00 2026 1 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 19280.0 2026-08-03T09:41:21 102011 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 102012 HCM7482953 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.15 2026-08-03T09:41:21 102013 APV7444839 2025-07-02T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 102014 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 1454.6 2026-08-03T09:41:21 102015 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102016 APV7467122 2025-07-24T00:00:00 2026 1 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 569.36 2026-08-03T09:41:21 102017 APV7478466 2025-08-15T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 750.0 2026-08-03T09:41:21 102018 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 476.02 2026-08-03T09:41:21 102019 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 102020 0007500844 2025-09-19T00:00:00 2026 1 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 2026-08-03T09:41:21 102021 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48967.14 2026-08-03T09:41:21 102022 0007469970 2025-07-31T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 429.99 2026-08-03T09:41:21 102023 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 102024 0007449172 2025-07-10T00:00:00 2026 1 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 4.49 2026-08-03T09:41:21 102025 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 104.92 2026-08-03T09:41:21 102026 HCM7464994 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3561.1 2026-08-03T09:41:21 102027 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 102028 HCM7473536 2025-08-13T00:00:00 2026 1 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 55.35 2026-08-03T09:41:21 102029 HCM7473526 2025-08-13T00:00:00 2026 1 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 10.89 2026-08-03T09:41:21 102030 0007464908 2025-07-28T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 135.62 2026-08-03T09:41:21 102031 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 53389.57 2026-08-03T09:41:21 102032 0007499818 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 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 250.79 2026-08-03T09:41:21 102033 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 1734.26 2026-08-03T09:41:21 102034 0007459982 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.76 2026-08-03T09:41:21 102035 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 53002.53 2026-08-03T09:41:21 102036 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102037 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418865 ASHLYN SMITH 525.89 2026-08-03T09:41:21 102038 HCM7455722 2025-07-16T00:00:00 2026 1 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 696.84 2026-08-03T09:41:21 102039 0007494273 2025-09-01T00:00:00 2026 1 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 294.0 2026-08-03T09:41:21 102040 APV7502345 2025-09-22T00:00:00 2026 1 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 20888.78 2026-08-03T09:41:21 102041 0007468929 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.38 2026-08-03T09:41:21 102042 EXV7480584 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 202.67 2026-08-03T09:41:21 102043 APV7443820 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 0000007508 ROEING CORPORATION 3688.3 2026-08-03T09:41:21 102044 APV7472927 2025-08-07T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000093051 HOOSIER HILLS FOOD BANK, INC. 2121.69 2026-08-03T09:41:21 102045 EXV7448936 2025-07-07T00:00:00 2026 1 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 1331.03 2026-08-03T09:41:21 102046 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.3 2026-08-03T09:41:21 102047 0007494369 2025-09-01T00:00:00 2026 1 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 1889.64 2026-08-03T09:41:21 102048 APV7467122 2025-07-24T00:00:00 2026 1 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 5306.67 2026-08-03T09:41:21 102049 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4708.16 2026-08-03T09:41:21 102050 APV7484037 2025-08-25T00:00:00 2026 1 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 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 983.28 2026-08-03T09:41:21 102051 EXV7468680 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 123.62 2026-08-03T09:41:21 102052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419634 ANGELA M MARNER 573.39 2026-08-03T09:41:21 102053 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102054 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-08-03T09:41:21 102055 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 19531.55 2026-08-03T09:41:21 102056 APV7506937 2025-09-29T00:00:00 2026 1 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 1468.03 2026-08-03T09:41:21 102057 HCM7491357 2025-09-10T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub 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 60.61 2026-08-03T09:41:21 102058 APV7500121 2025-09-18T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 91.75 2026-08-03T09:41:21 102059 ARD7504512 2025-09-24T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -516.6 2026-08-03T09:41:21 102060 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 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 9.55 2026-08-03T09:41:21 102061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1347.97 2026-08-03T09:41:21 102062 0007466930 2025-08-08T00:00:00 2026 1 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 569.03 2026-08-03T09:41:21 102063 0007488567 2025-08-31T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.08 2026-08-03T09:41:21 102064 APV7484869 2025-08-26T00:00:00 2026 1 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 0000110328 MENTONE, TOWN OF 50572.84 2026-08-03T09:41:21 102065 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 419.68 2026-08-03T09:41:21 102066 0007442665 2025-07-08T00:00:00 2026 1 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 26.0 2026-08-03T09:41:21 102067 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 102068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 219.3 2026-08-03T09:41:21 102069 0007484812 2025-08-26T00:00:00 2026 1 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 1.46 2026-08-03T09:41:21 102070 APV7448605 2025-07-07T00:00:00 2026 1 572605 GR-Personal 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 13827.41 2026-08-03T09:41:21 102071 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 316.12 2026-08-03T09:41:21 102072 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.42 2026-08-03T09:41:21 102073 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 102074 APV7443761 2025-07-03T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0000422791 BREEZE AVIATION GROUP INC 17146.23 2026-08-03T09:41:21 102075 APV7508202 2025-09-30T00:00:00 2026 1 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 0000322863 FREEMAN CAPPS 2308.0 2026-08-03T09:41:21 102076 0007494369 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.16 2026-08-03T09:41:21 102077 APV7484250 2025-08-25T00:00:00 2026 1 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 9325.74 2026-08-03T09:41:21 102078 0007495275 2025-09-11T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -90.0 2026-08-03T09:41:21 102079 0007457045 2025-07-15T00:00:00 2026 1 531029 Prof Serv - IT Services 550 School for the Blind and VI Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1350.0 2026-08-03T09:41:21 102080 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102081 APV7448555 2025-07-09T00:00:00 2026 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3741.26 2026-08-03T09:41:21 102082 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417719 CHARLES KEMERLEY 1501.48 2026-08-03T09:41:21 102083 HCM7440273 2025-07-02T00:00:00 2026 1 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 4.66 2026-08-03T09:41:21 102084 0007444252 2025-07-05T00:00:00 2026 1 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 44244.28 2026-08-03T09:41:21 102085 HCM7491453 2025-09-10T00:00:00 2026 1 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 6.61 2026-08-03T09:41:21 102086 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 483.37 2026-08-03T09:41:21 102087 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102088 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000387271 SILVER CREEK SCHOOL CORPORATION 189.3 2026-08-03T09:41:21 102089 0007499676 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 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 14.26 2026-08-03T09:41:21 102090 APV7467122 2025-07-24T00:00:00 2026 1 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 2314.29 2026-08-03T09:41:21 102091 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 102092 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 102093 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 102094 APV7483229 2025-08-22T00:00:00 2026 1 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 1148.73 2026-08-03T09:41:21 102095 HCM7473495 2025-08-13T00:00:00 2026 1 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 301.48 2026-08-03T09:41:21 102096 0007470039 2025-08-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -2140102.28 2026-08-03T09:41:21 102097 HCM7440252 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 131.56 2026-08-03T09:41:21 102098 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102099 APV7444811 2025-07-01T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 74.9 2026-08-03T09:41:21 102100 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 102101 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 102102 0007486670 2025-09-08T00:00:00 2026 1 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 30.8 2026-08-03T09:41:21 102103 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 102104 APV7483229 2025-08-22T00:00:00 2026 1 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 401.57 2026-08-03T09:41:21 102105 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 102106 HCM7501726 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.36 2026-08-03T09:41:21 102107 APV7490718 2025-09-04T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 341.09 2026-08-03T09:41:21 102108 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 102109 HCM7491411 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.9 2026-08-03T09:41:21 102110 HCM7464953 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 139.18 2026-08-03T09:41:21 102111 HCM7482892 2025-08-27T00:00:00 2026 1 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 3.72 2026-08-03T09:41:21 102112 APV7471352 2025-08-05T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 14583.0 2026-08-03T09:41:21 102113 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 531.71 2026-08-03T09:41:21 102114 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 81.78 2026-08-03T09:41:21 102115 APV7466312 2025-07-29T00:00:00 2026 1 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 2849.89 2026-08-03T09:41:21 102116 APV7507131 2025-09-29T00:00:00 2026 1 580150 PATIENT SVCS 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 0000420635 DAVID'S COURAGE INC 210.0 2026-08-03T09:41:21 102117 0007488501 2025-09-01T00:00:00 2026 1 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 125682.28 2026-08-03T09:41:21 102118 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102119 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 899.13 2026-08-03T09:41:21 102120 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 102121 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 20486.7 2026-08-03T09:41:21 102122 APV7457527 2025-07-15T00:00:00 2026 1 547157 SpOp - ResrchTest -Measurement 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 137.16 2026-08-03T09:41:21 102123 0007466847 2025-08-08T00:00:00 2026 1 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 5944.56 2026-08-03T09:41:21 102124 HCM7455748 2025-07-16T00:00:00 2026 1 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 0.31 2026-08-03T09:41:21 102125 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409051 APRIL LOWE 1621.27 2026-08-03T09:41:21 102127 HCM7455698 2025-07-16T00:00:00 2026 1 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 10033.97 2026-08-03T09:41:21 102128 HCM7482903 2025-08-27T00:00:00 2026 1 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 252.19 2026-08-03T09:41:21 102129 APV7464435 2025-07-23T00:00:00 2026 1 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 6846.62 2026-08-03T09:41:21 102130 0007478217 2025-08-15T00:00:00 2026 1 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 -137.03 2026-08-03T09:41:21 102131 APV7508235 2025-09-25T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 1472.0 2026-08-03T09:41:21 102132 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102133 HCM7491404 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 182.99 2026-08-03T09:41:21 102134 0007494369 2025-09-01T00:00:00 2026 1 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 734.23 2026-08-03T09:41:21 102135 APV7466194 2025-07-29T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012487 FERGUSON ENTERPRISES, INC 630.68 2026-08-03T09:41:21 102136 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 102137 0007466942 2025-08-08T00:00:00 2026 1 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 8.69 2026-08-03T09:41:21 102138 HCM7482886 2025-08-27T00:00:00 2026 1 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 341.72 2026-08-03T09:41:21 102139 APV7485084 2025-08-26T00:00:00 2026 1 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 9329.62 2026-08-03T09:41:21 102140 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 102141 APV7469465 2025-08-01T00:00:00 2026 1 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 51331.73 2026-08-03T09:41:21 102142 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 603.57 2026-08-03T09:41:21 102143 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 102144 HCM7491401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 60.14 2026-08-03T09:41:21 102145 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 102146 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 102147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 700.92 2026-08-03T09:41:21 102148 0007470875 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3832.03 2026-08-03T09:41:21 102149 0007501934 2025-09-22T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 539.75 2026-08-03T09:41:21 102150 0007466007 2025-07-29T00:00:00 2026 1 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 -1387.66 2026-08-03T09:41:21 102151 APV7443776 2025-07-03T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 1860.68 2026-08-03T09:41:21 102152 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 445.23 2026-08-03T09:41:21 102153 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102154 APV7470279 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 23076.0 2026-08-03T09:41:21 102155 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 -0.04 2026-08-03T09:41:21 102156 0007468928 2025-07-31T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 102157 APV7499090 2025-09-17T00:00:00 2026 1 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 0000082796 GILLMAN INC 565.86 2026-08-03T09:41:21 102158 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102159 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425554 DANIELLE NICHOLE COONEY 2516.89 2026-08-03T09:41:21 102160 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000407970 CONNECTION CAFE INC -6239.05 2026-08-03T09:41:21 102161 HCM7440312 2025-07-02T00:00:00 2026 1 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 973.97 2026-08-03T09:41:21 102162 0007440638 2025-07-02T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.85 2026-08-03T09:41:21 102163 APV7504286 2025-09-24T00:00:00 2026 1 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 423.3 2026-08-03T09:41:21 102164 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057037 MUNSTER, TOWN OF 37334.0 2026-08-03T09:41:21 102165 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 102166 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4639.06 2026-08-03T09:41:21 102167 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 1024.67 2026-08-03T09:41:21 102168 HCM7465011 2025-07-30T00:00:00 2026 1 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 14.16 2026-08-03T09:41:21 102169 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 27331.0 2026-08-03T09:41:21 102170 APV7455203 2025-07-10T00:00:00 2026 1 572605 GR-Personal 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 3247.09 2026-08-03T09:41:21 102171 0007488567 2025-08-31T00:00:00 2026 1 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 20.76 2026-08-03T09:41:21 102172 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 102173 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102174 APV7449381 2025-07-10T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 11835.16 2026-08-03T09:41:21 102175 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 102176 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.75 2026-08-03T09:41:21 102177 0007469988 2025-08-08T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 164.44 2026-08-03T09:41:21 102178 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 102179 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 102180 EXV7475079 2025-08-08T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 102181 0007487676 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4984.66 2026-08-03T09:41:21 102182 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 102183 APV7483229 2025-08-22T00:00:00 2026 1 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 2415.64 2026-08-03T09:41:21 102184 APV7461111 2025-07-21T00:00:00 2026 1 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053594 COLE-PARMER INSTRUMENT COMPANY 808.91 2026-08-03T09:41:21 102185 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 102186 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 1578.94 2026-08-03T09:41:21 102187 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.3 2026-08-03T09:41:21 102188 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102189 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102190 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 102191 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102192 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 102193 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394273 CHASE HALLER 899.13 2026-08-03T09:41:21 102194 HCM7501725 2025-09-24T00:00:00 2026 1 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 52.49 2026-08-03T09:41:21 102195 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13.51 2026-08-03T09:41:21 102196 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.06 2026-08-03T09:41:21 102197 APV7467122 2025-07-24T00:00:00 2026 1 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 563.34 2026-08-03T09:41:21 102198 APV7469473 2025-08-01T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 10851.3 2026-08-03T09:41:21 102199 HCM7482851 2025-08-27T00:00:00 2026 1 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 3.71 2026-08-03T09:41:21 102200 APV7502345 2025-09-22T00:00:00 2026 1 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 185627.81 2026-08-03T09:41:21 102201 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 102202 APV7494636 2025-09-10T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 9592.01 2026-08-03T09:41:21 102203 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 603.88 2026-08-03T09:41:21 102204 0007471159 2025-08-05T00:00:00 2026 1 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 58.56 2026-08-03T09:41:21 102205 APV7455208 2025-07-11T00:00:00 2026 1 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 0000193934 SHELBY EASTERN SCHL TREASURER -40575.31 2026-08-03T09:41:21 102206 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.48 2026-08-03T09:41:21 102207 0007494369 2025-09-01T00:00:00 2026 1 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 4.0 2026-08-03T09:41:21 102208 APV7463706 2025-07-24T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 172953.71 2026-08-03T09:41:21 102209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 865.12 2026-08-03T09:41:21 102210 0007490472 2025-09-04T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 102211 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-08-03T09:41:21 102212 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 102213 HCM7491373 2025-09-10T00:00:00 2026 1 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 398.52 2026-08-03T09:41:21 102214 APV7469465 2025-08-01T00:00:00 2026 1 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 7930.92 2026-08-03T09:41:21 102215 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 102216 0007503034 2025-09-24T00:00:00 2026 1 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 1.08 2026-08-03T09:41:21 102217 HCM7501715 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1255.99 2026-08-03T09:41:21 102218 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 348407.27 2026-08-03T09:41:21 102219 APV7467094 2025-07-30T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064209 FRANKLIN COUNTY 47202.61 2026-08-03T09:41:21 102220 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 102221 HCM7473562 2025-08-13T00:00:00 2026 1 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 1.71 2026-08-03T09:41:21 102222 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 102223 HCM7473502 2025-08-13T00:00:00 2026 1 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 0.81 2026-08-03T09:41:21 102224 APV7490718 2025-09-04T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 1873.2 2026-08-03T09:41:21 102225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433133 NICOLE N WILLIAMS 1043.4 2026-08-03T09:41:21 102226 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 102227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406175 MARILU LOPEZ GARCIA 941.57 2026-08-03T09:41:21 102228 0007484758 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.48 2026-08-03T09:41:21 102229 0007503994 2025-09-24T00:00:00 2026 1 531014 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 ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 94.75 2026-08-03T09:41:21 102230 0007468928 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-08-03T09:41:21 102231 HCM7491378 2025-09-10T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 74.96 2026-08-03T09:41:21 102232 0007486523 2025-08-13T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 102233 HCM7464985 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6403.16 2026-08-03T09:41:21 102234 0007468911 2025-08-01T00:00:00 2026 1 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 207.73 2026-08-03T09:41:21 102235 APV7489811 2025-09-02T00:00:00 2026 1 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 927.55 2026-08-03T09:41:21 102236 0007456957 2025-07-16T00:00:00 2026 1 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 4964.24 2026-08-03T09:41:21 102237 APV7499244 2025-09-17T00:00:00 2026 1 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 94058.1 2026-08-03T09:41:21 102238 HCM7464992 2025-07-30T00:00:00 2026 1 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 46.31 2026-08-03T09:41:21 102239 APV7500189 2025-09-18T00:00:00 2026 1 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 7158.88 2026-08-03T09:41:21 102240 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 767.24 2026-08-03T09:41:21 102241 HCM7455765 2025-07-16T00:00:00 2026 1 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 268.11 2026-08-03T09:41:21 102242 APV7467158 2025-07-30T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 491895.67 2026-08-03T09:41:21 102243 0007481054 2025-08-20T00:00:00 2026 1 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 -571000.0 2026-08-03T09:41:21 102244 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 102245 APV7504286 2025-09-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 102246 0007442635 2025-07-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1586.1 2026-08-03T09:41:21 102247 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102248 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102249 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4825.11 2026-08-03T09:41:21 102250 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000403675 RISE LEARNING CENTER LLC 3795.62 2026-08-03T09:41:21 102251 APV7500132 2025-09-18T00:00:00 2026 1 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 2336.74 2026-08-03T09:41:21 102252 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102253 APV7508202 2025-09-30T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 25.0 2026-08-03T09:41:21 102254 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 253.11 2026-08-03T09:41:21 102255 APV7490517 2025-09-04T00:00:00 2026 1 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 21613.6 2026-08-03T09:41:21 102256 APV7503227 2025-09-23T00:00:00 2026 1 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000293013 DEATONS WATERFRONT SERVICES LLC 9550.0 2026-08-03T09:41:21 102257 APV7498253 2025-09-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 16293.13 2026-08-03T09:41:21 102258 APV7504286 2025-09-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 102259 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.35 2026-08-03T09:41:21 102260 HCM7464985 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3909.24 2026-08-03T09:41:21 102261 0007443438 2025-07-03T00:00:00 2026 1 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 -0.33 2026-08-03T09:41:21 102262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 913.53 2026-08-03T09:41:21 102263 APV7467130 2025-07-30T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 9470.9 2026-08-03T09:41:21 102264 HCM7491402 2025-09-10T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 4494.4 2026-08-03T09:41:21 102265 APV7494688 2025-09-10T00:00:00 2026 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 52.97 2026-08-03T09:41:21 102266 APV7496564 2025-09-12T00:00:00 2026 1 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000430296 PEABUDY'S INC 178.13 2026-08-03T09:41:21 102267 0007472709 2025-08-07T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 17166.42 2026-08-03T09:41:21 102268 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429586 CIERRA WADDELL 573.39 2026-08-03T09:41:21 102269 0007460016 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -10.38 2026-08-03T09:41:21 102270 0007465923 2025-07-29T00:00:00 2026 1 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 305.4 2026-08-03T09:41:21 102271 0007466057 2025-07-30T00:00:00 2026 1 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 220.9 2026-08-03T09:41:21 102272 HCM7440312 2025-07-02T00:00:00 2026 1 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 5154.02 2026-08-03T09:41:21 102273 APV7484146 2025-08-25T00:00:00 2026 1 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 3111.0 2026-08-03T09:41:21 102274 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 9880.31 2026-08-03T09:41:21 102275 0007494400 2025-09-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 102276 0007508909 2025-09-30T00:00:00 2026 1 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 22.52 2026-08-03T09:41:21 102277 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 16672.06 2026-08-03T09:41:21 102278 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 73.12 2026-08-03T09:41:21 102279 HCM7473570 2025-08-13T00:00:00 2026 1 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 44893.36 2026-08-03T09:41:21 102280 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 528.53 2026-08-03T09:41:21 102281 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 102282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 305.48 2026-08-03T09:41:21 102283 APV7468187 2025-07-31T00:00:00 2026 1 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 0000250011 LAWYER EXCAVATION INC 215134.29 2026-08-03T09:41:21 102284 APV7481228 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000436849 VIVIAN JONAS 257.74 2026-08-03T09:41:21 102285 HCM7491456 2025-09-10T00:00:00 2026 1 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1465.1 2026-08-03T09:41:21 102286 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1995.0 2026-08-03T09:41:21 102287 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 774.71 2026-08-03T09:41:21 102288 APV7466194 2025-07-29T00:00:00 2026 1 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 129070.0 2026-08-03T09:41:21 102289 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 102290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 913.53 2026-08-03T09:41:21 102291 0007449037 2025-07-09T00:00:00 2026 1 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 75.71 2026-08-03T09:41:21 102292 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.76 2026-08-03T09:41:21 102293 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 102294 0007471159 2025-08-05T00:00:00 2026 1 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 13.08 2026-08-03T09:41:21 102295 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428424 SANDON TERRILL VIETH 658.29 2026-08-03T09:41:21 102296 APV7486954 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 73400.24 2026-08-03T09:41:21 102297 APV7462924 2025-07-23T00:00:00 2026 1 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 346.59 2026-08-03T09:41:21 102298 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 10004.94 2026-08-03T09:41:21 102299 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 14651.37 2026-08-03T09:41:21 102300 HCM7482950 2025-08-27T00:00:00 2026 1 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 3.72 2026-08-03T09:41:21 102301 APV7444783 2025-07-07T00:00:00 2026 1 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 105.84 2026-08-03T09:41:21 102302 APV7504286 2025-09-24T00:00:00 2026 1 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 427.94 2026-08-03T09:41:21 102303 APV7486873 2025-08-28T00:00:00 2026 1 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 0000057167 US BANK 2294.68 2026-08-03T09:41:21 102304 EXV7505374 2025-09-10T00:00:00 2026 1 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 75.0 2026-08-03T09:41:21 102305 APV7484993 2025-08-26T00:00:00 2026 1 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 6.13 2026-08-03T09:41:21 102306 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 584.1 2026-08-03T09:41:21 102307 0007505899 2025-09-26T00:00:00 2026 1 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 7935.02 2026-08-03T09:41:21 102308 APV7488939 2025-09-02T00:00:00 2026 1 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 0000069706 EMSL ANALYTICAL INC 181.8 2026-08-03T09:41:21 102309 APV7442927 2025-07-01T00:00:00 2026 1 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 2775.0 2026-08-03T09:41:21 102310 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 5480.66 2026-08-03T09:41:21 102311 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments 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Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 839.16 2026-08-03T09:41:21 102319 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 508.0 2026-08-03T09:41:21 102320 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 698.64 2026-08-03T09:41:21 102321 APV7480278 2025-08-19T00:00:00 2026 1 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 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Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 51.32 2026-08-03T09:41:21 102329 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 19465.04 2026-08-03T09:41:21 102330 HCM7440312 2025-07-02T00:00:00 2026 1 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 286.58 2026-08-03T09:41:21 102331 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 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 0.97 2026-08-03T09:41:21 102332 APV7442976 2025-07-02T00:00:00 2026 1 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 0000062061 WAYNE COUNTY 14530.37 2026-08-03T09:41:21 102333 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102334 APV7468296 2025-07-25T00:00:00 2026 1 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. 17761.39 2026-08-03T09:41:21 102335 APV7504286 2025-09-24T00:00:00 2026 1 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 472.79 2026-08-03T09:41:21 102336 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 324.89 2026-08-03T09:41:21 102337 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 6201.0 2026-08-03T09:41:21 102338 APV7504286 2025-09-24T00:00:00 2026 1 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 477.83 2026-08-03T09:41:21 102339 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.1 2026-08-03T09:41:21 102340 EXV7456658 2025-07-10T00:00:00 2026 1 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 General Ledger Entry 130.54 2026-08-03T09:41:21 102341 0007503972 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 65.82 2026-08-03T09:41:21 102342 APV7467122 2025-07-24T00:00:00 2026 1 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 1953.49 2026-08-03T09:41:21 102343 APV7484158 2025-08-25T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398087 LEAH ALLEN 304.51 2026-08-03T09:41:21 102344 0007484778 2025-08-26T00:00:00 2026 1 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 333.03 2026-08-03T09:41:21 102345 0007490412 2025-09-04T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 309.23 2026-08-03T09:41:21 102346 APV7489874 2025-09-03T00:00:00 2026 1 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 5063.65 2026-08-03T09:41:21 102347 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 424.45 2026-08-03T09:41:21 102348 0007503939 2025-09-24T00:00:00 2026 1 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 15.44 2026-08-03T09:41:21 102349 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 173563.1 2026-08-03T09:41:21 102350 HCM7473522 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 887.56 2026-08-03T09:41:21 102351 0007442522 2025-07-02T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-08-03T09:41:21 102352 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 102353 0007469998 2025-07-31T00:00:00 2026 1 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 0.13 2026-08-03T09:41:21 102354 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 53.07 2026-08-03T09:41:21 102355 APV7496611 2025-09-12T00:00:00 2026 1 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 2011.67 2026-08-03T09:41:21 102356 0007494273 2025-09-01T00:00:00 2026 1 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 3476.76 2026-08-03T09:41:21 102357 APV7467122 2025-07-24T00:00:00 2026 1 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 2035.44 2026-08-03T09:41:21 102358 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102359 HCM7501714 2025-09-24T00:00:00 2026 1 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 13.15 2026-08-03T09:41:21 102360 0007504017 2025-09-24T00:00:00 2026 1 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 187.55 2026-08-03T09:41:21 102361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 845.0 2026-08-03T09:41:21 102362 APV7504286 2025-09-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 102363 APV7504286 2025-09-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 102364 APV7506178 2025-09-25T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 153723.9 2026-08-03T09:41:21 102365 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433431 CHRISTOPHER E CURDES 1546.34 2026-08-03T09:41:21 102366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425397 CHRISTOPHER A TAYLOR 807.03 2026-08-03T09:41:21 102367 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 301.79 2026-08-03T09:41:21 102368 0007486640 2025-08-28T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1310.78 2026-08-03T09:41:21 102369 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 0.01 2026-08-03T09:41:21 102370 EXV7449737 2025-07-03T00:00:00 2026 1 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 83.03 2026-08-03T09:41:21 102371 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 102372 HCM7455737 2025-07-16T00:00:00 2026 1 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 2127.96 2026-08-03T09:41:21 102373 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 102374 0007482818 2025-08-28T00:00:00 2026 1 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 210000.0 2026-08-03T09:41:21 102375 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424900 ANITA L GILBERT 699.74 2026-08-03T09:41:21 102376 HCM7491411 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.22 2026-08-03T09:41:21 102377 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 102378 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 102379 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121695 MERRILLVILLE COMM SCHL TREAS 27022.1 2026-08-03T09:41:21 102380 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 102381 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102382 HCM7473552 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS) General Ledger Entry 37.49 2026-08-03T09:41:21 102383 HCM7455765 2025-07-16T00:00:00 2026 1 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 97980.84 2026-08-03T09:41:21 102384 APV7443627 2025-07-02T00:00:00 2026 1 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 75065.26 2026-08-03T09:41:21 102385 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 219.3 2026-08-03T09:41:21 102386 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 102387 APV7484155 2025-08-25T00:00:00 2026 1 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 0000383348 RADCUBE LLC 228760.74 2026-08-03T09:41:21 102388 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 315.66 2026-08-03T09:41:21 102389 0007459971 2025-07-18T00:00:00 2026 1 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 28613.13 2026-08-03T09:41:21 102390 0007476296 2025-08-13T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 102391 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 102392 APV7467122 2025-07-24T00:00:00 2026 1 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 1549.17 2026-08-03T09:41:21 102393 APV7488970 2025-09-02T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 102394 HCM7464991 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1092.2 2026-08-03T09:41:21 102395 0007466947 2025-08-08T00:00:00 2026 1 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 13321.62 2026-08-03T09:41:21 102396 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102397 APV7495586 2025-09-11T00:00:00 2026 1 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 6.0 2026-08-03T09:41:21 102398 EXV7468679 2025-07-30T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92.64 2026-08-03T09:41:21 102399 APV7494680 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 33356.63 2026-08-03T09:41:21 102400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 815.22 2026-08-03T09:41:21 102401 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children 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Human Services Adoption Assistance 0000353781 SHERRY BURTON 100.6 2026-08-03T09:41:21 102418 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 31350.26 2026-08-03T09:41:21 102419 0007484792 2025-08-26T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 150.0 2026-08-03T09:41:21 102420 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 1561.88 2026-08-03T09:41:21 102421 APV7459400 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102483 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 94300.03 2026-08-03T09:41:21 102484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 1478.17 2026-08-03T09:41:21 102485 HCM7482920 2025-08-27T00:00:00 2026 1 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 2.85 2026-08-03T09:41:21 102486 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 102487 HCM7464993 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20562.58 2026-08-03T09:41:21 102488 APV7483229 2025-08-22T00:00:00 2026 1 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 195.09 2026-08-03T09:41:21 102489 0007460802 2025-08-01T00:00:00 2026 1 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 305.36 2026-08-03T09:41:21 102490 0007466994 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.52 2026-08-03T09:41:21 102491 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 319.09 2026-08-03T09:41:21 102492 APV7504286 2025-09-24T00:00:00 2026 1 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 1270.51 2026-08-03T09:41:21 102493 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 102494 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 102495 ARD7474022 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 102496 APV7443737 2025-07-03T00:00:00 2026 1 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1227.0 2026-08-03T09:41:21 102497 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435031 NORTON HEALTHCARE-INDIANA INC 75.0 2026-08-03T09:41:21 102498 0007499676 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.13 2026-08-03T09:41:21 102499 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.29 2026-08-03T09:41:21 102500 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312739 SPINAL HEALTHCARE AND PHYSICAL MEDICINE 14.0 2026-08-03T09:41:21 102501 APV7443876 2025-07-03T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 478210.66 2026-08-03T09:41:21 102502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 801.14 2026-08-03T09:41:21 102503 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.74 2026-08-03T09:41:21 102504 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 102505 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 604.0 2026-08-03T09:41:21 102506 0007458989 2025-07-16T00:00:00 2026 1 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 882.15 2026-08-03T09:41:21 102507 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 241.03 2026-08-03T09:41:21 102508 0007446350 2025-07-09T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 102509 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 102510 APV7462821 2025-07-23T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 80.63 2026-08-03T09:41:21 102511 0007442646 2025-07-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 844.2 2026-08-03T09:41:21 102512 HCM7482950 2025-08-27T00:00:00 2026 1 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 29.27 2026-08-03T09:41:21 102513 APV7502229 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 93.13 2026-08-03T09:41:21 102514 0007460802 2025-08-01T00:00:00 2026 1 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 2527.4 2026-08-03T09:41:21 102515 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 102516 HCM7501728 2025-09-24T00:00:00 2026 1 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 177.27 2026-08-03T09:41:21 102517 HCM7501765 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 8149.08 2026-08-03T09:41:21 102518 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102519 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102520 APV7467122 2025-07-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 102521 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 102522 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 238.01 2026-08-03T09:41:21 102523 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 102524 APV7467122 2025-07-24T00:00:00 2026 1 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 679.01 2026-08-03T09:41:21 102525 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 102526 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 102527 APV7503334 2025-09-23T00:00:00 2026 1 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. 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 24.22 2026-08-03T09:41:21 102532 HCM7501733 2025-09-24T00:00:00 2026 1 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 578.55 2026-08-03T09:41:21 102533 0007494369 2025-09-01T00:00:00 2026 1 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 1993.64 2026-08-03T09:41:21 102534 APV7483229 2025-08-22T00:00:00 2026 1 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 803.53 2026-08-03T09:41:21 102535 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102536 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102537 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 102538 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102539 0007493482 2025-09-10T00:00:00 2026 1 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 1402.38 2026-08-03T09:41:21 102540 APV7501072 2025-09-17T00:00:00 2026 1 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. 3311.09 2026-08-03T09:41:21 102541 APV7467122 2025-07-24T00:00:00 2026 1 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 1126.67 2026-08-03T09:41:21 102542 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 102543 HCM7473546 2025-08-13T00:00:00 2026 1 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 277.83 2026-08-03T09:41:21 102544 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 102545 HCM7455749 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 348262.02 2026-08-03T09:41:21 102546 APV7473767 2025-08-08T00:00:00 2026 1 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 0000056701 KOENIG EQUIPMENT INC 1800.56 2026-08-03T09:41:21 102547 HCM7440320 2025-07-02T00:00:00 2026 1 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 147.65 2026-08-03T09:41:21 102548 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 27.0 2026-08-03T09:41:21 102549 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-08-03T09:41:21 102550 0007479102 2025-08-18T00:00:00 2026 1 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 22.32 2026-08-03T09:41:21 102551 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 102552 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 511.67 2026-08-03T09:41:21 102553 0007500792 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.4 2026-08-03T09:41:21 102554 APV7444848 2025-07-07T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 74.16 2026-08-03T09:41:21 102555 0007487641 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2277.02 2026-08-03T09:41:21 102556 APV7458388 2025-07-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 47566.51 2026-08-03T09:41:21 102557 APV7487033 2025-08-28T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 7951.73 2026-08-03T09:41:21 102558 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 102559 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-08-03T09:41:21 102560 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 102561 0007442664 2025-07-08T00:00:00 2026 1 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 108.07 2026-08-03T09:41:21 102562 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 102563 0007483814 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 753.4 2026-08-03T09:41:21 102564 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 102565 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 102566 0007485654 2025-08-27T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 102567 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102568 APV7463650 2025-07-24T00:00:00 2026 1 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 139502.42 2026-08-03T09:41:21 102569 APV7501042 2025-09-19T00:00:00 2026 1 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Agricultural Marketing Service Dept of Agriculture Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP) 0000308378 FREESTORE FOODBANK INC 5377.98 2026-08-03T09:41:21 102570 APV7492006 2025-09-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 189587.77 2026-08-03T09:41:21 102571 HCM7455765 2025-07-16T00:00:00 2026 1 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 26572.07 2026-08-03T09:41:21 102572 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 102573 0007479134 2025-08-18T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 102574 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 680.22 2026-08-03T09:41:21 102575 HCM7473552 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 4.15 2026-08-03T09:41:21 102576 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC -13986.71 2026-08-03T09:41:21 102577 0007442665 2025-07-08T00:00:00 2026 1 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 7.76 2026-08-03T09:41:21 102578 APV7448659 2025-07-09T00:00:00 2026 1 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 13442.3 2026-08-03T09:41:21 102579 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 102580 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 377.23 2026-08-03T09:41:21 102581 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.26 2026-08-03T09:41:21 102582 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 102583 APV7442928 2025-07-02T00:00:00 2026 1 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 375.0 2026-08-03T09:41:21 102584 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 1381.5 2026-08-03T09:41:21 102585 0007442699 2025-07-08T00:00:00 2026 1 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 8.99 2026-08-03T09:41:21 102586 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 102587 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 102588 APV7472875 2025-08-07T00:00:00 2026 1 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 0000236740 UNITED INDUSTRIAL and WELDING 129.0 2026-08-03T09:41:21 102589 HCM7455747 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 26.33 2026-08-03T09:41:21 102590 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193720 UNION TWP SCHOOL TREASURER 10004.94 2026-08-03T09:41:21 102591 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 48.06 2026-08-03T09:41:21 102592 0007460802 2025-08-01T00:00:00 2026 1 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 31725.87 2026-08-03T09:41:21 102593 APV7477615 2025-08-13T00:00:00 2026 1 580175 Child Support 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 5133.84 2026-08-03T09:41:21 102594 0007501934 2025-09-22T00:00:00 2026 1 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 9676.51 2026-08-03T09:41:21 102595 HCM7501733 2025-09-24T00:00:00 2026 1 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 17.5 2026-08-03T09:41:21 102596 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 102597 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102598 HCM7464961 2025-07-30T00:00:00 2026 1 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 905.41 2026-08-03T09:41:21 102599 APV7507217 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 20306.18 2026-08-03T09:41:21 102600 EXV7503636 2025-09-23T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 98.89 2026-08-03T09:41:21 102601 HCM7464992 2025-07-30T00:00:00 2026 1 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 240.7 2026-08-03T09:41:21 102602 0007458989 2025-07-16T00:00:00 2026 1 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 14.87 2026-08-03T09:41:21 102603 APV7499244 2025-09-17T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 643145.94 2026-08-03T09:41:21 102604 APV7465137 2025-07-28T00:00:00 2026 1 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 2009.62 2026-08-03T09:41:21 102605 0007503939 2025-09-24T00:00:00 2026 1 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 4.92 2026-08-03T09:41:21 102606 HCM7482950 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1267.22 2026-08-03T09:41:21 102607 APV7501004 2025-09-18T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 46.26 2026-08-03T09:41:21 102608 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433019 JOSHUA BONEBRAKE 1078.18 2026-08-03T09:41:21 102609 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 87626.98 2026-08-03T09:41:21 102610 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 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 1011.24 2026-08-03T09:41:21 102611 APV7483229 2025-08-22T00:00:00 2026 1 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 259.93 2026-08-03T09:41:21 102612 APV7496604 2025-09-12T00:00:00 2026 1 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000312048 NATIONAL ADULT PROTECTIVE SERVICE ASSN 1900.0 2026-08-03T09:41:21 102613 APV7502355 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 3238.0 2026-08-03T09:41:21 102614 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102615 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 45454.54 2026-08-03T09:41:21 102616 APV7494717 2025-09-10T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC -29080.23 2026-08-03T09:41:21 102617 0007468915 2025-08-01T00:00:00 2026 1 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 88.92 2026-08-03T09:41:21 102618 0007468881 2025-08-01T00:00:00 2026 1 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 99.86 2026-08-03T09:41:21 102619 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 102620 APV7489757 2025-09-03T00:00:00 2026 1 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 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 250.0 2026-08-03T09:41:21 102621 APV7504286 2025-09-24T00:00:00 2026 1 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 1307.74 2026-08-03T09:41:21 102622 APV7489880 2025-09-02T00:00:00 2026 1 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. 100343.06 2026-08-03T09:41:21 102623 HCM7501664 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.99 2026-08-03T09:41:21 102624 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 102625 APV7499090 2025-09-17T00:00:00 2026 1 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 120865.05 2026-08-03T09:41:21 102626 APV7497497 2025-09-15T00:00:00 2026 1 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 0000392389 AMAZON CAPITAL SERVICES INC 57.53 2026-08-03T09:41:21 102627 APV7504286 2025-09-24T00:00:00 2026 1 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 397.35 2026-08-03T09:41:21 102628 APV7457549 2025-07-15T00:00:00 2026 1 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 39952.5 2026-08-03T09:41:21 102629 APV7505077 2025-09-25T00:00:00 2026 1 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 102630 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 102631 HCM7501662 2025-09-24T00:00:00 2026 1 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 6539.88 2026-08-03T09:41:21 102632 0007466947 2025-08-08T00:00:00 2026 1 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 621.01 2026-08-03T09:41:21 102633 0007510284 2025-09-30T00:00:00 2026 1 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 47.16 2026-08-03T09:41:21 102634 HCM7473600 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 430.77 2026-08-03T09:41:21 102635 APV7448568 2025-07-09T00:00:00 2026 1 547016 SpOp-Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4375.54 2026-08-03T09:41:21 102636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415888 KAILYNN MATOS 554.89 2026-08-03T09:41:21 102637 0007465959 2025-07-29T00:00:00 2026 1 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 -21.88 2026-08-03T09:41:21 102638 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102639 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 102640 0007501841 2025-09-22T00:00:00 2026 1 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 1254.48 2026-08-03T09:41:21 102641 HCM7440302 2025-07-02T00:00:00 2026 1 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 43.31 2026-08-03T09:41:21 102642 0007440638 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 60.0 2026-08-03T09:41:21 102647 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 5020.07 2026-08-03T09:41:21 102648 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 102649 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 230.33 2026-08-03T09:41:21 102650 HCM7464934 2025-07-30T00:00:00 2026 1 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 37.62 2026-08-03T09:41:21 102651 APV7494636 2025-09-10T00:00:00 2026 1 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 1374.17 2026-08-03T09:41:21 102652 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 28.0 2026-08-03T09:41:21 102653 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422841 VERONICA J FRANZ 528.53 2026-08-03T09:41:21 102654 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 34053.06 2026-08-03T09:41:21 102655 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 102656 EXV7488283 2025-08-13T00:00:00 2026 1 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 Community Mental Health Services General Ledger Entry 12.64 2026-08-03T09:41:21 102657 APV7498341 2025-09-16T00:00:00 2026 1 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 9440.27 2026-08-03T09:41:21 102658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 929.09 2026-08-03T09:41:21 102659 HCM7501765 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 1.9 2026-08-03T09:41:21 102660 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection 0000119208 WEX BANK 1628.23 2026-08-03T09:41:21 102661 HCM7440245 2025-07-02T00:00:00 2026 1 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 321.58 2026-08-03T09:41:21 102662 HCM7491411 2025-09-10T00:00:00 2026 1 510160 Jury Duty 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 189.76 2026-08-03T09:41:21 102663 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 102664 APV7506937 2025-09-29T00:00:00 2026 1 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 3755.83 2026-08-03T09:41:21 102665 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19733.0 2026-08-03T09:41:21 102666 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390289 KATHLEEN MEADOWS 720.98 2026-08-03T09:41:21 102667 APV7483229 2025-08-22T00:00:00 2026 1 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 374.8 2026-08-03T09:41:21 102668 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1956.97 2026-08-03T09:41:21 102669 0007460045 2025-07-18T00:00:00 2026 1 519901 Earn-Long Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 387.93 2026-08-03T09:41:21 102670 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 102671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1046.18 2026-08-03T09:41:21 102672 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102673 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 102674 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257447 LARRY HOLDER 1235.31 2026-08-03T09:41:21 102675 0007475466 2025-08-13T00:00:00 2026 1 516002 FICA - 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MGMNT 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 0000065514 RIVER VALLEY RESOURCES, INC 39456.25 2026-08-03T09:41:21 102686 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 102687 HCM7501733 2025-09-24T00:00:00 2026 1 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 203.56 2026-08-03T09:41:21 102688 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 102689 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.86 2026-08-03T09:41:21 102705 HCM7491423 2025-09-10T00:00:00 2026 1 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 2166.92 2026-08-03T09:41:21 102706 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102707 0007476281 2025-08-12T00:00:00 2026 1 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 -65.11 2026-08-03T09:41:21 102708 HCM7440273 2025-07-02T00:00:00 2026 1 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 8.31 2026-08-03T09:41:21 102709 0007484747 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 102732 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418601 FAITH JOHNSON 788.92 2026-08-03T09:41:21 102733 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414892 ASHLEE SCHWARZ 989.25 2026-08-03T09:41:21 102734 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422022 ERICA R PINION 1556.01 2026-08-03T09:41:21 102735 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102736 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-08-03T09:41:21 102737 APV7504286 2025-09-24T00:00:00 2026 1 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 458.51 2026-08-03T09:41:21 102738 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102739 0007444546 2025-07-08T00:00:00 2026 1 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 30.47 2026-08-03T09:41:21 102740 0007495216 2025-09-10T00:00:00 2026 1 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 4633.74 2026-08-03T09:41:21 102741 0007454811 2025-07-11T00:00:00 2026 1 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 2026-08-03T09:41:21 102742 0007494273 2025-09-01T00:00:00 2026 1 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 7.1 2026-08-03T09:41:21 102743 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102744 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102745 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102746 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 557887.2 2026-08-03T09:41:21 102747 APV7467094 2025-07-30T00:00:00 2026 1 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 0000318483 ONE COMMUNITY ONE FAMILY INC 2702.41 2026-08-03T09:41:21 102748 HCM7482852 2025-08-27T00:00:00 2026 1 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 7323.52 2026-08-03T09:41:21 102749 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 45017.81 2026-08-03T09:41:21 102750 0007462563 2025-07-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 102751 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 102752 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121703 GRIFFITH PUBLIC SCHL TREASURER 1671.34 2026-08-03T09:41:21 102753 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 528.53 2026-08-03T09:41:21 102754 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102755 APV7494594 2025-09-10T00:00:00 2026 1 520104 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 212.4 2026-08-03T09:41:21 102756 HCM7440301 2025-07-02T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 7.06 2026-08-03T09:41:21 102757 APV7496602 2025-09-10T00:00:00 2026 1 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 14575.81 2026-08-03T09:41:21 102758 0007488566 2025-08-31T00:00:00 2026 1 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 1.06 2026-08-03T09:41:21 102759 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 102760 APV7504286 2025-09-24T00:00:00 2026 1 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 573.39 2026-08-03T09:41:21 102761 HCM7440245 2025-07-02T00:00:00 2026 1 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 18.12 2026-08-03T09:41:21 102762 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 102763 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 102764 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 11894.59 2026-08-03T09:41:21 102765 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 71.09 2026-08-03T09:41:21 102766 HCM7473551 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 119.46 2026-08-03T09:41:21 102767 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102768 HCM7482920 2025-08-27T00:00:00 2026 1 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 10.38 2026-08-03T09:41:21 102769 APV7474575 2025-08-11T00:00:00 2026 1 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 0000357944 DAVEY RESOURCE GROUP INC 7228.75 2026-08-03T09:41:21 102770 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102771 HCM7465001 2025-07-30T00:00:00 2026 1 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 1438.83 2026-08-03T09:41:21 102772 APV7461813 2025-07-22T00:00:00 2026 1 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 3331.87 2026-08-03T09:41:21 102773 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-08-03T09:41:21 102774 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.26 2026-08-03T09:41:21 102775 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 102776 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 17879.1 2026-08-03T09:41:21 102777 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432235 ALICE COPPOCK 1419.75 2026-08-03T09:41:21 102778 0007478226 2025-08-15T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -14.77 2026-08-03T09:41:21 102779 HCM7473495 2025-08-13T00:00:00 2026 1 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 1536.53 2026-08-03T09:41:21 102780 0007494273 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.61 2026-08-03T09:41:21 102781 APV7444889 2025-07-07T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 53965.6 2026-08-03T09:41:21 102782 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 66464.7 2026-08-03T09:41:21 102783 HCM7455748 2025-07-16T00:00:00 2026 1 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 6104.45 2026-08-03T09:41:21 102784 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 581.79 2026-08-03T09:41:21 102785 HCM7455748 2025-07-16T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 269.23 2026-08-03T09:41:21 102786 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.32 2026-08-03T09:41:21 102787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 560.12 2026-08-03T09:41:21 102788 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.1 2026-08-03T09:41:21 102789 0007484812 2025-08-26T00:00:00 2026 1 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 29.67 2026-08-03T09:41:21 102790 APV7468187 2025-07-31T00:00:00 2026 1 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 38.71 2026-08-03T09:41:21 102791 0007461742 2025-07-22T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -117.28 2026-08-03T09:41:21 102792 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409025 ZANE L MARTENS 2635.59 2026-08-03T09:41:21 102793 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102794 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 102795 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 64667.23 2026-08-03T09:41:21 102796 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 102797 0007494400 2025-09-01T00:00:00 2026 1 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 0.6 2026-08-03T09:41:21 102798 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5484.22 2026-08-03T09:41:21 102799 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 102800 APV7466252 2025-07-23T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.3 2026-08-03T09:41:21 102801 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 102802 APV7476578 2025-08-13T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 140260.5 2026-08-03T09:41:21 102803 APV7467125 2025-07-29T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426674 ADRIENNE O'CONNOR 6434.65 2026-08-03T09:41:21 102804 APV7504286 2025-09-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 102805 HCM7440245 2025-07-02T00:00:00 2026 1 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 17.84 2026-08-03T09:41:21 102806 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194328 SMITH-GREEN COMM SCHOOL TREAS 7384.22 2026-08-03T09:41:21 102807 APV7479350 2025-08-18T00:00:00 2026 1 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1644.75 2026-08-03T09:41:21 102808 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102809 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.45 2026-08-03T09:41:21 102810 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433849 LARRY JOE TAYLOR 160.95 2026-08-03T09:41:21 102811 HCM7440313 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2455.81 2026-08-03T09:41:21 102812 APV7495668 2025-09-11T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 56214.0 2026-08-03T09:41:21 102813 APV7492007 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 579329.41 2026-08-03T09:41:21 102814 APV7467122 2025-07-24T00:00:00 2026 1 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 834.73 2026-08-03T09:41:21 102815 0007470002 2025-07-31T00:00:00 2026 1 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 558.2 2026-08-03T09:41:21 102816 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 102817 APV7481228 2025-08-20T00:00:00 2026 1 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 7265.45 2026-08-03T09:41:21 102818 0007494400 2025-09-01T00:00:00 2026 1 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-08-03T09:41:21 102819 HCM7464983 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1780.94 2026-08-03T09:41:21 102820 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 221.8 2026-08-03T09:41:21 102821 HCM7491345 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 18.62 2026-08-03T09:41:21 102822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363978 RICHARD FORAN 160.96 2026-08-03T09:41:21 102823 APV7470301 2025-08-04T00:00:00 2026 1 545006 Eqp Main-Repair parts 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 0000021225 FASTENAL COMPANY 336.0 2026-08-03T09:41:21 102824 APV7468220 2025-07-31T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 22.35 2026-08-03T09:41:21 102825 APV7483229 2025-08-22T00:00:00 2026 1 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 733.24 2026-08-03T09:41:21 102826 HCM7482871 2025-08-27T00:00:00 2026 1 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2264.45 2026-08-03T09:41:21 102827 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 56.0 2026-08-03T09:41:21 102828 0007443376 2025-07-03T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.28 2026-08-03T09:41:21 102829 APV7466312 2025-07-29T00:00:00 2026 1 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 31947.82 2026-08-03T09:41:21 102830 HCM7455746 2025-07-16T00:00:00 2026 1 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 2767.49 2026-08-03T09:41:21 102831 APV7479470 2025-08-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 132934.47 2026-08-03T09:41:21 102832 HCM7455748 2025-07-16T00:00:00 2026 1 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 73.5 2026-08-03T09:41:21 102833 HCM7491350 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.82 2026-08-03T09:41:21 102834 0007494400 2025-09-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-08-03T09:41:21 102835 APV7491728 2025-09-05T00:00:00 2026 1 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 13050.48 2026-08-03T09:41:21 102836 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 102837 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102838 APV7456284 2025-07-09T00:00:00 2026 1 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 138.71 2026-08-03T09:41:21 102839 EXV7499517 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-08-03T09:41:21 102840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 764.52 2026-08-03T09:41:21 102841 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410427 BRITANY CASE 728.71 2026-08-03T09:41:21 102842 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422659 AMBER FELTZ 511.48 2026-08-03T09:41:21 102843 APV7449327 2025-07-10T00:00:00 2026 1 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 66872.61 2026-08-03T09:41:21 102844 0007491319 2025-09-05T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1635.13 2026-08-03T09:41:21 102845 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 102846 HCM7501716 2025-09-24T00:00:00 2026 1 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 879.6 2026-08-03T09:41:21 102847 APV7483229 2025-08-22T00:00:00 2026 1 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 1366.98 2026-08-03T09:41:21 102848 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 13980.75 2026-08-03T09:41:21 102849 HCM7491378 2025-09-10T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 102850 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 7.5 2026-08-03T09:41:21 102851 0007504017 2025-09-24T00:00:00 2026 1 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 801.91 2026-08-03T09:41:21 102852 APV7467122 2025-07-24T00:00:00 2026 1 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 JOY WALDEN 945.6 2026-08-03T09:41:21 102853 0007484747 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1.5 2026-08-03T09:41:21 102854 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 233.25 2026-08-03T09:41:21 102856 HCM7455705 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub 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 3.74 2026-08-03T09:41:21 102857 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095923 NORTHEAST SCHOOL CORP 1601.35 2026-08-03T09:41:21 102858 0007445446 2025-07-01T00:00:00 2026 1 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 47.35 2026-08-03T09:41:21 102859 HCM7501763 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 105.35 2026-08-03T09:41:21 102860 APV7461039 2025-07-21T00:00:00 2026 1 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 104.85 2026-08-03T09:41:21 102861 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102862 0007501863 2025-09-22T00:00:00 2026 1 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 -6600.67 2026-08-03T09:41:21 102863 HCM7501716 2025-09-24T00:00:00 2026 1 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 1389.3 2026-08-03T09:41:21 102864 0007466946 2025-08-08T00:00:00 2026 1 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 4863.21 2026-08-03T09:41:21 102865 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102866 0007486661 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 31.22 2026-08-03T09:41:21 102867 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 102868 0007442638 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 0.49 2026-08-03T09:41:21 102869 0007475466 2025-08-13T00:00:00 2026 1 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 30.25 2026-08-03T09:41:21 102870 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000096860 BIG BROTHERS BIG SISTERS OF 16871.82 2026-08-03T09:41:21 102871 0007485610 2025-08-27T00:00:00 2026 1 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 4945.34 2026-08-03T09:41:21 102872 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 176.58 2026-08-03T09:41:21 102873 APV7484158 2025-08-25T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386591 MICHAEL COPLEY 851.85 2026-08-03T09:41:21 102874 HCM7491411 2025-09-10T00:00:00 2026 1 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 225.05 2026-08-03T09:41:21 102875 0007490461 2025-09-04T00:00:00 2026 1 653230 Boiler Inspections 110 Adjutant General Internal Service Funds - Expenses Permits & Licensing Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 32.5 2026-08-03T09:41:21 102876 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 102877 HCM7464991 2025-07-30T00:00:00 2026 1 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 1005.35 2026-08-03T09:41:21 102878 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102879 APV7504286 2025-09-24T00:00:00 2026 1 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 723.68 2026-08-03T09:41:21 102880 APV7479406 2025-08-18T00:00:00 2026 1 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 6175.59 2026-08-03T09:41:21 102881 0007487625 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 225.62 2026-08-03T09:41:21 102882 0007464248 2025-07-25T00:00:00 2026 1 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 12.17 2026-08-03T09:41:21 102883 0007495172 2025-09-10T00:00:00 2026 1 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 957.96 2026-08-03T09:41:21 102884 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 66595.42 2026-08-03T09:41:21 102885 APV7475652 2025-08-12T00:00:00 2026 1 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 -19122.28 2026-08-03T09:41:21 102886 0007494273 2025-09-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.59 2026-08-03T09:41:21 102887 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 102888 HCM7482950 2025-08-27T00:00:00 2026 1 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 131.97 2026-08-03T09:41:21 102889 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102890 HCM7491404 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 36.6 2026-08-03T09:41:21 102891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151971 STACY MESSERSMITH 662.76 2026-08-03T09:41:21 102892 HCM7455747 2025-07-16T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 797.75 2026-08-03T09:41:21 102893 APV7475645 2025-08-12T00:00:00 2026 1 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 0000054928 WHITKO COMMUNITY SCH CORP -22397.73 2026-08-03T09:41:21 102894 APV7483229 2025-08-22T00:00:00 2026 1 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 464.94 2026-08-03T09:41:21 102895 HCM7473502 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 54.08 2026-08-03T09:41:21 102896 APV7506121 2025-09-26T00:00:00 2026 1 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 140.43 2026-08-03T09:41:21 102897 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 102898 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 102899 0007478250 2025-08-01T00:00:00 2026 1 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 122.07 2026-08-03T09:41:21 102900 0007501841 2025-09-22T00:00:00 2026 1 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 11115.76 2026-08-03T09:41:21 102901 APV7506937 2025-09-29T00:00:00 2026 1 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 371.4 2026-08-03T09:41:21 102902 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-08-03T09:41:21 102903 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102904 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - 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Mileage 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 6.21 2026-08-03T09:41:21 102968 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 984.44 2026-08-03T09:41:21 102969 APV7476460 2025-08-13T00:00:00 2026 1 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 157.91 2026-08-03T09:41:21 102970 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102971 0007478250 2025-08-01T00:00:00 2026 1 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 1.52 2026-08-03T09:41:21 102972 HCM7473553 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.1 2026-08-03T09:41:21 102973 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 102974 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 102975 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 102976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 925.48 2026-08-03T09:41:21 102977 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-08-03T09:41:21 102978 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-08-03T09:41:21 102979 0007492487 2025-09-08T00:00:00 2026 1 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 407.52 2026-08-03T09:41:21 102980 APV7443764 2025-07-03T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110348 TOWN OF ZIONSVILLE 73897.92 2026-08-03T09:41:21 102981 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 16.48 2026-08-03T09:41:21 102982 APV7503288 2025-09-23T00:00:00 2026 1 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 0000057167 US BANK 1701.0 2026-08-03T09:41:21 102983 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 102984 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 573.9 2026-08-03T09:41:21 102985 APV7504286 2025-09-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 102986 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 39.04 2026-08-03T09:41:21 102987 HCM7473553 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69321.99 2026-08-03T09:41:21 102988 APV7472062 2025-08-05T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 41.67 2026-08-03T09:41:21 102989 0007499679 2025-09-18T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.85 2026-08-03T09:41:21 102990 APV7503301 2025-09-23T00:00:00 2026 1 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 13.27 2026-08-03T09:41:21 102991 APV7483229 2025-08-22T00:00:00 2026 1 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 601.04 2026-08-03T09:41:21 102992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135520 LORA MAE BELL 929.1 2026-08-03T09:41:21 102993 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 102994 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 913.53 2026-08-03T09:41:21 102995 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 102996 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 108.0 2026-08-03T09:41:21 102997 0007445408 2025-07-01T00:00:00 2026 1 591014 NonRealEstRnt-Meeting Rooms 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 205.02 2026-08-03T09:41:21 102998 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 102999 APV7501129 2025-09-18T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 27641.77 2026-08-03T09:41:21 103000 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 103001 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 103002 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103003 APV7455161 2025-07-11T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 3778.71 2026-08-03T09:41:21 103004 0007503940 2025-09-24T00:00:00 2026 1 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 20.95 2026-08-03T09:41:21 103005 HCM7473546 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 67.7 2026-08-03T09:41:21 103006 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 103007 APV7491728 2025-09-05T00:00:00 2026 1 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 0000064209 FRANKLIN COUNTY 1187.0 2026-08-03T09:41:21 103008 APV7492856 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 103009 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 16600.0 2026-08-03T09:41:21 103010 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421401 DANA LATIMORE 1701.67 2026-08-03T09:41:21 103011 HCM7473570 2025-08-13T00:00:00 2026 1 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 10.5 2026-08-03T09:41:21 103012 0007460802 2025-08-01T00:00:00 2026 1 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 3.42 2026-08-03T09:41:21 103013 APV7466312 2025-07-29T00:00:00 2026 1 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 5398.6 2026-08-03T09:41:21 103014 0007494273 2025-09-01T00:00:00 2026 1 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 103015 APV7474621 2025-08-11T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 166.08 2026-08-03T09:41:21 103016 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 250.49 2026-08-03T09:41:21 103017 0007456028 2025-07-14T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.99 2026-08-03T09:41:21 103018 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 15397.19 2026-08-03T09:41:21 103019 0007483813 2025-08-25T00:00:00 2026 1 580112 Adoption Support - Need 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 129355.94 2026-08-03T09:41:21 103020 APV7496663 2025-09-12T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 42740.65 2026-08-03T09:41:21 103021 HCM7482852 2025-08-27T00:00:00 2026 1 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 52.44 2026-08-03T09:41:21 103022 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.48 2026-08-03T09:41:21 103023 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 315.67 2026-08-03T09:41:21 103024 0007460802 2025-08-01T00:00:00 2026 1 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.19 2026-08-03T09:41:21 103025 APV7483229 2025-08-22T00:00:00 2026 1 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 421.72 2026-08-03T09:41:21 103026 HCM7473546 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 427.5 2026-08-03T09:41:21 103027 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 103028 APV7482283 2025-08-21T00:00:00 2026 1 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 7152.91 2026-08-03T09:41:21 103029 0007475369 2025-08-12T00:00:00 2026 1 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 0.73 2026-08-03T09:41:21 103030 HCM7501716 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.58 2026-08-03T09:41:21 103031 EXV7484420 2025-08-13T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 138.3 2026-08-03T09:41:21 103032 APV7466262 2025-07-25T00:00:00 2026 1 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 23593.05 2026-08-03T09:41:21 103033 HCM7440245 2025-07-02T00:00:00 2026 1 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 419.4 2026-08-03T09:41:21 103034 0007484747 2025-08-26T00:00:00 2026 1 518800 Vision Care 400 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 -0.19 2026-08-03T09:41:21 103035 APV7467122 2025-07-24T00:00:00 2026 1 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 984.42 2026-08-03T09:41:21 103036 0007483697 2025-08-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3179.85 2026-08-03T09:41:21 103037 APV7504286 2025-09-24T00:00:00 2026 1 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 1106.54 2026-08-03T09:41:21 103038 0007484829 2025-08-26T00:00:00 2026 1 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 26.23 2026-08-03T09:41:21 103039 HCM7482851 2025-08-27T00:00:00 2026 1 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 21.55 2026-08-03T09:41:21 103040 0007486638 2025-08-28T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 103041 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103042 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 103043 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 103044 APV7462924 2025-07-23T00:00:00 2026 1 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 1219.58 2026-08-03T09:41:21 103045 APV7504231 2025-09-24T00:00:00 2026 1 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 66.57 2026-08-03T09:41:21 103046 APV7467122 2025-07-24T00:00:00 2026 1 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 784.64 2026-08-03T09:41:21 103047 0007440730 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10933.05 2026-08-03T09:41:21 103048 APV7467122 2025-07-24T00:00:00 2026 1 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 434.36 2026-08-03T09:41:21 103049 APV7482290 2025-08-21T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 54058.97 2026-08-03T09:41:21 103050 APV7489874 2025-09-03T00:00:00 2026 1 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 4390.26 2026-08-03T09:41:21 103051 0007465959 2025-07-29T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 103052 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415665 MATTHEW ZACHARY WILCOX 680.62 2026-08-03T09:41:21 103053 0007469967 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 103054 APV7484037 2025-08-25T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 248.8 2026-08-03T09:41:21 103055 0007468911 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.23 2026-08-03T09:41:21 103056 APV7473821 2025-08-08T00:00:00 2026 1 572605 GR-Personal 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 3878.22 2026-08-03T09:41:21 103057 0007479137 2025-08-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 103058 0007443476 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5995.6 2026-08-03T09:41:21 103059 EXV7503612 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.38 2026-08-03T09:41:21 103060 0007466809 2025-07-30T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 103061 APV7504286 2025-09-24T00:00:00 2026 1 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 1669.88 2026-08-03T09:41:21 103062 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15973.51 2026-08-03T09:41:21 103063 0007484760 2025-08-26T00:00:00 2026 1 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 394.96 2026-08-03T09:41:21 103064 APV7458325 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2026-08-03T09:41:21 103067 0007499930 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -3492553.33 2026-08-03T09:41:21 103068 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 103069 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103070 0007483697 2025-08-24T00:00:00 2026 1 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 -3949.38 2026-08-03T09:41:21 103071 HCM7482871 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2764.65 2026-08-03T09:41:21 103072 0007464248 2025-07-25T00:00:00 2026 1 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 1.5 2026-08-03T09:41:21 103073 0007494273 2025-09-01T00:00:00 2026 1 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 1.52 2026-08-03T09:41:21 103074 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103075 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103076 APV7461106 2025-07-14T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management 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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 27950.22 2026-08-03T09:41:21 103080 APV7489874 2025-09-03T00:00:00 2026 1 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 28183.89 2026-08-03T09:41:21 103081 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 49953.97 2026-08-03T09:41:21 103082 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 680.62 2026-08-03T09:41:21 103083 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 103084 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 1441.95 2026-08-03T09:41:21 103085 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 411.3 2026-08-03T09:41:21 103086 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 103087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 589.69 2026-08-03T09:41:21 103088 APV7476473 2025-08-13T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 15342.59 2026-08-03T09:41:21 103089 APV7489874 2025-09-03T00:00:00 2026 1 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 63820.74 2026-08-03T09:41:21 103090 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 756.88 2026-08-03T09:41:21 103091 APV7489828 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 51887.61 2026-08-03T09:41:21 103092 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-08-03T09:41:21 103093 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435540 COBALT REHABILITAION HOSPITAL LOUISVILLE 160.0 2026-08-03T09:41:21 103094 HCM7491402 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 103095 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe 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Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.68 2026-08-03T09:41:21 103099 APV7467122 2025-07-24T00:00:00 2026 1 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 461.33 2026-08-03T09:41:21 103100 APV7472063 2025-08-06T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000337078 CITY FORD LLC 273.76 2026-08-03T09:41:21 103101 APV7503227 2025-09-23T00:00:00 2026 1 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter 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103105 HCM7491453 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-08-03T09:41:21 103106 0007492528 2025-09-08T00:00:00 2026 1 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 49.99 2026-08-03T09:41:21 103107 HCM7455762 2025-07-16T00:00:00 2026 1 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 15.45 2026-08-03T09:41:21 103108 0007467886 2025-08-01T00:00:00 2026 1 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 78.64 2026-08-03T09:41:21 103109 APV7479406 2025-08-18T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000362813 PURDUE UNIVERSITY GLOBAL INC 2800.0 2026-08-03T09:41:21 103110 HCM7482905 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 5466.19 2026-08-03T09:41:21 103111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419651 ASHLEY FETTIG 833.94 2026-08-03T09:41:21 103112 APV7483229 2025-08-22T00:00:00 2026 1 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 2052.72 2026-08-03T09:41:21 103113 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103114 APV7504286 2025-09-24T00:00:00 2026 1 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 757.28 2026-08-03T09:41:21 103115 HCM7491414 2025-09-10T00:00:00 2026 1 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 1750.42 2026-08-03T09:41:21 103116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 319.08 2026-08-03T09:41:21 103117 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-08-03T09:41:21 103118 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 182.0 2026-08-03T09:41:21 103119 0007464248 2025-07-25T00:00:00 2026 1 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 1.29 2026-08-03T09:41:21 103120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 261.55 2026-08-03T09:41:21 103121 APV7485983 2025-08-27T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2754.75 2026-08-03T09:41:21 103122 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 414.8 2026-08-03T09:41:21 103123 HCM7482903 2025-08-27T00:00:00 2026 1 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 73.59 2026-08-03T09:41:21 103124 EXV7497782 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 217.08 2026-08-03T09:41:21 103125 HCM7501657 2025-09-24T00:00:00 2026 1 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 10.13 2026-08-03T09:41:21 103126 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 1117.0 2026-08-03T09:41:21 103127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Adoption Assistance 0000273090 MICHAEL CARLTON 233.64 2026-08-03T09:41:21 103131 APV7470086 2025-08-04T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 335536.0 2026-08-03T09:41:21 103132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408911 DARYN WEST 301.79 2026-08-03T09:41:21 103133 HCM7440302 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.49 2026-08-03T09:41:21 103134 ARD7459637 2025-07-17T00:00:00 2026 1 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 -124.0 2026-08-03T09:41:21 103135 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-08-03T09:41:21 103136 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 103137 APV7508237 2025-09-30T00:00:00 2026 1 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000193350 UNIVERSITY OF INDIANAPOLIS 1702.96 2026-08-03T09:41:21 103138 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 103139 0007484812 2025-08-26T00:00:00 2026 1 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.35 2026-08-03T09:41:21 103140 APV7495538 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6451.05 2026-08-03T09:41:21 103141 0007468911 2025-08-01T00:00:00 2026 1 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 5.47 2026-08-03T09:41:21 103142 HCM7440302 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.95 2026-08-03T09:41:21 103143 APV7483229 2025-08-22T00:00:00 2026 1 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 303.74 2026-08-03T09:41:21 103144 0007468911 2025-08-01T00:00:00 2026 1 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 843.97 2026-08-03T09:41:21 103145 0007494273 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 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 12.94 2026-08-03T09:41:21 103146 0007467683 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 103147 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 242.71 2026-08-03T09:41:21 103148 0007491494 2025-09-01T00:00:00 2026 1 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 3.48 2026-08-03T09:41:21 103149 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 69.0 2026-08-03T09:41:21 103150 APV7466312 2025-07-29T00:00:00 2026 1 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 4868.97 2026-08-03T09:41:21 103151 0007467886 2025-08-01T00:00:00 2026 1 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 607.02 2026-08-03T09:41:21 103152 0007484829 2025-08-26T00:00:00 2026 1 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 142.32 2026-08-03T09:41:21 103153 APV7506937 2025-09-29T00:00:00 2026 1 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 950.42 2026-08-03T09:41:21 103154 0007498072 2025-09-16T00:00:00 2026 1 516005 Payroll Medicare 610 Public Defender Council 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 43.09 2026-08-03T09:41:21 103155 HCM7455748 2025-07-16T00:00:00 2026 1 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 0.55 2026-08-03T09:41:21 103156 0007467651 2025-08-01T00:00:00 2026 1 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 70.02 2026-08-03T09:41:21 103157 HCM7501705 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 62.71 2026-08-03T09:41:21 103158 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 103159 0007506796 2025-09-29T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 103160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413878 CLAUDIA SEWELL 680.62 2026-08-03T09:41:21 103161 0007471862 2025-08-06T00:00:00 2026 1 518798 Payroll Delta Dental Trad 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15725.77 2026-08-03T09:41:21 103162 0007508016 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 103163 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-08-03T09:41:21 103164 APV7449393 2025-07-10T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433837 PATRICIA WHEELER 59.06 2026-08-03T09:41:21 103165 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 103166 APV7490718 2025-09-04T00:00:00 2026 1 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 547.35 2026-08-03T09:41:21 103167 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 103168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 342.42 2026-08-03T09:41:21 103169 HCM7491414 2025-09-10T00:00:00 2026 1 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 70.68 2026-08-03T09:41:21 103170 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 103171 APV7466312 2025-07-29T00:00:00 2026 1 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 11721.73 2026-08-03T09:41:21 103172 0007449037 2025-07-09T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.8 2026-08-03T09:41:21 103173 APV7483229 2025-08-22T00:00:00 2026 1 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 1768.46 2026-08-03T09:41:21 103174 APV7489874 2025-09-03T00:00:00 2026 1 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 87752.67 2026-08-03T09:41:21 103175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 261.55 2026-08-03T09:41:21 103176 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 725.0 2026-08-03T09:41:21 103177 HCM7440296 2025-07-02T00:00:00 2026 1 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 1945.53 2026-08-03T09:41:21 103178 0007475359 2025-08-13T00:00:00 2026 1 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 85.61 2026-08-03T09:41:21 103179 APV7448598 2025-07-09T00:00:00 2026 1 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 127.93 2026-08-03T09:41:21 103180 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 103181 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 103182 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 45.45 2026-08-03T09:41:21 103183 HCM7465001 2025-07-30T00:00:00 2026 1 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 477.19 2026-08-03T09:41:21 103184 APV7504286 2025-09-24T00:00:00 2026 1 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 442.61 2026-08-03T09:41:21 103185 APV7457502 2025-07-15T00:00:00 2026 1 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 54179.47 2026-08-03T09:41:21 103186 HCM7440312 2025-07-02T00:00:00 2026 1 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 170.49 2026-08-03T09:41:21 103187 HCM7455748 2025-07-16T00:00:00 2026 1 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 26.0 2026-08-03T09:41:21 103188 APV7479325 2025-08-18T00:00:00 2026 1 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 0000051534 MASTERS ARCHITECTURAL GRAPHICS INC 11004.65 2026-08-03T09:41:21 103189 0007487639 2025-09-08T00:00:00 2026 1 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 28.98 2026-08-03T09:41:21 103190 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 178095.83 2026-08-03T09:41:21 103191 APV7481337 2025-08-19T00:00:00 2026 1 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 52867.42 2026-08-03T09:41:21 103192 0007471142 2025-08-05T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 103193 0007466934 2025-08-08T00:00:00 2026 1 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 202.41 2026-08-03T09:41:21 103194 APV7463706 2025-07-24T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 1930040.0 2026-08-03T09:41:21 103195 0007469147 2025-08-01T00:00:00 2026 1 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 53218.8 2026-08-03T09:41:21 103196 APV7504286 2025-09-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 103197 EXV7496891 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 53.41 2026-08-03T09:41:21 103198 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 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 1498.68 2026-08-03T09:41:21 103199 0007467772 2025-07-30T00:00:00 2026 1 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 1.51 2026-08-03T09:41:21 103200 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 103201 0007506756 2025-09-29T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 95.01 2026-08-03T09:41:21 103202 0007449167 2025-07-09T00:00:00 2026 1 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 9.67 2026-08-03T09:41:21 103203 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103204 APV7476473 2025-08-13T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 0.0 2026-08-03T09:41:21 103205 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103206 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 103207 0007499676 2025-09-18T00:00:00 2026 1 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 0.33 2026-08-03T09:41:21 103208 0007475359 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 3.05 2026-08-03T09:41:21 103209 APV7456071 2025-07-09T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 32936.0 2026-08-03T09:41:21 103210 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 420.74 2026-08-03T09:41:21 103211 0007476187 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 103212 HCM7482892 2025-08-27T00:00:00 2026 1 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 0.43 2026-08-03T09:41:21 103213 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-08-03T09:41:21 103214 APV7504286 2025-09-24T00:00:00 2026 1 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 1434.69 2026-08-03T09:41:21 103215 APV7498283 2025-09-16T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 103216 APV7493675 2025-09-09T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8780.17 2026-08-03T09:41:21 103217 APV7471291 2025-08-05T00:00:00 2026 1 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 49.76 2026-08-03T09:41:21 103218 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 103219 0007464253 2025-07-25T00:00:00 2026 1 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 2262.56 2026-08-03T09:41:21 103220 APV7466312 2025-07-29T00:00:00 2026 1 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 37793.23 2026-08-03T09:41:21 103221 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 103222 APV7444887 2025-07-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 5626.95 2026-08-03T09:41:21 103223 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 196.41 2026-08-03T09:41:21 103224 0007494369 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.86 2026-08-03T09:41:21 103225 HCM7482905 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.54 2026-08-03T09:41:21 103226 APV7461086 2025-07-21T00:00:00 2026 1 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 0000306111 THE COMMUNITY HEALTH CLINIC INC 642.86 2026-08-03T09:41:21 103227 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 103228 APV7484060 2025-08-18T00:00:00 2026 1 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 2.6 2026-08-03T09:41:21 103229 APV7462792 2025-07-23T00:00:00 2026 1 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055484 BENDER LUMBER CO INC 663.68 2026-08-03T09:41:21 103230 0007466994 2025-08-08T00:00:00 2026 1 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.22 2026-08-03T09:41:21 103231 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4244.73 2026-08-03T09:41:21 103232 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 103233 HCM7491453 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.68 2026-08-03T09:41:21 103234 0007494369 2025-09-01T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.39 2026-08-03T09:41:21 103235 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 1503.26 2026-08-03T09:41:21 103236 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392346 TIFFANIE M DRAKE 1413.56 2026-08-03T09:41:21 103237 APV7504286 2025-09-24T00:00:00 2026 1 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 764.53 2026-08-03T09:41:21 103238 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 41.12 2026-08-03T09:41:21 103239 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 638.17 2026-08-03T09:41:21 103240 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 103241 HCM7501665 2025-09-24T00:00:00 2026 1 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 3730.64 2026-08-03T09:41:21 103242 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 103243 0007469996 2025-08-04T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -198.69 2026-08-03T09:41:21 103244 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 103245 APV7504286 2025-09-24T00:00:00 2026 1 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 734.18 2026-08-03T09:41:21 103246 HCM7464994 2025-07-30T00:00:00 2026 1 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 444.96 2026-08-03T09:41:21 103247 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-08-03T09:41:21 103248 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 88.0 2026-08-03T09:41:21 103249 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 326.96 2026-08-03T09:41:21 103250 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 53.89 2026-08-03T09:41:21 103251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 319.08 2026-08-03T09:41:21 103252 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000410684 BOWLING BUSINESS STRATEGIES LLC 50506.56 2026-08-03T09:41:21 103253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 308.79 2026-08-03T09:41:21 103254 0007488502 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.6 2026-08-03T09:41:21 103255 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 508.36 2026-08-03T09:41:21 103256 0007457008 2025-07-15T00:00:00 2026 1 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -0.84 2026-08-03T09:41:21 103257 APV7460246 2025-07-18T00:00:00 2026 1 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 17000.0 2026-08-03T09:41:21 103258 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.15 2026-08-03T09:41:21 103259 HCM7491411 2025-09-10T00:00:00 2026 1 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 5.09 2026-08-03T09:41:21 103260 HCM7455762 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 103261 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 99.88 2026-08-03T09:41:21 103262 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 833.94 2026-08-03T09:41:21 103263 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 15915.76 2026-08-03T09:41:21 103264 0007494273 2025-09-01T00:00:00 2026 1 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 46234.94 2026-08-03T09:41:21 103265 EXV7487225 2025-08-27T00:00:00 2026 1 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 General Ledger Entry 20.5 2026-08-03T09:41:21 103266 0007494400 2025-09-01T00:00:00 2026 1 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 388.8 2026-08-03T09:41:21 103267 APV7476460 2025-08-13T00:00:00 2026 1 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 4.93 2026-08-03T09:41:21 103268 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103269 HCM7464985 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1439.3 2026-08-03T09:41:21 103270 0007442642 2025-07-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 48.48 2026-08-03T09:41:21 103271 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103272 APV7502345 2025-09-22T00:00:00 2026 1 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 53104.51 2026-08-03T09:41:21 103273 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 103274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404651 TIRA BROWN 1101.92 2026-08-03T09:41:21 103275 0007494273 2025-09-01T00:00:00 2026 1 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 260.23 2026-08-03T09:41:21 103276 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 103277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 297.56 2026-08-03T09:41:21 103278 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3535.24 2026-08-03T09:41:21 103279 APV7467122 2025-07-24T00:00:00 2026 1 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 1368.09 2026-08-03T09:41:21 103280 APV7468297 2025-07-30T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 525.89 2026-08-03T09:41:21 103281 HCM7482902 2025-08-27T00:00:00 2026 1 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 316.66 2026-08-03T09:41:21 103282 APV7504947 2025-09-25T00:00:00 2026 1 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 3443.71 2026-08-03T09:41:21 103283 APV7496622 2025-09-12T00:00:00 2026 1 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 41.36 2026-08-03T09:41:21 103284 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 17334.48 2026-08-03T09:41:21 103285 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103286 0007460802 2025-08-01T00:00:00 2026 1 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.32 2026-08-03T09:41:21 103287 APV7506049 2025-09-22T00:00:00 2026 1 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 1.88 2026-08-03T09:41:21 103288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404586 TODNE BURNS 3775.97 2026-08-03T09:41:21 103289 0007491319 2025-09-05T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1472.2 2026-08-03T09:41:21 103290 0007444271 2025-07-07T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13150.0 2026-08-03T09:41:21 103291 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 103292 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 103293 HCM7440350 2025-07-02T00:00:00 2026 1 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 2692.67 2026-08-03T09:41:21 103294 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 241.02 2026-08-03T09:41:21 103295 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 103296 APV7482121 2025-08-21T00:00:00 2026 1 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 168.92 2026-08-03T09:41:21 103297 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 885.23 2026-08-03T09:41:21 103298 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 103299 APV7482283 2025-08-21T00:00:00 2026 1 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 9638.06 2026-08-03T09:41:21 103300 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 103301 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000407970 CONNECTION CAFE INC 49155.7 2026-08-03T09:41:21 103302 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 103303 APV7448547 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0000363252 FERGUSON ADVERTISING INC 4251.25 2026-08-03T09:41:21 103304 APV7504286 2025-09-24T00:00:00 2026 1 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 1317.59 2026-08-03T09:41:21 103305 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 5211.22 2026-08-03T09:41:21 103306 0007480945 2025-08-20T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7.35 2026-08-03T09:41:21 103307 HCM7440317 2025-07-02T00:00:00 2026 1 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 895.54 2026-08-03T09:41:21 103308 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 99.9 2026-08-03T09:41:21 103309 0007460802 2025-08-01T00:00:00 2026 1 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 1935.6 2026-08-03T09:41:21 103310 EXV7497825 2025-09-12T00:00:00 2026 1 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 57.82 2026-08-03T09:41:21 103311 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 23.51 2026-08-03T09:41:21 103312 0007493340 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System General Ledger Entry 221.81 2026-08-03T09:41:21 103313 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 103314 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 103315 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 103316 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103317 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 351.48 2026-08-03T09:41:21 103318 APV7497415 2025-09-15T00:00:00 2026 1 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 0000433952 ROBERT H VANDEVANDER III 1538.4 2026-08-03T09:41:21 103319 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute 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 14.19 2026-08-03T09:41:21 103320 HCM7491404 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction 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 85.88 2026-08-03T09:41:21 103321 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 667.52 2026-08-03T09:41:21 103322 EXV7449748 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 27.99 2026-08-03T09:41:21 103323 APV7457543 2025-07-15T00:00:00 2026 1 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 9500.85 2026-08-03T09:41:21 103324 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 441.21 2026-08-03T09:41:21 103325 0007488502 2025-09-01T00:00:00 2026 1 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 26.3 2026-08-03T09:41:21 103326 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 297.56 2026-08-03T09:41:21 103327 APV7504286 2025-09-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 103328 HCM7440350 2025-07-02T00:00:00 2026 1 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 1216.82 2026-08-03T09:41:21 103329 APV7462871 2025-07-21T00:00:00 2026 1 580112 Adoption Support - Need 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 615.77 2026-08-03T09:41:21 103330 APV7481337 2025-08-19T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 8444.23 2026-08-03T09:41:21 103331 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 103332 APV7455269 2025-07-10T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 251202.0 2026-08-03T09:41:21 103333 0007469967 2025-07-31T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 103334 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103335 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 103336 HCM7501725 2025-09-24T00:00:00 2026 1 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 45932.46 2026-08-03T09:41:21 103337 HCM7482844 2025-08-27T00:00:00 2026 1 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 14.0 2026-08-03T09:41:21 103338 APV7448567 2025-07-08T00:00:00 2026 1 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 21100.47 2026-08-03T09:41:21 103339 HCM7440245 2025-07-02T00:00:00 2026 1 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 19.97 2026-08-03T09:41:21 103340 APV7466319 2025-07-28T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100842 LGS PLUMBING INC 13610.66 2026-08-03T09:41:21 103341 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 103342 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 2293.41 2026-08-03T09:41:21 103343 HCM7501716 2025-09-24T00:00:00 2026 1 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 1567.18 2026-08-03T09:41:21 103344 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103345 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 640.0 2026-08-03T09:41:21 103346 0007459198 2025-07-17T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9929.22 2026-08-03T09:41:21 103347 APV7468240 2025-07-31T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health 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. 7739.55 2026-08-03T09:41:21 103348 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 905.52 2026-08-03T09:41:21 103349 APV7474619 2025-08-06T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 68.78 2026-08-03T09:41:21 103350 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 103351 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 466.31 2026-08-03T09:41:21 103352 APV7455010 2025-07-11T00:00:00 2026 1 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 338.07 2026-08-03T09:41:21 103353 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 308.79 2026-08-03T09:41:21 103354 HCM7482844 2025-08-27T00:00:00 2026 1 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 209.0 2026-08-03T09:41:21 103355 0007491494 2025-09-01T00:00:00 2026 1 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 113.56 2026-08-03T09:41:21 103356 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 34016.97 2026-08-03T09:41:21 103357 HCM7440277 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 103358 HCM7482912 2025-08-27T00:00:00 2026 1 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 447.62 2026-08-03T09:41:21 103359 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398138 SUSAN MICHAEL 684.68 2026-08-03T09:41:21 103360 APV7504286 2025-09-24T00:00:00 2026 1 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 945.59 2026-08-03T09:41:21 103361 0007460016 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.72 2026-08-03T09:41:21 103362 APV7490844 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 43.72 2026-08-03T09:41:21 103363 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 103364 APV7484250 2025-08-25T00:00:00 2026 1 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 1403.48 2026-08-03T09:41:21 103365 APV7467122 2025-07-24T00:00:00 2026 1 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 633.75 2026-08-03T09:41:21 103366 APV7467122 2025-07-24T00:00:00 2026 1 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 972.35 2026-08-03T09:41:21 103367 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 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 13.1 2026-08-03T09:41:21 103368 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 72727.27 2026-08-03T09:41:21 103369 APV7488990 2025-09-02T00:00:00 2026 1 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 2026-08-03T09:41:21 103370 APV7483229 2025-08-22T00:00:00 2026 1 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 1263.41 2026-08-03T09:41:21 103371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417193 SHAYDRA DOMAGALSKI 1441.95 2026-08-03T09:41:21 103372 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1.82 2026-08-03T09:41:21 103373 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 103374 HCM7501709 2025-09-24T00:00:00 2026 1 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 1.84 2026-08-03T09:41:21 103375 HCM7501725 2025-09-24T00:00:00 2026 1 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 8.95 2026-08-03T09:41:21 103376 APV7496611 2025-09-12T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 1471.88 2026-08-03T09:41:21 103377 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 1133.1 2026-08-03T09:41:21 103378 0007503966 2025-09-24T00:00:00 2026 1 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 763.72 2026-08-03T09:41:21 103379 APV7483229 2025-08-22T00:00:00 2026 1 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 1168.2 2026-08-03T09:41:21 103380 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 103381 APV7483229 2025-08-22T00:00:00 2026 1 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 793.4 2026-08-03T09:41:21 103382 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health 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 52.89 2026-08-03T09:41:21 103383 0007464248 2025-07-25T00:00:00 2026 1 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 40.56 2026-08-03T09:41:21 103384 0007471865 2025-08-06T00:00:00 2026 1 652370 Citrix 385 Homeland Security Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -71.32 2026-08-03T09:41:21 103385 APV7466312 2025-07-29T00:00:00 2026 1 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 5923.55 2026-08-03T09:41:21 103386 0007442664 2025-07-08T00:00:00 2026 1 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.1 2026-08-03T09:41:21 103387 APV7504286 2025-09-24T00:00:00 2026 1 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 366.29 2026-08-03T09:41:21 103388 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055570 KEY CONSUMER CORPORATION INC 36966.48 2026-08-03T09:41:21 103389 APV7502345 2025-09-22T00:00:00 2026 1 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 5493.84 2026-08-03T09:41:21 103390 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 103391 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 103392 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 103393 EXV7458727 2025-07-07T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 9.0 2026-08-03T09:41:21 103394 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 103395 0007501630 2025-09-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services General Ledger Entry 132.48 2026-08-03T09:41:21 103396 HCM7455691 2025-07-16T00:00:00 2026 1 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 8.43 2026-08-03T09:41:21 103397 APV7467122 2025-07-24T00:00:00 2026 1 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 600.96 2026-08-03T09:41:21 103398 APV7444226 2025-07-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 303523.63 2026-08-03T09:41:21 103399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 339.21 2026-08-03T09:41:21 103400 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.75 2026-08-03T09:41:21 103401 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 103402 HCM7440315 2025-07-02T00:00:00 2026 1 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 2992.66 2026-08-03T09:41:21 103403 HCM7440313 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 184.17 2026-08-03T09:41:21 103404 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 103405 HCM7491357 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 9.77 2026-08-03T09:41:21 103406 APV7474771 2025-08-11T00:00:00 2026 1 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 1706.72 2026-08-03T09:41:21 103407 HCM7464992 2025-07-30T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 103408 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 441.17 2026-08-03T09:41:21 103409 APV7478603 2025-08-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 22410.0 2026-08-03T09:41:21 103410 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 531.72 2026-08-03T09:41:21 103411 APV7481217 2025-08-14T00:00:00 2026 1 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056808 KALKOMEY ENTERPRISES LLC 27150.0 2026-08-03T09:41:21 103412 0007479062 2025-08-18T00:00:00 2026 1 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 5.76 2026-08-03T09:41:21 103413 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.21 2026-08-03T09:41:21 103414 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 103415 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.76 2026-08-03T09:41:21 103416 0007503913 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 610 Public Defender Council 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 20.47 2026-08-03T09:41:21 103417 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103418 APV7467122 2025-07-24T00:00:00 2026 1 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 1810.71 2026-08-03T09:41:21 103419 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.34 2026-08-03T09:41:21 103420 0007503992 2025-09-24T00:00:00 2026 1 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 1.58 2026-08-03T09:41:21 103421 HCM7465041 2025-07-30T00:00:00 2026 1 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 1061.62 2026-08-03T09:41:21 103422 0007462600 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 103423 0007508908 2025-09-30T00:00:00 2026 1 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 16.77 2026-08-03T09:41:21 103424 0007508908 2025-09-30T00:00:00 2026 1 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 2895.62 2026-08-03T09:41:21 103425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 502.58 2026-08-03T09:41:21 103426 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103427 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 1190.42 2026-08-03T09:41:21 103428 APV7506937 2025-09-29T00:00:00 2026 1 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 921.72 2026-08-03T09:41:21 103429 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367613 JENNIFER WILLHOIT 14.0 2026-08-03T09:41:21 103430 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 103431 APV7483229 2025-08-22T00:00:00 2026 1 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 1732.83 2026-08-03T09:41:21 103432 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 103433 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 577.35 2026-08-03T09:41:21 103434 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 278.0 2026-08-03T09:41:21 103435 0007465075 2025-07-28T00:00:00 2026 1 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 337.04 2026-08-03T09:41:21 103436 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 684.68 2026-08-03T09:41:21 103437 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 294147.0 2026-08-03T09:41:21 103438 APV7486096 2025-08-27T00:00:00 2026 1 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 4001.37 2026-08-03T09:41:21 103439 0007459998 2025-07-18T00:00:00 2026 1 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 6.37 2026-08-03T09:41:21 103440 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103441 0007492479 2025-09-08T00:00:00 2026 1 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 1026.62 2026-08-03T09:41:21 103442 APV7486726 2025-08-28T00:00:00 2026 1 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 0000054129 DUBOIS COUNTY 27456.04 2026-08-03T09:41:21 103443 APV7494671 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 521338.0 2026-08-03T09:41:21 103444 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-08-03T09:41:21 103445 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 103446 0007494369 2025-09-01T00:00:00 2026 1 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 8.47 2026-08-03T09:41:21 103447 HCM7482920 2025-08-27T00:00:00 2026 1 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 584.05 2026-08-03T09:41:21 103448 APV7485002 2025-08-26T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 8778.88 2026-08-03T09:41:21 103449 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 916.08 2026-08-03T09:41:21 103450 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103451 APV7504286 2025-09-24T00:00:00 2026 1 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 1570.29 2026-08-03T09:41:21 103452 HCM7455747 2025-07-16T00:00:00 2026 1 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 1.08 2026-08-03T09:41:21 103453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349721 DANA MCDUFFIE 438.59 2026-08-03T09:41:21 103454 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 103455 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 67017.59 2026-08-03T09:41:21 103456 APV7501005 2025-09-19T00:00:00 2026 1 520104 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 89.93 2026-08-03T09:41:21 103457 0007500766 2025-09-19T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.14 2026-08-03T09:41:21 103458 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -295.86 2026-08-03T09:41:21 103459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401206 REGINA R GROHAR 511.47 2026-08-03T09:41:21 103460 APV7467122 2025-07-24T00:00:00 2026 1 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 4669.02 2026-08-03T09:41:21 103461 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 13102.89 2026-08-03T09:41:21 103462 0007488568 2025-08-31T00:00:00 2026 1 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 4.68 2026-08-03T09:41:21 103463 HCM7482896 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.27 2026-08-03T09:41:21 103464 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 103465 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103466 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103467 0007494388 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 251.93 2026-08-03T09:41:21 103468 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 103469 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 103470 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 18710.64 2026-08-03T09:41:21 103471 HCM7473554 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 466.75 2026-08-03T09:41:21 103472 EXV7484508 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-08-03T09:41:21 103473 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 103474 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103475 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 14517.69 2026-08-03T09:41:21 103476 HCM7501733 2025-09-24T00:00:00 2026 1 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 4.83 2026-08-03T09:41:21 103477 0007449106 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21035.82 2026-08-03T09:41:21 103478 0007494400 2025-09-01T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-08-03T09:41:21 103479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 1844.91 2026-08-03T09:41:21 103480 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 103481 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 438.59 2026-08-03T09:41:21 103482 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103483 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 103484 APV7484167 2025-08-25T00:00:00 2026 1 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 1875.0 2026-08-03T09:41:21 103485 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 103486 HCM7491401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 253.76 2026-08-03T09:41:21 103487 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384313 HEATHER ARMY 525.88 2026-08-03T09:41:21 103488 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 18936.73 2026-08-03T09:41:21 103489 0007496311 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -24.0 2026-08-03T09:41:21 103490 APV7504286 2025-09-24T00:00:00 2026 1 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 1035.53 2026-08-03T09:41:21 103491 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 772.17 2026-08-03T09:41:21 103492 APV7458321 2025-07-15T00:00:00 2026 1 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 23.76 2026-08-03T09:41:21 103493 APV7467122 2025-07-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 103494 0007484812 2025-08-26T00:00:00 2026 1 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 326.42 2026-08-03T09:41:21 103495 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103496 0007442572 2025-07-02T00:00:00 2026 1 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 103497 HCM7473570 2025-08-13T00:00:00 2026 1 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 6418.21 2026-08-03T09:41:21 103498 APV7466194 2025-07-29T00:00:00 2026 1 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 38.37 2026-08-03T09:41:21 103499 0007503972 2025-09-24T00:00:00 2026 1 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 2246.58 2026-08-03T09:41:21 103500 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 38822.2 2026-08-03T09:41:21 103501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 305.49 2026-08-03T09:41:21 103502 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 37.87 2026-08-03T09:41:21 103503 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.33 2026-08-03T09:41:21 103504 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 446.44 2026-08-03T09:41:21 103505 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry -29.41 2026-08-03T09:41:21 103506 0007467889 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry -101.03 2026-08-03T09:41:21 103507 0007494290 2025-09-10T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -280.08 2026-08-03T09:41:21 103508 0007442642 2025-07-08T00:00:00 2026 1 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 317.34 2026-08-03T09:41:21 103509 APV7473819 2025-08-08T00:00:00 2026 1 547180 SpOp - Materials&Parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 61.0 2026-08-03T09:41:21 103510 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103511 APV7483229 2025-08-22T00:00:00 2026 1 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 307.24 2026-08-03T09:41:21 103512 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409287 KASEY HODGES 1714.74 2026-08-03T09:41:21 103513 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 103514 APV7476515 2025-08-11T00:00:00 2026 1 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. 4547.14 2026-08-03T09:41:21 103515 HCM7491375 2025-09-10T00:00:00 2026 1 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 7799.16 2026-08-03T09:41:21 103516 0007442638 2025-07-02T00:00:00 2026 1 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 961.52 2026-08-03T09:41:21 103517 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103518 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 103519 APV7483229 2025-08-22T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 103520 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 573.39 2026-08-03T09:41:21 103521 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067571 BODY ONE HEALTH and FITNESS LLC 14.0 2026-08-03T09:41:21 103522 0007478140 2025-08-15T00:00:00 2026 1 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 1.69 2026-08-03T09:41:21 103523 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 103524 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405426 GEOFFREY JOHN GINGRASSO 833.94 2026-08-03T09:41:21 103525 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 305.49 2026-08-03T09:41:21 103526 APV7483229 2025-08-22T00:00:00 2026 1 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 1203.25 2026-08-03T09:41:21 103527 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 103528 0007445408 2025-07-01T00:00:00 2026 1 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 2.57 2026-08-03T09:41:21 103529 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 103530 APV7508202 2025-09-30T00:00:00 2026 1 544052 Inf Main-Fire Suppress Prot 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 1034.72 2026-08-03T09:41:21 103531 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 57.12 2026-08-03T09:41:21 103532 HCM7501730 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 103533 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.17 2026-08-03T09:41:21 103534 EXV7444086 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 797.21 2026-08-03T09:41:21 103535 0007466994 2025-08-08T00:00:00 2026 1 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 39.04 2026-08-03T09:41:21 103536 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 103537 HCM7491411 2025-09-10T00:00:00 2026 1 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 1268.75 2026-08-03T09:41:21 103538 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 3076.74 2026-08-03T09:41:21 103539 0007503939 2025-09-24T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 103540 0007497159 2025-09-15T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2568.63 2026-08-03T09:41:21 103541 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.38 2026-08-03T09:41:21 103542 0007466934 2025-08-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 17.76 2026-08-03T09:41:21 103543 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 1765.11 2026-08-03T09:41:21 103544 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 10329.74 2026-08-03T09:41:21 103545 HCM7473565 2025-08-13T00:00:00 2026 1 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 1.65 2026-08-03T09:41:21 103546 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 2132.61 2026-08-03T09:41:21 103547 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 127.07 2026-08-03T09:41:21 103548 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 739.57 2026-08-03T09:41:21 103549 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 114.0 2026-08-03T09:41:21 103550 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 169855.78 2026-08-03T09:41:21 103551 APV7500872 2025-09-19T00:00:00 2026 1 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 112.08 2026-08-03T09:41:21 103552 HCM7440253 2025-07-02T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 42.61 2026-08-03T09:41:21 103553 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 427.78 2026-08-03T09:41:21 103554 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 48.54 2026-08-03T09:41:21 103555 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 5776.62 2026-08-03T09:41:21 103556 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 167.7 2026-08-03T09:41:21 103557 0007467686 2025-07-31T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 145.45 2026-08-03T09:41:21 103558 0007497214 2025-09-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24067.34 2026-08-03T09:41:21 103559 APV7502345 2025-09-22T00:00:00 2026 1 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 24699.75 2026-08-03T09:41:21 103560 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 913.66 2026-08-03T09:41:21 103561 APV7474786 2025-08-11T00:00:00 2026 1 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 59543.0 2026-08-03T09:41:21 103562 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 103563 HCM7440296 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1232.04 2026-08-03T09:41:21 103564 0007471155 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 103565 APV7479325 2025-08-18T00:00:00 2026 1 520104 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 399.47 2026-08-03T09:41:21 103566 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 103567 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103568 APV7483229 2025-08-22T00:00:00 2026 1 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 807.81 2026-08-03T09:41:21 103569 0007449037 2025-07-09T00:00:00 2026 1 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 1.97 2026-08-03T09:41:21 103570 HCM7473546 2025-08-13T00:00:00 2026 1 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 157.75 2026-08-03T09:41:21 103571 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320536 RYAN SOWERS 573.39 2026-08-03T09:41:21 103572 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 165.0 2026-08-03T09:41:21 103573 0007473409 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -116169.37 2026-08-03T09:41:21 103574 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 103575 APV7467122 2025-07-24T00:00:00 2026 1 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 2726.73 2026-08-03T09:41:21 103576 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 103577 APV7444881 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 16463.54 2026-08-03T09:41:21 103578 0007442658 2025-07-08T00:00:00 2026 1 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 138.15 2026-08-03T09:41:21 103579 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 103580 APV7491939 2025-09-04T00:00:00 2026 1 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. 1860.3 2026-08-03T09:41:21 103581 HCM7501692 2025-09-24T00:00:00 2026 1 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 295.86 2026-08-03T09:41:21 103582 APV7504286 2025-09-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 103583 HCM7455760 2025-07-16T00:00:00 2026 1 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 868.53 2026-08-03T09:41:21 103584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390280 ALLISON NEVINS 662.76 2026-08-03T09:41:21 103585 0007442539 2025-07-01T00:00:00 2026 1 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 89.83 2026-08-03T09:41:21 103586 APV7455117 2025-07-11T00:00:00 2026 1 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 109.98 2026-08-03T09:41:21 103587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 972.96 2026-08-03T09:41:21 103588 APV7492776 2025-09-08T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 876.03 2026-08-03T09:41:21 103589 0007485689 2025-08-27T00:00:00 2026 1 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 -45.27 2026-08-03T09:41:21 103590 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 103591 APV7472063 2025-08-06T00:00:00 2026 1 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 77.64 2026-08-03T09:41:21 103592 0007508910 2025-09-30T00:00:00 2026 1 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 46.35 2026-08-03T09:41:21 103593 APV7467122 2025-07-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 103594 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103595 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-08-03T09:41:21 103596 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426363 BUFFY BOYDEN 684.68 2026-08-03T09:41:21 103597 HCM7473544 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.14 2026-08-03T09:41:21 103598 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3547.39 2026-08-03T09:41:21 103599 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.68 2026-08-03T09:41:21 103600 APV7467122 2025-07-24T00:00:00 2026 1 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 1871.07 2026-08-03T09:41:21 103601 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 103602 APV7476578 2025-08-13T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-08-03T09:41:21 103603 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 103604 HCM7464963 2025-07-30T00:00:00 2026 1 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 123573.12 2026-08-03T09:41:21 103605 HCM7482903 2025-08-27T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 103606 APV7461086 2025-07-21T00:00:00 2026 1 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 0000015998 INDIANA HEALTH CENTERS INC 3146.34 2026-08-03T09:41:21 103607 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354246 ADRIAN REEVES 899.12 2026-08-03T09:41:21 103608 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 225.67 2026-08-03T09:41:21 103609 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 402.38 2026-08-03T09:41:21 103610 EXV7510860 2025-09-29T00:00:00 2026 1 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 General Ledger Entry 102.5 2026-08-03T09:41:21 103611 APV7475575 2025-08-12T00:00:00 2026 1 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 0000074851 WISEWAY LLC 597.12 2026-08-03T09:41:21 103612 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103613 0007499929 2025-09-18T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 103614 APV7504286 2025-09-24T00:00:00 2026 1 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 938.95 2026-08-03T09:41:21 103615 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267453 DAVID FULLENKAMP 14.0 2026-08-03T09:41:21 103616 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 103617 APV7467122 2025-07-24T00:00:00 2026 1 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 905.35 2026-08-03T09:41:21 103618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426496 JENNIFER WHITSON 899.12 2026-08-03T09:41:21 103619 APV7483229 2025-08-22T00:00:00 2026 1 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 1415.08 2026-08-03T09:41:21 103620 APV7482283 2025-08-21T00:00:00 2026 1 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 10452.72 2026-08-03T09:41:21 103621 HCM7501689 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-08-03T09:41:21 103622 0007488600 2025-09-02T00:00:00 2026 1 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 -151.89 2026-08-03T09:41:21 103623 0007494369 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.88 2026-08-03T09:41:21 103624 APV7492795 2025-09-08T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-08-03T09:41:21 103625 APV7472968 2025-08-07T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 81000.0 2026-08-03T09:41:21 103626 HCM7464981 2025-07-30T00:00:00 2026 1 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 352.5 2026-08-03T09:41:21 103627 EXV7489275 2025-08-21T00:00:00 2026 1 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 249.53 2026-08-03T09:41:21 103628 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 662.76 2026-08-03T09:41:21 103629 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 9670.9 2026-08-03T09:41:21 103630 HCM7465011 2025-07-30T00:00:00 2026 1 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 298.04 2026-08-03T09:41:21 103631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 1010.98 2026-08-03T09:41:21 103632 ARD7443149 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 103633 EXV7444078 2025-07-02T00:00:00 2026 1 595120 InState Travel - 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2026-08-03T09:41:21 103717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 724.29 2026-08-03T09:41:21 103718 APV7483229 2025-08-22T00:00:00 2026 1 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 1622.05 2026-08-03T09:41:21 103719 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103720 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 103721 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 103722 0007469969 2025-07-31T00:00:00 2026 1 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 7534.83 2026-08-03T09:41:21 103723 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 103724 0007492479 2025-09-08T00:00:00 2026 1 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 -7367.14 2026-08-03T09:41:21 103725 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418253 EVAN MICHAEL MANNING 543.41 2026-08-03T09:41:21 103726 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 960.89 2026-08-03T09:41:21 103727 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 103728 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 19190.71 2026-08-03T09:41:21 103729 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13500.0 2026-08-03T09:41:21 103730 0007494400 2025-09-01T00:00:00 2026 1 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 103731 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426301 IMANI BYRD 1153.56 2026-08-03T09:41:21 103732 APV7463578 2025-07-24T00:00:00 2026 1 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 0000082796 GILLMAN INC 1139.33 2026-08-03T09:41:21 103733 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 157351.75 2026-08-03T09:41:21 103734 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 103735 0007481064 2025-08-20T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 103736 APV7458388 2025-07-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 453701.57 2026-08-03T09:41:21 103737 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1054.69 2026-08-03T09:41:21 103738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402328 RICHARD KINNICK 335.39 2026-08-03T09:41:21 103739 HCM7482920 2025-08-27T00:00:00 2026 1 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 4284.19 2026-08-03T09:41:21 103740 0007445446 2025-07-01T00:00:00 2026 1 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 2026-08-03T09:41:21 103741 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 135.3 2026-08-03T09:41:21 103742 APV7467122 2025-07-24T00:00:00 2026 1 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 663.93 2026-08-03T09:41:21 103743 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103744 0007442638 2025-07-02T00:00:00 2026 1 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 66.0 2026-08-03T09:41:21 103745 0007487645 2025-09-08T00:00:00 2026 1 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 107.19 2026-08-03T09:41:21 103746 APV7472755 2025-08-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 14665.27 2026-08-03T09:41:21 103747 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 6646.69 2026-08-03T09:41:21 103748 APV7508202 2025-09-30T00:00:00 2026 1 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 0000065334 ROD O'KELLEY INC 0.0 2026-08-03T09:41:21 103749 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103750 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103751 APV7481250 2025-08-11T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 2036.71 2026-08-03T09:41:21 103752 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 103753 APV7468187 2025-07-31T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 494.17 2026-08-03T09:41:21 103754 APV7463596 2025-07-24T00:00:00 2026 1 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 655.1 2026-08-03T09:41:21 103755 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103756 0007508909 2025-09-30T00:00:00 2026 1 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 285.83 2026-08-03T09:41:21 103757 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 528.52 2026-08-03T09:41:21 103758 0007456957 2025-07-16T00:00:00 2026 1 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 1910.28 2026-08-03T09:41:21 103759 0007465959 2025-07-29T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.56 2026-08-03T09:41:21 103760 0007442664 2025-07-08T00:00:00 2026 1 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 480.9 2026-08-03T09:41:21 103761 0007449114 2025-07-10T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 190925.85 2026-08-03T09:41:21 103762 0007460802 2025-08-01T00:00:00 2026 1 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 151.62 2026-08-03T09:41:21 103763 0007496311 2025-09-12T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.19 2026-08-03T09:41:21 103764 HCM7491393 2025-09-10T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 140.0 2026-08-03T09:41:21 103765 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 55.05 2026-08-03T09:41:21 103766 APV7463640 2025-07-24T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 771.9 2026-08-03T09:41:21 103767 0007494273 2025-09-01T00:00:00 2026 1 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 2807.49 2026-08-03T09:41:21 103768 APV7483229 2025-08-22T00:00:00 2026 1 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 298.47 2026-08-03T09:41:21 103769 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103770 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422420 NINA WILDER 699.74 2026-08-03T09:41:21 103771 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 511.48 2026-08-03T09:41:21 103772 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103773 0007497999 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -79483.26 2026-08-03T09:41:21 103774 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 46344.94 2026-08-03T09:41:21 103775 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 33996.3 2026-08-03T09:41:21 103776 APV7483229 2025-08-22T00:00:00 2026 1 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 837.21 2026-08-03T09:41:21 103777 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105432 CHIROPRACTIC HEALTH SERVICES P.C. 14.0 2026-08-03T09:41:21 103778 HCM7482844 2025-08-27T00:00:00 2026 1 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 50.16 2026-08-03T09:41:21 103779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421994 JUDY HINTON 543.41 2026-08-03T09:41:21 103780 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103781 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411364 AMELIA A COOK 4366.83 2026-08-03T09:41:21 103782 0007494290 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -174.94 2026-08-03T09:41:21 103783 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 103784 APV7444838 2025-07-01T00:00:00 2026 1 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 1222.88 2026-08-03T09:41:21 103785 0007494369 2025-09-01T00:00:00 2026 1 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 12.42 2026-08-03T09:41:21 103786 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1502.49 2026-08-03T09:41:21 103787 0007484851 2025-08-27T00:00:00 2026 1 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 2883.49 2026-08-03T09:41:21 103788 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 290.93 2026-08-03T09:41:21 103789 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 103790 APV7472903 2025-08-07T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000106618 NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE 0.0 2026-08-03T09:41:21 103791 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316829 WOLF LAKE FREE HEALTH CLINIC INC 14.0 2026-08-03T09:41:21 103792 HCM7491423 2025-09-10T00:00:00 2026 1 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 1.67 2026-08-03T09:41:21 103793 0007483730 2025-08-27T00:00:00 2026 1 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 538.58 2026-08-03T09:41:21 103794 0007503972 2025-09-24T00:00:00 2026 1 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 154.21 2026-08-03T09:41:21 103795 APV7504286 2025-09-24T00:00:00 2026 1 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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Expenses Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.47 2026-08-03T09:41:21 103931 HCM7473570 2025-08-13T00:00:00 2026 1 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 5085.86 2026-08-03T09:41:21 103932 APV7489770 2025-09-03T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 160.29 2026-08-03T09:41:21 103933 APV7503334 2025-09-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120994 MUNCIE COMM SCHL TREASURER 71826.3 2026-08-03T09:41:21 103934 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 103935 APV7483229 2025-08-22T00:00:00 2026 1 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 589.55 2026-08-03T09:41:21 103936 APV7456269 2025-07-14T00:00:00 2026 1 531022 Prof Serv - 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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 40441.88 2026-08-03T09:41:21 103964 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 103965 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 103966 HCM7473600 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 43.31 2026-08-03T09:41:21 103967 APV7445786 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 79538.0 2026-08-03T09:41:21 103968 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103969 APV7484266 2025-08-22T00:00:00 2026 1 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 59612.46 2026-08-03T09:41:21 103970 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103971 HCM7465002 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.16 2026-08-03T09:41:21 103972 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 11226.32 2026-08-03T09:41:21 103973 APV7494684 2025-09-10T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064775 PIKE COUNTY 3.0 2026-08-03T09:41:21 103974 0007469967 2025-07-31T00:00:00 2026 1 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 9.92 2026-08-03T09:41:21 103975 HCM7455741 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 261.63 2026-08-03T09:41:21 103976 0007456013 2025-07-14T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8354.81 2026-08-03T09:41:21 103977 HCM7491404 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.02 2026-08-03T09:41:21 103978 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411926 SHYARRA SANDERS 677.17 2026-08-03T09:41:21 103979 0007464251 2025-07-25T00:00:00 2026 1 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 -12.25 2026-08-03T09:41:21 103980 ARD7499396 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -135.0 2026-08-03T09:41:21 103981 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 103982 0007483697 2025-08-24T00:00:00 2026 1 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 27.14 2026-08-03T09:41:21 103983 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 103984 APV7463578 2025-07-24T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000078477 MIDWESTERN ELECTRIC INC 7925.0 2026-08-03T09:41:21 103985 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 108889.32 2026-08-03T09:41:21 103986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415139 AMY S KIPPLER LOCKWOOD 1827.07 2026-08-03T09:41:21 103987 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 103988 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 14496.46 2026-08-03T09:41:21 103989 0007479960 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 103990 EXV7510046 2025-09-22T00:00:00 2026 1 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 78.0 2026-08-03T09:41:21 103991 EXV7503598 2025-09-11T00:00:00 2026 1 595803 International Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 631.29 2026-08-03T09:41:21 103992 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 103993 APV7491911 2025-09-05T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 6131.78 2026-08-03T09:41:21 103994 APV7471366 2025-08-05T00:00:00 2026 1 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 3492.29 2026-08-03T09:41:21 103995 APV7482121 2025-08-21T00:00:00 2026 1 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 0000006404 GRAYBAR ELECTRIC CO INC 537.21 2026-08-03T09:41:21 103996 APV7504286 2025-09-24T00:00:00 2026 1 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 407.41 2026-08-03T09:41:21 103997 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.57 2026-08-03T09:41:21 103998 APV7492856 2025-09-08T00:00:00 2026 1 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 1060.2 2026-08-03T09:41:21 103999 0007494273 2025-09-01T00:00:00 2026 1 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 3.42 2026-08-03T09:41:21 104000 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 173.0 2026-08-03T09:41:21 104001 HCM7455796 2025-07-16T00:00:00 2026 1 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 433.67 2026-08-03T09:41:21 104002 HCM7501684 2025-09-24T00:00:00 2026 1 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 263.93 2026-08-03T09:41:21 104003 0007442664 2025-07-08T00:00:00 2026 1 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 12.56 2026-08-03T09:41:21 104004 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104005 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8072.08 2026-08-03T09:41:21 104006 APV7465384 2025-07-28T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 96.13 2026-08-03T09:41:21 104007 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104008 0007488566 2025-08-31T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 104009 0007449167 2025-07-09T00:00:00 2026 1 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 826.21 2026-08-03T09:41:21 104010 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 2298.4 2026-08-03T09:41:21 104011 APV7473877 2025-08-07T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 4296.71 2026-08-03T09:41:21 104012 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419942 BRIANA M SAPPINGFIELD 320.28 2026-08-03T09:41:21 104013 0007508909 2025-09-30T00:00:00 2026 1 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 1.52 2026-08-03T09:41:21 104014 HCM7455696 2025-07-16T00:00:00 2026 1 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 29.25 2026-08-03T09:41:21 104015 HCM7501725 2025-09-24T00:00:00 2026 1 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 1009.21 2026-08-03T09:41:21 104016 HCM7455718 2025-07-16T00:00:00 2026 1 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 1657.7 2026-08-03T09:41:21 104017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 603.57 2026-08-03T09:41:21 104018 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 104019 0007456013 2025-07-14T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.74 2026-08-03T09:41:21 104020 APV7504286 2025-09-24T00:00:00 2026 1 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 337.48 2026-08-03T09:41:21 104021 0007509143 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 104022 0007498027 2025-09-16T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21739.32 2026-08-03T09:41:21 104023 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 104024 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 104025 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 104026 HCM7491393 2025-09-10T00:00:00 2026 1 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4587.76 2026-08-03T09:41:21 104027 HCM7473570 2025-08-13T00:00:00 2026 1 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 5107.05 2026-08-03T09:41:21 104028 APV7480357 2025-08-19T00:00:00 2026 1 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000022724 STAPLES INC 827.77 2026-08-03T09:41:21 104029 APV7489770 2025-09-03T00:00:00 2026 1 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 115.88 2026-08-03T09:41:21 104030 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 148.04 2026-08-03T09:41:21 104031 APV7480100 2025-08-19T00:00:00 2026 1 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 19708.73 2026-08-03T09:41:21 104032 0007449037 2025-07-09T00:00:00 2026 1 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 10.43 2026-08-03T09:41:21 104033 0007442635 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-08-03T09:41:21 104034 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 104035 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 272.58 2026-08-03T09:41:21 104036 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.13 2026-08-03T09:41:21 104037 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 104038 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 104039 APV7467122 2025-07-24T00:00:00 2026 1 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 476.02 2026-08-03T09:41:21 104040 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 104041 0007444277 2025-07-07T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.38 2026-08-03T09:41:21 104042 APV7483229 2025-08-22T00:00:00 2026 1 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 654.0 2026-08-03T09:41:21 104043 APV7496662 2025-09-11T00:00:00 2026 1 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 124351.39 2026-08-03T09:41:21 104044 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-08-03T09:41:21 104045 APV7506041 2025-09-26T00:00:00 2026 1 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 0000420728 HAHN SYSTEMS LLC 289.18 2026-08-03T09:41:21 104046 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361273 AMANDA CHEATAMS 2345.55 2026-08-03T09:41:21 104047 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104048 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 28764.45 2026-08-03T09:41:21 104049 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 68.45 2026-08-03T09:41:21 104050 APV7476521 2025-08-13T00:00:00 2026 1 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 17021.94 2026-08-03T09:41:21 104051 EXV7502653 2025-09-02T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 58.5 2026-08-03T09:41:21 104052 EXV7473247 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 45.0 2026-08-03T09:41:21 104053 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 104054 HCM7473552 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 112.48 2026-08-03T09:41:21 104055 HCM7491357 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub 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 3.02 2026-08-03T09:41:21 104056 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104057 HCM7491357 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub 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 1.75 2026-08-03T09:41:21 104058 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 176.29 2026-08-03T09:41:21 104059 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 104060 HCM7465011 2025-07-30T00:00:00 2026 1 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 976.5 2026-08-03T09:41:21 104061 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 104062 0007495190 2025-09-11T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4169.24 2026-08-03T09:41:21 104063 0007477273 2025-08-14T00:00:00 2026 1 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-08-03T09:41:21 104064 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104065 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 104066 HCM7491411 2025-09-10T00:00:00 2026 1 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 3526.38 2026-08-03T09:41:21 104067 HCM7482902 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 57.21 2026-08-03T09:41:21 104068 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 115.0 2026-08-03T09:41:21 104069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1690.0 2026-08-03T09:41:21 104070 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 21356.17 2026-08-03T09:41:21 104071 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104072 APV7490718 2025-09-04T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 423.38 2026-08-03T09:41:21 104073 APV7456284 2025-07-09T00:00:00 2026 1 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 824.96 2026-08-03T09:41:21 104074 APV7488926 2025-09-02T00:00:00 2026 1 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 0000053199 MENARD INC 16.36 2026-08-03T09:41:21 104075 APV7490678 2025-09-04T00:00:00 2026 1 520104 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 60.87 2026-08-03T09:41:21 104076 APV7467122 2025-07-24T00:00:00 2026 1 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 1282.58 2026-08-03T09:41:21 104077 0007466843 2025-08-08T00:00:00 2026 1 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 5.38 2026-08-03T09:41:21 104078 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 104079 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104080 APV7471419 2025-08-04T00:00:00 2026 1 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 39024.46 2026-08-03T09:41:21 104081 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 146.61 2026-08-03T09:41:21 104082 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 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 12.63 2026-08-03T09:41:21 104083 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104084 0007460802 2025-08-01T00:00:00 2026 1 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 543.93 2026-08-03T09:41:21 104085 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 528.53 2026-08-03T09:41:21 104086 HCM7501716 2025-09-24T00:00:00 2026 1 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 7086.47 2026-08-03T09:41:21 104087 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 98.87 2026-08-03T09:41:21 104088 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104089 APV7455211 2025-07-11T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388556 KIMBERLY D DUNHAM 531.72 2026-08-03T09:41:21 104090 0007469967 2025-07-31T00:00:00 2026 1 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 1874.41 2026-08-03T09:41:21 104091 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 104092 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 104093 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 104094 APV7494636 2025-09-10T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000422826 EAST TENNESSEE STATE UNIVERSITY 20000.0 2026-08-03T09:41:21 104095 HCM7464992 2025-07-30T00:00:00 2026 1 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 7.17 2026-08-03T09:41:21 104096 0007488598 2025-09-02T00:00:00 2026 1 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 6.68 2026-08-03T09:41:21 104097 0007507934 2025-09-30T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 42.07 2026-08-03T09:41:21 104098 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426294 ALEISHA BIXLER 677.16 2026-08-03T09:41:21 104100 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 638.17 2026-08-03T09:41:21 104101 APV7486096 2025-08-27T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 81630.79 2026-08-03T09:41:21 104102 HCM7491453 2025-09-10T00:00:00 2026 1 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 94.24 2026-08-03T09:41:21 104103 APV7484167 2025-08-25T00:00:00 2026 1 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 67500.0 2026-08-03T09:41:21 104104 HCM7473495 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 13.58 2026-08-03T09:41:21 104105 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104106 0007466066 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.08 2026-08-03T09:41:21 104107 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 104108 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 610.67 2026-08-03T09:41:21 104109 0007494273 2025-09-01T00:00:00 2026 1 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 4205.89 2026-08-03T09:41:21 104110 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 104111 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271023 JANA MCKINLEY 589.69 2026-08-03T09:41:21 104112 0007494369 2025-09-01T00:00:00 2026 1 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 0.27 2026-08-03T09:41:21 104113 0007487643 2025-09-08T00:00:00 2026 1 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 9.66 2026-08-03T09:41:21 104114 0007494273 2025-09-01T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 104115 0007467772 2025-07-30T00:00:00 2026 1 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 8.91 2026-08-03T09:41:21 104116 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 14000.0 2026-08-03T09:41:21 104117 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104118 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 508.0 2026-08-03T09:41:21 104119 EXV7467496 2025-07-30T00:00:00 2026 1 595110 InState Travel - 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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 0000057167 US BANK 10.0 2026-08-03T09:41:21 104199 HCM7501725 2025-09-24T00:00:00 2026 1 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 2.9 2026-08-03T09:41:21 104200 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382586 KELSEY TURNER 424.44 2026-08-03T09:41:21 104201 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 104202 0007459010 2025-07-17T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 83.93 2026-08-03T09:41:21 104203 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 104204 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 6680.0 2026-08-03T09:41:21 104205 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 25.79 2026-08-03T09:41:21 104206 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 14466.09 2026-08-03T09:41:21 104207 HCM7482902 2025-08-27T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12750.87 2026-08-03T09:41:21 104208 0007467879 2025-07-31T00:00:00 2026 1 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 12.98 2026-08-03T09:41:21 104209 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 104210 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.26 2026-08-03T09:41:21 104211 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.12 2026-08-03T09:41:21 104212 HCM7465011 2025-07-30T00:00:00 2026 1 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 37.35 2026-08-03T09:41:21 104213 APV7467122 2025-07-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 104214 APV7465137 2025-07-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 8009.43 2026-08-03T09:41:21 104215 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 297.56 2026-08-03T09:41:21 104216 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 104217 APV7505152 2025-09-25T00:00:00 2026 1 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 29475.22 2026-08-03T09:41:21 104218 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 104219 HCM7482950 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 102.79 2026-08-03T09:41:21 104220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422111 SARAH OSTER 525.89 2026-08-03T09:41:21 104221 APV7473829 2025-08-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431774 JACKSON ROBERT BATES 338.59 2026-08-03T09:41:21 104222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 438.59 2026-08-03T09:41:21 104223 0007503010 2025-09-23T00:00:00 2026 1 652156 Network Services 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 18.54 2026-08-03T09:41:21 104224 0007480004 2025-08-19T00:00:00 2026 1 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 -5329.04 2026-08-03T09:41:21 104225 APV7501074 2025-09-19T00:00:00 2026 1 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 373.36 2026-08-03T09:41:21 104226 APV7483229 2025-08-22T00:00:00 2026 1 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 239.48 2026-08-03T09:41:21 104227 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 1262.67 2026-08-03T09:41:21 104228 HCM7482913 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 330.22 2026-08-03T09:41:21 104229 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431445 NATALEY SMITH 301.79 2026-08-03T09:41:21 104230 APV7504286 2025-09-24T00:00:00 2026 1 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 2034.83 2026-08-03T09:41:21 104231 0007469988 2025-08-08T00:00:00 2026 1 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 221.83 2026-08-03T09:41:21 104232 0007484794 2025-08-26T00:00:00 2026 1 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 0.16 2026-08-03T09:41:21 104233 HCM7464983 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 49.7 2026-08-03T09:41:21 104234 APV7481331 2025-08-20T00:00:00 2026 1 547060 SpOp-Micrograph 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 0000074955 PRECISION MICROPRODUCTS OF AMERICA INC 4737.5 2026-08-03T09:41:21 104235 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 104236 HCM7501717 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5027.19 2026-08-03T09:41:21 104237 HCM7491343 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 33.63 2026-08-03T09:41:21 104238 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal 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 -559.96 2026-08-03T09:41:21 104239 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104240 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 104241 0007499679 2025-09-18T00:00:00 2026 1 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.0 2026-08-03T09:41:21 104242 HCM7473555 2025-08-13T00:00:00 2026 1 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 1033.88 2026-08-03T09:41:21 104243 APV7504340 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 112055.79 2026-08-03T09:41:21 104244 0007475359 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction 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 2026-08-03T09:41:21 104245 0007494273 2025-09-01T00:00:00 2026 1 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 1.64 2026-08-03T09:41:21 104246 APV7497425 2025-09-15T00:00:00 2026 1 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 0000096409 REAL SERVICES INC 350.0 2026-08-03T09:41:21 104247 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 13800.0 2026-08-03T09:41:21 104248 0007460802 2025-08-01T00:00:00 2026 1 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 65066.9 2026-08-03T09:41:21 104249 0007508016 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 104250 0007449167 2025-07-09T00:00:00 2026 1 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 3.57 2026-08-03T09:41:21 104251 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 104252 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.12 2026-08-03T09:41:21 104253 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 104254 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 104255 HCM7455748 2025-07-16T00:00:00 2026 1 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 1935.82 2026-08-03T09:41:21 104256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 402.38 2026-08-03T09:41:21 104257 0007469954 2025-07-31T00:00:00 2026 1 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 625.06 2026-08-03T09:41:21 104258 APV7506937 2025-09-29T00:00:00 2026 1 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 1007.26 2026-08-03T09:41:21 104259 0007476183 2025-08-13T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 104260 EXV7487327 2025-08-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 104261 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193599 MOORESVILLE CONS SCHL TREAS 2668.18 2026-08-03T09:41:21 104262 APV7455161 2025-07-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 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 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 5388.0 2026-08-03T09:41:21 104263 APV7502356 2025-09-22T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 257808.05 2026-08-03T09:41:21 104264 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 117.0 2026-08-03T09:41:21 104265 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 104266 HCM7482912 2025-08-27T00:00:00 2026 1 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 47.8 2026-08-03T09:41:21 104267 0007494273 2025-09-01T00:00:00 2026 1 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 360.37 2026-08-03T09:41:21 104268 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 104269 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415757 NATALIE BOWMAN 728.97 2026-08-03T09:41:21 104270 HCM7455691 2025-07-16T00:00:00 2026 1 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 536.72 2026-08-03T09:41:21 104271 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 104272 0007495172 2025-09-10T00:00:00 2026 1 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 224.05 2026-08-03T09:41:21 104273 0007465075 2025-07-28T00:00:00 2026 1 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 850.86 2026-08-03T09:41:21 104274 HCM7465041 2025-07-30T00:00:00 2026 1 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 7.16 2026-08-03T09:41:21 104275 APV7504286 2025-09-24T00:00:00 2026 1 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 590.69 2026-08-03T09:41:21 104276 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services 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 6.23 2026-08-03T09:41:21 104277 HCM7440296 2025-07-02T00:00:00 2026 1 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 3.59 2026-08-03T09:41:21 104278 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104279 EXV7494044 2025-09-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 104280 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 2556.9 2026-08-03T09:41:21 104281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 461.33 2026-08-03T09:41:21 104282 EXV7489309 2025-08-28T00:00:00 2026 1 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 93.25 2026-08-03T09:41:21 104283 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 104284 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367380 WILLIAM KNEPP 929.09 2026-08-03T09:41:21 104285 0007467886 2025-08-01T00:00:00 2026 1 582102 REFUND LOCAL UNIT 500 FSSA Family Resources Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -8.28 2026-08-03T09:41:21 104286 HCM7501730 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 104287 APV7449464 2025-07-09T00:00:00 2026 1 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 101170.59 2026-08-03T09:41:21 104288 HCM7501726 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 816.6 2026-08-03T09:41:21 104289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433065 DUSTIN R DICKMEYER 2545.9 2026-08-03T09:41:21 104290 HCM7501729 2025-09-24T00:00:00 2026 1 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 56.85 2026-08-03T09:41:21 104291 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 104292 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 251.0 2026-08-03T09:41:21 104293 HCM7491423 2025-09-10T00:00:00 2026 1 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 32290.63 2026-08-03T09:41:21 104294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 481.85 2026-08-03T09:41:21 104295 APV7504286 2025-09-24T00:00:00 2026 1 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 596.93 2026-08-03T09:41:21 104296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386314 ANDREA HICKLE 603.57 2026-08-03T09:41:21 104297 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 104298 EXV7497781 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.61 2026-08-03T09:41:21 104299 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406669 MELISSA MILLER 573.39 2026-08-03T09:41:21 104300 APV7448575 2025-07-09T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17000.0 2026-08-03T09:41:21 104301 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 104302 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 104303 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 104304 0007475297 2025-08-13T00:00:00 2026 1 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 33.0 2026-08-03T09:41:21 104305 APV7481208 2025-08-01T00:00:00 2026 1 599109 AdmOp - Marketing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000419633 BRANDT INFORMATION SERVICES LLC 37500.0 2026-08-03T09:41:21 104306 APV7503241 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 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 0000055476 LANGUAGE TRAINING CENTER INC 625.98 2026-08-03T09:41:21 104307 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.11 2026-08-03T09:41:21 104308 APV7478603 2025-08-15T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 219626.63 2026-08-03T09:41:21 104309 0007442534 2025-07-02T00:00:00 2026 1 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 23.17 2026-08-03T09:41:21 104310 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 104311 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 104312 0007462623 2025-07-23T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 104313 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 104314 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-08-03T09:41:21 104315 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 104316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437096 GRETCHEN MORGAN 1369.71 2026-08-03T09:41:21 104317 0007449037 2025-07-09T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.87 2026-08-03T09:41:21 104318 APV7504286 2025-09-24T00:00:00 2026 1 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 250.28 2026-08-03T09:41:21 104319 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 61212.05 2026-08-03T09:41:21 104320 0007494273 2025-09-01T00:00:00 2026 1 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 141840.86 2026-08-03T09:41:21 104321 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 104322 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 328.26 2026-08-03T09:41:21 104323 APV7467122 2025-07-24T00:00:00 2026 1 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 875.78 2026-08-03T09:41:21 104324 APV7483229 2025-08-22T00:00:00 2026 1 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 801.77 2026-08-03T09:41:21 104325 0007494400 2025-09-01T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 104326 HCM7473570 2025-08-13T00:00:00 2026 1 510101 Payroll 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 33545.86 2026-08-03T09:41:21 104327 APV7500189 2025-09-18T00:00:00 2026 1 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship 0000021407 HIRONS and COMPANY COMMUNICATIONS 550.0 2026-08-03T09:41:21 104328 APV7497463 2025-09-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 20188.15 2026-08-03T09:41:21 104329 APV7467122 2025-07-24T00:00:00 2026 1 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 1861.01 2026-08-03T09:41:21 104330 APV7444889 2025-07-07T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 39314.07 2026-08-03T09:41:21 104331 APV7478601 2025-08-15T00:00:00 2026 1 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 7.35 2026-08-03T09:41:21 104332 0007494273 2025-09-01T00:00:00 2026 1 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 247.91 2026-08-03T09:41:21 104333 HCM7440350 2025-07-02T00:00:00 2026 1 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 5.08 2026-08-03T09:41:21 104334 0007475466 2025-08-13T00:00:00 2026 1 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 5.65 2026-08-03T09:41:21 104335 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104336 APV7504286 2025-09-24T00:00:00 2026 1 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 663.92 2026-08-03T09:41:21 104337 HCM7473536 2025-08-13T00:00:00 2026 1 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 1.08 2026-08-03T09:41:21 104338 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104339 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104340 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 104341 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 104342 0007494273 2025-09-01T00:00:00 2026 1 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 1.26 2026-08-03T09:41:21 104343 APV7501957 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000107843 SHELTERING WINGS CENTER FOR WOMEN 19700.0 2026-08-03T09:41:21 104344 APV7496405 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 1530.18 2026-08-03T09:41:21 104345 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 104346 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 104347 APV7504235 2025-09-24T00:00:00 2026 1 571100 Grants - 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2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 253.11 2026-08-03T09:41:21 104354 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 402.38 2026-08-03T09:41:21 104355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407097 KATY AIELLO 839.16 2026-08-03T09:41:21 104356 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 104357 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1552.38 2026-08-03T09:41:21 104358 HCM7501763 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 239.44 2026-08-03T09:41:21 104359 APV7463578 2025-07-24T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 303.39 2026-08-03T09:41:21 104360 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 104361 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104362 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 476.02 2026-08-03T09:41:21 104363 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 104364 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 460.32 2026-08-03T09:41:21 104365 APV7461129 2025-07-14T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423477 DEBORAH S SINGER 2588.34 2026-08-03T09:41:21 104366 APV7504286 2025-09-24T00:00:00 2026 1 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 317.68 2026-08-03T09:41:21 104367 APV7466320 2025-07-29T00:00:00 2026 1 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 106838.2 2026-08-03T09:41:21 104368 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1281.78 2026-08-03T09:41:21 104369 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 98.61 2026-08-03T09:41:21 104370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 677.55 2026-08-03T09:41:21 104371 APV7489881 2025-09-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1642796.45 2026-08-03T09:41:21 104372 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 14.63 2026-08-03T09:41:21 104373 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 104374 APV7506121 2025-09-26T00:00:00 2026 1 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 425.9 2026-08-03T09:41:21 104375 HCM7482903 2025-08-27T00:00:00 2026 1 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 1044.48 2026-08-03T09:41:21 104376 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 104377 0007494273 2025-09-01T00:00:00 2026 1 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 17.02 2026-08-03T09:41:21 104378 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1197.56 2026-08-03T09:41:21 104379 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104380 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 104381 0007488566 2025-08-31T00:00:00 2026 1 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 697.01 2026-08-03T09:41:21 104382 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 508.0 2026-08-03T09:41:21 104383 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 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 19.0 2026-08-03T09:41:21 104384 HCM7482904 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 57986.14 2026-08-03T09:41:21 104385 APV7483229 2025-08-22T00:00:00 2026 1 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 1428.9 2026-08-03T09:41:21 104386 0007494273 2025-09-01T00:00:00 2026 1 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 12786.52 2026-08-03T09:41:21 104387 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6535.84 2026-08-03T09:41:21 104388 0007478250 2025-08-01T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 104389 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 699.3 2026-08-03T09:41:21 104390 APV7493723 2025-09-09T00:00:00 2026 1 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 45000.0 2026-08-03T09:41:21 104391 0007498072 2025-09-16T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council 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 184.24 2026-08-03T09:41:21 104392 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104393 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 5843.76 2026-08-03T09:41:21 104394 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.58 2026-08-03T09:41:21 104395 APV7490678 2025-09-04T00:00:00 2026 1 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 594.59 2026-08-03T09:41:21 104396 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104397 APV7486952 2025-08-28T00:00:00 2026 1 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 262.11 2026-08-03T09:41:21 104398 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 104399 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-08-03T09:41:21 104400 HCM7491391 2025-09-10T00:00:00 2026 1 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 3.72 2026-08-03T09:41:21 104401 0007494273 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 104402 APV7466312 2025-07-29T00:00:00 2026 1 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 1269.29 2026-08-03T09:41:21 104403 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 6553.48 2026-08-03T09:41:21 104404 0007486523 2025-08-13T00:00:00 2026 1 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 9.59 2026-08-03T09:41:21 104405 HCM7464948 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub 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 2026-08-03T09:41:21 104406 0007487618 2025-09-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.44 2026-08-03T09:41:21 104407 APV7467126 2025-07-30T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 104408 APV7504286 2025-09-24T00:00:00 2026 1 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 813.61 2026-08-03T09:41:21 104409 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 1133.11 2026-08-03T09:41:21 104410 0007482986 2025-08-22T00:00:00 2026 1 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 55.0 2026-08-03T09:41:21 104411 APV7504286 2025-09-24T00:00:00 2026 1 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 536.17 2026-08-03T09:41:21 104412 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104413 APV7462008 2025-07-16T00:00:00 2026 1 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000427081 BandR BOAT LIFT SERVICES INCORPORATED 30.0 2026-08-03T09:41:21 104414 EXV7495973 2025-09-01T00:00:00 2026 1 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 40.0 2026-08-03T09:41:21 104415 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 104416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 241.03 2026-08-03T09:41:21 104417 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 0000075178 CENTERSTONE OF INDIANA INC 3720.0 2026-08-03T09:41:21 104418 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 5291.23 2026-08-03T09:41:21 104419 HCM7501718 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.39 2026-08-03T09:41:21 104420 APV7486967 2025-08-28T00:00:00 2026 1 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 6383.33 2026-08-03T09:41:21 104421 APV7504286 2025-09-24T00:00:00 2026 1 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 1897.42 2026-08-03T09:41:21 104422 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 740.34 2026-08-03T09:41:21 104423 HCM7482886 2025-08-27T00:00:00 2026 1 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 6105.85 2026-08-03T09:41:21 104424 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-08-03T09:41:21 104425 APV7470081 2025-08-04T00:00:00 2026 1 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 5425.36 2026-08-03T09:41:21 104426 APV7456285 2025-07-14T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 619615.27 2026-08-03T09:41:21 104427 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 500.16 2026-08-03T09:41:21 104428 APV7506041 2025-09-26T00:00:00 2026 1 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 366.0 2026-08-03T09:41:21 104429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2333.28 2026-08-03T09:41:21 104430 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 301.79 2026-08-03T09:41:21 104431 0007484760 2025-08-26T00:00:00 2026 1 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 Senior Community Service Employment Program General Ledger Entry 0.62 2026-08-03T09:41:21 104432 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 104433 APV7497468 2025-09-15T00:00:00 2026 1 580150 PATIENT SVCS 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 0000055721 COMMUNITY HEALTH NETWORK INC 300.0 2026-08-03T09:41:21 104434 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 104435 EXV7446098 2025-07-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 336.52 2026-08-03T09:41:21 104436 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 104437 0007506837 2025-09-29T00:00:00 2026 1 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 -3.48 2026-08-03T09:41:21 104438 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 104439 0007484760 2025-08-26T00:00:00 2026 1 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 Registered Apprenticeship General Ledger Entry 0.71 2026-08-03T09:41:21 104440 APV7466312 2025-07-29T00:00:00 2026 1 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 23568.79 2026-08-03T09:41:21 104441 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 104442 0007494400 2025-09-01T00:00:00 2026 1 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 3.02 2026-08-03T09:41:21 104443 APV7471420 2025-08-05T00:00:00 2026 1 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 9174.18 2026-08-03T09:41:21 104444 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104445 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104446 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104447 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098975 RECORDS, BRUCE L MD 14.0 2026-08-03T09:41:21 104448 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 154.84 2026-08-03T09:41:21 104449 HCM7473552 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.14 2026-08-03T09:41:21 104450 HCM7473546 2025-08-13T00:00:00 2026 1 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 7.63 2026-08-03T09:41:21 104451 APV7444803 2025-07-07T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 643.6 2026-08-03T09:41:21 104452 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 104453 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 104454 0007506756 2025-09-29T00:00:00 2026 1 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 95.02 2026-08-03T09:41:21 104455 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-08-03T09:41:21 104456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353049 MICHELLE SCOTT 528.52 2026-08-03T09:41:21 104457 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 378.43 2026-08-03T09:41:21 104458 APV7502236 2025-09-22T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000136274 KYLE R TOM 0.0 2026-08-03T09:41:21 104459 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 261.55 2026-08-03T09:41:21 104460 0007478250 2025-08-01T00:00:00 2026 1 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 363.01 2026-08-03T09:41:21 104461 0007469147 2025-08-01T00:00:00 2026 1 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 4318.27 2026-08-03T09:41:21 104462 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104463 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-08-03T09:41:21 104464 HCM7491412 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 106.68 2026-08-03T09:41:21 104465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409223 NICOLE MCLANE 684.85 2026-08-03T09:41:21 104466 EXV7476840 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 119.07 2026-08-03T09:41:21 104467 0007494400 2025-09-01T00:00:00 2026 1 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 3.97 2026-08-03T09:41:21 104468 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 1864.83 2026-08-03T09:41:21 104469 APV7449464 2025-07-09T00:00:00 2026 1 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 4867.7 2026-08-03T09:41:21 104470 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-08-03T09:41:21 104471 APV7499132 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 20498.78 2026-08-03T09:41:21 104472 0007494273 2025-09-01T00:00:00 2026 1 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 3.94 2026-08-03T09:41:21 104473 0007466947 2025-08-08T00:00:00 2026 1 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 2.43 2026-08-03T09:41:21 104474 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-08-03T09:41:21 104475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422648 CINDY ROOSA 525.88 2026-08-03T09:41:21 104476 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104477 HCM7473562 2025-08-13T00:00:00 2026 1 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 6.53 2026-08-03T09:41:21 104478 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 551.06 2026-08-03T09:41:21 104479 HCM7464985 2025-07-30T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 14317.97 2026-08-03T09:41:21 104480 APV7499090 2025-09-17T00:00:00 2026 1 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 2664.4 2026-08-03T09:41:21 104481 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-08-03T09:41:21 104482 0007503852 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 336.91 2026-08-03T09:41:21 104483 0007503886 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.57 2026-08-03T09:41:21 104484 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 104485 0007486523 2025-08-13T00:00:00 2026 1 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 518.82 2026-08-03T09:41:21 104486 APV7502185 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064897 WHITE COUNTY 81643.45 2026-08-03T09:41:21 104487 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 4250.47 2026-08-03T09:41:21 104488 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.67 2026-08-03T09:41:21 104489 APH7458750 2025-07-17T00:00:00 2026 1 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 46802.67 2026-08-03T09:41:21 104490 APV7490718 2025-09-04T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 251.97 2026-08-03T09:41:21 104491 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.62 2026-08-03T09:41:21 104492 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 104493 HCM7482871 2025-08-27T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 1.25 2026-08-03T09:41:21 104494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153207 CYNTHIA LYNN BOX 2073.17 2026-08-03T09:41:21 104495 APV7502345 2025-09-22T00:00:00 2026 1 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 235495.17 2026-08-03T09:41:21 104496 APV7466194 2025-07-29T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 195.11 2026-08-03T09:41:21 104497 0007457035 2025-07-15T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 104498 HCM7473552 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7381.66 2026-08-03T09:41:21 104499 HCM7440315 2025-07-02T00:00:00 2026 1 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 3283.7 2026-08-03T09:41:21 104500 APV7483229 2025-08-22T00:00:00 2026 1 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 720.39 2026-08-03T09:41:21 104501 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 7204.7 2026-08-03T09:41:21 104502 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 104503 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 104504 HCM7464934 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.11 2026-08-03T09:41:21 104505 0007503040 2025-09-23T00:00:00 2026 1 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 -118.48 2026-08-03T09:41:21 104506 APV7448536 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4531.5 2026-08-03T09:41:21 104507 0007494369 2025-09-01T00:00:00 2026 1 659802 PEN - Fulfillment 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 0.03 2026-08-03T09:41:21 104508 0007492487 2025-09-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-08-03T09:41:21 104509 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436672 MICHAEL BRIGHT 745.0 2026-08-03T09:41:21 104510 APV7467122 2025-07-24T00:00:00 2026 1 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 759.69 2026-08-03T09:41:21 104511 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121315 S. HARRISON SCHOOL CORP TREAS 41216.46 2026-08-03T09:41:21 104512 APV7499090 2025-09-17T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000393149 A-1 GARAGE DOORS LLC 2365.7 2026-08-03T09:41:21 104513 HCM7501676 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 33.59 2026-08-03T09:41:21 104514 0007442534 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.85 2026-08-03T09:41:21 104515 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 104516 APV7504286 2025-09-24T00:00:00 2026 1 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 871.36 2026-08-03T09:41:21 104517 APV7461142 2025-07-21T00:00:00 2026 1 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 103735.0 2026-08-03T09:41:21 104518 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3510.74 2026-08-03T09:41:21 104519 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -29.5 2026-08-03T09:41:21 104520 APV7456307 2025-07-14T00:00:00 2026 1 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 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1326.56 2026-08-03T09:41:21 104521 0007503845 2025-09-24T00:00:00 2026 1 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 32.44 2026-08-03T09:41:21 104522 0007442559 2025-07-08T00:00:00 2026 1 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 264.45 2026-08-03T09:41:21 104523 APV7489782 2025-09-03T00:00:00 2026 1 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 665.24 2026-08-03T09:41:21 104524 APV7467135 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3276.0 2026-08-03T09:41:21 104525 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 104526 0007466066 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 13.48 2026-08-03T09:41:21 104527 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.89 2026-08-03T09:41:21 104528 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 104529 APV7481183 2025-08-20T00:00:00 2026 1 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 167.31 2026-08-03T09:41:21 104530 EXV7475966 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 6.0 2026-08-03T09:41:21 104531 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 104532 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.79 2026-08-03T09:41:21 104533 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3494.16 2026-08-03T09:41:21 104534 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 676.81 2026-08-03T09:41:21 104535 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 947.1 2026-08-03T09:41:21 104536 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 104537 APV7505155 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 11612.3 2026-08-03T09:41:21 104538 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 640.36 2026-08-03T09:41:21 104539 0007460037 2025-07-18T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.3 2026-08-03T09:41:21 104540 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401773 JAMES D OWENS 389.4 2026-08-03T09:41:21 104541 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 315.66 2026-08-03T09:41:21 104542 0007494273 2025-09-01T00:00:00 2026 1 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 75.74 2026-08-03T09:41:21 104543 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 104544 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 104545 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104546 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 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 1467.08 2026-08-03T09:41:21 104547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400272 GWENDOLYN SAGO 1902.22 2026-08-03T09:41:21 104548 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 160.78 2026-08-03T09:41:21 104549 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 315.67 2026-08-03T09:41:21 104550 EXV7476839 2025-08-06T00:00:00 2026 1 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 General Ledger Entry 131.65 2026-08-03T09:41:21 104551 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104552 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 40.4 2026-08-03T09:41:21 104553 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1076.73 2026-08-03T09:41:21 104554 0007485607 2025-08-27T00:00:00 2026 1 531025 Prof Serv - Program Develop 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 24803.55 2026-08-03T09:41:21 104555 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-08-03T09:41:21 104556 APV7483229 2025-08-22T00:00:00 2026 1 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 2079.98 2026-08-03T09:41:21 104557 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-08-03T09:41:21 104558 0007466910 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.0 2026-08-03T09:41:21 104559 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 104560 APV7483229 2025-08-22T00:00:00 2026 1 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 1440.78 2026-08-03T09:41:21 104561 HCM7501763 2025-09-24T00:00:00 2026 1 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 3324.37 2026-08-03T09:41:21 104562 HCM7491343 2025-09-10T00:00:00 2026 1 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 771.6 2026-08-03T09:41:21 104563 HCM7482920 2025-08-27T00:00:00 2026 1 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 637.24 2026-08-03T09:41:21 104564 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 104565 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 104566 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104567 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 482.05 2026-08-03T09:41:21 104569 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104570 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 104571 HCM7455765 2025-07-16T00:00:00 2026 1 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 1491.63 2026-08-03T09:41:21 104572 APV7500167 2025-09-18T00:00:00 2026 1 539137 ProgOp - Inspection 498 FSSA Aging Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 7632.2 2026-08-03T09:41:21 104573 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 1051.77 2026-08-03T09:41:21 104574 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 104575 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 61.76 2026-08-03T09:41:21 104576 0007467886 2025-08-01T00:00:00 2026 1 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 10.09 2026-08-03T09:41:21 104577 HCM7473546 2025-08-13T00:00:00 2026 1 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 98.65 2026-08-03T09:41:21 104578 APV7459511 2025-07-17T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 316723.51 2026-08-03T09:41:21 104579 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 277.0 2026-08-03T09:41:21 104580 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.38 2026-08-03T09:41:21 104581 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104582 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 104583 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 104584 APV7467122 2025-07-24T00:00:00 2026 1 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 586.67 2026-08-03T09:41:21 104585 0007479971 2025-08-19T00:00:00 2026 1 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 2026-08-03T09:41:21 104586 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-08-03T09:41:21 104587 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104588 0007494273 2025-09-01T00:00:00 2026 1 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 4.73 2026-08-03T09:41:21 104589 APV7481255 2025-08-20T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 22770.0 2026-08-03T09:41:21 104590 EXV7494942 2025-09-01T00:00:00 2026 1 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 General Ledger Entry 35.0 2026-08-03T09:41:21 104591 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 104592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 534.96 2026-08-03T09:41:21 104593 APV7502345 2025-09-22T00:00:00 2026 1 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 4133.28 2026-08-03T09:41:21 104594 HCM7455765 2025-07-16T00:00:00 2026 1 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 192.3 2026-08-03T09:41:21 104595 0007494273 2025-09-01T00:00:00 2026 1 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 51.6 2026-08-03T09:41:21 104596 APV7500132 2025-09-18T00:00:00 2026 1 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 1472.31 2026-08-03T09:41:21 104597 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 104598 0007442534 2025-07-02T00:00:00 2026 1 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 4119.36 2026-08-03T09:41:21 104599 APV7456284 2025-07-09T00:00:00 2026 1 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 393.0 2026-08-03T09:41:21 104600 0007475352 2025-08-12T00:00:00 2026 1 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 -57.14 2026-08-03T09:41:21 104601 0007470875 2025-08-01T00:00:00 2026 1 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.18 2026-08-03T09:41:21 104602 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 68868.77 2026-08-03T09:41:21 104603 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 238.0 2026-08-03T09:41:21 104604 HCM7440296 2025-07-02T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11862.73 2026-08-03T09:41:21 104605 0007486703 2025-09-08T00:00:00 2026 1 652370 Citrix 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.66 2026-08-03T09:41:21 104606 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 104607 APV7504286 2025-09-24T00:00:00 2026 1 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 754.47 2026-08-03T09:41:21 104608 0007499679 2025-09-18T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.91 2026-08-03T09:41:21 104609 EXV7491098 2025-09-01T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 126.5 2026-08-03T09:41:21 104610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 523.09 2026-08-03T09:41:21 104611 HCM7473553 2025-08-13T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 37.7 2026-08-03T09:41:21 104612 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 104613 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 2488.95 2026-08-03T09:41:21 104614 HCM7473546 2025-08-13T00:00:00 2026 1 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 9.48 2026-08-03T09:41:21 104615 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104616 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 104617 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 104618 APV7462096 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 3742.2 2026-08-03T09:41:21 104619 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 534.96 2026-08-03T09:41:21 104620 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104621 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.07 2026-08-03T09:41:21 104622 0007475353 2025-08-12T00:00:00 2026 1 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 -11430.55 2026-08-03T09:41:21 104623 APV7504286 2025-09-24T00:00:00 2026 1 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 742.46 2026-08-03T09:41:21 104624 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 276.0 2026-08-03T09:41:21 104625 0007494400 2025-09-01T00:00:00 2026 1 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 0.08 2026-08-03T09:41:21 104626 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13500.0 2026-08-03T09:41:21 104627 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 104628 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.37 2026-08-03T09:41:21 104629 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104630 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 104631 HCM7501716 2025-09-24T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-08-03T09:41:21 104632 APV7464435 2025-07-23T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428779 MICHELLE MAISH 2068.49 2026-08-03T09:41:21 104633 ARD7480546 2025-08-19T00:00:00 2026 1 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program General Ledger Entry -2497.34 2026-08-03T09:41:21 104634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 3321.65 2026-08-03T09:41:21 104635 HCM7440273 2025-07-02T00:00:00 2026 1 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 902.72 2026-08-03T09:41:21 104636 APV7460218 2025-07-18T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 5489.48 2026-08-03T09:41:21 104637 APV7471189 2025-08-05T00:00:00 2026 1 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 2041.53 2026-08-03T09:41:21 104638 APV7494464 2025-09-10T00:00:00 2026 1 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 0000064075 CLAY COUNTY 961.92 2026-08-03T09:41:21 104639 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104640 HCM7482896 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.2 2026-08-03T09:41:21 104641 APV7466312 2025-07-29T00:00:00 2026 1 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 5542.22 2026-08-03T09:41:21 104642 APV7449465 2025-07-10T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1623.6 2026-08-03T09:41:21 104643 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 104644 APV7445744 2025-07-08T00:00:00 2026 1 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 5472.51 2026-08-03T09:41:21 104645 HCM7491351 2025-09-10T00:00:00 2026 1 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 913.39 2026-08-03T09:41:21 104646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 554.89 2026-08-03T09:41:21 104647 HCM7501733 2025-09-24T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 104648 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.71 2026-08-03T09:41:21 104649 0007496311 2025-09-12T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13.38 2026-08-03T09:41:21 104650 APV7467122 2025-07-24T00:00:00 2026 1 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 271.61 2026-08-03T09:41:21 104651 APV7503293 2025-09-23T00:00:00 2026 1 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 97.37 2026-08-03T09:41:21 104652 EXV7499592 2025-09-10T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 180.0 2026-08-03T09:41:21 104653 0007490412 2025-09-04T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5663.36 2026-08-03T09:41:21 104654 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 11794.61 2026-08-03T09:41:21 104655 APV7443763 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5188.45 2026-08-03T09:41:21 104656 APV7507131 2025-09-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 59497.5 2026-08-03T09:41:21 104657 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 104658 0007459998 2025-07-18T00:00:00 2026 1 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 4.66 2026-08-03T09:41:21 104659 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 104660 APV7489874 2025-09-03T00:00:00 2026 1 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 17658.27 2026-08-03T09:41:21 104661 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104662 APV7504286 2025-09-24T00:00:00 2026 1 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 130.78 2026-08-03T09:41:21 104663 0007482981 2025-08-22T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-08-03T09:41:21 104664 APV7472035 2025-08-06T00:00:00 2026 1 555526 Tractors 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056865 DEERE COMPANY 59729.28 2026-08-03T09:41:21 104665 APV7504286 2025-09-24T00:00:00 2026 1 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 400.17 2026-08-03T09:41:21 104666 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 104667 HCM7440287 2025-07-02T00:00:00 2026 1 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 24856.08 2026-08-03T09:41:21 104668 0007494290 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -9.37 2026-08-03T09:41:21 104669 APV7472122 2025-08-06T00:00:00 2026 1 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 -17878.63 2026-08-03T09:41:21 104670 HCM7455757 2025-07-16T00:00:00 2026 1 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 445.13 2026-08-03T09:41:21 104671 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000055391 PEACE LEARNING CENTER INC 3904.66 2026-08-03T09:41:21 104672 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2395.89 2026-08-03T09:41:21 104673 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388561 TARA MARIE BLANKINSHIP 565.41 2026-08-03T09:41:21 104674 HCM7501665 2025-09-24T00:00:00 2026 1 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 13621.01 2026-08-03T09:41:21 104675 APV7483229 2025-08-22T00:00:00 2026 1 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 471.17 2026-08-03T09:41:21 104676 APV7506178 2025-09-25T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 136848.86 2026-08-03T09:41:21 104677 HCM7473502 2025-08-13T00:00:00 2026 1 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 3.85 2026-08-03T09:41:21 104678 APV7483229 2025-08-22T00:00:00 2026 1 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 1309.74 2026-08-03T09:41:21 104679 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104680 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 104681 HCM7464985 2025-07-30T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 85.29 2026-08-03T09:41:21 104682 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 42.28 2026-08-03T09:41:21 104683 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 9420.73 2026-08-03T09:41:21 104684 0007479968 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1330394.92 2026-08-03T09:41:21 104685 APV7443786 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 6160.0 2026-08-03T09:41:21 104686 APV7443876 2025-07-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 76283.14 2026-08-03T09:41:21 104687 0007467671 2025-07-31T00:00:00 2026 1 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 2026-08-03T09:41:21 104688 APV7467122 2025-07-24T00:00:00 2026 1 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 578.42 2026-08-03T09:41:21 104689 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 104690 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 104691 0007488501 2025-09-01T00:00:00 2026 1 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 395.69 2026-08-03T09:41:21 104692 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-08-03T09:41:21 104693 0007494273 2025-09-01T00:00:00 2026 1 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 6.82 2026-08-03T09:41:21 104694 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 28197.58 2026-08-03T09:41:21 104695 APV7467122 2025-07-24T00:00:00 2026 1 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 3159.29 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PARTS, INC 956.39 2026-08-03T09:41:21 104864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 264.37 2026-08-03T09:41:21 104865 APV7500162 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-08-03T09:41:21 104866 0007457008 2025-07-15T00:00:00 2026 1 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 -1.94 2026-08-03T09:41:21 104867 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1008.11 2026-08-03T09:41:21 104868 HCM7491412 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 85.5 2026-08-03T09:41:21 104869 APV7483229 2025-08-22T00:00:00 2026 1 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 275.89 2026-08-03T09:41:21 104870 HCM7473495 2025-08-13T00:00:00 2026 1 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 37.6 2026-08-03T09:41:21 104871 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 104872 APV7490718 2025-09-04T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 154.69 2026-08-03T09:41:21 104873 0007493390 2025-09-09T00:00:00 2026 1 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 -0.02 2026-08-03T09:41:21 104874 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 21868.28 2026-08-03T09:41:21 104875 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 177.3 2026-08-03T09:41:21 104876 APV7472035 2025-08-06T00:00:00 2026 1 520104 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 100.22 2026-08-03T09:41:21 104877 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 104878 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 104879 APV7504286 2025-09-24T00:00:00 2026 1 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 438.6 2026-08-03T09:41:21 104880 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 104881 APV7467122 2025-07-24T00:00:00 2026 1 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 543.22 2026-08-03T09:41:21 104882 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194308 NORTH WHITE SCHL CORP TREAS 12378.38 2026-08-03T09:41:21 104883 HCM7464934 2025-07-30T00:00:00 2026 1 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 2835.01 2026-08-03T09:41:21 104884 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413384 CYNTHIA STUCKY 929.1 2026-08-03T09:41:21 104885 APH7502726 2025-09-22T00:00:00 2026 1 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 -2500.0 2026-08-03T09:41:21 104886 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 573.39 2026-08-03T09:41:21 104887 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402156 RICHARD WAYNE JENKINS JR 699.73 2026-08-03T09:41:21 104888 HCM7501714 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 112.32 2026-08-03T09:41:21 104889 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.24 2026-08-03T09:41:21 104890 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 104891 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 104892 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1058.56 2026-08-03T09:41:21 104893 HCM7473570 2025-08-13T00:00:00 2026 1 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 130.21 2026-08-03T09:41:21 104894 HCM7464934 2025-07-30T00:00:00 2026 1 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 87.19 2026-08-03T09:41:21 104895 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-08-03T09:41:21 104896 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000421269 1 VOICE 6239.05 2026-08-03T09:41:21 104897 HCM7465011 2025-07-30T00:00:00 2026 1 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 280.26 2026-08-03T09:41:21 104898 0007440638 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -39434.39 2026-08-03T09:41:21 104899 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104900 0007501863 2025-09-22T00:00:00 2026 1 516004 FICA - Medicare 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 -54.85 2026-08-03T09:41:21 104901 0007481937 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 5475.87 2026-08-03T09:41:21 104902 0007468927 2025-07-31T00:00:00 2026 1 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 17.82 2026-08-03T09:41:21 104903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 233.25 2026-08-03T09:41:21 104904 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 104905 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104906 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 104907 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5356.66 2026-08-03T09:41:21 104908 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 28134.12 2026-08-03T09:41:21 104909 0007484760 2025-08-26T00:00:00 2026 1 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 17.4 2026-08-03T09:41:21 104910 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 104911 APV7499244 2025-09-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2810.11 2026-08-03T09:41:21 104912 0007494400 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 104913 0007493429 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13231.13 2026-08-03T09:41:21 104914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 724.28 2026-08-03T09:41:21 104915 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 104916 HCM7440313 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.6 2026-08-03T09:41:21 104917 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 40.0 2026-08-03T09:41:21 104918 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 24035.36 2026-08-03T09:41:21 104919 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 104920 0007468890 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 104921 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 2539.81 2026-08-03T09:41:21 104922 HCM7455757 2025-07-16T00:00:00 2026 1 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 3.19 2026-08-03T09:41:21 104923 APV7490678 2025-09-04T00:00:00 2026 1 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 24.42 2026-08-03T09:41:21 104924 APV7502345 2025-09-22T00:00:00 2026 1 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 57122.08 2026-08-03T09:41:21 104925 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 104926 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421948 GLOBO HOLDINGS LLC 110.0 2026-08-03T09:41:21 104927 APV7462821 2025-07-23T00:00:00 2026 1 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000280509 WEST SIDE TRACTOR SALES CO 37743.28 2026-08-03T09:41:21 104928 0007484832 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.05 2026-08-03T09:41:21 104929 0007493429 2025-09-09T00:00:00 2026 1 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 3.72 2026-08-03T09:41:21 104930 HCM7464961 2025-07-30T00:00:00 2026 1 510230 Premium 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 56258.02 2026-08-03T09:41:21 104931 0007460802 2025-08-01T00:00:00 2026 1 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 285.14 2026-08-03T09:41:21 104932 HCM7501716 2025-09-24T00:00:00 2026 1 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 40.3 2026-08-03T09:41:21 104933 HCM7501715 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 35.61 2026-08-03T09:41:21 104934 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436254 KATE BEARD 943.98 2026-08-03T09:41:21 104935 APV7504286 2025-09-24T00:00:00 2026 1 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 1146.78 2026-08-03T09:41:21 104936 0007496314 2025-09-12T00:00:00 2026 1 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 -1.03 2026-08-03T09:41:21 104937 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 14.0 2026-08-03T09:41:21 104938 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 8988.16 2026-08-03T09:41:21 104939 EXV7459691 2025-07-16T00:00:00 2026 1 595150 InState Travel - GroundTranspt 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 43.67 2026-08-03T09:41:21 104940 APV7476458 2025-08-11T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 633.64 2026-08-03T09:41:21 104941 0007486703 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 103.07 2026-08-03T09:41:21 104942 0007499909 2025-09-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 104943 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 104944 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193937 SOUTHWESTERN CONS SCHL TREAS 17692.42 2026-08-03T09:41:21 104945 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 104946 HCM7464942 2025-07-30T00:00:00 2026 1 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 114803.46 2026-08-03T09:41:21 104947 0007484843 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 14.69 2026-08-03T09:41:21 104948 HCM7491402 2025-09-10T00:00:00 2026 1 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 260.49 2026-08-03T09:41:21 104949 HCM7501665 2025-09-24T00:00:00 2026 1 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 688.05 2026-08-03T09:41:21 104950 0007478250 2025-08-01T00:00:00 2026 1 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 38.95 2026-08-03T09:41:21 104951 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 712.41 2026-08-03T09:41:21 104952 APV7504286 2025-09-24T00:00:00 2026 1 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 1579.34 2026-08-03T09:41:21 104953 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 104954 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 104955 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 782.91 2026-08-03T09:41:21 104956 HCM7455748 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.71 2026-08-03T09:41:21 104957 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 402.38 2026-08-03T09:41:21 104958 HCM7491343 2025-09-10T00:00:00 2026 1 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 446.66 2026-08-03T09:41:21 104959 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 83727.29 2026-08-03T09:41:21 104960 APV7497491 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000435053 WONDERSCHOOL INC 23076.0 2026-08-03T09:41:21 104961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 877.19 2026-08-03T09:41:21 104962 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 104963 APV7467122 2025-07-24T00:00:00 2026 1 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 739.37 2026-08-03T09:41:21 104964 APV7473830 2025-08-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430925 MACHELLE NEAL 1081.46 2026-08-03T09:41:21 104965 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 3.09 2026-08-03T09:41:21 104966 APV7504286 2025-09-24T00:00:00 2026 1 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 2494.75 2026-08-03T09:41:21 104967 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 104968 0007494369 2025-09-01T00:00:00 2026 1 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 77.38 2026-08-03T09:41:21 104969 HCM7455758 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.37 2026-08-03T09:41:21 104970 APV7476473 2025-08-13T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 21.1 2026-08-03T09:41:21 104971 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000008124 LIFESPRING INC 28872.97 2026-08-03T09:41:21 104972 APV7466312 2025-07-29T00:00:00 2026 1 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 5653.59 2026-08-03T09:41:21 104973 APV7467122 2025-07-24T00:00:00 2026 1 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 714.23 2026-08-03T09:41:21 104974 0007492515 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 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 -414.82 2026-08-03T09:41:21 104975 0007465922 2025-07-29T00:00:00 2026 1 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 844.42 2026-08-03T09:41:21 104976 HCM7465002 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1857.7 2026-08-03T09:41:21 104977 HCM7473546 2025-08-13T00:00:00 2026 1 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 54.84 2026-08-03T09:41:21 104978 APV7467122 2025-07-24T00:00:00 2026 1 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 985.83 2026-08-03T09:41:21 104979 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 104980 APV7504286 2025-09-24T00:00:00 2026 1 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 601.56 2026-08-03T09:41:21 104981 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 101.44 2026-08-03T09:41:21 104982 APV7503301 2025-09-23T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-08-03T09:41:21 104983 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 104984 0007483697 2025-08-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -37.7 2026-08-03T09:41:21 104985 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-08-03T09:41:21 104986 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 104987 APV7483229 2025-08-22T00:00:00 2026 1 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 542.44 2026-08-03T09:41:21 104988 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 104989 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091128 HHC INDIANA INC 14.0 2026-08-03T09:41:21 104990 0007496179 2025-09-12T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 104991 0007494344 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 104992 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415014 WENDI PEDRO 943.98 2026-08-03T09:41:21 104993 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1814.22 2026-08-03T09:41:21 104994 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247930 DEANGELA BAKER-BREWER 603.57 2026-08-03T09:41:21 104995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 342.42 2026-08-03T09:41:21 104996 HCM7455758 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1508.64 2026-08-03T09:41:21 104997 APV7472187 2025-08-06T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 230501.66 2026-08-03T09:41:21 104998 HCM7501709 2025-09-24T00:00:00 2026 1 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 15.95 2026-08-03T09:41:21 104999 APV7490718 2025-09-04T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 621.77 2026-08-03T09:41:21 105000 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105001 0007469994 2025-07-31T00:00:00 2026 1 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 223.44 2026-08-03T09:41:21 105002 HCM7440314 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 105003 APV7504286 2025-09-24T00:00:00 2026 1 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 901.33 2026-08-03T09:41:21 105004 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067984 SOUTHEASTERN INDIANA RURAL 927406.83 2026-08-03T09:41:21 105005 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 2026-08-03T09:41:21 105006 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 613.23 2026-08-03T09:41:21 105007 INV7467521 2025-07-29T00:00:00 2026 1 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 7.6 2026-08-03T09:41:21 105008 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 105009 APV7458262 2025-07-16T00:00:00 2026 1 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 0000060339 CITY OF HAMMOND WATER WORKS DEPT 23.8 2026-08-03T09:41:21 105010 0007465976 2025-07-29T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 43.13 2026-08-03T09:41:21 105011 0007442661 2025-07-08T00:00:00 2026 1 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 160.47 2026-08-03T09:41:21 105012 APV7504286 2025-09-24T00:00:00 2026 1 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 1061.48 2026-08-03T09:41:21 105013 0007493482 2025-09-10T00:00:00 2026 1 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 3030.62 2026-08-03T09:41:21 105014 APV7443876 2025-07-03T00:00:00 2026 1 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 129708.95 2026-08-03T09:41:21 105015 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105016 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 661.98 2026-08-03T09:41:21 105017 APV7467122 2025-07-24T00:00:00 2026 1 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 856.47 2026-08-03T09:41:21 105018 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6867.75 2026-08-03T09:41:21 105019 APV7485969 2025-08-27T00:00:00 2026 1 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 2055.6 2026-08-03T09:41:21 105020 APV7482161 2025-08-21T00:00:00 2026 1 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 460.06 2026-08-03T09:41:21 105021 APV7468282 2025-07-29T00:00:00 2026 1 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 3109.58 2026-08-03T09:41:21 105022 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 105023 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 105024 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2991.16 2026-08-03T09:41:21 105025 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420806 MARY JOAN SLUSS 328.27 2026-08-03T09:41:21 105026 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 105027 0007503931 2025-09-24T00:00:00 2026 1 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 355.38 2026-08-03T09:41:21 105028 APV7502185 2025-09-22T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 52750.81 2026-08-03T09:41:21 105029 APV7482290 2025-08-21T00:00:00 2026 1 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 44918.01 2026-08-03T09:41:21 105030 HCM7491395 2025-09-10T00:00:00 2026 1 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 13.6 2026-08-03T09:41:21 105031 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 301.79 2026-08-03T09:41:21 105032 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 6.99 2026-08-03T09:41:21 105033 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.58 2026-08-03T09:41:21 105034 APV7442902 2025-07-02T00:00:00 2026 1 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 24.42 2026-08-03T09:41:21 105035 APV7508298 2025-09-30T00:00:00 2026 1 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 0000392188 LAW OFFICES OF STEVEN K DEIG LLC 1000.0 2026-08-03T09:41:21 105036 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 96211.63 2026-08-03T09:41:21 105037 0007478217 2025-08-15T00:00:00 2026 1 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 -10.38 2026-08-03T09:41:21 105038 APV7503238 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 336.48 2026-08-03T09:41:21 105039 0007484778 2025-08-26T00:00:00 2026 1 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 7.95 2026-08-03T09:41:21 105040 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 31760.0 2026-08-03T09:41:21 105041 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 105042 0007465959 2025-07-29T00:00:00 2026 1 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 -74.78 2026-08-03T09:41:21 105043 APV7483229 2025-08-22T00:00:00 2026 1 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 950.72 2026-08-03T09:41:21 105044 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 105045 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105046 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 105047 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 105048 APV7500164 2025-09-18T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS -8726.81 2026-08-03T09:41:21 105049 HCM7491400 2025-09-10T00:00:00 2026 1 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 21.48 2026-08-03T09:41:21 105050 APV7478514 2025-08-15T00:00:00 2026 1 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 55674.33 2026-08-03T09:41:21 105051 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 430.0 2026-08-03T09:41:21 105052 APV7472951 2025-08-07T00:00:00 2026 1 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-08-03T09:41:21 105053 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 245412.88 2026-08-03T09:41:21 105054 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385611 JAMES E HUBBARD 769.96 2026-08-03T09:41:21 105055 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 105056 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 105057 APV7504286 2025-09-24T00:00:00 2026 1 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 935.54 2026-08-03T09:41:21 105058 0007503972 2025-09-24T00:00:00 2026 1 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 262.8 2026-08-03T09:41:21 105059 HCM7455732 2025-07-16T00:00:00 2026 1 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 2754.67 2026-08-03T09:41:21 105060 0007449167 2025-07-09T00:00:00 2026 1 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 78.59 2026-08-03T09:41:21 105061 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382131 GAVIN WELLS 2130.8 2026-08-03T09:41:21 105062 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 105063 HCM7440350 2025-07-02T00:00:00 2026 1 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 104.49 2026-08-03T09:41:21 105064 APV7462019 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000106186 OAK PARK CHURCH INC 3750.0 2026-08-03T09:41:21 105065 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105066 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 105067 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105068 APV7467122 2025-07-24T00:00:00 2026 1 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 1417.19 2026-08-03T09:41:21 105069 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 105070 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 105071 APV7480100 2025-08-19T00:00:00 2026 1 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. 3600.0 2026-08-03T09:41:21 105072 APV7467122 2025-07-24T00:00:00 2026 1 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 1021.04 2026-08-03T09:41:21 105073 0007457004 2025-07-15T00:00:00 2026 1 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 10725907.75 2026-08-03T09:41:21 105074 0007461742 2025-07-22T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -1.68 2026-08-03T09:41:21 105075 0007466934 2025-08-08T00:00:00 2026 1 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 1323.9 2026-08-03T09:41:21 105076 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105077 APV7496405 2025-09-12T00:00:00 2026 1 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 15780.0 2026-08-03T09:41:21 105078 APV7462128 2025-07-22T00:00:00 2026 1 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 851.2 2026-08-03T09:41:21 105079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 523.09 2026-08-03T09:41:21 105080 HCM7473522 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 45.4 2026-08-03T09:41:21 105081 APV7483229 2025-08-22T00:00:00 2026 1 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 798.27 2026-08-03T09:41:21 105082 HCM7455765 2025-07-16T00:00:00 2026 1 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 15910.95 2026-08-03T09:41:21 105083 HCM7491402 2025-09-10T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 3.83 2026-08-03T09:41:21 105084 0007454991 2025-07-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 9677.55 2026-08-03T09:41:21 105085 HCM7473524 2025-08-13T00:00:00 2026 1 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 6430.06 2026-08-03T09:41:21 105086 APV7466203 2025-07-29T00:00:00 2026 1 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 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 3250.0 2026-08-03T09:41:21 105087 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105088 APV7508350 2025-09-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6751.31 2026-08-03T09:41:21 105089 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-08-03T09:41:21 105090 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 205.33 2026-08-03T09:41:21 105091 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 105092 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 241.03 2026-08-03T09:41:21 105093 APV7504286 2025-09-24T00:00:00 2026 1 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 1071.74 2026-08-03T09:41:21 105094 APV7448567 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 105095 APV7467122 2025-07-24T00:00:00 2026 1 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 631.34 2026-08-03T09:41:21 105096 0007464125 2025-07-25T00:00:00 2026 1 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 226.68 2026-08-03T09:41:21 105097 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 105098 HCM7501726 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 127.84 2026-08-03T09:41:21 105099 APV7503334 2025-09-23T00:00:00 2026 1 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 10461.03 2026-08-03T09:41:21 105100 APV7478521 2025-08-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067050 EDUCATION DEVELOPMENT CENTER INC 126205.32 2026-08-03T09:41:21 105101 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 105102 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 105103 APV7443875 2025-07-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 8287.29 2026-08-03T09:41:21 105104 0007462535 2025-07-23T00:00:00 2026 1 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 16407.93 2026-08-03T09:41:21 105105 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 105106 0007464248 2025-07-25T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 944.77 2026-08-03T09:41:21 105107 APV7506063 2025-09-26T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 11149.47 2026-08-03T09:41:21 105108 APV7467122 2025-07-24T00:00:00 2026 1 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 377.24 2026-08-03T09:41:21 105109 0007494400 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-08-03T09:41:21 105110 APV7474621 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000431548 DELTA INSTITUTE 8907.21 2026-08-03T09:41:21 105111 EXV7475953 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 217.28 2026-08-03T09:41:21 105112 0007494273 2025-09-01T00:00:00 2026 1 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 1.9 2026-08-03T09:41:21 105113 APV7482206 2025-08-21T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 9.3 2026-08-03T09:41:21 105114 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059524 CITY OF GREENWOOD 8845.54 2026-08-03T09:41:21 105115 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium 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 19899.22 2026-08-03T09:41:21 105116 0007442558 2025-07-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 183.7 2026-08-03T09:41:21 105117 APV7445713 2025-07-08T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 10.69 2026-08-03T09:41:21 105118 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 105119 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 136.0 2026-08-03T09:41:21 105120 0007474325 2025-08-11T00:00:00 2026 1 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -52.87 2026-08-03T09:41:21 105121 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1250.0 2026-08-03T09:41:21 105122 0007486638 2025-08-28T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 105123 APV7467122 2025-07-24T00:00:00 2026 1 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 584.25 2026-08-03T09:41:21 105124 APV7462873 2025-07-23T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434374 NICOLE PATRICE WATKINS 1659.39 2026-08-03T09:41:21 105125 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 105126 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105127 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal 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 1869.41 2026-08-03T09:41:21 105128 HCM7473553 2025-08-13T00:00:00 2026 1 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 8795.58 2026-08-03T09:41:21 105129 APV7502345 2025-09-22T00:00:00 2026 1 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 46247.46 2026-08-03T09:41:21 105130 APV7467093 2025-07-30T00:00:00 2026 1 571100 Grants - 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105166 APV7467122 2025-07-24T00:00:00 2026 1 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 2110.49 2026-08-03T09:41:21 105167 0007504801 2025-09-25T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.31 2026-08-03T09:41:21 105168 APV7505142 2025-09-25T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 750.0 2026-08-03T09:41:21 105169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and 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105173 HCM7491421 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.5 2026-08-03T09:41:21 105174 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105175 EXV7463903 2025-07-23T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 31.07 2026-08-03T09:41:21 105176 APV7443776 2025-07-03T00:00:00 2026 1 531010 Prof 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Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057903 CITY OF KOKOMO 160.0 2026-08-03T09:41:21 105180 APV7489811 2025-09-02T00:00:00 2026 1 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 66349.2 2026-08-03T09:41:21 105181 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 105182 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction 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Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 75.0 2026-08-03T09:41:21 105186 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 656.34 2026-08-03T09:41:21 105187 HCM7473563 2025-08-13T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 181619.45 2026-08-03T09:41:21 105188 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 114.33 2026-08-03T09:41:21 105189 INV7467521 2025-07-29T00:00:00 2026 1 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 363.72 2026-08-03T09:41:21 105190 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & 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 -47.79 2026-08-03T09:41:21 105191 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.18 2026-08-03T09:41:21 105192 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Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 105196 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15023.92 2026-08-03T09:41:21 105197 HCM7501705 2025-09-24T00:00:00 2026 1 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 12.29 2026-08-03T09:41:21 105198 0007492487 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and 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Dept of Health and Human Services Adoption Assistance 0000251946 AMELIA BARRETT 301.78 2026-08-03T09:41:21 105202 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105203 ARD7495794 2025-09-11T00:00:00 2026 1 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 -248.0 2026-08-03T09:41:21 105204 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 105205 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 105206 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 105207 APV7482283 2025-08-21T00:00:00 2026 1 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 28604.5 2026-08-03T09:41:21 105208 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105209 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 1262.67 2026-08-03T09:41:21 105210 APV7483229 2025-08-22T00:00:00 2026 1 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 787.37 2026-08-03T09:41:21 105211 0007460802 2025-08-01T00:00:00 2026 1 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 3.05 2026-08-03T09:41:21 105212 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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 545.92 2026-08-03T09:41:21 105216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 538.59 2026-08-03T09:41:21 105217 APV7462880 2025-07-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 15647.7 2026-08-03T09:41:21 105218 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1368.09 2026-08-03T09:41:21 105219 0007503010 2025-09-23T00:00:00 2026 1 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 51.57 2026-08-03T09:41:21 105220 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105221 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 1272.93 2026-08-03T09:41:21 105222 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392295 EMILEY RISINGER 699.74 2026-08-03T09:41:21 105223 0007482986 2025-08-22T00:00:00 2026 1 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 477.8 2026-08-03T09:41:21 105224 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD 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Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 8797.52 2026-08-03T09:41:21 105232 HCM7455692 2025-07-16T00:00:00 2026 1 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 3.6 2026-08-03T09:41:21 105233 APV7467122 2025-07-24T00:00:00 2026 1 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 993.48 2026-08-03T09:41:21 105234 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept 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Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 4236.06 2026-08-03T09:41:21 105242 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 105243 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 315.67 2026-08-03T09:41:21 105244 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund 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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 0000060957 METHODIST HOSPITALS INC 14.0 2026-08-03T09:41:21 105249 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 105250 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 717.24 2026-08-03T09:41:21 105251 APV7461138 2025-07-21T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 103198.15 2026-08-03T09:41:21 105252 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105253 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000349443 DARRIN BENTON 680.62 2026-08-03T09:41:21 105254 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415600 LIVE HEAL GROW COUNSELING SERVICES LLC 14.0 2026-08-03T09:41:21 105255 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 105256 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286507 JESSE ARENAS 194.7 2026-08-03T09:41:21 105257 HCM7501716 2025-09-24T00:00:00 2026 1 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 911.54 2026-08-03T09:41:21 105258 0007442539 2025-07-01T00:00:00 2026 1 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 1.62 2026-08-03T09:41:21 105259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407892 DAVID S KEPPLER 528.53 2026-08-03T09:41:21 105260 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 105261 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 10058.85 2026-08-03T09:41:21 105262 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 5938.21 2026-08-03T09:41:21 105263 APV7500864 2025-09-19T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 3311.7 2026-08-03T09:41:21 105264 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 105265 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 105266 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 105267 0007471852 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING 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 341520.52 2026-08-03T09:41:21 105268 APV7467122 2025-07-24T00:00:00 2026 1 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 254.5 2026-08-03T09:41:21 105269 APV7483229 2025-08-22T00:00:00 2026 1 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 2692.9 2026-08-03T09:41:21 105270 HCM7440296 2025-07-02T00:00:00 2026 1 510230 Premium 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 113.58 2026-08-03T09:41:21 105271 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Medicaid General Ledger Entry 1.85 2026-08-03T09:41:21 105275 APV7495648 2025-09-11T00:00:00 2026 1 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 4145.83 2026-08-03T09:41:21 105276 APV7483229 2025-08-22T00:00:00 2026 1 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 808.01 2026-08-03T09:41:21 105277 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105278 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 837.76 2026-08-03T09:41:21 105285 APV7504286 2025-09-24T00:00:00 2026 1 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 2325.15 2026-08-03T09:41:21 105286 EXV7502610 2025-09-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-08-03T09:41:21 105287 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 196.48 2026-08-03T09:41:21 105288 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105289 HCM7473551 2025-08-13T00:00:00 2026 1 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.71 2026-08-03T09:41:21 105290 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 2088.96 2026-08-03T09:41:21 105291 HCM7491391 2025-09-10T00:00:00 2026 1 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 13.89 2026-08-03T09:41:21 105292 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105293 HCM7464963 2025-07-30T00:00:00 2026 1 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 1352.08 2026-08-03T09:41:21 105294 0007507871 2025-09-30T00:00:00 2026 1 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 -3.35 2026-08-03T09:41:21 105295 HCM7473546 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3326.39 2026-08-03T09:41:21 105296 HCM7473502 2025-08-13T00:00:00 2026 1 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 108.03 2026-08-03T09:41:21 105297 0007494273 2025-09-01T00:00:00 2026 1 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 173.32 2026-08-03T09:41:21 105298 APV7461086 2025-07-21T00:00:00 2026 1 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 41158.96 2026-08-03T09:41:21 105299 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397417 LORI ANN WASHINGTON 233.25 2026-08-03T09:41:21 105300 0007467651 2025-08-01T00:00:00 2026 1 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 294.09 2026-08-03T09:41:21 105301 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105302 APV7504286 2025-09-24T00:00:00 2026 1 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 311.85 2026-08-03T09:41:21 105303 APV7503227 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051259 BALL STATE UNIVERSITY 3262.12 2026-08-03T09:41:21 105304 0007494290 2025-09-10T00:00:00 2026 1 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 37.68 2026-08-03T09:41:21 105305 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.05 2026-08-03T09:41:21 105306 APV7477561 2025-08-14T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 793.93 2026-08-03T09:41:21 105307 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105308 APV7458381 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 32878.1 2026-08-03T09:41:21 105309 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432208 GREGORY ESCALANTE 573.39 2026-08-03T09:41:21 105310 APV7507218 2025-09-29T00:00:00 2026 1 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 2807.72 2026-08-03T09:41:21 105311 APV7467122 2025-07-24T00:00:00 2026 1 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 268.18 2026-08-03T09:41:21 105312 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 105313 APV7504192 2025-09-24T00:00:00 2026 1 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 453.46 2026-08-03T09:41:21 105314 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 105315 APV7488926 2025-09-02T00:00:00 2026 1 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 24638.08 2026-08-03T09:41:21 105316 0007488502 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.16 2026-08-03T09:41:21 105317 APV7467122 2025-07-24T00:00:00 2026 1 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 1962.6 2026-08-03T09:41:21 105318 0007488502 2025-09-01T00:00:00 2026 1 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 37.73 2026-08-03T09:41:21 105319 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 261.54 2026-08-03T09:41:21 105320 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 745.01 2026-08-03T09:41:21 105321 APV7483229 2025-08-22T00:00:00 2026 1 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 623.04 2026-08-03T09:41:21 105322 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1546.35 2026-08-03T09:41:21 105323 APV7504286 2025-09-24T00:00:00 2026 1 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 1145.17 2026-08-03T09:41:21 105324 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 105325 APV7495332 2025-09-11T00:00:00 2026 1 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 0000248011 TOWN OF CAYUGA 24400.0 2026-08-03T09:41:21 105326 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 105327 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 5324.69 2026-08-03T09:41:21 105328 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 220.91 2026-08-03T09:41:21 105329 0007487694 2025-08-29T00:00:00 2026 1 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 -222.79 2026-08-03T09:41:21 105330 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105331 HCM7473495 2025-08-13T00:00:00 2026 1 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 32.68 2026-08-03T09:41:21 105332 0007494273 2025-09-01T00:00:00 2026 1 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 212.73 2026-08-03T09:41:21 105333 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 12812.8 2026-08-03T09:41:21 105334 0007497249 2025-09-15T00:00:00 2026 1 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 2026-08-03T09:41:21 105335 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105336 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 105337 HCM7501709 2025-09-24T00:00:00 2026 1 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 22.82 2026-08-03T09:41:21 105338 0007488567 2025-08-31T00:00:00 2026 1 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 3.49 2026-08-03T09:41:21 105339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 658.67 2026-08-03T09:41:21 105340 HCM7455760 2025-07-16T00:00:00 2026 1 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 142.61 2026-08-03T09:41:21 105341 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 257558.48 2026-08-03T09:41:21 105342 HCM7482920 2025-08-27T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1712.29 2026-08-03T09:41:21 105343 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 87.04 2026-08-03T09:41:21 105344 HCM7455698 2025-07-16T00:00:00 2026 1 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 29.85 2026-08-03T09:41:21 105345 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105346 APV7484266 2025-08-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1816.22 2026-08-03T09:41:21 105347 APV7506049 2025-09-22T00:00:00 2026 1 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 238.64 2026-08-03T09:41:21 105348 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064363 JENNINGS COUNTY 3.0 2026-08-03T09:41:21 105349 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 27.0 2026-08-03T09:41:21 105350 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 105351 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 219.3 2026-08-03T09:41:21 105352 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435671 CHAD SWINFORD 989.26 2026-08-03T09:41:21 105354 APV7456231 2025-07-14T00:00:00 2026 1 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 6350.4 2026-08-03T09:41:21 105355 HCM7491343 2025-09-10T00:00:00 2026 1 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 197.86 2026-08-03T09:41:21 105356 HCM7482902 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 556.13 2026-08-03T09:41:21 105357 APV7467122 2025-07-24T00:00:00 2026 1 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 507.91 2026-08-03T09:41:21 105358 0007494400 2025-09-01T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 105359 HCM7440245 2025-07-02T00:00:00 2026 1 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 85.63 2026-08-03T09:41:21 105360 HCM7491401 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.32 2026-08-03T09:41:21 105361 APV7483229 2025-08-22T00:00:00 2026 1 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 1155.35 2026-08-03T09:41:21 105362 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 105363 HCM7491416 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1552.96 2026-08-03T09:41:21 105364 HCM7465009 2025-07-30T00:00:00 2026 1 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 80.64 2026-08-03T09:41:21 105365 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL MERRILL 957.34 2026-08-03T09:41:21 105366 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 105367 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105368 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 105369 0007494273 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-08-03T09:41:21 105370 HCM7473553 2025-08-13T00:00:00 2026 1 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 1028.29 2026-08-03T09:41:21 105371 APV7504286 2025-09-24T00:00:00 2026 1 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 227.14 2026-08-03T09:41:21 105372 0007504014 2025-09-24T00:00:00 2026 1 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 10794.31 2026-08-03T09:41:21 105373 APV7467122 2025-07-24T00:00:00 2026 1 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 1971.66 2026-08-03T09:41:21 105374 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8481.5 2026-08-03T09:41:21 105375 APV7467122 2025-07-24T00:00:00 2026 1 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 2905.78 2026-08-03T09:41:21 105376 APV7502345 2025-09-22T00:00:00 2026 1 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 29440.55 2026-08-03T09:41:21 105377 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 105378 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 165.0 2026-08-03T09:41:21 105379 0007501934 2025-09-22T00:00:00 2026 1 519006 Payroll Disability 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 0.58 2026-08-03T09:41:21 105380 0007495275 2025-09-11T00:00:00 2026 1 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -39.04 2026-08-03T09:41:21 105381 APV7489770 2025-09-03T00:00:00 2026 1 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 244.98 2026-08-03T09:41:21 105382 HCM7473570 2025-08-13T00:00:00 2026 1 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 106.61 2026-08-03T09:41:21 105383 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 54.0 2026-08-03T09:41:21 105384 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 423.67 2026-08-03T09:41:21 105385 0007498863 2025-09-17T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -55.72 2026-08-03T09:41:21 105386 APV7467122 2025-07-24T00:00:00 2026 1 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 583.45 2026-08-03T09:41:21 105387 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 105388 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.95 2026-08-03T09:41:21 105389 HCM7491395 2025-09-10T00:00:00 2026 1 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 1.15 2026-08-03T09:41:21 105390 0007468929 2025-07-31T00:00:00 2026 1 659210 Job Production 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 226.79 2026-08-03T09:41:21 105391 HCM7482905 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 80.66 2026-08-03T09:41:21 105392 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 11.86 2026-08-03T09:41:21 105393 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105394 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 330.99 2026-08-03T09:41:21 105395 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 105396 HCM7491416 2025-09-10T00:00:00 2026 1 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 3693.77 2026-08-03T09:41:21 105397 HCM7501733 2025-09-24T00:00:00 2026 1 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 124.67 2026-08-03T09:41:21 105398 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 29946.63 2026-08-03T09:41:21 105399 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105400 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105401 APV7504286 2025-09-24T00:00:00 2026 1 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 1347.98 2026-08-03T09:41:21 105402 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105403 APV7449362 2025-07-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000400343 PROJECT ME FW INC 0.0 2026-08-03T09:41:21 105404 HCM7464934 2025-07-30T00:00:00 2026 1 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 68.79 2026-08-03T09:41:21 105405 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 623.69 2026-08-03T09:41:21 105406 APV7443876 2025-07-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 668.36 2026-08-03T09:41:21 105407 0007460037 2025-07-18T00:00:00 2026 1 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 -2.36 2026-08-03T09:41:21 105408 APV7504286 2025-09-24T00:00:00 2026 1 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 1577.91 2026-08-03T09:41:21 105409 0007487618 2025-09-08T00:00:00 2026 1 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-08-03T09:41:21 105410 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105411 APV7458340 2025-07-10T00:00:00 2026 1 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 Foster Care Title IV-E 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 2.02 2026-08-03T09:41:21 105412 0007466809 2025-07-30T00:00:00 2026 1 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 -0.01 2026-08-03T09:41:21 105413 APV7502345 2025-09-22T00:00:00 2026 1 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 5845.59 2026-08-03T09:41:21 105414 APV7503292 2025-09-22T00:00:00 2026 1 580175 Child Support 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 17040.25 2026-08-03T09:41:21 105415 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105416 HCM7501728 2025-09-24T00:00:00 2026 1 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 284.12 2026-08-03T09:41:21 105417 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 1066.31 2026-08-03T09:41:21 105418 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 105419 HCM7482917 2025-08-27T00:00:00 2026 1 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 61344.4 2026-08-03T09:41:21 105420 APV7481183 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 3033.43 2026-08-03T09:41:21 105421 APV7508252 2025-09-29T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 136236.63 2026-08-03T09:41:21 105422 APV7466312 2025-07-29T00:00:00 2026 1 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 3211.41 2026-08-03T09:41:21 105423 APV7474771 2025-08-11T00:00:00 2026 1 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 6449.77 2026-08-03T09:41:21 105424 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 219.3 2026-08-03T09:41:21 105425 HCM7482903 2025-08-27T00:00:00 2026 1 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 8683.06 2026-08-03T09:41:21 105426 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 105427 HCM7491402 2025-09-10T00:00:00 2026 1 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 34.4 2026-08-03T09:41:21 105428 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105429 APV7498209 2025-09-16T00:00:00 2026 1 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 1740.0 2026-08-03T09:41:21 105430 HCM7491350 2025-09-10T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 105431 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105432 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 23108.21 2026-08-03T09:41:21 105433 APV7467122 2025-07-24T00:00:00 2026 1 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 447.04 2026-08-03T09:41:21 105434 0007467879 2025-07-31T00:00:00 2026 1 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 9.9 2026-08-03T09:41:21 105435 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105436 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 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 1698.18 2026-08-03T09:41:21 105437 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 1543.93 2026-08-03T09:41:21 105438 0007495167 2025-09-10T00:00:00 2026 1 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 -17.98 2026-08-03T09:41:21 105439 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 453.17 2026-08-03T09:41:21 105440 0007484851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.04 2026-08-03T09:41:21 105441 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 3044.04 2026-08-03T09:41:21 105442 HCM7473567 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 91.03 2026-08-03T09:41:21 105443 HCM7464985 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 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 122.67 2026-08-03T09:41:21 105444 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 18.81 2026-08-03T09:41:21 105445 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 105446 HCM7482871 2025-08-27T00:00:00 2026 1 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 155720.61 2026-08-03T09:41:21 105447 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 105448 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 27.0 2026-08-03T09:41:21 105449 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 643.81 2026-08-03T09:41:21 105450 0007469991 2025-07-31T00:00:00 2026 1 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 58.33 2026-08-03T09:41:21 105451 APV7444812 2025-07-02T00:00:00 2026 1 548120 MedVet-FluShot&Treatment 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 43071.98 2026-08-03T09:41:21 105452 APV7467122 2025-07-24T00:00:00 2026 1 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 385.68 2026-08-03T09:41:21 105453 0007466943 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17340.51 2026-08-03T09:41:21 105454 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 2484.75 2026-08-03T09:41:21 105455 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 105456 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 2056.97 2026-08-03T09:41:21 105457 APV7483229 2025-08-22T00:00:00 2026 1 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 243.37 2026-08-03T09:41:21 105458 HCM7473562 2025-08-13T00:00:00 2026 1 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 169.14 2026-08-03T09:41:21 105459 APV7483229 2025-08-22T00:00:00 2026 1 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 2034.03 2026-08-03T09:41:21 105460 APV7467122 2025-07-24T00:00:00 2026 1 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 965.72 2026-08-03T09:41:21 105461 EXV7478869 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 719 Comm for Higher Education 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 General Ledger Entry 117.08 2026-08-03T09:41:21 105462 APV7483229 2025-08-22T00:00:00 2026 1 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 231.98 2026-08-03T09:41:21 105463 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-08-03T09:41:21 105464 0007467886 2025-08-01T00:00:00 2026 1 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-08-03T09:41:21 105465 HCM7501709 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2764.22 2026-08-03T09:41:21 105466 APV7472063 2025-08-06T00:00:00 2026 1 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 48.56 2026-08-03T09:41:21 105467 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 419.68 2026-08-03T09:41:21 105468 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 105469 0007494273 2025-09-01T00:00:00 2026 1 652156 Network 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 795.24 2026-08-03T09:41:21 105470 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 745.0 2026-08-03T09:41:21 105471 APV7457527 2025-07-15T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000052756 PUTNAM COUNTY SWCD 22107.8 2026-08-03T09:41:21 105472 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 105473 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 105474 0007494400 2025-09-01T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 105475 HCM7482846 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 20.7 2026-08-03T09:41:21 105476 APV7486086 2025-08-27T00:00:00 2026 1 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-08-03T09:41:21 105477 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 105478 HCM7465009 2025-07-30T00:00:00 2026 1 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 17161.57 2026-08-03T09:41:21 105479 HCM7440320 2025-07-02T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 105480 APV7503291 2025-09-18T00:00:00 2026 1 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. 1716.0 2026-08-03T09:41:21 105481 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105482 0007494369 2025-09-01T00:00:00 2026 1 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.25 2026-08-03T09:41:21 105483 0007467886 2025-08-01T00:00:00 2026 1 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 28.22 2026-08-03T09:41:21 105484 0007486642 2025-08-28T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-08-03T09:41:21 105485 0007503010 2025-09-23T00:00:00 2026 1 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 9.06 2026-08-03T09:41:21 105486 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 105487 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 105488 APV7508202 2025-09-30T00:00:00 2026 1 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 0000053199 MENARD INC 493.65 2026-08-03T09:41:21 105489 0007503034 2025-09-24T00:00:00 2026 1 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 878.72 2026-08-03T09:41:21 105490 0007467651 2025-08-01T00:00:00 2026 1 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 3.6 2026-08-03T09:41:21 105491 0007442642 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 178.06 2026-08-03T09:41:21 105492 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105493 0007499679 2025-09-18T00:00:00 2026 1 547044 SpOp-Library Books 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-08-03T09:41:21 105494 0007468911 2025-08-01T00:00:00 2026 1 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 0.85 2026-08-03T09:41:21 105495 HCM7501662 2025-09-24T00:00:00 2026 1 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 489.83 2026-08-03T09:41:21 105496 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105497 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 662.76 2026-08-03T09:41:21 105498 HCM7440301 2025-07-02T00:00:00 2026 1 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 10.03 2026-08-03T09:41:21 105499 0007442646 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 370.23 2026-08-03T09:41:21 105500 APV7467122 2025-07-24T00:00:00 2026 1 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 1631.65 2026-08-03T09:41:21 105501 APV7494684 2025-09-10T00:00:00 2026 1 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 0000004796 INDIANA UNIV 13552.54 2026-08-03T09:41:21 105502 APV7504286 2025-09-24T00:00:00 2026 1 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 1338.73 2026-08-03T09:41:21 105503 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 105504 HCM7455691 2025-07-16T00:00:00 2026 1 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 133.4 2026-08-03T09:41:21 105505 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 105506 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105507 HCM7501733 2025-09-24T00:00:00 2026 1 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 18.32 2026-08-03T09:41:21 105508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 739.86 2026-08-03T09:41:21 105509 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 105510 HCM7473497 2025-08-13T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 847.08 2026-08-03T09:41:21 105511 0007460802 2025-08-01T00:00:00 2026 1 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 372.9 2026-08-03T09:41:21 105512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 219.3 2026-08-03T09:41:21 105513 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 105514 HCM7501733 2025-09-24T00:00:00 2026 1 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 44925.83 2026-08-03T09:41:21 105515 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105516 HCM7465011 2025-07-30T00:00:00 2026 1 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 147.14 2026-08-03T09:41:21 105517 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 9464.92 2026-08-03T09:41:21 105518 HCM7455748 2025-07-16T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 5.74 2026-08-03T09:41:21 105519 HCM7473602 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 4.26 2026-08-03T09:41:21 105520 HCM7501729 2025-09-24T00:00:00 2026 1 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 1095.0 2026-08-03T09:41:21 105521 APV7474670 2025-08-11T00:00:00 2026 1 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 3.4 2026-08-03T09:41:21 105522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 382.26 2026-08-03T09:41:21 105523 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105524 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 232.19 2026-08-03T09:41:21 105525 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 619051.4 2026-08-03T09:41:21 105526 APV7448555 2025-07-09T00:00:00 2026 1 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 10.75 2026-08-03T09:41:21 105527 APV7456231 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense Military Construction, National Guard 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1928.74 2026-08-03T09:41:21 105528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 460.66 2026-08-03T09:41:21 105529 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 105530 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105531 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1042.67 2026-08-03T09:41:21 105532 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 105533 HCM7482950 2025-08-27T00:00:00 2026 1 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 260.36 2026-08-03T09:41:21 105534 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105535 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 7418.24 2026-08-03T09:41:21 105536 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 105537 APV7497425 2025-09-15T00:00:00 2026 1 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 1625.0 2026-08-03T09:41:21 105538 APV7467122 2025-07-24T00:00:00 2026 1 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 3158.08 2026-08-03T09:41:21 105539 APV7499158 2025-09-17T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 105540 APV7483229 2025-08-22T00:00:00 2026 1 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 834.48 2026-08-03T09:41:21 105541 APV7504286 2025-09-24T00:00:00 2026 1 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 3479.18 2026-08-03T09:41:21 105542 APV7466312 2025-07-29T00:00:00 2026 1 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 15675.08 2026-08-03T09:41:21 105543 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 2706.81 2026-08-03T09:41:21 105544 APV7456284 2025-07-09T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 364.33 2026-08-03T09:41:21 105545 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105546 APV7443803 2025-07-02T00:00:00 2026 1 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000115203 THE GEORGE WASHINGTON UNIVERSITY 25000.0 2026-08-03T09:41:21 105547 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 105548 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105549 HCM7501684 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 19.01 2026-08-03T09:41:21 105550 APV7502355 2025-09-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 36209.0 2026-08-03T09:41:21 105551 HCM7491402 2025-09-10T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 27.3 2026-08-03T09:41:21 105552 HCM7455748 2025-07-16T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 146.71 2026-08-03T09:41:21 105553 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1413.65 2026-08-03T09:41:21 105554 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 105555 0007464118 2025-07-25T00:00:00 2026 1 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 -25.27 2026-08-03T09:41:21 105556 HCM7491416 2025-09-10T00:00:00 2026 1 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 15793.99 2026-08-03T09:41:21 105557 0007488567 2025-08-31T00:00:00 2026 1 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 13.28 2026-08-03T09:41:21 105558 EXV7473288 2025-08-01T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 153.75 2026-08-03T09:41:21 105559 APV7462128 2025-07-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 18520.12 2026-08-03T09:41:21 105560 APV7467122 2025-07-24T00:00:00 2026 1 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 2024.37 2026-08-03T09:41:21 105561 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1355.12 2026-08-03T09:41:21 105562 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - 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Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 765.03 2026-08-03T09:41:21 105573 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105574 APV7456059 2025-07-14T00:00:00 2026 1 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 18479.33 2026-08-03T09:41:21 105575 HCM7473495 2025-08-13T00:00:00 2026 1 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 2691.83 2026-08-03T09:41:21 105576 APV7467158 2025-07-30T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062676 BUNN EXCAVATING INC 1335.05 2026-08-03T09:41:21 105577 0007462625 2025-07-23T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 105578 APV7443876 2025-07-03T00:00:00 2026 1 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 63578.93 2026-08-03T09:41:21 105579 APV7504286 2025-09-24T00:00:00 2026 1 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 1258.24 2026-08-03T09:41:21 105580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 784.64 2026-08-03T09:41:21 105581 APV7504286 2025-09-24T00:00:00 2026 1 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 84.37 2026-08-03T09:41:21 105582 0007495282 2025-09-11T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -330.31 2026-08-03T09:41:21 105583 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.38 2026-08-03T09:41:21 105584 APV7499122 2025-09-17T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 28832.57 2026-08-03T09:41:21 105585 APV7467122 2025-07-24T00:00:00 2026 1 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 902.53 2026-08-03T09:41:21 105586 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 233.25 2026-08-03T09:41:21 105587 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 105588 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 486.75 2026-08-03T09:41:21 105589 APV7504947 2025-09-25T00:00:00 2026 1 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 747.51 2026-08-03T09:41:21 105590 0007508908 2025-09-30T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.72 2026-08-03T09:41:21 105591 APV7504286 2025-09-24T00:00:00 2026 1 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 882.42 2026-08-03T09:41:21 105592 0007480939 2025-08-20T00:00:00 2026 1 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 23.88 2026-08-03T09:41:21 105593 APV7457384 2025-07-15T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 27793.66 2026-08-03T09:41:21 105594 APV7507097 2025-09-29T00:00:00 2026 1 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 0000430435 GERMAN TOWNSHIP TRUSTEE 250.0 2026-08-03T09:41:21 105595 APV7504286 2025-09-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 105596 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105597 APV7449402 2025-07-09T00:00:00 2026 1 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 2026-08-03T09:41:21 105598 0007475369 2025-08-12T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.2 2026-08-03T09:41:21 105599 APV7496575 2025-09-12T00:00:00 2026 1 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. 4203.9 2026-08-03T09:41:21 105600 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354159 NATALIE JO HENTRUP 662.76 2026-08-03T09:41:21 105601 0007466934 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 111.97 2026-08-03T09:41:21 105602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420708 MARLA R PETIT 788.92 2026-08-03T09:41:21 105603 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105604 APV7459511 2025-07-17T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 8406.15 2026-08-03T09:41:21 105605 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 105606 APV7467122 2025-07-24T00:00:00 2026 1 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 80.47 2026-08-03T09:41:21 105607 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-08-03T09:41:21 105608 0007508908 2025-09-30T00:00:00 2026 1 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.95 2026-08-03T09:41:21 105609 0007476209 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 105610 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 3107.04 2026-08-03T09:41:21 105611 HCM7440312 2025-07-02T00:00:00 2026 1 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.24 2026-08-03T09:41:21 105612 HCM7473553 2025-08-13T00:00:00 2026 1 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 61.45 2026-08-03T09:41:21 105613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262135 NICOLE FLEISCHMAN 1496.46 2026-08-03T09:41:21 105614 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 105615 APV7496538 2025-09-12T00:00:00 2026 1 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 611.38 2026-08-03T09:41:21 105616 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 31.33 2026-08-03T09:41:21 105617 HCM7440252 2025-07-02T00:00:00 2026 1 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 0.38 2026-08-03T09:41:21 105618 APV7481228 2025-08-20T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022724 STAPLES INC 900.79 2026-08-03T09:41:21 105619 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 105620 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406552 KATIE KAUFFMAN 720.97 2026-08-03T09:41:21 105621 APV7467122 2025-07-24T00:00:00 2026 1 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 1075.96 2026-08-03T09:41:21 105622 APV7504286 2025-09-24T00:00:00 2026 1 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 954.24 2026-08-03T09:41:21 105623 APV7455207 2025-07-10T00:00:00 2026 1 659792 Printing Service 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 9948 INDIANA CORRECTIONAL INDUSTRIES 29982.0 2026-08-03T09:41:21 105624 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 105625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 676.8 2026-08-03T09:41:21 105626 HCM7455748 2025-07-16T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 105627 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105628 HCM7501733 2025-09-24T00:00:00 2026 1 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 456.12 2026-08-03T09:41:21 105629 APV7477560 2025-08-13T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.88 2026-08-03T09:41:21 105630 APV7467122 2025-07-24T00:00:00 2026 1 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 264.76 2026-08-03T09:41:21 105631 0007471155 2025-08-08T00:00:00 2026 1 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 24.43 2026-08-03T09:41:21 105632 HCM7465002 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 471.06 2026-08-03T09:41:21 105633 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 105634 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425999 JACQUELYN PIESZCHALA 531.72 2026-08-03T09:41:21 105635 APV7489881 2025-09-03T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 17743.18 2026-08-03T09:41:21 105636 HCM7501662 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 49.4 2026-08-03T09:41:21 105637 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 105638 0007460802 2025-08-01T00:00:00 2026 1 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 318.27 2026-08-03T09:41:21 105639 0007442548 2025-07-02T00:00:00 2026 1 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 12326.07 2026-08-03T09:41:21 105640 0007469133 2025-08-01T00:00:00 2026 1 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 2026-08-03T09:41:21 105641 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 105642 APV7502256 2025-09-19T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan 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. 441736.2 2026-08-03T09:41:21 105643 APV7469337 2025-08-01T00:00:00 2026 1 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 0000385256 ASSA ABLOY ENTRANCE SYSTEMS US INC 20100.0 2026-08-03T09:41:21 105644 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-08-03T09:41:21 105645 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 199.0 2026-08-03T09:41:21 105646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 378.44 2026-08-03T09:41:21 105647 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 105648 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 950.0 2026-08-03T09:41:21 105649 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 16047.54 2026-08-03T09:41:21 105650 APV7504286 2025-09-24T00:00:00 2026 1 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 864.51 2026-08-03T09:41:21 105651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419071 TIMOTHY BAILEY 1798.25 2026-08-03T09:41:21 105652 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 105653 APV7487968 2025-08-28T00:00:00 2026 1 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 32.24 2026-08-03T09:41:21 105654 APV7504286 2025-09-24T00:00:00 2026 1 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 576.41 2026-08-03T09:41:21 105655 0007488598 2025-09-02T00:00:00 2026 1 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 -28.42 2026-08-03T09:41:21 105656 APV7499943 2025-09-18T00:00:00 2026 1 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 0000110332 TOWN OF NEW CHICAGO 342.0 2026-08-03T09:41:21 105657 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 41126.69 2026-08-03T09:41:21 105658 HCM7464948 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 0.41 2026-08-03T09:41:21 105659 0007476180 2025-08-13T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 105660 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 105661 HCM7440303 2025-07-02T00:00:00 2026 1 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 132.97 2026-08-03T09:41:21 105662 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433554 LESLIE SHUTES 308.79 2026-08-03T09:41:21 105663 EXV7508705 2025-09-25T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-08-03T09:41:21 105664 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 105665 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000212362 ANGELA BARNHART 1643.72 2026-08-03T09:41:21 105666 0007442662 2025-07-08T00:00:00 2026 1 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 3566.95 2026-08-03T09:41:21 105667 APV7506178 2025-09-25T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 2039.79 2026-08-03T09:41:21 105668 HCM7491402 2025-09-10T00:00:00 2026 1 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 289.97 2026-08-03T09:41:21 105669 APV7458262 2025-07-16T00:00:00 2026 1 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 429.81 2026-08-03T09:41:21 105670 0007467651 2025-08-01T00:00:00 2026 1 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 738.43 2026-08-03T09:41:21 105671 APV7473018 2025-08-07T00:00:00 2026 1 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 10349.97 2026-08-03T09:41:21 105672 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 105673 HCM7440245 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 105674 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 105675 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 5.78 2026-08-03T09:41:21 105676 APV7472063 2025-08-06T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 269.46 2026-08-03T09:41:21 105677 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 105678 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 205.0 2026-08-03T09:41:21 105679 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 18.0 2026-08-03T09:41:21 105680 APV7467122 2025-07-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 105681 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-08-03T09:41:21 105682 HCM7482918 2025-08-27T00:00:00 2026 1 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 653.25 2026-08-03T09:41:21 105683 0007449167 2025-07-09T00:00:00 2026 1 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 2.83 2026-08-03T09:41:21 105684 APV7483229 2025-08-22T00:00:00 2026 1 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 876.15 2026-08-03T09:41:21 105685 EXV7496943 2025-09-08T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 105686 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 297.56 2026-08-03T09:41:21 105687 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105688 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105689 0007465959 2025-07-29T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.03 2026-08-03T09:41:21 105690 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105691 HCM7473553 2025-08-13T00:00:00 2026 1 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 46.87 2026-08-03T09:41:21 105692 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 105693 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105694 HCM7440252 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.29 2026-08-03T09:41:21 105695 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 2335.61 2026-08-03T09:41:21 105696 HCM7501730 2025-09-24T00:00:00 2026 1 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 3719.67 2026-08-03T09:41:21 105697 0007458989 2025-07-16T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 105698 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105699 APV7480340 2025-08-19T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 26.46 2026-08-03T09:41:21 105700 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 105701 HCM7501689 2025-09-24T00:00:00 2026 1 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 163.0 2026-08-03T09:41:21 105702 APV7486095 2025-08-26T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 364386.17 2026-08-03T09:41:21 105703 0007467774 2025-07-31T00:00:00 2026 1 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 2.55 2026-08-03T09:41:21 105704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411117 ROBERT STRICKLAND 2301.01 2026-08-03T09:41:21 105705 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1215.54 2026-08-03T09:41:21 105706 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 105707 APV7445770 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 232.5 2026-08-03T09:41:21 105708 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 201.19 2026-08-03T09:41:21 105709 HCM7440303 2025-07-02T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.04 2026-08-03T09:41:21 105710 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105711 HCM7440296 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 26.53 2026-08-03T09:41:21 105712 APV7455262 2025-07-11T00:00:00 2026 1 571300 Grants - Colleges Universities 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 630677.07 2026-08-03T09:41:21 105713 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 322.8 2026-08-03T09:41:21 105714 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 105715 0007467886 2025-08-01T00:00:00 2026 1 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 1063.03 2026-08-03T09:41:21 105716 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105717 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403651 ERICA L SHERRARD 705.2 2026-08-03T09:41:21 105719 APV7482121 2025-08-21T00:00:00 2026 1 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 136.47 2026-08-03T09:41:21 105720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 238.01 2026-08-03T09:41:21 105721 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 164302.06 2026-08-03T09:41:21 105722 0007503010 2025-09-23T00:00:00 2026 1 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 174.45 2026-08-03T09:41:21 105723 APV7484167 2025-08-25T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000437600 BESSIE LILLY-ALLEN 209.0 2026-08-03T09:41:21 105724 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.32 2026-08-03T09:41:21 105725 0007503034 2025-09-24T00:00:00 2026 1 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 748.56 2026-08-03T09:41:21 105726 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 451.29 2026-08-03T09:41:21 105727 0007499828 2025-09-01T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 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 1286.06 2026-08-03T09:41:21 105728 APV7480343 2025-08-19T00:00:00 2026 1 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 16830.0 2026-08-03T09:41:21 105729 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105730 APV7445713 2025-07-08T00:00:00 2026 1 520104 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 490.95 2026-08-03T09:41:21 105731 EXV7475104 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 218.82 2026-08-03T09:41:21 105732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 563.33 2026-08-03T09:41:21 105733 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 34.17 2026-08-03T09:41:21 105734 APV7483229 2025-08-22T00:00:00 2026 1 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 367.6 2026-08-03T09:41:21 105735 HCM7473500 2025-08-13T00:00:00 2026 1 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 3310.11 2026-08-03T09:41:21 105736 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105737 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 30.3 2026-08-03T09:41:21 105738 0007494400 2025-09-01T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-08-03T09:41:21 105739 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 6197.96 2026-08-03T09:41:21 105740 HCM7465006 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 105741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352089 TAMELA BARNETT 573.39 2026-08-03T09:41:21 105742 APV7481957 2025-08-21T00:00:00 2026 1 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4617.33 2026-08-03T09:41:21 105743 0007474325 2025-08-11T00:00:00 2026 1 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 126.36 2026-08-03T09:41:21 105744 HCM7440350 2025-07-02T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 105745 APV7492007 2025-09-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 11685.56 2026-08-03T09:41:21 105746 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000120732 COLUMBUS CLERK-TREASURER 14.0 2026-08-03T09:41:21 105747 HCM7473522 2025-08-13T00:00:00 2026 1 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 957.77 2026-08-03T09:41:21 105748 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 53266.25 2026-08-03T09:41:21 105749 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3152.45 2026-08-03T09:41:21 105750 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 188.0 2026-08-03T09:41:21 105751 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 105752 APV7483229 2025-08-22T00:00:00 2026 1 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 1674.61 2026-08-03T09:41:21 105753 0007494369 2025-09-01T00:00:00 2026 1 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 6.79 2026-08-03T09:41:21 105754 0007499676 2025-09-18T00:00:00 2026 1 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 264.47 2026-08-03T09:41:21 105755 HCM7482844 2025-08-27T00:00:00 2026 1 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 1.65 2026-08-03T09:41:21 105756 HCM7491423 2025-09-10T00:00:00 2026 1 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 0.65 2026-08-03T09:41:21 105757 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407629 ALEXA CLARK 1454.02 2026-08-03T09:41:21 105758 APV7487929 2025-08-29T00:00:00 2026 1 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054051 SPENCER COUNTY 26.12 2026-08-03T09:41:21 105759 EXV7508719 2025-09-25T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 39.61 2026-08-03T09:41:21 105760 APV7504947 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 1025.53 2026-08-03T09:41:21 105761 HCM7482896 2025-08-27T00:00:00 2026 1 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 864.27 2026-08-03T09:41:21 105762 0007468929 2025-07-31T00:00:00 2026 1 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.67 2026-08-03T09:41:21 105763 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.48 2026-08-03T09:41:21 105764 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105765 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 6662.33 2026-08-03T09:41:21 105766 APV7444708 2025-07-07T00:00:00 2026 1 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 4955.0 2026-08-03T09:41:21 105767 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 83.0 2026-08-03T09:41:21 105768 APV7504286 2025-09-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 105769 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 1942.33 2026-08-03T09:41:21 105770 HCM7491402 2025-09-10T00:00:00 2026 1 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 879.6 2026-08-03T09:41:21 105771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 241.02 2026-08-03T09:41:21 105772 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 158.67 2026-08-03T09:41:21 105773 0007467774 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-08-03T09:41:21 105774 APV7483846 2025-08-25T00:00:00 2026 1 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 0000095068 A BETTER WAY SERVICES INC 17125.0 2026-08-03T09:41:21 105775 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 95.37 2026-08-03T09:41:21 105776 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 30.4 2026-08-03T09:41:21 105777 APV7504286 2025-09-24T00:00:00 2026 1 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 653.87 2026-08-03T09:41:21 105778 APV7503342 2025-09-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 74969.24 2026-08-03T09:41:21 105779 0007460802 2025-08-01T00:00:00 2026 1 532023 Main -GarbageRemoval 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 504.35 2026-08-03T09:41:21 105780 APV7504286 2025-09-24T00:00:00 2026 1 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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2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 692.3 2026-08-03T09:41:21 105795 0007442522 2025-07-02T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 105796 0007465962 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 275696.0 2026-08-03T09:41:21 105797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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0000112450 CRAWFORD, MURPHY and TILLY, INC. 45480.07 2026-08-03T09:41:21 105801 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 432.62 2026-08-03T09:41:21 105802 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105803 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105804 APV7467122 2025-07-24T00:00:00 2026 1 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 1068.12 2026-08-03T09:41:21 105805 EXV7494071 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.13 2026-08-03T09:41:21 105806 EXV7475113 2025-08-07T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 336.61 2026-08-03T09:41:21 105807 HCM7455765 2025-07-16T00:00:00 2026 1 510101 Payroll 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 2087.15 2026-08-03T09:41:21 105808 0007445244 2025-07-01T00:00:00 2026 1 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 292.81 2026-08-03T09:41:21 105809 HCM7491404 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 73.6 2026-08-03T09:41:21 105810 APV7506937 2025-09-29T00:00:00 2026 1 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 838.33 2026-08-03T09:41:21 105811 0007508910 2025-09-30T00:00:00 2026 1 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 79.2 2026-08-03T09:41:21 105812 APV7506179 2025-09-26T00:00:00 2026 1 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 18791.32 2026-08-03T09:41:21 105813 APV7503243 2025-09-23T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4212.0 2026-08-03T09:41:21 105814 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 105815 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-08-03T09:41:21 105816 APV7483229 2025-08-22T00:00:00 2026 1 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 661.98 2026-08-03T09:41:21 105817 HCM7473553 2025-08-13T00:00:00 2026 1 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 338.52 2026-08-03T09:41:21 105818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407690 JILL M EVERS 809.75 2026-08-03T09:41:21 105819 HCM7440280 2025-07-02T00:00:00 2026 1 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 35467.73 2026-08-03T09:41:21 105820 HCM7464941 2025-07-30T00:00:00 2026 1 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 0.72 2026-08-03T09:41:21 105821 APV7466312 2025-07-29T00:00:00 2026 1 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 55679.3 2026-08-03T09:41:21 105822 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.49 2026-08-03T09:41:21 105823 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 105824 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 9564.48 2026-08-03T09:41:21 105825 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2412.87 2026-08-03T09:41:21 105826 APV7483229 2025-08-22T00:00:00 2026 1 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 488.38 2026-08-03T09:41:21 105827 0007503972 2025-09-24T00:00:00 2026 1 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 364.07 2026-08-03T09:41:21 105828 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 105829 HCM7491453 2025-09-10T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 105830 0007464201 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6558.74 2026-08-03T09:41:21 105831 APV7483229 2025-08-22T00:00:00 2026 1 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 420.35 2026-08-03T09:41:21 105832 HCM7455698 2025-07-16T00:00:00 2026 1 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 313.31 2026-08-03T09:41:21 105833 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 257.71 2026-08-03T09:41:21 105834 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 59996.9 2026-08-03T09:41:21 105835 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 105836 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 105837 APV7467122 2025-07-24T00:00:00 2026 1 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 631.33 2026-08-03T09:41:21 105838 APV7498289 2025-09-16T00:00:00 2026 1 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 0000057167 US BANK 383.96 2026-08-03T09:41:21 105839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1316.39 2026-08-03T09:41:21 105840 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105841 HCM7455757 2025-07-16T00:00:00 2026 1 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 110.47 2026-08-03T09:41:21 105842 APV7485983 2025-08-27T00:00:00 2026 1 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000364078 BK TECHNOLOGIES 2728.3 2026-08-03T09:41:21 105843 HCM7491402 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.89 2026-08-03T09:41:21 105844 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105845 APV7445744 2025-07-08T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 6758.63 2026-08-03T09:41:21 105846 APV7502345 2025-09-22T00:00:00 2026 1 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 267823.1 2026-08-03T09:41:21 105847 0007501934 2025-09-22T00:00:00 2026 1 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 1.46 2026-08-03T09:41:21 105848 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 105849 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 4.08 2026-08-03T09:41:21 105850 APV7467122 2025-07-24T00:00:00 2026 1 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 754.46 2026-08-03T09:41:21 105851 APV7467153 2025-07-30T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 170166.8 2026-08-03T09:41:21 105852 0007494333 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-08-03T09:41:21 105853 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 105854 APV7479367 2025-08-18T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 86858.57 2026-08-03T09:41:21 105855 0007464178 2025-07-25T00:00:00 2026 1 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 150.55 2026-08-03T09:41:21 105856 0007503899 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 105857 0007466950 2025-08-08T00:00:00 2026 1 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 196.82 2026-08-03T09:41:21 105858 APV7444812 2025-07-02T00:00:00 2026 1 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 100000.0 2026-08-03T09:41:21 105859 HCM7473495 2025-08-13T00:00:00 2026 1 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 6521.71 2026-08-03T09:41:21 105860 APV7463613 2025-07-23T00:00:00 2026 1 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 61608.68 2026-08-03T09:41:21 105861 0007489541 2025-09-03T00:00:00 2026 1 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 -0.32 2026-08-03T09:41:21 105862 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105863 EXV7505470 2025-09-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.25 2026-08-03T09:41:21 105864 EXV7485374 2025-08-14T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-08-03T09:41:21 105865 APV7502345 2025-09-22T00:00:00 2026 1 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 13097.7 2026-08-03T09:41:21 105866 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 105867 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000097419 JULIAN CENTER INC, THE 7767.67 2026-08-03T09:41:21 105872 ARD7475832 2025-08-12T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -84330.28 2026-08-03T09:41:21 105873 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392342 CHRISTOPHER BARTLETT 929.1 2026-08-03T09:41:21 105874 EXV7463272 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 55.31 2026-08-03T09:41:21 105875 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105876 APV7467122 2025-07-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 105877 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 105878 HCM7482912 2025-08-27T00:00:00 2026 1 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 16519.79 2026-08-03T09:41:21 105879 0007469988 2025-08-08T00:00:00 2026 1 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 117.12 2026-08-03T09:41:21 105880 EXV7455487 2025-07-07T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 415.07 2026-08-03T09:41:21 105881 HCM7455695 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 84.01 2026-08-03T09:41:21 105882 APV7467122 2025-07-24T00:00:00 2026 1 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 1448.36 2026-08-03T09:41:21 105883 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408372 LINDELL FLEITZ 563.33 2026-08-03T09:41:21 105888 APV7483229 2025-08-22T00:00:00 2026 1 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 438.08 2026-08-03T09:41:21 105889 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 249823.69 2026-08-03T09:41:21 105890 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-08-03T09:41:21 105891 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-08-03T09:41:21 105892 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 105893 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 105894 0007466855 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry -6.49 2026-08-03T09:41:21 105895 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105896 0007494424 2025-09-10T00:00:00 2026 1 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323120 MONICA OWSLEY 301.79 2026-08-03T09:41:21 105904 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 241.03 2026-08-03T09:41:21 105905 APV7491917 2025-09-05T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051952 INDIANA INTERACTIVE LLC 5000.0 2026-08-03T09:41:21 105906 0007503040 2025-09-23T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 38.95 2026-08-03T09:41:21 105907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405587 DEBRA MCCRARY 1450.78 2026-08-03T09:41:21 105908 APV7465159 2025-07-28T00:00:00 2026 1 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 66336.44 2026-08-03T09:41:21 105909 0007507891 2025-09-30T00:00:00 2026 1 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 11681.73 2026-08-03T09:41:21 105910 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 45.0 2026-08-03T09:41:21 105911 0007479965 2025-08-19T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.26 2026-08-03T09:41:21 105912 HCM7491343 2025-09-10T00:00:00 2026 1 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 3.47 2026-08-03T09:41:21 105913 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 50984.51 2026-08-03T09:41:21 105914 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 11121.78 2026-08-03T09:41:21 105915 EXV7456764 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.96 2026-08-03T09:41:21 105916 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 857.65 2026-08-03T09:41:21 105917 HCM7440317 2025-07-02T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.75 2026-08-03T09:41:21 105918 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 523.09 2026-08-03T09:41:21 105919 APV7496663 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428414 MODAXO TRAFFIC MANAGEMENT USA INC 133845.31 2026-08-03T09:41:21 105920 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 105921 0007442642 2025-07-08T00:00:00 2026 1 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 122.19 2026-08-03T09:41:21 105922 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 105923 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 105924 APV7467122 2025-07-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 105925 APV7467158 2025-07-30T00:00:00 2026 1 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 371549.66 2026-08-03T09:41:21 105926 HCM7455732 2025-07-16T00:00:00 2026 1 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 2026-08-03T09:41:21 105927 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 11689.52 2026-08-03T09:41:21 105928 APV7483229 2025-08-22T00:00:00 2026 1 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 100.08 2026-08-03T09:41:21 105929 APV7504286 2025-09-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 105930 APV7497551 2025-09-13T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 30710.14 2026-08-03T09:41:21 105931 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 8459.76 2026-08-03T09:41:21 105932 0007494273 2025-09-01T00:00:00 2026 1 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 1334.87 2026-08-03T09:41:21 105933 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 132.97 2026-08-03T09:41:21 105934 APV7461129 2025-07-14T00:00:00 2026 1 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 3617.96 2026-08-03T09:41:21 105935 0007500822 2025-09-19T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 80.45 2026-08-03T09:41:21 105936 HCM7455721 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 65.89 2026-08-03T09:41:21 105937 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 105938 0007460802 2025-08-01T00:00:00 2026 1 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 129.83 2026-08-03T09:41:21 105939 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410032 TRACY L VICKERS 297.56 2026-08-03T09:41:21 105940 0007484773 2025-08-26T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15371.14 2026-08-03T09:41:21 105941 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3791.23 2026-08-03T09:41:21 105942 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.98 2026-08-03T09:41:21 105943 APV7483229 2025-08-22T00:00:00 2026 1 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 1081.56 2026-08-03T09:41:21 105944 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429401 CARL W TODD 255.83 2026-08-03T09:41:21 105945 0007460802 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 152.58 2026-08-03T09:41:21 105946 APV7504286 2025-09-24T00:00:00 2026 1 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 419.88 2026-08-03T09:41:21 105947 APV7497415 2025-09-15T00:00:00 2026 1 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214418 MARSHALL BEST SECURITY CORP 2558.0 2026-08-03T09:41:21 105948 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 105949 0007488568 2025-08-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1366.07 2026-08-03T09:41:21 105950 0007442642 2025-07-08T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 226.68 2026-08-03T09:41:21 105951 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436207 ANDREW STIRLING 1450.78 2026-08-03T09:41:21 105952 APV7501042 2025-09-19T00:00:00 2026 1 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002687 DONLEY AND ASSOCIATES 7653.6 2026-08-03T09:41:21 105953 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105954 HCM7455748 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-08-03T09:41:21 105955 0007494369 2025-09-01T00:00:00 2026 1 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 5.45 2026-08-03T09:41:21 105956 APV7461142 2025-07-21T00:00:00 2026 1 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 16000.0 2026-08-03T09:41:21 105957 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105958 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 105959 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 105960 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 681.45 2026-08-03T09:41:21 105961 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411122 MACKENZIE FINLEY 745.01 2026-08-03T09:41:21 105962 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for 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LOVE 14.0 2026-08-03T09:41:21 105966 HCM7455748 2025-07-16T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 105967 APV7467122 2025-07-24T00:00:00 2026 1 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 3140.18 2026-08-03T09:41:21 105968 EXV7505504 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-08-03T09:41:21 105969 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105970 APV7464260 2025-07-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 5987.4 2026-08-03T09:41:21 105971 APV7444840 2025-07-03T00:00:00 2026 1 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 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-08-03T09:41:21 105972 0007504019 2025-09-24T00:00:00 2026 1 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 122.52 2026-08-03T09:41:21 105973 0007510284 2025-09-30T00:00:00 2026 1 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 32841.75 2026-08-03T09:41:21 105974 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 105975 0007494369 2025-09-01T00:00:00 2026 1 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 9343.54 2026-08-03T09:41:21 105976 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105977 HCM7482879 2025-08-27T00:00:00 2026 1 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 State Damage Prevention Program Grants General Ledger Entry 21.63 2026-08-03T09:41:21 105978 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105979 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 105980 HCM7491395 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.61 2026-08-03T09:41:21 105981 HCM7473570 2025-08-13T00:00:00 2026 1 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 3.28 2026-08-03T09:41:21 105982 APV7467122 2025-07-24T00:00:00 2026 1 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 428.93 2026-08-03T09:41:21 105983 APV7478554 2025-08-15T00:00:00 2026 1 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 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-08-03T09:41:21 105984 HCM7482917 2025-08-27T00:00:00 2026 1 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 3595.74 2026-08-03T09:41:21 105985 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 105986 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 184917.02 2026-08-03T09:41:21 105987 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 105988 HCM7455698 2025-07-16T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 105989 EXV7510046 2025-09-22T00:00:00 2026 1 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 35.0 2026-08-03T09:41:21 105990 0007466934 2025-08-08T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 293.98 2026-08-03T09:41:21 105991 APV7490718 2025-09-04T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 285.0 2026-08-03T09:41:21 105992 APV7504286 2025-09-24T00:00:00 2026 1 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 1432.88 2026-08-03T09:41:21 105993 APV7504286 2025-09-24T00:00:00 2026 1 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 437.59 2026-08-03T09:41:21 105994 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-08-03T09:41:21 105995 0007494369 2025-09-01T00:00:00 2026 1 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 51.03 2026-08-03T09:41:21 105996 APV7504286 2025-09-24T00:00:00 2026 1 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 435.78 2026-08-03T09:41:21 105997 HCM7440305 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 71.28 2026-08-03T09:41:21 105998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 543.21 2026-08-03T09:41:21 105999 0007449167 2025-07-09T00:00:00 2026 1 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 0.7 2026-08-03T09:41:21 106000 HCM7440317 2025-07-02T00:00:00 2026 1 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 28572.72 2026-08-03T09:41:21 106001 0007494273 2025-09-01T00:00:00 2026 1 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 0.44 2026-08-03T09:41:21 106002 APV7504195 2025-09-24T00:00:00 2026 1 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 24950.0 2026-08-03T09:41:21 106003 APV7499244 2025-09-17T00:00:00 2026 1 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 669620.46 2026-08-03T09:41:21 106004 APV7502345 2025-09-22T00:00:00 2026 1 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 3767.91 2026-08-03T09:41:21 106005 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-08-03T09:41:21 106006 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 106007 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106008 APV7504286 2025-09-24T00:00:00 2026 1 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 845.0 2026-08-03T09:41:21 106009 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 106010 0007494273 2025-09-01T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.0 2026-08-03T09:41:21 106011 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 308.8 2026-08-03T09:41:21 106012 APV7463643 2025-07-23T00:00:00 2026 1 572605 GR-Personal 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 31622.0 2026-08-03T09:41:21 106013 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 106014 EXV7492229 2025-09-05T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.95 2026-08-03T09:41:21 106015 0007487624 2025-09-08T00:00:00 2026 1 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 833.99 2026-08-03T09:41:21 106016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 997.3 2026-08-03T09:41:21 106017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397912 ELISE LAMBDIN 745.0 2026-08-03T09:41:21 106018 0007478250 2025-08-01T00:00:00 2026 1 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 4711.57 2026-08-03T09:41:21 106019 0007502982 2025-09-23T00:00:00 2026 1 519006 Payroll Disability 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 62.89 2026-08-03T09:41:21 106020 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9.31 2026-08-03T09:41:21 106021 APV7467122 2025-07-24T00:00:00 2026 1 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 1096.48 2026-08-03T09:41:21 106022 0007445552 2025-07-08T00:00:00 2026 1 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -540510.51 2026-08-03T09:41:21 106023 HCM7455741 2025-07-16T00:00:00 2026 1 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 5.48 2026-08-03T09:41:21 106024 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.4 2026-08-03T09:41:21 106025 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 106026 0007459998 2025-07-18T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 106027 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106028 APV7504286 2025-09-24T00:00:00 2026 1 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 2874.6 2026-08-03T09:41:21 106029 APV7506179 2025-09-26T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071267 J H RUDOLPH AND CO INC 8505.0 2026-08-03T09:41:21 106030 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407141 GROW TOGETHER SPEECH THERAPY LLC 160.0 2026-08-03T09:41:21 106031 APV7502345 2025-09-22T00:00:00 2026 1 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 690431.89 2026-08-03T09:41:21 106032 HCM7491391 2025-09-10T00:00:00 2026 1 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 70.29 2026-08-03T09:41:21 106033 APV7467122 2025-07-24T00:00:00 2026 1 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 1016.61 2026-08-03T09:41:21 106034 0007474299 2025-08-11T00:00:00 2026 1 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -80.53 2026-08-03T09:41:21 106035 APV7504286 2025-09-24T00:00:00 2026 1 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 234.79 2026-08-03T09:41:21 106036 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106037 EXV7463211 2025-07-14T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 131.72 2026-08-03T09:41:21 106038 0007467686 2025-07-31T00:00:00 2026 1 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 10.36 2026-08-03T09:41:21 106039 0007507785 2025-09-30T00:00:00 2026 1 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 453205.72 2026-08-03T09:41:21 106040 APV7465384 2025-07-28T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 34.06 2026-08-03T09:41:21 106041 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 29.36 2026-08-03T09:41:21 106042 HCM7501725 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 14.42 2026-08-03T09:41:21 106043 APV7481337 2025-08-19T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 178426.47 2026-08-03T09:41:21 106044 0007505810 2025-09-26T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 General Ledger Entry 781661.68 2026-08-03T09:41:21 106045 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 419.68 2026-08-03T09:41:21 106046 0007494273 2025-09-01T00:00:00 2026 1 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 26.65 2026-08-03T09:41:21 106047 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3580.74 2026-08-03T09:41:21 106048 APV7483229 2025-08-22T00:00:00 2026 1 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 1691.16 2026-08-03T09:41:21 106049 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427617 TIFFANY J PENIX 570.66 2026-08-03T09:41:21 106050 APV7504286 2025-09-24T00:00:00 2026 1 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 1322.7 2026-08-03T09:41:21 106051 APV7474575 2025-08-11T00:00:00 2026 1 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 60.43 2026-08-03T09:41:21 106052 APV7501130 2025-09-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000067205 HISTORIC HOOSIER HILLS RC and D INC 217785.0 2026-08-03T09:41:21 106053 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 106054 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 236511.22 2026-08-03T09:41:21 106055 APV7504286 2025-09-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 106056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 382.26 2026-08-03T09:41:21 106057 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 106058 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 162.3 2026-08-03T09:41:21 106059 APV7499167 2025-09-17T00:00:00 2026 1 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 1451.87 2026-08-03T09:41:21 106060 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 10094.56 2026-08-03T09:41:21 106061 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 106062 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.49 2026-08-03T09:41:21 106063 APV7467122 2025-07-24T00:00:00 2026 1 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 1083.41 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JOSEPH CTY AIRPORTAUTH 19343.48 2026-08-03T09:41:21 106066 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 19693.89 2026-08-03T09:41:21 106067 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 868.0 2026-08-03T09:41:21 106068 0007503040 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8.19 2026-08-03T09:41:21 106069 0007505784 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Assistance 0000347351 BRIDGET EARLEY 60.36 2026-08-03T09:41:21 106092 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106093 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408705 JULIA C BUTZ 543.42 2026-08-03T09:41:21 106094 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106095 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392717 BRANDON FIELDS 972.96 2026-08-03T09:41:21 106096 HCM7473562 2025-08-13T00:00:00 2026 1 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 17.85 2026-08-03T09:41:21 106097 APV7455207 2025-07-10T00:00:00 2026 1 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 0000204062 GREATER GRANT COUNTY INC 5600.0 2026-08-03T09:41:21 106098 0007499909 2025-09-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 106099 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 106100 APV7443744 2025-07-03T00:00:00 2026 1 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 0000080129 HALL HEATING INC 3208.86 2026-08-03T09:41:21 106101 0007444277 2025-07-07T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe 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Services Adoption Assistance 0000327357 CARLA DAVIS 643.8 2026-08-03T09:41:21 106105 APV7485046 2025-08-26T00:00:00 2026 1 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 2074.66 2026-08-03T09:41:21 106106 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support 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 20690.53 2026-08-03T09:41:21 106107 0007506882 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 106108 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-08-03T09:41:21 106109 APV7480314 2025-08-11T00:00:00 2026 1 555539 Shop equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060161 TILLMANS VAN and TRUCK 453.38 2026-08-03T09:41:21 106110 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 106111 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health 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Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000004796 INDIANA UNIV 15204.9 2026-08-03T09:41:21 106115 APV7458161 2025-07-16T00:00:00 2026 1 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 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4113.73 2026-08-03T09:41:21 106116 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427961 DANIEL JAMES SCHWARTZ 3878.54 2026-08-03T09:41:21 106117 HCM7464961 2025-07-30T00:00:00 2026 1 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 31295.6 2026-08-03T09:41:21 106118 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 106119 0007472631 2025-08-07T00:00:00 2026 1 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 98.1 2026-08-03T09:41:21 106120 EXV7457781 2025-07-08T00:00:00 2026 1 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 General Ledger Entry 247.5 2026-08-03T09:41:21 106121 0007487643 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2026-08-03T09:41:21 106124 0007489541 2025-09-03T00:00:00 2026 1 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 -0.03 2026-08-03T09:41:21 106125 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 1544.86 2026-08-03T09:41:21 106126 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-08-03T09:41:21 106127 HCM7464968 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 106128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416154 SARAH YOTHERS 525.89 2026-08-03T09:41:21 106129 EXV7505566 2025-09-08T00:00:00 2026 1 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 105.02 2026-08-03T09:41:21 106130 0007491461 2025-09-05T00:00:00 2026 1 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 2.16 2026-08-03T09:41:21 106131 HCM7455747 2025-07-16T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.44 2026-08-03T09:41:21 106132 APV7473838 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 106133 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter 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2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3650.71 2026-08-03T09:41:21 106138 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419626 JUSTINA R CRAIN 728.71 2026-08-03T09:41:21 106139 HCM7455759 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.67 2026-08-03T09:41:21 106140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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Construction 0000060271 CITY OF LOGANSPORT 3093.83 2026-08-03T09:41:21 106144 0007496311 2025-09-12T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -3.03 2026-08-03T09:41:21 106145 HCM7473600 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.8 2026-08-03T09:41:21 106146 0007499679 2025-09-18T00:00:00 2026 1 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.02 2026-08-03T09:41:21 106147 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 106148 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 106149 0007475428 2025-08-12T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-08-03T09:41:21 106150 HCM7482920 2025-08-27T00:00:00 2026 1 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 121.48 2026-08-03T09:41:21 106151 0007508908 2025-09-30T00:00:00 2026 1 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 100.61 2026-08-03T09:41:21 106152 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409122 ASHLEY PLANT 705.21 2026-08-03T09:41:21 106153 HCM7482912 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of 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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 40.0 2026-08-03T09:41:21 106178 APV7483229 2025-08-22T00:00:00 2026 1 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 294.39 2026-08-03T09:41:21 106179 APV7502348 2025-09-22T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 1685.11 2026-08-03T09:41:21 106180 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 106181 APV7493769 2025-09-09T00:00:00 2026 1 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. 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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 19.24 2026-08-03T09:41:21 106186 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8303.37 2026-08-03T09:41:21 106187 HCM7482903 2025-08-27T00:00:00 2026 1 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 34.4 2026-08-03T09:41:21 106188 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418773 JOHN LUIS RAMOS 699.73 2026-08-03T09:41:21 106190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1179.37 2026-08-03T09:41:21 106191 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of 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Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 573.39 2026-08-03T09:41:21 106202 0007460802 2025-08-01T00:00:00 2026 1 544048 Inf Main-Fencing & 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 -5.73 2026-08-03T09:41:21 106203 0007468928 2025-07-31T00:00:00 2026 1 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 9.85 2026-08-03T09:41:21 106204 0007467886 2025-08-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and 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CLINIC PC 401.0 2026-08-03T09:41:21 106211 HCM7440294 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.62 2026-08-03T09:41:21 106212 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1277.75 2026-08-03T09:41:21 106213 0007490377 2025-09-04T00:00:00 2026 1 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 -108.64 2026-08-03T09:41:21 106214 APV7488962 2025-09-02T00:00:00 2026 1 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health 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0000201084 SOUTH CENTRAL CO 2987.77 2026-08-03T09:41:21 106244 APV7492856 2025-09-08T00:00:00 2026 1 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 80000.0 2026-08-03T09:41:21 106245 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106246 APV7475575 2025-08-12T00:00:00 2026 1 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 553.59 2026-08-03T09:41:21 106247 INV7475153 2025-08-11T00:00:00 2026 1 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 0.72 2026-08-03T09:41:21 106248 HCM7491412 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 749.86 2026-08-03T09:41:21 106249 HCM7491423 2025-09-10T00:00:00 2026 1 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 210.13 2026-08-03T09:41:21 106250 HCM7491402 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12644.96 2026-08-03T09:41:21 106251 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 464.55 2026-08-03T09:41:21 106252 HCM7455762 2025-07-16T00:00:00 2026 1 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 2368.46 2026-08-03T09:41:21 106253 APV7504286 2025-09-24T00:00:00 2026 1 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 892.68 2026-08-03T09:41:21 106254 APV7504286 2025-09-24T00:00:00 2026 1 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 684.04 2026-08-03T09:41:21 106255 0007471872 2025-08-06T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 106256 HCM7482896 2025-08-27T00:00:00 2026 1 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 128.49 2026-08-03T09:41:21 106257 0007496196 2025-09-12T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 106258 HCM7473503 2025-08-13T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 38.12 2026-08-03T09:41:21 106259 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106260 APV7467122 2025-07-24T00:00:00 2026 1 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 1329.26 2026-08-03T09:41:21 106261 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 352.6 2026-08-03T09:41:21 106262 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 106263 HCM7465011 2025-07-30T00:00:00 2026 1 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 146.58 2026-08-03T09:41:21 106264 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106265 APV7458294 2025-07-16T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 5239.4 2026-08-03T09:41:21 106266 APV7448669 2025-07-09T00:00:00 2026 1 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 21116.26 2026-08-03T09:41:21 106267 HCM7482952 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 38.55 2026-08-03T09:41:21 106268 APV7508350 2025-09-30T00:00:00 2026 1 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438097 LORI NYKIEL 2846.25 2026-08-03T09:41:21 106269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437024 MELISSA GARRETT 745.01 2026-08-03T09:41:21 106270 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106271 APV7467122 2025-07-24T00:00:00 2026 1 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 482.85 2026-08-03T09:41:21 106272 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1316.38 2026-08-03T09:41:21 106273 APV7467122 2025-07-24T00:00:00 2026 1 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 1539.1 2026-08-03T09:41:21 106274 HCM7491371 2025-09-10T00:00:00 2026 1 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 Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 238.05 2026-08-03T09:41:21 106275 0007493381 2025-09-01T00:00:00 2026 1 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 2225.4 2026-08-03T09:41:21 106276 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 106277 HCM7501658 2025-09-24T00:00:00 2026 1 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 3.6 2026-08-03T09:41:21 106278 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 262.86 2026-08-03T09:41:21 106279 0007470002 2025-07-31T00:00:00 2026 1 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 88.17 2026-08-03T09:41:21 106280 HCM7482913 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9428.83 2026-08-03T09:41:21 106281 0007467651 2025-08-01T00:00:00 2026 1 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 401.98 2026-08-03T09:41:21 106282 APV7476431 2025-08-13T00:00:00 2026 1 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 0000377834 NBS LLC 865.0 2026-08-03T09:41:21 106283 APV7473821 2025-08-08T00:00:00 2026 1 572605 GR-Personal 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 4795.99 2026-08-03T09:41:21 106284 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404889 BRYAN D TUCKER II 1133.1 2026-08-03T09:41:21 106285 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 106286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1615.76 2026-08-03T09:41:21 106287 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 106288 ARD7457724 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -768.3 2026-08-03T09:41:21 106289 0007468915 2025-08-01T00:00:00 2026 1 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 65.51 2026-08-03T09:41:21 106290 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 106291 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 68.0 2026-08-03T09:41:21 106292 0007503872 2025-09-24T00:00:00 2026 1 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 2284.62 2026-08-03T09:41:21 106293 HCM7464985 2025-07-30T00:00:00 2026 1 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 9.73 2026-08-03T09:41:21 106294 APV7467122 2025-07-24T00:00:00 2026 1 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 1066.31 2026-08-03T09:41:21 106295 0007446238 2025-07-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1188.68 2026-08-03T09:41:21 106296 0007466934 2025-08-08T00:00:00 2026 1 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 6.44 2026-08-03T09:41:21 106297 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 106298 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106299 EXV7475864 2025-08-11T00:00:00 2026 1 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 133.37 2026-08-03T09:41:21 106300 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 106301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 925.48 2026-08-03T09:41:21 106302 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418696 AMBER BUNDY 511.47 2026-08-03T09:41:21 106303 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 106304 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106305 0007484851 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.65 2026-08-03T09:41:21 106306 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106307 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 395.82 2026-08-03T09:41:21 106308 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106309 HCM7440296 2025-07-02T00:00:00 2026 1 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 404.07 2026-08-03T09:41:21 106310 0007442699 2025-07-08T00:00:00 2026 1 652109 Voice or Data Equip Inv 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 554.64 2026-08-03T09:41:21 106311 HCM7501715 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 50.51 2026-08-03T09:41:21 106312 APV7456478 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055211 UNIV OF INDIANAPOLIS 246983.12 2026-08-03T09:41:21 106313 0007503972 2025-09-24T00:00:00 2026 1 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 81.52 2026-08-03T09:41:21 106314 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106315 0007478250 2025-08-01T00:00:00 2026 1 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 82.16 2026-08-03T09:41:21 106316 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 106317 0007492487 2025-09-08T00:00:00 2026 1 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 19.62 2026-08-03T09:41:21 106318 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 106319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 396.74 2026-08-03T09:41:21 106320 APV7444814 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 906.36 2026-08-03T09:41:21 106321 APV7461813 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 3333.93 2026-08-03T09:41:21 106322 EXV7505524 2025-09-17T00:00:00 2026 1 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 316.4 2026-08-03T09:41:21 106323 APV7486908 2025-08-28T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37515.93 2026-08-03T09:41:21 106324 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 106325 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432695 CRISSTIA MADDEN 1688.99 2026-08-03T09:41:21 106326 HCM7482844 2025-08-27T00:00:00 2026 1 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 11.02 2026-08-03T09:41:21 106327 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406647 BRANDE BOLINGER 511.48 2026-08-03T09:41:21 106328 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 106329 0007504019 2025-09-24T00:00:00 2026 1 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 201.96 2026-08-03T09:41:21 106330 0007494369 2025-09-01T00:00:00 2026 1 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 120.93 2026-08-03T09:41:21 106331 0007494273 2025-09-01T00:00:00 2026 1 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 85125.9 2026-08-03T09:41:21 106332 HCM7491391 2025-09-10T00:00:00 2026 1 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 0.56 2026-08-03T09:41:21 106333 EXV7468647 2025-07-31T00:00:00 2026 1 599222 AdmOp-EmpReimb-Gen Vehic Maint 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 General Ledger Entry 39.88 2026-08-03T09:41:21 106334 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 2.8 2026-08-03T09:41:21 106335 0007500792 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.63 2026-08-03T09:41:21 106336 APV7458388 2025-07-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 16512.72 2026-08-03T09:41:21 106337 APV7503241 2025-09-23T00:00:00 2026 1 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare 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 451.91 2026-08-03T09:41:21 106338 APV7466102 2025-07-29T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 4536.72 2026-08-03T09:41:21 106339 APV7489787 2025-09-03T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 165.0 2026-08-03T09:41:21 106340 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 219.3 2026-08-03T09:41:21 106341 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106342 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407919 JENNIFER PORTER 720.97 2026-08-03T09:41:21 106343 APV7504286 2025-09-24T00:00:00 2026 1 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 1240.53 2026-08-03T09:41:21 106344 0007468928 2025-07-31T00:00:00 2026 1 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 13.27 2026-08-03T09:41:21 106345 0007443349 2025-07-03T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 97.21 2026-08-03T09:41:21 106346 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 2189.75 2026-08-03T09:41:21 106347 0007494273 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 106348 HCM7464992 2025-07-30T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 106349 HCM7501763 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 223.9 2026-08-03T09:41:21 106350 HCM7455761 2025-07-16T00:00:00 2026 1 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 140940.49 2026-08-03T09:41:21 106351 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 5147.69 2026-08-03T09:41:21 106352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 500.56 2026-08-03T09:41:21 106353 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 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 57.38 2026-08-03T09:41:21 106354 APV7490678 2025-09-04T00:00:00 2026 1 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 0000063620 SEXSON MECHANICAL CORPORATION 1477.08 2026-08-03T09:41:21 106355 APV7480278 2025-08-19T00:00:00 2026 1 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2156.87 2026-08-03T09:41:21 106356 APV7496622 2025-09-12T00:00:00 2026 1 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 0000004796 INDIANA UNIV 34323.42 2026-08-03T09:41:21 106357 APV7493703 2025-09-09T00:00:00 2026 1 572605 GR-Personal 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 -8005.89 2026-08-03T09:41:21 106358 APV7467122 2025-07-24T00:00:00 2026 1 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 85.18 2026-08-03T09:41:21 106359 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1174.24 2026-08-03T09:41:21 106360 APV7504286 2025-09-24T00:00:00 2026 1 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 412.44 2026-08-03T09:41:21 106361 0007501628 2025-09-22T00:00:00 2026 1 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 4378.17 2026-08-03T09:41:21 106362 0007484843 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction 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 8.38 2026-08-03T09:41:21 106363 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 106364 0007487646 2025-09-08T00:00:00 2026 1 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 14699.6 2026-08-03T09:41:21 106365 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 8074.72 2026-08-03T09:41:21 106366 APV7502345 2025-09-22T00:00:00 2026 1 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 1245.0 2026-08-03T09:41:21 106367 0007503939 2025-09-24T00:00:00 2026 1 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 0.83 2026-08-03T09:41:21 106368 HCM7465011 2025-07-30T00:00:00 2026 1 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 162.87 2026-08-03T09:41:21 106369 APV7491864 2025-09-05T00:00:00 2026 1 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 0000428814 BRIDGEWAY SUPPLY MIDCO INC 447.3 2026-08-03T09:41:21 106370 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.62 2026-08-03T09:41:21 106371 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394962 BRITTANY D SIPE 662.76 2026-08-03T09:41:21 106372 HCM7491395 2025-09-10T00:00:00 2026 1 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 3868.61 2026-08-03T09:41:21 106373 0007504019 2025-09-24T00:00:00 2026 1 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 7.99 2026-08-03T09:41:21 106374 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 1353.41 2026-08-03T09:41:21 106375 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106376 APV7483229 2025-08-22T00:00:00 2026 1 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 447.81 2026-08-03T09:41:21 106377 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 106378 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 56949.36 2026-08-03T09:41:21 106379 0007494273 2025-09-01T00:00:00 2026 1 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 4.98 2026-08-03T09:41:21 106380 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 127458.18 2026-08-03T09:41:21 106381 0007500792 2025-09-19T00:00:00 2026 1 653901 PC Refresh Upgrade 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 49.33 2026-08-03T09:41:21 106382 HCM7440296 2025-07-02T00:00:00 2026 1 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 71.74 2026-08-03T09:41:21 106383 0007460802 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 183.53 2026-08-03T09:41:21 106384 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 106385 0007496311 2025-09-12T00:00:00 2026 1 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 85.25 2026-08-03T09:41:21 106386 0007460802 2025-08-01T00:00:00 2026 1 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 -3461.48 2026-08-03T09:41:21 106387 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 106388 0007491494 2025-09-01T00:00:00 2026 1 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 1.26 2026-08-03T09:41:21 106389 HCM7491453 2025-09-10T00:00:00 2026 1 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 260.36 2026-08-03T09:41:21 106390 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2730.96 2026-08-03T09:41:21 106391 APV7459375 2025-07-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 6787.15 2026-08-03T09:41:21 106392 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-08-03T09:41:21 106393 0007501685 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 106394 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 6534.4 2026-08-03T09:41:21 106395 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 194.7 2026-08-03T09:41:21 106396 APV7463640 2025-07-24T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-08-03T09:41:21 106397 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 106398 HCM7465001 2025-07-30T00:00:00 2026 1 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 27.81 2026-08-03T09:41:21 106399 0007499679 2025-09-18T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1752.05 2026-08-03T09:41:21 106400 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 106401 HCM7464961 2025-07-30T00:00:00 2026 1 510230 Premium 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 15129.53 2026-08-03T09:41:21 106402 HCM7482920 2025-08-27T00:00:00 2026 1 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 234.32 2026-08-03T09:41:21 106403 APV7462872 2025-07-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429029 ABIGAIL WALKER 1227.07 2026-08-03T09:41:21 106404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 600.75 2026-08-03T09:41:21 106405 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 106406 EXV7474140 2025-08-01T00:00:00 2026 1 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 87.95 2026-08-03T09:41:21 106407 APV7483229 2025-08-22T00:00:00 2026 1 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 424.45 2026-08-03T09:41:21 106408 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-08-03T09:41:21 106409 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106410 0007460802 2025-08-01T00:00:00 2026 1 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 4.84 2026-08-03T09:41:21 106411 APV7445736 2025-07-08T00:00:00 2026 1 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000063250 BRADFORD SUPPLY COMPANY 49.06 2026-08-03T09:41:21 106412 APV7486930 2025-08-28T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-08-03T09:41:21 106413 0007442642 2025-07-08T00:00:00 2026 1 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 237.36 2026-08-03T09:41:21 106414 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106415 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 142.0 2026-08-03T09:41:21 106416 0007466970 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-08-03T09:41:21 106417 APV7470274 2025-08-01T00:00:00 2026 1 572605 GR-Personal 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 2450.99 2026-08-03T09:41:21 106418 HCM7482912 2025-08-27T00:00:00 2026 1 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 104.69 2026-08-03T09:41:21 106419 0007484760 2025-08-26T00:00:00 2026 1 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 22.64 2026-08-03T09:41:21 106420 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 928.6 2026-08-03T09:41:21 106421 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 46.0 2026-08-03T09:41:21 106422 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 13500.0 2026-08-03T09:41:21 106423 APV7462831 2025-07-23T00:00:00 2026 1 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 3010.73 2026-08-03T09:41:21 106424 APV7490735 2025-09-04T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC 39572.41 2026-08-03T09:41:21 106425 APV7444226 2025-07-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 64353.94 2026-08-03T09:41:21 106426 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438981 JOY BROWN 1467.07 2026-08-03T09:41:21 106427 0007456966 2025-07-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -7.0 2026-08-03T09:41:21 106428 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 6463.68 2026-08-03T09:41:21 106429 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 106430 HCM7465004 2025-07-30T00:00:00 2026 1 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 94.31 2026-08-03T09:41:21 106431 HCM7473600 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 521.66 2026-08-03T09:41:21 106432 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 106433 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 106434 HCM7491402 2025-09-10T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 106435 APV7486096 2025-08-27T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 14903.8 2026-08-03T09:41:21 106436 0007494273 2025-09-01T00:00:00 2026 1 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.16 2026-08-03T09:41:21 106437 APV7504286 2025-09-24T00:00:00 2026 1 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 744.41 2026-08-03T09:41:21 106438 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333952 NICHOLE ANN MARIE GARROD 923.67 2026-08-03T09:41:21 106439 0007500740 2025-09-19T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1050.13 2026-08-03T09:41:21 106440 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 106441 APV7449453 2025-07-10T00:00:00 2026 1 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 1725.9 2026-08-03T09:41:21 106442 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 106443 APV7483229 2025-08-22T00:00:00 2026 1 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 406.34 2026-08-03T09:41:21 106444 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 106445 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 51.0 2026-08-03T09:41:21 106446 0007494433 2025-09-10T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 180.96 2026-08-03T09:41:21 106447 APV7483229 2025-08-22T00:00:00 2026 1 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 815.31 2026-08-03T09:41:21 106448 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 26436.6 2026-08-03T09:41:21 106449 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106450 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425860 DARYUS GROSS 815.99 2026-08-03T09:41:21 106451 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106452 HCM7455747 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.2 2026-08-03T09:41:21 106453 APV7501029 2025-09-19T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 327.36 2026-08-03T09:41:21 106454 HCM7440252 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3821.78 2026-08-03T09:41:21 106455 HCM7491411 2025-09-10T00:00:00 2026 1 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 2034.04 2026-08-03T09:41:21 106456 APV7481183 2025-08-20T00:00:00 2026 1 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 0000015156 W W GRAINGER, INC 205.72 2026-08-03T09:41:21 106457 0007458989 2025-07-16T00:00:00 2026 1 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 42.92 2026-08-03T09:41:21 106458 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 5822.97 2026-08-03T09:41:21 106459 HCM7473565 2025-08-13T00:00:00 2026 1 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 3375.12 2026-08-03T09:41:21 106460 APV7504286 2025-09-24T00:00:00 2026 1 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 2121.15 2026-08-03T09:41:21 106461 APV7489874 2025-09-03T00:00:00 2026 1 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 4074.44 2026-08-03T09:41:21 106462 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 106463 APV7466312 2025-07-29T00:00:00 2026 1 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 362644.03 2026-08-03T09:41:21 106464 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-08-03T09:41:21 106465 EXV7488308 2025-08-18T00:00:00 2026 1 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 29.42 2026-08-03T09:41:21 106466 APV7472755 2025-08-07T00:00:00 2026 1 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055678 INDIANA LEGAL SERVICES INC 102150.67 2026-08-03T09:41:21 106467 ARD7468531 2025-07-31T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -22102.65 2026-08-03T09:41:21 106468 0007484826 2025-08-26T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-08-03T09:41:21 106469 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064852 TIPTON COUNTY 3.0 2026-08-03T09:41:21 106470 APV7489874 2025-09-03T00:00:00 2026 1 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 291005.13 2026-08-03T09:41:21 106471 0007442646 2025-07-08T00:00:00 2026 1 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.08 2026-08-03T09:41:21 106472 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 106473 APV7483229 2025-08-22T00:00:00 2026 1 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 944.3 2026-08-03T09:41:21 106474 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 106475 APV7467122 2025-07-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 106476 APV7493720 2025-09-09T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 11976.22 2026-08-03T09:41:21 106477 0007494400 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment 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 0.09 2026-08-03T09:41:21 106478 0007494400 2025-09-01T00:00:00 2026 1 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 1.59 2026-08-03T09:41:21 106479 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 106480 HCM7440317 2025-07-02T00:00:00 2026 1 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 83.71 2026-08-03T09:41:21 106481 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 106482 0007446236 2025-07-09T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 106483 EXV7495025 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 278.29 2026-08-03T09:41:21 106484 HCM7491350 2025-09-10T00:00:00 2026 1 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 0.87 2026-08-03T09:41:21 106485 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 106486 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 800.53 2026-08-03T09:41:21 106487 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 210.0 2026-08-03T09:41:21 106488 APV7489874 2025-09-03T00:00:00 2026 1 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 6658.43 2026-08-03T09:41:21 106489 APV7467122 2025-07-24T00:00:00 2026 1 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 247.46 2026-08-03T09:41:21 106490 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106491 APV7467122 2025-07-24T00:00:00 2026 1 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 527.43 2026-08-03T09:41:21 106492 APV7494717 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 147790.57 2026-08-03T09:41:21 106493 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 106494 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424414 HANNAH BOWMAN 1091.16 2026-08-03T09:41:21 106495 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 106496 0007508016 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 0.0 2026-08-03T09:41:21 106497 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106498 APV7467122 2025-07-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 106499 APV7483229 2025-08-22T00:00:00 2026 1 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 890.75 2026-08-03T09:41:21 106500 0007456957 2025-07-16T00:00:00 2026 1 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 75.13 2026-08-03T09:41:21 106501 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 106502 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 106503 APV7471355 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000070452 FUTURE CHOICES INC 26917.97 2026-08-03T09:41:21 106504 APV7485035 2025-08-26T00:00:00 2026 1 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 0000057167 US BANK 1854.17 2026-08-03T09:41:21 106505 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000002491 LAFAYETTE SCHOOL CORPORATION 14235.04 2026-08-03T09:41:21 106506 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 106507 APV7481337 2025-08-19T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 2624.77 2026-08-03T09:41:21 106508 HCM7482851 2025-08-27T00:00:00 2026 1 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 328.81 2026-08-03T09:41:21 106509 0007507934 2025-09-30T00:00:00 2026 1 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 Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 55641.19 2026-08-03T09:41:21 106510 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 106511 EXV7481600 2025-08-16T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.75 2026-08-03T09:41:21 106512 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106513 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 47.89 2026-08-03T09:41:21 106514 HCM7501707 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.14 2026-08-03T09:41:21 106515 0007464248 2025-07-25T00:00:00 2026 1 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 103.37 2026-08-03T09:41:21 106516 0007481064 2025-08-20T00:00:00 2026 1 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 1122.01 2026-08-03T09:41:21 106517 0007460802 2025-08-01T00:00:00 2026 1 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 62268.32 2026-08-03T09:41:21 106518 APV7459415 2025-07-11T00:00:00 2026 1 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 2307.77 2026-08-03T09:41:21 106519 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-08-03T09:41:21 106520 0007486703 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 141.98 2026-08-03T09:41:21 106521 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-08-03T09:41:21 106522 HCM7501718 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.02 2026-08-03T09:41:21 106523 APV7504286 2025-09-24T00:00:00 2026 1 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 759.89 2026-08-03T09:41:21 106524 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430613 CONSUELO A HALLIBURTON 1604.33 2026-08-03T09:41:21 106525 0007442548 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 0.53 2026-08-03T09:41:21 106526 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 0.1 2026-08-03T09:41:21 106527 0007502884 2025-09-23T00:00:00 2026 1 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 11.0 2026-08-03T09:41:21 106528 APV7490783 2025-09-03T00:00:00 2026 1 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000000822 DEMCO INC 10.95 2026-08-03T09:41:21 106529 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106530 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106531 EXV7472464 2025-08-01T00:00:00 2026 1 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 28.83 2026-08-03T09:41:21 106532 0007499676 2025-09-18T00:00:00 2026 1 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 1.19 2026-08-03T09:41:21 106533 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 4639.74 2026-08-03T09:41:21 106534 APV7478514 2025-08-15T00:00:00 2026 1 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. 30397.92 2026-08-03T09:41:21 106535 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106536 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 70726.45 2026-08-03T09:41:21 106537 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077453 CRAWFORDSVILLE COMMUNITY 5039.92 2026-08-03T09:41:21 106538 HCM7473567 2025-08-13T00:00:00 2026 1 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 252.84 2026-08-03T09:41:21 106539 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 71650.98 2026-08-03T09:41:21 106540 0007506769 2025-09-29T00:00:00 2026 1 580116 Basic Living Services 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 290629.01 2026-08-03T09:41:21 106541 APV7475648 2025-08-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419040 RONALD WAYNE HUGHES II 3445.06 2026-08-03T09:41:21 106542 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 106543 APV7483229 2025-08-22T00:00:00 2026 1 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 817.74 2026-08-03T09:41:21 106544 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.35 2026-08-03T09:41:21 106545 APV7478603 2025-08-15T00:00:00 2026 1 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. 17120.67 2026-08-03T09:41:21 106546 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424962 MEGAN WARTHAN 543.42 2026-08-03T09:41:21 106547 HCM7482851 2025-08-27T00:00:00 2026 1 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 0.12 2026-08-03T09:41:21 106548 APV7503299 2025-09-23T00:00:00 2026 1 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 0000022724 STAPLES INC 17.8 2026-08-03T09:41:21 106549 APV7467122 2025-07-24T00:00:00 2026 1 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 462.73 2026-08-03T09:41:21 106550 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 865.11 2026-08-03T09:41:21 106551 APV7461973 2025-07-22T00:00:00 2026 1 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 167.3 2026-08-03T09:41:21 106552 0007494273 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.41 2026-08-03T09:41:21 106553 APV7490718 2025-09-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 6.75 2026-08-03T09:41:21 106554 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-08-03T09:41:21 106555 0007487639 2025-09-08T00:00:00 2026 1 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 13.85 2026-08-03T09:41:21 106556 APV7506119 2025-09-22T00:00:00 2026 1 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. 7514.42 2026-08-03T09:41:21 106557 HCM7440301 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1178.4 2026-08-03T09:41:21 106558 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 106559 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 106560 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous 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 2429.28 2026-08-03T09:41:21 106561 0007489531 2025-09-03T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 106562 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 106563 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106564 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 18179.67 2026-08-03T09:41:21 106565 0007443349 2025-07-03T00:00:00 2026 1 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 48.27 2026-08-03T09:41:21 106566 HCM7440350 2025-07-02T00:00:00 2026 1 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 1189.88 2026-08-03T09:41:21 106567 HCM7464985 2025-07-30T00:00:00 2026 1 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 5.77 2026-08-03T09:41:21 106568 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 106569 0007456941 2025-07-15T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.74 2026-08-03T09:41:21 106570 APV7467122 2025-07-24T00:00:00 2026 1 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 448.46 2026-08-03T09:41:21 106571 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 106572 0007484747 2025-08-26T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 29.59 2026-08-03T09:41:21 106573 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106574 HCM7501657 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute 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 1050.0 2026-08-03T09:41:21 106575 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 106576 HCM7482903 2025-08-27T00:00:00 2026 1 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 931.06 2026-08-03T09:41:21 106577 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 106578 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106579 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106580 APV7444881 2025-07-07T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 11404.49 2026-08-03T09:41:21 106581 HCM7501730 2025-09-24T00:00:00 2026 1 510220 On Call Pay (OCP) 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 244.45 2026-08-03T09:41:21 106582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409821 DONNA SANCHEZ 201.19 2026-08-03T09:41:21 106583 APV7483229 2025-08-22T00:00:00 2026 1 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 915.09 2026-08-03T09:41:21 106584 HCM7482903 2025-08-27T00:00:00 2026 1 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 Special Projects of Regional and National Significance General Ledger Entry 859.19 2026-08-03T09:41:21 106585 0007478188 2025-08-15T00:00:00 2026 1 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 952.92 2026-08-03T09:41:21 106586 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108782 HEAR CARE PROFESSIONAL CORP. 14.0 2026-08-03T09:41:21 106587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428970 AMY DAWN KEITH 663.93 2026-08-03T09:41:21 106588 0007499679 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.88 2026-08-03T09:41:21 106589 0007499676 2025-09-18T00:00:00 2026 1 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 61.37 2026-08-03T09:41:21 106590 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 2403.2 2026-08-03T09:41:21 106591 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 106592 0007468911 2025-08-01T00:00:00 2026 1 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 511.96 2026-08-03T09:41:21 106593 APV7443776 2025-07-03T00:00:00 2026 1 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 0000095116 FOUNDATION FOR YOUTH OF 1642.85 2026-08-03T09:41:21 106594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 1132.38 2026-08-03T09:41:21 106595 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106596 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106597 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106598 EXV7509912 2025-09-30T00:00:00 2026 1 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 General Ledger Entry 18.92 2026-08-03T09:41:21 106599 HCM7455765 2025-07-16T00:00:00 2026 1 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 764.11 2026-08-03T09:41:21 106600 0007494369 2025-09-01T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 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 0.89 2026-08-03T09:41:21 106601 0007476281 2025-08-12T00:00:00 2026 1 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 -38.8 2026-08-03T09:41:21 106602 HCM7465009 2025-07-30T00:00:00 2026 1 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 893.81 2026-08-03T09:41:21 106603 HCM7440320 2025-07-02T00:00:00 2026 1 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 56.5 2026-08-03T09:41:21 106604 APV7503334 2025-09-23T00:00:00 2026 1 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 2389.25 2026-08-03T09:41:21 106605 EXV7473288 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 419.44 2026-08-03T09:41:21 106606 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106607 APV7471302 2025-08-05T00:00:00 2026 1 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 0000062330 GREENE COUNTY GENERAL HOSPITAL 500.0 2026-08-03T09:41:21 106608 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 301.79 2026-08-03T09:41:21 106609 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 106610 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106611 0007502884 2025-09-23T00:00:00 2026 1 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 426.79 2026-08-03T09:41:21 106612 HCM7473600 2025-08-13T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 702.59 2026-08-03T09:41:21 106613 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 106614 HCM7440245 2025-07-02T00:00:00 2026 1 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 106.9 2026-08-03T09:41:21 106615 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 106616 HCM7482851 2025-08-27T00:00:00 2026 1 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 13.63 2026-08-03T09:41:21 106617 APV7483229 2025-08-22T00:00:00 2026 1 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 446.45 2026-08-03T09:41:21 106618 APV7489874 2025-09-03T00:00:00 2026 1 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 3425.77 2026-08-03T09:41:21 106619 APV7502113 2025-09-22T00:00:00 2026 1 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 0000082796 GILLMAN INC 213.6 2026-08-03T09:41:21 106620 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 106621 HCM7455698 2025-07-16T00:00:00 2026 1 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 341.49 2026-08-03T09:41:21 106622 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 607.0 2026-08-03T09:41:21 106623 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 319.09 2026-08-03T09:41:21 106624 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 106625 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 20863.18 2026-08-03T09:41:21 106626 0007501685 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 106627 APV7467122 2025-07-24T00:00:00 2026 1 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 315.67 2026-08-03T09:41:21 106628 0007464178 2025-07-25T00:00:00 2026 1 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 412.85 2026-08-03T09:41:21 106629 HCM7440320 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 106630 APV7456343 2025-07-08T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000060161 TILLMANS VAN and TRUCK 84.28 2026-08-03T09:41:21 106631 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 106632 EXV7458719 2025-07-10T00:00:00 2026 1 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 40.0 2026-08-03T09:41:21 106633 APV7468240 2025-07-31T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6300.0 2026-08-03T09:41:21 106634 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 663.93 2026-08-03T09:41:21 106635 APV7494681 2025-09-10T00:00:00 2026 1 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 -45198.87 2026-08-03T09:41:21 106636 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432510 JENNIFER E YOUNG 2059.54 2026-08-03T09:41:21 106637 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 106638 0007474299 2025-08-11T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -23.24 2026-08-03T09:41:21 106639 APV7462024 2025-07-22T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 780.34 2026-08-03T09:41:21 106640 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 106641 APV7467122 2025-07-24T00:00:00 2026 1 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 590.69 2026-08-03T09:41:21 106642 HCM7473497 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-08-03T09:41:21 106643 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424822 AMANDA GERMAN 528.53 2026-08-03T09:41:21 106644 0007442699 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 127.5 2026-08-03T09:41:21 106645 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437017 HOMETOWN HEALTHCARE FAMILY MEDICINE 14.0 2026-08-03T09:41:21 106646 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 902.54 2026-08-03T09:41:21 106647 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 106648 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 106649 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 45788.42 2026-08-03T09:41:21 106650 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 3994.5 2026-08-03T09:41:21 106651 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378273 CONNIE WILSON 447.81 2026-08-03T09:41:21 106652 0007492435 2025-09-08T00:00:00 2026 1 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 229945.04 2026-08-03T09:41:21 106653 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 3400.0 2026-08-03T09:41:21 106654 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 106655 APV7461813 2025-07-22T00:00:00 2026 1 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 1807.08 2026-08-03T09:41:21 106656 APV7483229 2025-08-22T00:00:00 2026 1 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 260.9 2026-08-03T09:41:21 106657 EXV7479763 2025-08-01T00:00:00 2026 1 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 55.9 2026-08-03T09:41:21 106658 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106659 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5693.28 2026-08-03T09:41:21 106660 0007501934 2025-09-22T00:00:00 2026 1 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 4.37 2026-08-03T09:41:21 106661 0007506922 2025-09-29T00:00:00 2026 1 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 -111256.5 2026-08-03T09:41:21 106662 0007466934 2025-08-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 569.73 2026-08-03T09:41:21 106663 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 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 738.94 2026-08-03T09:41:21 106664 APV7467122 2025-07-24T00:00:00 2026 1 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 1334.29 2026-08-03T09:41:21 106665 HCM7464975 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 106666 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 106667 0007475388 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27330.73 2026-08-03T09:41:21 106668 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 5417.68 2026-08-03T09:41:21 106669 APV7483229 2025-08-22T00:00:00 2026 1 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 879.06 2026-08-03T09:41:21 106670 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-08-03T09:41:21 106671 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-08-03T09:41:21 106672 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 106673 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 106674 APV7482283 2025-08-21T00:00:00 2026 1 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 84413.51 2026-08-03T09:41:21 106675 HCM7440301 2025-07-02T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 20.33 2026-08-03T09:41:21 106676 HCM7440320 2025-07-02T00:00:00 2026 1 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 229.21 2026-08-03T09:41:21 106677 0007444277 2025-07-07T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.18 2026-08-03T09:41:21 106678 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 63104.91 2026-08-03T09:41:21 106679 APV7504286 2025-09-24T00:00:00 2026 1 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 623.69 2026-08-03T09:41:21 106680 APV7499175 2025-09-17T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 11537.42 2026-08-03T09:41:21 106681 APV7489770 2025-09-03T00:00:00 2026 1 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25224.81 2026-08-03T09:41:21 106682 APV7481169 2025-08-20T00:00:00 2026 1 531051 Prof Serv-Travel Agency 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000057167 US BANK 25.0 2026-08-03T09:41:21 106683 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 358.8 2026-08-03T09:41:21 106684 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106685 APV7501029 2025-09-19T00:00:00 2026 1 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 19.58 2026-08-03T09:41:21 106686 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 106687 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415622 NATASHIA N ALVARADO RUIZ 543.42 2026-08-03T09:41:21 106688 0007464248 2025-07-25T00:00:00 2026 1 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 2028.13 2026-08-03T09:41:21 106689 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 158672.58 2026-08-03T09:41:21 106690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2730.95 2026-08-03T09:41:21 106691 APV7504286 2025-09-24T00:00:00 2026 1 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 568.16 2026-08-03T09:41:21 106692 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 106693 HCM7440312 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 128.17 2026-08-03T09:41:21 106694 HCM7473553 2025-08-13T00:00:00 2026 1 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 5.71 2026-08-03T09:41:21 106695 0007477130 2025-08-13T00:00:00 2026 1 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 2.46 2026-08-03T09:41:21 106696 APV7485084 2025-08-26T00:00:00 2026 1 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 4217.92 2026-08-03T09:41:21 106697 APV7480343 2025-08-19T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000019705 PIRANHA MOBILE SHREDDING AND RECYCLING 70.5 2026-08-03T09:41:21 106698 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106699 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 3.0 2026-08-03T09:41:21 106700 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 165.3 2026-08-03T09:41:21 106701 0007494273 2025-09-01T00:00:00 2026 1 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 190.59 2026-08-03T09:41:21 106702 APV7495576 2025-09-11T00:00:00 2026 1 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 7238.73 2026-08-03T09:41:21 106703 APV7461826 2025-07-22T00:00:00 2026 1 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 20.61 2026-08-03T09:41:21 106704 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 106705 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106706 APV7502190 2025-09-22T00:00:00 2026 1 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 59819.79 2026-08-03T09:41:21 106707 HCM7501657 2025-09-24T00:00:00 2026 1 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 80.31 2026-08-03T09:41:21 106708 0007464118 2025-07-25T00:00:00 2026 1 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 -3461.04 2026-08-03T09:41:21 106709 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.04 2026-08-03T09:41:21 106710 APV7483229 2025-08-22T00:00:00 2026 1 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 1343.43 2026-08-03T09:41:21 106711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1798.25 2026-08-03T09:41:21 106712 HCM7482903 2025-08-27T00:00:00 2026 1 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 363.51 2026-08-03T09:41:21 106713 0007487641 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 195.0 2026-08-03T09:41:21 106714 0007495172 2025-09-10T00:00:00 2026 1 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 1707.0 2026-08-03T09:41:21 106715 0007440697 2025-07-02T00:00:00 2026 1 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 28.38 2026-08-03T09:41:21 106716 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 0.28 2026-08-03T09:41:21 106717 APV7502169 2025-09-22T00:00:00 2026 1 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 18.5 2026-08-03T09:41:21 106718 APV7493653 2025-09-09T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000423494 VWR INTERNATIONAL INC 8166.27 2026-08-03T09:41:21 106719 0007470875 2025-08-01T00:00:00 2026 1 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 229.66 2026-08-03T09:41:21 106720 HCM7455757 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 20.09 2026-08-03T09:41:21 106721 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106722 HCM7464938 2025-07-30T00:00:00 2026 1 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 14.82 2026-08-03T09:41:21 106723 APV7478521 2025-08-15T00:00:00 2026 1 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. 34106.54 2026-08-03T09:41:21 106724 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426497 JENNIFER M STARR 1556.0 2026-08-03T09:41:21 106725 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 106726 HCM7440320 2025-07-02T00:00:00 2026 1 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 106.26 2026-08-03T09:41:21 106727 HCM7482950 2025-08-27T00:00:00 2026 1 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 1.43 2026-08-03T09:41:21 106728 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 106729 0007460802 2025-08-01T00:00:00 2026 1 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 787578.54 2026-08-03T09:41:21 106730 0007475466 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction 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 11.07 2026-08-03T09:41:21 106731 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 106732 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 198.99 2026-08-03T09:41:21 106733 0007504802 2025-09-25T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1388.39 2026-08-03T09:41:21 106734 0007477273 2025-08-14T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-08-03T09:41:21 106735 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106736 APV7467122 2025-07-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 106737 0007465922 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.0 2026-08-03T09:41:21 106738 APV7496575 2025-09-12T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000276632 BRUKER SCIENTIFIC LLC 26400.0 2026-08-03T09:41:21 106739 HCM7482950 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1467.68 2026-08-03T09:41:21 106740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 377.23 2026-08-03T09:41:21 106741 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 106742 0007508909 2025-09-30T00:00:00 2026 1 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - 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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 361.65 2026-08-03T09:41:21 106781 HCM7465041 2025-07-30T00:00:00 2026 1 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 163.8 2026-08-03T09:41:21 106782 0007443438 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 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 2026-08-03T09:41:21 106783 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106784 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106785 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 10849.32 2026-08-03T09:41:21 106786 APV7444817 2025-07-07T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000433084 MEGAN WOODSMALL-REECE 770.0 2026-08-03T09:41:21 106787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 468.06 2026-08-03T09:41:21 106788 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106789 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 347.0 2026-08-03T09:41:21 106790 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106791 APV7503334 2025-09-23T00:00:00 2026 1 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 370.72 2026-08-03T09:41:21 106792 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal 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 558338.97 2026-08-03T09:41:21 106793 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 106794 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 31776.02 2026-08-03T09:41:21 106795 0007486692 2025-09-08T00:00:00 2026 1 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 2026-08-03T09:41:21 106796 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 106797 HCM7482903 2025-08-27T00:00:00 2026 1 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 40.37 2026-08-03T09:41:21 106798 APV7492007 2025-09-05T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 5568.51 2026-08-03T09:41:21 106799 APV7504286 2025-09-24T00:00:00 2026 1 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 1094.28 2026-08-03T09:41:21 106800 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 106801 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409288 APRIL CROSSWAY 1827.07 2026-08-03T09:41:21 106802 APV7489782 2025-09-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 5979.58 2026-08-03T09:41:21 106803 EXV7470639 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 522.7 2026-08-03T09:41:21 106804 APV7504286 2025-09-24T00:00:00 2026 1 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 305.2 2026-08-03T09:41:21 106805 HCM7491401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 6.02 2026-08-03T09:41:21 106806 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106807 APV7457490 2025-07-09T00:00:00 2026 1 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 93.21 2026-08-03T09:41:21 106808 APV7471291 2025-08-05T00:00:00 2026 1 520104 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 225.85 2026-08-03T09:41:21 106809 0007469988 2025-08-08T00:00:00 2026 1 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 32.2 2026-08-03T09:41:21 106810 0007442658 2025-07-08T00:00:00 2026 1 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 39.04 2026-08-03T09:41:21 106811 HCM7501725 2025-09-24T00:00:00 2026 1 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 9.43 2026-08-03T09:41:21 106812 HCM7440273 2025-07-02T00:00:00 2026 1 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 619.16 2026-08-03T09:41:21 106813 EXV7477989 2025-08-01T00:00:00 2026 1 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 117.0 2026-08-03T09:41:21 106814 0007466934 2025-08-08T00:00:00 2026 1 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 529.52 2026-08-03T09:41:21 106815 0007467886 2025-08-01T00:00:00 2026 1 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 121.37 2026-08-03T09:41:21 106816 0007443376 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 2.95 2026-08-03T09:41:21 106817 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16261.73 2026-08-03T09:41:21 106818 HCM7465041 2025-07-30T00:00:00 2026 1 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 260.78 2026-08-03T09:41:21 106819 EXV7493172 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 320.18 2026-08-03T09:41:21 106820 HCM7440245 2025-07-02T00:00:00 2026 1 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 18.65 2026-08-03T09:41:21 106821 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 24.55 2026-08-03T09:41:21 106822 0007477299 2025-08-14T00:00:00 2026 1 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 29.0 2026-08-03T09:41:21 106823 HCM7482903 2025-08-27T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3944.9 2026-08-03T09:41:21 106824 EXV7475942 2025-08-01T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 107.8 2026-08-03T09:41:21 106825 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106826 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 106827 0007467658 2025-07-30T00:00:00 2026 1 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 110.75 2026-08-03T09:41:21 106828 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106829 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001200 DAMIEN CENTER 14.0 2026-08-03T09:41:21 106830 HCM7501687 2025-09-24T00:00:00 2026 1 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 382.95 2026-08-03T09:41:21 106831 HCM7501707 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 12.23 2026-08-03T09:41:21 106832 APV7499153 2025-09-17T00:00:00 2026 1 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 52.49 2026-08-03T09:41:21 106833 HCM7491423 2025-09-10T00:00:00 2026 1 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 9.5 2026-08-03T09:41:21 106834 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106835 0007498003 2025-09-08T00:00:00 2026 1 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 21837.02 2026-08-03T09:41:21 106836 APV7448666 2025-07-09T00:00:00 2026 1 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 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-08-03T09:41:21 106837 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 2248.98 2026-08-03T09:41:21 106838 0007468927 2025-07-31T00:00:00 2026 1 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 7.37 2026-08-03T09:41:21 106839 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100883 GREENE SULLIVAN SPECIAL ED 14.0 2026-08-03T09:41:21 106840 APV7483229 2025-08-22T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 106841 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 238.5 2026-08-03T09:41:21 106842 APV7488926 2025-09-02T00:00:00 2026 1 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2831.8 2026-08-03T09:41:21 106843 APV7491946 2025-09-04T00:00:00 2026 1 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 96668.66 2026-08-03T09:41:21 106844 HCM7464975 2025-07-30T00:00:00 2026 1 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 446.09 2026-08-03T09:41:21 106845 0007486523 2025-08-13T00:00:00 2026 1 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 1.51 2026-08-03T09:41:21 106846 ARD7487169 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106847 APV7485798 2025-08-27T00:00:00 2026 1 599020 AdmOp-Registration 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000057167 US BANK 1431.7 2026-08-03T09:41:21 106848 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 608.03 2026-08-03T09:41:21 106849 HCM7464941 2025-07-30T00:00:00 2026 1 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 4583.19 2026-08-03T09:41:21 106850 APV7504947 2025-09-25T00:00:00 2026 1 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 4059.46 2026-08-03T09:41:21 106851 APV7506116 2025-09-17T00:00:00 2026 1 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. 31748.08 2026-08-03T09:41:21 106852 APV7467158 2025-07-30T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 1298.03 2026-08-03T09:41:21 106853 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258331 KEVIN P RECKLEY 14.0 2026-08-03T09:41:21 106854 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 122.25 2026-08-03T09:41:21 106855 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2242.66 2026-08-03T09:41:21 106856 ARD7469581 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -6223.97 2026-08-03T09:41:21 106857 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 106858 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106859 APV7490783 2025-09-03T00:00:00 2026 1 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000000822 DEMCO INC 11.25 2026-08-03T09:41:21 106860 HCM7464983 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 110.75 2026-08-03T09:41:21 106861 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 106862 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 106863 0007460802 2025-08-01T00:00:00 2026 1 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 6509.96 2026-08-03T09:41:21 106864 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-08-03T09:41:21 106865 HCM7491411 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 16.73 2026-08-03T09:41:21 106866 HCM7440245 2025-07-02T00:00:00 2026 1 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 43.07 2026-08-03T09:41:21 106867 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412638 ASHLEY SNOWDEN 745.0 2026-08-03T09:41:21 106868 APV7467122 2025-07-24T00:00:00 2026 1 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 733.42 2026-08-03T09:41:21 106869 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106870 0007466947 2025-08-08T00:00:00 2026 1 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 625.1 2026-08-03T09:41:21 106871 0007505775 2025-09-26T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-08-03T09:41:21 106872 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.57 2026-08-03T09:41:21 106873 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 106874 APV7504286 2025-09-24T00:00:00 2026 1 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 1246.78 2026-08-03T09:41:21 106875 APV7504286 2025-09-24T00:00:00 2026 1 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 724.29 2026-08-03T09:41:21 106876 APV7474670 2025-08-11T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 112.73 2026-08-03T09:41:21 106877 HCM7440312 2025-07-02T00:00:00 2026 1 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 169.57 2026-08-03T09:41:21 106878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 853.95 2026-08-03T09:41:21 106879 APV7483229 2025-08-22T00:00:00 2026 1 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 525.69 2026-08-03T09:41:21 106880 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 106881 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 106882 APV7483229 2025-08-22T00:00:00 2026 1 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 600.26 2026-08-03T09:41:21 106883 APV7504286 2025-09-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 106884 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 134.4 2026-08-03T09:41:21 106885 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 106886 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 106887 0007468911 2025-08-01T00:00:00 2026 1 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 1256.84 2026-08-03T09:41:21 106888 HCM7473522 2025-08-13T00:00:00 2026 1 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 615.67 2026-08-03T09:41:21 106889 APV7483229 2025-08-22T00:00:00 2026 1 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 1439.23 2026-08-03T09:41:21 106890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 351.48 2026-08-03T09:41:21 106891 0007500736 2025-09-19T00:00:00 2026 1 571209 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 0.0 2026-08-03T09:41:21 106892 APV7482283 2025-08-21T00:00:00 2026 1 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 3500.86 2026-08-03T09:41:21 106893 0007475325 2025-08-12T00:00:00 2026 1 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 1.37 2026-08-03T09:41:21 106894 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 106895 0007449037 2025-07-09T00:00:00 2026 1 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.94 2026-08-03T09:41:21 106896 0007467879 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 0.02 2026-08-03T09:41:21 106897 HCM7491423 2025-09-10T00:00:00 2026 1 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 313.19 2026-08-03T09:41:21 106898 APV7468378 2025-07-31T00:00:00 2026 1 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 103288.0 2026-08-03T09:41:21 106899 HCM7491453 2025-09-10T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1013.06 2026-08-03T09:41:21 106900 HCM7440296 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 73.91 2026-08-03T09:41:21 106901 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 342.02 2026-08-03T09:41:21 106902 HCM7455748 2025-07-16T00:00:00 2026 1 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 51.49 2026-08-03T09:41:21 106903 APV7483229 2025-08-22T00:00:00 2026 1 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 41.67 2026-08-03T09:41:21 106904 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 1289.6 2026-08-03T09:41:21 106905 ARD7498489 2025-09-16T00:00:00 2026 1 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 -2924.75 2026-08-03T09:41:21 106906 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.28 2026-08-03T09:41:21 106907 HCM7464985 2025-07-30T00:00:00 2026 1 510230 Premium Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.44 2026-08-03T09:41:21 106908 APV7467070 2025-07-22T00:00:00 2026 1 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 1137.15 2026-08-03T09:41:21 106909 0007494369 2025-09-01T00:00:00 2026 1 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 0.03 2026-08-03T09:41:21 106910 0007509115 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 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 74.63 2026-08-03T09:41:21 106911 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417270 MELISSA CALLAHAN 589.68 2026-08-03T09:41:21 106912 APV7506109 2025-09-26T00:00:00 2026 1 572605 GR-Personal 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. 1732.86 2026-08-03T09:41:21 106913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 2981.49 2026-08-03T09:41:21 106914 0007503972 2025-09-24T00:00:00 2026 1 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 77.13 2026-08-03T09:41:21 106915 0007466057 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2312.64 2026-08-03T09:41:21 106916 APV7484146 2025-08-25T00:00:00 2026 1 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 4405.89 2026-08-03T09:41:21 106917 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.26 2026-08-03T09:41:21 106918 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 1901.06 2026-08-03T09:41:21 106919 APV7467122 2025-07-24T00:00:00 2026 1 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 1032.11 2026-08-03T09:41:21 106920 0007466838 2025-08-08T00:00:00 2026 1 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 21.35 2026-08-03T09:41:21 106921 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 291.0 2026-08-03T09:41:21 106922 0007467957 2025-07-31T00:00:00 2026 1 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 17.03 2026-08-03T09:41:21 106923 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 56967.26 2026-08-03T09:41:21 106924 HCM7440303 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 160.08 2026-08-03T09:41:21 106925 HCM7455741 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 31.43 2026-08-03T09:41:21 106926 ARD7495798 2025-09-11T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -55736.42 2026-08-03T09:41:21 106927 HCM7473552 2025-08-13T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12698.1 2026-08-03T09:41:21 106928 0007468928 2025-07-31T00:00:00 2026 1 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 215.59 2026-08-03T09:41:21 106929 0007494369 2025-09-01T00:00:00 2026 1 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 III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.18 2026-08-03T09:41:21 106930 HCM7501716 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-08-03T09:41:21 106931 APV7508202 2025-09-30T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 4549.55 2026-08-03T09:41:21 106932 APV7449383 2025-07-09T00:00:00 2026 1 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 3173.68 2026-08-03T09:41:21 106933 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106934 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368778 LAKEYSHA SEALES 241.02 2026-08-03T09:41:21 106935 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 168376.68 2026-08-03T09:41:21 106936 APV7504286 2025-09-24T00:00:00 2026 1 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 452.68 2026-08-03T09:41:21 106937 HCM7482917 2025-08-27T00:00:00 2026 1 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 28513.83 2026-08-03T09:41:21 106938 HCM7473553 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 106939 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 492.18 2026-08-03T09:41:21 106940 HCM7464992 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 633.92 2026-08-03T09:41:21 106941 HCM7440317 2025-07-02T00:00:00 2026 1 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 3719.67 2026-08-03T09:41:21 106942 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 641.69 2026-08-03T09:41:21 106943 0007501877 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 106944 APV7483229 2025-08-22T00:00:00 2026 1 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 559.96 2026-08-03T09:41:21 106945 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 106946 APV7474689 2025-08-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 294.75 2026-08-03T09:41:21 106947 0007494273 2025-09-01T00:00:00 2026 1 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 317.21 2026-08-03T09:41:21 106948 HCM7440303 2025-07-02T00:00:00 2026 1 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 12634.22 2026-08-03T09:41:21 106949 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 106950 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 315.67 2026-08-03T09:41:21 106951 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106952 EXV7487370 2025-08-26T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.15 2026-08-03T09:41:21 106953 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.05 2026-08-03T09:41:21 106954 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support 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 17631.5 2026-08-03T09:41:21 106955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS 676.8 2026-08-03T09:41:21 106956 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 106957 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 106958 APV7493659 2025-09-09T00:00:00 2026 1 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7140.0 2026-08-03T09:41:21 106959 APV7486873 2025-08-28T00:00:00 2026 1 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 300.0 2026-08-03T09:41:21 106960 0007485683 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.44 2026-08-03T09:41:21 106961 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 107975.73 2026-08-03T09:41:21 106962 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 106963 APV7501126 2025-09-19T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 19147.71 2026-08-03T09:41:21 106964 APV7502347 2025-09-16T00:00:00 2026 1 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 682.5 2026-08-03T09:41:21 106965 0007471159 2025-08-05T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.23 2026-08-03T09:41:21 106966 HCM7455748 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.16 2026-08-03T09:41:21 106967 HCM7501709 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13391.34 2026-08-03T09:41:21 106968 0007457067 2025-07-15T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services 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2025-09-10T00:00:00 2026 1 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 16.78 2026-08-03T09:41:21 107050 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107051 0007466945 2025-08-08T00:00:00 2026 1 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 7.5 2026-08-03T09:41:21 107052 APV7467122 2025-07-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 107053 HCM7473522 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Comprehensive Forensic DNA Analysis Grant Program General Ledger Entry 2504.56 2026-08-03T09:41:21 107054 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-08-03T09:41:21 107055 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.11 2026-08-03T09:41:21 107056 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430526 TIMOTHY LANDRUM 837.75 2026-08-03T09:41:21 107057 APV7504286 2025-09-24T00:00:00 2026 1 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 494.72 2026-08-03T09:41:21 107058 EXV7495948 2025-09-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.36 2026-08-03T09:41:21 107059 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 301.78 2026-08-03T09:41:21 107060 APV7504286 2025-09-24T00:00:00 2026 1 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 2905.79 2026-08-03T09:41:21 107061 HCM7501709 2025-09-24T00:00:00 2026 1 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 55.16 2026-08-03T09:41:21 107062 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 107063 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 107064 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 780.41 2026-08-03T09:41:21 107065 0007468890 2025-08-01T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-08-03T09:41:21 107066 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 160.0 2026-08-03T09:41:21 107067 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107068 HCM7455747 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.98 2026-08-03T09:41:21 107069 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 456.0 2026-08-03T09:41:21 107070 0007503931 2025-09-24T00:00:00 2026 1 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 2.92 2026-08-03T09:41:21 107071 HCM7464992 2025-07-30T00:00:00 2026 1 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 24.85 2026-08-03T09:41:21 107072 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107073 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 331.38 2026-08-03T09:41:21 107074 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107075 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 461.33 2026-08-03T09:41:21 107076 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 107077 0007492446 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.89 2026-08-03T09:41:21 107078 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 107079 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 60.43 2026-08-03T09:41:21 107080 HCM7440350 2025-07-02T00:00:00 2026 1 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 62.07 2026-08-03T09:41:21 107081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424325 ASHLEY SHEPARD 1514.05 2026-08-03T09:41:21 107082 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107083 APV7498273 2025-09-16T00:00:00 2026 1 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000428945 ACRE AVALON LLC 6742.88 2026-08-03T09:41:21 107084 HCM7491403 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14335.95 2026-08-03T09:41:21 107085 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 26866.67 2026-08-03T09:41:21 107086 HCM7465001 2025-07-30T00:00:00 2026 1 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 17.84 2026-08-03T09:41:21 107087 HCM7455741 2025-07-16T00:00:00 2026 1 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13082.86 2026-08-03T09:41:21 107088 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 107089 0007475359 2025-08-13T00:00:00 2026 1 518800 Vision Care 410 FSSA Mental Health and Addiction 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 0.08 2026-08-03T09:41:21 107090 0007467774 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9.15 2026-08-03T09:41:21 107091 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107092 APV7467122 2025-07-24T00:00:00 2026 1 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 1066.31 2026-08-03T09:41:21 107093 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 631.4 2026-08-03T09:41:21 107094 HCM7491453 2025-09-10T00:00:00 2026 1 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 285.77 2026-08-03T09:41:21 107095 APV7506179 2025-09-26T00:00:00 2026 1 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 16400.0 2026-08-03T09:41:21 107096 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 5886.4 2026-08-03T09:41:21 107097 0007484778 2025-08-26T00:00:00 2026 1 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 2662.39 2026-08-03T09:41:21 107098 0007468928 2025-07-31T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.18 2026-08-03T09:41:21 107099 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry -7.54 2026-08-03T09:41:21 107100 HCM7473497 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 241.05 2026-08-03T09:41:21 107101 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 16234.9 2026-08-03T09:41:21 107102 APV7443628 2025-07-03T00:00:00 2026 1 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 13954.01 2026-08-03T09:41:21 107103 HCM7482896 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 503.96 2026-08-03T09:41:21 107104 APV7503227 2025-09-23T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23033.75 2026-08-03T09:41:21 107105 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 40908.71 2026-08-03T09:41:21 107106 APV7500247 2025-09-18T00:00:00 2026 1 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 37048.5 2026-08-03T09:41:21 107107 APV7504273 2025-09-24T00:00:00 2026 1 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 2037.75 2026-08-03T09:41:21 107108 0007484851 2025-08-27T00:00:00 2026 1 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 36.96 2026-08-03T09:41:21 107109 0007478188 2025-08-15T00:00:00 2026 1 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 68.04 2026-08-03T09:41:21 107110 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.52 2026-08-03T09:41:21 107111 HCM7465041 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.68 2026-08-03T09:41:21 107112 HCM7440305 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.9 2026-08-03T09:41:21 107113 APV7481220 2025-08-20T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 144.75 2026-08-03T09:41:21 107114 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.24 2026-08-03T09:41:21 107115 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 212.22 2026-08-03T09:41:21 107116 HCM7501716 2025-09-24T00:00:00 2026 1 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 1619.2 2026-08-03T09:41:21 107117 HCM7491371 2025-09-10T00:00:00 2026 1 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 2887.98 2026-08-03T09:41:21 107118 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 107119 APV7504286 2025-09-24T00:00:00 2026 1 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 764.52 2026-08-03T09:41:21 107120 APV7483229 2025-08-22T00:00:00 2026 1 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 564.63 2026-08-03T09:41:21 107121 HCM7440296 2025-07-02T00:00:00 2026 1 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 13.49 2026-08-03T09:41:21 107122 APV7483229 2025-08-22T00:00:00 2026 1 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 449.75 2026-08-03T09:41:21 107123 0007468915 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 27.93 2026-08-03T09:41:21 107124 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107125 APV7504286 2025-09-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 107126 0007471159 2025-08-05T00:00:00 2026 1 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 27.62 2026-08-03T09:41:21 107127 0007484832 2025-08-26T00:00:00 2026 1 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 26.87 2026-08-03T09:41:21 107128 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 107129 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1069.31 2026-08-03T09:41:21 107130 EXV7480701 2025-08-11T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 510.13 2026-08-03T09:41:21 107131 APV7486947 2025-08-21T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 60.78 2026-08-03T09:41:21 107132 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107133 APV7456231 2025-07-14T00:00:00 2026 1 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 0000112450 CRAWFORD, MURPHY and TILLY, INC. 37360.0 2026-08-03T09:41:21 107134 0007442635 2025-07-08T00:00:00 2026 1 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 786.2 2026-08-03T09:41:21 107135 APV7498248 2025-09-16T00:00:00 2026 1 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 HIV Care Formula Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 32668.55 2026-08-03T09:41:21 107136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 297.56 2026-08-03T09:41:21 107137 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 1307.73 2026-08-03T09:41:21 107138 HCM7455737 2025-07-16T00:00:00 2026 1 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 6.12 2026-08-03T09:41:21 107139 0007467772 2025-07-30T00:00:00 2026 1 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 548.06 2026-08-03T09:41:21 107140 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 107141 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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 0000328851 LAURIE KINDLEY 448.45 2026-08-03T09:41:21 107225 HCM7491385 2025-09-10T00:00:00 2026 1 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 821.14 2026-08-03T09:41:21 107226 APV7504286 2025-09-24T00:00:00 2026 1 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 2287.93 2026-08-03T09:41:21 107227 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-08-03T09:41:21 107228 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 107229 APV7490718 2025-09-04T00:00:00 2026 1 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 9.0 2026-08-03T09:41:21 107230 APV7485038 2025-08-26T00:00:00 2026 1 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 35239.3 2026-08-03T09:41:21 107231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 885.1 2026-08-03T09:41:21 107232 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7210.8 2026-08-03T09:41:21 107233 APV7491910 2025-09-04T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 25150.65 2026-08-03T09:41:21 107234 HCM7455796 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 29.35 2026-08-03T09:41:21 107235 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3158.92 2026-08-03T09:41:21 107236 0007486642 2025-08-28T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 107237 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 107238 0007488600 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 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 3.38 2026-08-03T09:41:21 107239 0007479965 2025-08-19T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.1 2026-08-03T09:41:21 107240 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 447.05 2026-08-03T09:41:21 107241 EXV7474113 2025-08-05T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-08-03T09:41:21 107242 0007466066 2025-07-30T00:00:00 2026 1 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 56.27 2026-08-03T09:41:21 107243 APV7474771 2025-08-11T00:00:00 2026 1 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 33821.82 2026-08-03T09:41:21 107244 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 107245 EXV7491098 2025-09-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.1 2026-08-03T09:41:21 107246 APV7472114 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000096015 COMMUNITY ACTION OF NORTHEAST 128000.0 2026-08-03T09:41:21 107247 0007459998 2025-07-18T00:00:00 2026 1 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 0.21 2026-08-03T09:41:21 107248 HCM7473570 2025-08-13T00:00:00 2026 1 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 826.32 2026-08-03T09:41:21 107249 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395589 ERIC WAYNE HEWITT 1467.07 2026-08-03T09:41:21 107250 0007486661 2025-09-08T00:00:00 2026 1 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 80.75 2026-08-03T09:41:21 107251 HCM7491423 2025-09-10T00:00:00 2026 1 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 10280.04 2026-08-03T09:41:21 107252 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107253 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 296.83 2026-08-03T09:41:21 107254 APV7504286 2025-09-24T00:00:00 2026 1 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 447.04 2026-08-03T09:41:21 107255 APV7474575 2025-08-11T00:00:00 2026 1 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 69.32 2026-08-03T09:41:21 107256 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 201.81 2026-08-03T09:41:21 107257 0007459982 2025-07-16T00:00:00 2026 1 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 0.85 2026-08-03T09:41:21 107258 APV7460924 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 13932.06 2026-08-03T09:41:21 107259 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support 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 4338.0 2026-08-03T09:41:21 107260 0007499679 2025-09-18T00:00:00 2026 1 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.87 2026-08-03T09:41:21 107261 HCM7473502 2025-08-13T00:00:00 2026 1 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 352.76 2026-08-03T09:41:21 107262 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 107263 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 107264 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 487.09 2026-08-03T09:41:21 107265 HCM7482918 2025-08-27T00:00:00 2026 1 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 379.74 2026-08-03T09:41:21 107266 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425671 ERICA TORRES 589.69 2026-08-03T09:41:21 107267 0007465971 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction 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 21.37 2026-08-03T09:41:21 107268 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1988.24 2026-08-03T09:41:21 107269 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 107270 APV7465331 2025-07-28T00:00:00 2026 1 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 0000280021 ENTERPRISE HOLDINGS INC 398.9 2026-08-03T09:41:21 107271 HCM7465001 2025-07-30T00:00:00 2026 1 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 5.74 2026-08-03T09:41:21 107272 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 107273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 264.36 2026-08-03T09:41:21 107274 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 26.0 2026-08-03T09:41:21 107275 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 107276 APV7504286 2025-09-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 107277 APV7442792 2025-07-01T00:00:00 2026 1 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. 2855.0 2026-08-03T09:41:21 107278 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-08-03T09:41:21 107279 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 82.05 2026-08-03T09:41:21 107280 HCM7455796 2025-07-16T00:00:00 2026 1 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 1.89 2026-08-03T09:41:21 107281 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 49718.15 2026-08-03T09:41:21 107282 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 107283 HCM7491402 2025-09-10T00:00:00 2026 1 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 2.05 2026-08-03T09:41:21 107284 APV7488990 2025-09-02T00:00:00 2026 1 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 1891.65 2026-08-03T09:41:21 107285 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411575 BRITANY MITCHELL 543.41 2026-08-03T09:41:21 107286 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107287 0007444546 2025-07-08T00:00:00 2026 1 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 2026-08-03T09:41:21 107288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423790 PHILLIP A THOMPSON 2323.95 2026-08-03T09:41:21 107289 HCM7455757 2025-07-16T00:00:00 2026 1 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 13.27 2026-08-03T09:41:21 107290 APV7493769 2025-09-09T00:00:00 2026 1 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 3782.21 2026-08-03T09:41:21 107291 APV7448568 2025-07-09T00:00:00 2026 1 531020 Prof Serv - Media Services 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 0000302740 BRUSH ART CORPORATION 335029.55 2026-08-03T09:41:21 107292 0007454796 2025-07-11T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14888.57 2026-08-03T09:41:21 107293 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107294 APV7472963 2025-08-06T00:00:00 2026 1 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 0000065378 COMPUTER AID, INC. 8010.0 2026-08-03T09:41:21 107295 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107296 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.18 2026-08-03T09:41:21 107297 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 107298 0007499676 2025-09-18T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.04 2026-08-03T09:41:21 107299 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107300 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107301 APV7483229 2025-08-22T00:00:00 2026 1 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 678.92 2026-08-03T09:41:21 107302 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 107303 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387829 LISA BENNETT 895.62 2026-08-03T09:41:21 107304 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 107305 HCM7455758 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10171.13 2026-08-03T09:41:21 107306 APV7483229 2025-08-22T00:00:00 2026 1 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 1385.09 2026-08-03T09:41:21 107307 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 297.56 2026-08-03T09:41:21 107308 APV7504286 2025-09-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 107309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 402.38 2026-08-03T09:41:21 107310 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 107311 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.82 2026-08-03T09:41:21 107312 0007491494 2025-09-01T00:00:00 2026 1 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 0.29 2026-08-03T09:41:21 107313 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 107314 0007464877 2025-07-26T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1100.84 2026-08-03T09:41:21 107315 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 107316 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 107317 APV7467122 2025-07-24T00:00:00 2026 1 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 636.96 2026-08-03T09:41:21 107318 HCM7440301 2025-07-02T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 133.58 2026-08-03T09:41:21 107319 0007458123 2025-07-16T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 107320 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 27809.87 2026-08-03T09:41:21 107321 APV7467122 2025-07-24T00:00:00 2026 1 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 319.08 2026-08-03T09:41:21 107322 HCM7482950 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5618.63 2026-08-03T09:41:21 107323 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 1751.52 2026-08-03T09:41:21 107324 APV7442902 2025-07-02T00:00:00 2026 1 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 115.75 2026-08-03T09:41:21 107325 0007475345 2025-08-12T00:00:00 2026 1 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 1391.94 2026-08-03T09:41:21 107326 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 165.0 2026-08-03T09:41:21 107327 INV7461488 2025-07-21T00:00:00 2026 1 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 55.0 2026-08-03T09:41:21 107328 HCM7501763 2025-09-24T00:00:00 2026 1 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 2019.72 2026-08-03T09:41:21 107329 0007465095 2025-07-28T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 102.86 2026-08-03T09:41:21 107330 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107331 0007460802 2025-08-01T00:00:00 2026 1 539041 Prog Op-Software as a Service 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 2981.98 2026-08-03T09:41:21 107332 HCM7501709 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 121.64 2026-08-03T09:41:21 107333 0007494273 2025-09-01T00:00:00 2026 1 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 2.31 2026-08-03T09:41:21 107334 0007482986 2025-08-22T00:00:00 2026 1 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 1308.92 2026-08-03T09:41:21 107335 APV7443815 2025-07-03T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 3914.58 2026-08-03T09:41:21 107336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413938 JULIA PELZ 662.76 2026-08-03T09:41:21 107337 HCM7491402 2025-09-10T00:00:00 2026 1 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 1416.1 2026-08-03T09:41:21 107338 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 107339 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408174 ASHLEY NICOLE ROGERS 575.73 2026-08-03T09:41:21 107340 0007494273 2025-09-01T00:00:00 2026 1 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 1.74 2026-08-03T09:41:21 107341 APV7443000 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 615 Correction Utilities Energy Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 55623.79 2026-08-03T09:41:21 107342 0007466934 2025-08-08T00:00:00 2026 1 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.0 2026-08-03T09:41:21 107343 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 315.67 2026-08-03T09:41:21 107344 0007495263 2025-09-11T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.71 2026-08-03T09:41:21 107345 APV7502345 2025-09-22T00:00:00 2026 1 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 73883.44 2026-08-03T09:41:21 107346 0007483748 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14576.07 2026-08-03T09:41:21 107347 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 107348 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.04 2026-08-03T09:41:21 107349 APV7483229 2025-08-22T00:00:00 2026 1 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 1076.7 2026-08-03T09:41:21 107350 HCM7482950 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 16.17 2026-08-03T09:41:21 107351 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 107352 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 679.02 2026-08-03T09:41:21 107353 0007467658 2025-07-30T00:00:00 2026 1 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 2.59 2026-08-03T09:41:21 107354 APV7475582 2025-08-12T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000425241 MOUGEOTTE PUBLISHING 7566.75 2026-08-03T09:41:21 107355 HCM7491421 2025-09-10T00:00:00 2026 1 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 2807.49 2026-08-03T09:41:21 107356 0007467886 2025-08-01T00:00:00 2026 1 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 7.61 2026-08-03T09:41:21 107357 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 107358 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107359 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 41979.05 2026-08-03T09:41:21 107360 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 107361 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420003 RILEY STORM 528.53 2026-08-03T09:41:21 107362 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-08-03T09:41:21 107363 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 107364 0007503010 2025-09-23T00:00:00 2026 1 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 2.01 2026-08-03T09:41:21 107365 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16805.33 2026-08-03T09:41:21 107366 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 107367 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 914.82 2026-08-03T09:41:21 107368 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 107369 0007449037 2025-07-09T00:00:00 2026 1 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 17.75 2026-08-03T09:41:21 107370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168518 SUSAN RENE MAHAN 2685.08 2026-08-03T09:41:21 107371 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 107372 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 0.13 2026-08-03T09:41:21 107373 HCM7440312 2025-07-02T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 107374 0007487639 2025-09-08T00:00:00 2026 1 659287 CRM Online 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 38.58 2026-08-03T09:41:21 107375 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 107376 APV7500132 2025-09-18T00:00:00 2026 1 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 16.28 2026-08-03T09:41:21 107377 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.54 2026-08-03T09:41:21 107378 APV7468240 2025-07-31T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 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 0000252677 ICF MACRO INC 17142.9 2026-08-03T09:41:21 107379 HCM7491343 2025-09-10T00:00:00 2026 1 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 24.65 2026-08-03T09:41:21 107380 HCM7501665 2025-09-24T00:00:00 2026 1 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 19361.75 2026-08-03T09:41:21 107381 0007469950 2025-08-04T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 107382 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-08-03T09:41:21 107383 HCM7501716 2025-09-24T00:00:00 2026 1 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 77.67 2026-08-03T09:41:21 107384 HCM7455737 2025-07-16T00:00:00 2026 1 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 5.19 2026-08-03T09:41:21 107385 HCM7465041 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 154.12 2026-08-03T09:41:21 107386 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 107387 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 107388 0007470026 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -9.44 2026-08-03T09:41:21 107389 HCM7501729 2025-09-24T00:00:00 2026 1 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 109.71 2026-08-03T09:41:21 107390 0007460037 2025-07-18T00:00:00 2026 1 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 2026-08-03T09:41:21 107391 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 107392 APV7499943 2025-09-18T00:00:00 2026 1 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 13801.01 2026-08-03T09:41:21 107393 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 107394 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.68 2026-08-03T09:41:21 107395 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 107396 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435049 CLEAR CHIROPRACTIC MARION LLC 14.0 2026-08-03T09:41:21 107397 HCM7491343 2025-09-10T00:00:00 2026 1 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 1.25 2026-08-03T09:41:21 107398 APV7487949 2025-08-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 31307.0 2026-08-03T09:41:21 107399 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 139.98 2026-08-03T09:41:21 107400 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107401 0007484837 2025-08-27T00:00:00 2026 1 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 14.65 2026-08-03T09:41:21 107402 HCM7501716 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 75.65 2026-08-03T09:41:21 107403 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355973 KEVIN MURPHY 528.53 2026-08-03T09:41:21 107404 0007503997 2025-09-24T00:00:00 2026 1 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 103.33 2026-08-03T09:41:21 107405 APV7467122 2025-07-24T00:00:00 2026 1 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 2900.15 2026-08-03T09:41:21 107406 0007487661 2025-09-08T00:00:00 2026 1 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 79.59 2026-08-03T09:41:21 107407 APV7483229 2025-08-22T00:00:00 2026 1 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 321.26 2026-08-03T09:41:21 107408 APV7470081 2025-08-04T00:00:00 2026 1 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 0000064363 JENNINGS COUNTY 808.2 2026-08-03T09:41:21 107409 0007506756 2025-09-29T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 142.53 2026-08-03T09:41:21 107410 APV7502185 2025-09-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400995 CONGREGATION BETH ISRAEL 13052.0 2026-08-03T09:41:21 107411 APV7482283 2025-08-21T00:00:00 2026 1 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 144885.67 2026-08-03T09:41:21 107412 HCM7440320 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.81 2026-08-03T09:41:21 107413 APV7472127 2025-08-06T00:00:00 2026 1 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 10733.33 2026-08-03T09:41:21 107414 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2420.38 2026-08-03T09:41:21 107415 APV7485969 2025-08-27T00:00:00 2026 1 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 6441.12 2026-08-03T09:41:21 107416 0007499859 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 107417 HCM7473570 2025-08-13T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 107418 0007440133 2025-07-01T00:00:00 2026 1 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 4.91 2026-08-03T09:41:21 107419 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.9 2026-08-03T09:41:21 107420 HCM7465011 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1035.2 2026-08-03T09:41:21 107421 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 107422 APV7488926 2025-09-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 190.62 2026-08-03T09:41:21 107423 0007458938 2025-07-08T00:00:00 2026 1 659277 Server 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 1817.52 2026-08-03T09:41:21 107424 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107425 APV7475653 2025-08-12T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000060628 PULASKI COUNTY 3.0 2026-08-03T09:41:21 107426 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 109129.27 2026-08-03T09:41:21 107427 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107428 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 92212.36 2026-08-03T09:41:21 107429 APC7487970 2025-08-27T00:00:00 2026 1 595530 OutoSt Travel - 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Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 5031.98 2026-08-03T09:41:21 107437 0007503966 2025-09-24T00:00:00 2026 1 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 593.87 2026-08-03T09:41:21 107438 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107439 HCM7440303 2025-07-02T00:00:00 2026 1 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 3.12 2026-08-03T09:41:21 107440 APV7470282 2025-08-04T00:00:00 2026 1 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 0000108550 ANDERSON,AGOSTINO and KELLER PC 1000.0 2026-08-03T09:41:21 107441 APV7494717 2025-09-10T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 144871.45 2026-08-03T09:41:21 107442 HCM7491401 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 313.23 2026-08-03T09:41:21 107443 APV7505152 2025-09-25T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 185.36 2026-08-03T09:41:21 107444 APV7499122 2025-09-17T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000001200 DAMIEN CENTER 26786.76 2026-08-03T09:41:21 107445 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 523.09 2026-08-03T09:41:21 107446 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 235.0 2026-08-03T09:41:21 107447 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 199635.88 2026-08-03T09:41:21 107448 0007506882 2025-09-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 107449 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 15457.22 2026-08-03T09:41:21 107450 APV7462821 2025-07-23T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 61.07 2026-08-03T09:41:21 107451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 438.6 2026-08-03T09:41:21 107452 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 107453 0007488598 2025-09-02T00:00:00 2026 1 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 -4.57 2026-08-03T09:41:21 107454 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 -1869.41 2026-08-03T09:41:21 107455 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107456 APV7467122 2025-07-24T00:00:00 2026 1 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 1484.78 2026-08-03T09:41:21 107457 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 107458 0007471155 2025-08-08T00:00:00 2026 1 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 434839.07 2026-08-03T09:41:21 107459 HCM7455698 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 237.92 2026-08-03T09:41:21 107460 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 107461 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 107462 0007460802 2025-08-01T00:00:00 2026 1 599039 AdmOp-Fulfillment 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 -0.16 2026-08-03T09:41:21 107463 0007444268 2025-07-07T00:00:00 2026 1 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 10.54 2026-08-03T09:41:21 107464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415447 THERESA SLOAN 1613.95 2026-08-03T09:41:21 107465 0007504017 2025-09-24T00:00:00 2026 1 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 1924.3 2026-08-03T09:41:21 107466 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.2 2026-08-03T09:41:21 107467 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.83 2026-08-03T09:41:21 107468 APV7467122 2025-07-24T00:00:00 2026 1 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 379.85 2026-08-03T09:41:21 107469 APV7504286 2025-09-24T00:00:00 2026 1 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 271.8 2026-08-03T09:41:21 107470 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-08-03T09:41:21 107471 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 107472 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2019.95 2026-08-03T09:41:21 107473 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 107474 0007445552 2025-07-08T00:00:00 2026 1 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 -1951.72 2026-08-03T09:41:21 107475 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107476 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 160.0 2026-08-03T09:41:21 107477 APV7503184 2025-09-23T00:00:00 2026 1 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 43924.05 2026-08-03T09:41:21 107478 0007494273 2025-09-01T00:00:00 2026 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.75 2026-08-03T09:41:21 107479 0007481055 2025-08-20T00:00:00 2026 1 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 2.45 2026-08-03T09:41:21 107480 APV7493769 2025-09-09T00:00:00 2026 1 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 9657.72 2026-08-03T09:41:21 107481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 219.3 2026-08-03T09:41:21 107482 0007466934 2025-08-08T00:00:00 2026 1 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 2026-08-03T09:41:21 107483 0007467886 2025-08-01T00:00:00 2026 1 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 39050.3 2026-08-03T09:41:21 107484 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 107485 APV7467122 2025-07-24T00:00:00 2026 1 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 1790.6 2026-08-03T09:41:21 107486 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.77 2026-08-03T09:41:21 107487 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 498 FSSA 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 17.46 2026-08-03T09:41:21 107488 APV7496538 2025-09-12T00:00:00 2026 1 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 0000402240 HADWELL HARDWARE LLC 62.99 2026-08-03T09:41:21 107489 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107490 0007482986 2025-08-22T00:00:00 2026 1 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 55.0 2026-08-03T09:41:21 107491 APV7488034 2025-08-29T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 4480.97 2026-08-03T09:41:21 107492 0007496304 2025-09-12T00:00:00 2026 1 583110 Local Unit Fed Reimb 300 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 2160.61 2026-08-03T09:41:21 107493 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 107494 0007471847 2025-08-06T00:00:00 2026 1 519006 Payroll Disability 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 -364.42 2026-08-03T09:41:21 107495 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313037 CAMILLE WIGGINS 745.0 2026-08-03T09:41:21 107496 HCM7440350 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 462.15 2026-08-03T09:41:21 107497 0007503844 2025-09-24T00:00:00 2026 1 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 HIV Care Formula Grants General Ledger Entry -115691.75 2026-08-03T09:41:21 107498 0007472706 2025-08-07T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 107499 APV7500096 2025-09-18T00:00:00 2026 1 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 96.0 2026-08-03T09:41:21 107500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360015 BENJAMIN BOYER 603.57 2026-08-03T09:41:21 107501 APV7504286 2025-09-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 107502 APV7504286 2025-09-24T00:00:00 2026 1 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 1305.12 2026-08-03T09:41:21 107503 APV7495563 2025-09-08T00:00:00 2026 1 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 11.54 2026-08-03T09:41:21 107504 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 476.01 2026-08-03T09:41:21 107505 APV7445792 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan 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. 202500.0 2026-08-03T09:41:21 107506 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 637.05 2026-08-03T09:41:21 107507 HCM7455699 2025-07-16T00:00:00 2026 1 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 Grants to States for Medicaid General Ledger Entry 11.01 2026-08-03T09:41:21 107508 APV7504286 2025-09-24T00:00:00 2026 1 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 1102.52 2026-08-03T09:41:21 107509 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 107510 HCM7482844 2025-08-27T00:00:00 2026 1 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 8623.69 2026-08-03T09:41:21 107511 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 542.05 2026-08-03T09:41:21 107512 APV7482283 2025-08-21T00:00:00 2026 1 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 7095.19 2026-08-03T09:41:21 107513 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107514 EXV7498616 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 377.59 2026-08-03T09:41:21 107515 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 107516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 656.33 2026-08-03T09:41:21 107517 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 107518 APV7500096 2025-09-18T00:00:00 2026 1 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 0000335276 WRIGHT IMPLEMENT 1 LLC 1648.56 2026-08-03T09:41:21 107519 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 668.0 2026-08-03T09:41:21 107520 0007442656 2025-07-08T00:00:00 2026 1 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2306.84 2026-08-03T09:41:21 107521 APH7466642 2025-07-30T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1153.08 2026-08-03T09:41:21 107522 APV7483229 2025-08-22T00:00:00 2026 1 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 239.49 2026-08-03T09:41:21 107523 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 107524 0007501863 2025-09-22T00:00:00 2026 1 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 526.32 2026-08-03T09:41:21 107525 0007499676 2025-09-18T00:00:00 2026 1 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.25 2026-08-03T09:41:21 107526 HCM7464983 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 93.09 2026-08-03T09:41:21 107527 APV7483229 2025-08-22T00:00:00 2026 1 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 1867.17 2026-08-03T09:41:21 107528 HCM7501657 2025-09-24T00:00:00 2026 1 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 4.81 2026-08-03T09:41:21 107529 APV7486726 2025-08-28T00:00:00 2026 1 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 424943.59 2026-08-03T09:41:21 107530 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 1798.25 2026-08-03T09:41:21 107532 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 107533 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 24.98 2026-08-03T09:41:21 107534 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 215.15 2026-08-03T09:41:21 107535 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 6908.0 2026-08-03T09:41:21 107536 HCM7455705 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 14.08 2026-08-03T09:41:21 107537 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 107538 APV7443803 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 16600.0 2026-08-03T09:41:21 107539 HCM7473600 2025-08-13T00:00:00 2026 1 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 1762.12 2026-08-03T09:41:21 107540 0007494273 2025-09-01T00:00:00 2026 1 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 150.71 2026-08-03T09:41:21 107541 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 466.31 2026-08-03T09:41:21 107543 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 33.39 2026-08-03T09:41:21 107544 APV7489874 2025-09-03T00:00:00 2026 1 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 4206.94 2026-08-03T09:41:21 107545 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 4820.8 2026-08-03T09:41:21 107546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 366.23 2026-08-03T09:41:21 107547 HCM7464941 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.18 2026-08-03T09:41:21 107548 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 107549 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 107550 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 107551 0007467772 2025-07-30T00:00:00 2026 1 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 64.98 2026-08-03T09:41:21 107552 0007494369 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.13 2026-08-03T09:41:21 107553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 840.17 2026-08-03T09:41:21 107554 0007484747 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 24.9 2026-08-03T09:41:21 107555 0007503846 2025-09-24T00:00:00 2026 1 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 16.96 2026-08-03T09:41:21 107556 HCM7440245 2025-07-02T00:00:00 2026 1 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 4.52 2026-08-03T09:41:21 107557 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107558 HCM7465041 2025-07-30T00:00:00 2026 1 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 251.25 2026-08-03T09:41:21 107559 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 107560 0007466934 2025-08-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 9.66 2026-08-03T09:41:21 107561 APV7445793 2025-07-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan 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. 506250.0 2026-08-03T09:41:21 107562 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 1628.84 2026-08-03T09:41:21 107563 0007500796 2025-09-19T00:00:00 2026 1 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 780.24 2026-08-03T09:41:21 107564 APV7444708 2025-07-07T00:00:00 2026 1 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 8293.39 2026-08-03T09:41:21 107565 APV7482283 2025-08-21T00:00:00 2026 1 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 1267.29 2026-08-03T09:41:21 107566 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107567 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107568 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107569 EXV7458649 2025-07-11T00:00:00 2026 1 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 20.0 2026-08-03T09:41:21 107570 0007494400 2025-09-01T00:00:00 2026 1 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 2026-08-03T09:41:21 107571 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107572 0007449037 2025-07-09T00:00:00 2026 1 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 10.25 2026-08-03T09:41:21 107573 0007498072 2025-09-16T00:00:00 2026 1 510150 Employee Paid Leave 610 Public Defender Council 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 322.24 2026-08-03T09:41:21 107574 0007483729 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1993893.95 2026-08-03T09:41:21 107575 APV7467122 2025-07-24T00:00:00 2026 1 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 2920.07 2026-08-03T09:41:21 107576 0007442539 2025-07-01T00:00:00 2026 1 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 39.57 2026-08-03T09:41:21 107577 0007449167 2025-07-09T00:00:00 2026 1 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 23.2 2026-08-03T09:41:21 107578 0007475466 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 89.59 2026-08-03T09:41:21 107579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1701.67 2026-08-03T09:41:21 107580 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420131 HEARTLAND CHURCH 6000.0 2026-08-03T09:41:21 107581 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 107582 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 2230.22 2026-08-03T09:41:21 107583 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401053 LEVI SHANE FITZGERALD 745.0 2026-08-03T09:41:21 107584 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107585 HCM7455691 2025-07-16T00:00:00 2026 1 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 1987.11 2026-08-03T09:41:21 107586 APV7504286 2025-09-24T00:00:00 2026 1 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 1126.66 2026-08-03T09:41:21 107587 0007445446 2025-07-01T00:00:00 2026 1 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 5.15 2026-08-03T09:41:21 107588 APV7482283 2025-08-21T00:00:00 2026 1 571209 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 700.89 2026-08-03T09:41:21 107589 APV7483229 2025-08-22T00:00:00 2026 1 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 821.64 2026-08-03T09:41:21 107590 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3682.15 2026-08-03T09:41:21 107591 HCM7501763 2025-09-24T00:00:00 2026 1 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 20.85 2026-08-03T09:41:21 107592 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-08-03T09:41:21 107593 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 5.28 2026-08-03T09:41:21 107594 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 31.02 2026-08-03T09:41:21 107595 0007466934 2025-08-08T00:00:00 2026 1 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 3506.58 2026-08-03T09:41:21 107596 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 107597 0007488566 2025-08-31T00:00:00 2026 1 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 48.42 2026-08-03T09:41:21 107598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408570 ANGELA SOUTHERS 1204.42 2026-08-03T09:41:21 107599 APV7443737 2025-07-03T00:00:00 2026 1 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 10078.71 2026-08-03T09:41:21 107600 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107601 0007499859 2025-09-18T00:00:00 2026 1 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 2026-08-03T09:41:21 107602 0007494369 2025-09-01T00:00:00 2026 1 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 4.62 2026-08-03T09:41:21 107603 APV7474619 2025-08-06T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 45.0 2026-08-03T09:41:21 107604 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 83115.73 2026-08-03T09:41:21 107605 HCM7501657 2025-09-24T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 64.35 2026-08-03T09:41:21 107606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 486.48 2026-08-03T09:41:21 107607 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 107608 APV7473652 2025-08-08T00:00:00 2026 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 152.34 2026-08-03T09:41:21 107609 APV7462924 2025-07-23T00:00:00 2026 1 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 40998.88 2026-08-03T09:41:21 107610 0007460802 2025-08-01T00:00:00 2026 1 659802 PEN - Fulfillment 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 4.67 2026-08-03T09:41:21 107611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1309.75 2026-08-03T09:41:21 107612 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 967.96 2026-08-03T09:41:21 107613 0007466047 2025-07-29T00:00:00 2026 1 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 107614 APV7508350 2025-09-30T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 8864.0 2026-08-03T09:41:21 107615 APV7455262 2025-07-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 33364.41 2026-08-03T09:41:21 107616 0007493482 2025-09-10T00:00:00 2026 1 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 22.17 2026-08-03T09:41:21 107617 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 1646.77 2026-08-03T09:41:21 107618 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107619 HCM7491416 2025-09-10T00:00:00 2026 1 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 1695.66 2026-08-03T09:41:21 107620 EXV7499567 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 230.67 2026-08-03T09:41:21 107621 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 781.53 2026-08-03T09:41:21 107622 0007493380 2025-09-09T00:00:00 2026 1 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 13.45 2026-08-03T09:41:21 107623 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 107624 APV7504286 2025-09-24T00:00:00 2026 1 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 1408.33 2026-08-03T09:41:21 107625 0007465971 2025-07-30T00:00:00 2026 1 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 1577.56 2026-08-03T09:41:21 107626 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000433824 SAMANTHA ENDSLEY 699.74 2026-08-03T09:41:21 107627 APV7507097 2025-09-29T00:00:00 2026 1 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 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 2100.0 2026-08-03T09:41:21 107628 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 107629 0007494273 2025-09-01T00:00:00 2026 1 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 6.79 2026-08-03T09:41:21 107630 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343345 KIRSTEN CLARK 1086.83 2026-08-03T09:41:21 107631 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 107632 0007484844 2025-08-26T00:00:00 2026 1 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 500.0 2026-08-03T09:41:21 107633 APV7470203 2025-08-04T00:00:00 2026 1 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 857.78 2026-08-03T09:41:21 107634 0007479960 2025-08-19T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 107635 APV7499114 2025-09-16T00:00:00 2026 1 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.04 2026-08-03T09:41:21 107636 HCM7491400 2025-09-10T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 235.65 2026-08-03T09:41:21 107637 0007460037 2025-07-18T00:00:00 2026 1 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 -86.07 2026-08-03T09:41:21 107638 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 67.86 2026-08-03T09:41:21 107639 HCM7455691 2025-07-16T00:00:00 2026 1 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 1443.01 2026-08-03T09:41:21 107640 APV7489874 2025-09-03T00:00:00 2026 1 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 3614.51 2026-08-03T09:41:21 107641 HCM7440294 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1660.44 2026-08-03T09:41:21 107642 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 380586.86 2026-08-03T09:41:21 107643 0007488502 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 57.58 2026-08-03T09:41:21 107644 0007484760 2025-08-26T00:00:00 2026 1 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 471.47 2026-08-03T09:41:21 107645 HCM7473600 2025-08-13T00:00:00 2026 1 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 260.36 2026-08-03T09:41:21 107646 0007494400 2025-09-01T00:00:00 2026 1 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 0.48 2026-08-03T09:41:21 107647 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 107648 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 678.41 2026-08-03T09:41:21 107649 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390721 MISTY E MARQUEZ 923.67 2026-08-03T09:41:21 107650 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 62.36 2026-08-03T09:41:21 107651 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2189.75 2026-08-03T09:41:21 107652 HCM7440312 2025-07-02T00:00:00 2026 1 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 5.81 2026-08-03T09:41:21 107653 0007484832 2025-08-26T00:00:00 2026 1 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 195.83 2026-08-03T09:41:21 107654 APV7467122 2025-07-24T00:00:00 2026 1 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 1482.37 2026-08-03T09:41:21 107655 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 437.79 2026-08-03T09:41:21 107656 APV7473878 2025-08-08T00:00:00 2026 1 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 107095.14 2026-08-03T09:41:21 107657 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107658 0007485763 2025-08-27T00:00:00 2026 1 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 17511.52 2026-08-03T09:41:21 107659 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275524 CHARLES RHODUS 1153.99 2026-08-03T09:41:21 107660 0007484795 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 69.73 2026-08-03T09:41:21 107661 0007465922 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.36 2026-08-03T09:41:21 107662 APV7467122 2025-07-24T00:00:00 2026 1 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 281.66 2026-08-03T09:41:21 107663 APV7443627 2025-07-02T00:00:00 2026 1 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 20922.88 2026-08-03T09:41:21 107664 APV7487967 2025-08-27T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 38.88 2026-08-03T09:41:21 107665 0007494400 2025-09-01T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 107666 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.91 2026-08-03T09:41:21 107667 APV7467122 2025-07-24T00:00:00 2026 1 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 1307.73 2026-08-03T09:41:21 107668 0007455818 2025-07-14T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 0.0 2026-08-03T09:41:21 107669 HCM7473562 2025-08-13T00:00:00 2026 1 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 24.6 2026-08-03T09:41:21 107670 APV7483229 2025-08-22T00:00:00 2026 1 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 711.63 2026-08-03T09:41:21 107671 HCM7455758 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-08-03T09:41:21 107672 0007508909 2025-09-30T00:00:00 2026 1 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 1187.44 2026-08-03T09:41:21 107673 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107674 HCM7464934 2025-07-30T00:00:00 2026 1 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 11.52 2026-08-03T09:41:21 107675 APV7448659 2025-07-09T00:00:00 2026 1 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 8981.17 2026-08-03T09:41:21 107676 0007488591 2025-08-29T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 107677 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 107678 0007465959 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -27.48 2026-08-03T09:41:21 107679 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 107680 APV7448606 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 55767.78 2026-08-03T09:41:21 107681 APV7479325 2025-08-18T00:00:00 2026 1 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 -186.74 2026-08-03T09:41:21 107682 0007494273 2025-09-01T00:00:00 2026 1 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 61.89 2026-08-03T09:41:21 107683 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 5000.0 2026-08-03T09:41:21 107684 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107685 HCM7482950 2025-08-27T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 202.31 2026-08-03T09:41:21 107686 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107687 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107688 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064308 GIBSON COUNTY 24777.44 2026-08-03T09:41:21 107689 0007504802 2025-09-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4426.76 2026-08-03T09:41:21 107690 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 107691 0007442571 2025-07-08T00:00:00 2026 1 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 28.28 2026-08-03T09:41:21 107692 HCM7473553 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 58.37 2026-08-03T09:41:21 107693 APV7482172 2025-08-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 7795.5 2026-08-03T09:41:21 107694 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.34 2026-08-03T09:41:21 107695 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 405.0 2026-08-03T09:41:21 107696 APV7483229 2025-08-22T00:00:00 2026 1 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 418.6 2026-08-03T09:41:21 107697 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107698 0007488566 2025-08-31T00:00:00 2026 1 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 94.61 2026-08-03T09:41:21 107699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-08-03T09:41:21 107700 APV7458388 2025-07-16T00:00:00 2026 1 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 404061.53 2026-08-03T09:41:21 107701 0007467774 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.1 2026-08-03T09:41:21 107702 0007442662 2025-07-08T00:00:00 2026 1 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal 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Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 247.08 2026-08-03T09:41:21 107706 HCM7501688 2025-09-24T00:00:00 2026 1 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 648.52 2026-08-03T09:41:21 107707 0007477307 2025-08-13T00:00:00 2026 1 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -4432.43 2026-08-03T09:41:21 107708 HCM7491402 2025-09-10T00:00:00 2026 1 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 333.02 2026-08-03T09:41:21 107709 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1424.16 2026-08-03T09:41:21 107710 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381185 PAUL BZDYL 631.33 2026-08-03T09:41:21 107711 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.94 2026-08-03T09:41:21 107712 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 107713 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1839.27 2026-08-03T09:41:21 107715 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 62292.68 2026-08-03T09:41:21 107722 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 160.0 2026-08-03T09:41:21 107723 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107724 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 78.0 2026-08-03T09:41:21 107725 APV7483229 2025-08-22T00:00:00 2026 1 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 367.59 2026-08-03T09:41:21 107726 APV7444839 2025-07-02T00:00:00 2026 1 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 1000.0 2026-08-03T09:41:21 107727 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 41548.11 2026-08-03T09:41:21 107728 ARD7489164 2025-09-02T00:00:00 2026 1 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 -54.0 2026-08-03T09:41:21 107729 0007494400 2025-09-01T00:00:00 2026 1 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.55 2026-08-03T09:41:21 107730 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000330487 INEZ M SWOPE 1874.68 2026-08-03T09:41:21 107731 0007501934 2025-09-22T00:00:00 2026 1 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 3.19 2026-08-03T09:41:21 107732 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 241.02 2026-08-03T09:41:21 107733 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 61890.49 2026-08-03T09:41:21 107734 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 6035.7 2026-08-03T09:41:21 107735 0007503992 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.57 2026-08-03T09:41:21 107736 EXV7510032 2025-09-30T00:00:00 2026 1 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 359.24 2026-08-03T09:41:21 107737 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER -3277.6 2026-08-03T09:41:21 107738 HCM7501733 2025-09-24T00:00:00 2026 1 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 8.79 2026-08-03T09:41:21 107739 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 747.0 2026-08-03T09:41:21 107740 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 8568.0 2026-08-03T09:41:21 107741 0007442539 2025-07-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 37.43 2026-08-03T09:41:21 107742 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432527 VITALITY PAIN MANAGEMENT LLC 14.0 2026-08-03T09:41:21 107743 ARD7465670 2025-07-28T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -2134.05 2026-08-03T09:41:21 107744 HCM7482896 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 58.51 2026-08-03T09:41:21 107745 HCM7491350 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.19 2026-08-03T09:41:21 107746 HCM7482903 2025-08-27T00:00:00 2026 1 518800 Vision Care 400 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 29.16 2026-08-03T09:41:21 107747 HCM7455763 2025-07-16T00:00:00 2026 1 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 33037.46 2026-08-03T09:41:21 107748 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107749 APV7504286 2025-09-24T00:00:00 2026 1 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 354.3 2026-08-03T09:41:21 107750 HCM7491423 2025-09-10T00:00:00 2026 1 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 6131.2 2026-08-03T09:41:21 107751 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.15 2026-08-03T09:41:21 107752 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 4210.88 2026-08-03T09:41:21 107753 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 5952.21 2026-08-03T09:41:21 107754 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107755 APV7467122 2025-07-24T00:00:00 2026 1 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 371.39 2026-08-03T09:41:21 107756 APV7471331 2025-08-05T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1234.68 2026-08-03T09:41:21 107757 0007507934 2025-09-30T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 48.68 2026-08-03T09:41:21 107758 APV7480415 2025-08-19T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 128693.38 2026-08-03T09:41:21 107759 APV7467122 2025-07-24T00:00:00 2026 1 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 581.24 2026-08-03T09:41:21 107760 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 107761 0007460802 2025-08-01T00:00:00 2026 1 547124 SpOp - Household Flooring 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 -6.22 2026-08-03T09:41:21 107762 HCM7440313 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 381.3 2026-08-03T09:41:21 107763 APV7482283 2025-08-21T00:00:00 2026 1 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 3143.58 2026-08-03T09:41:21 107764 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-08-03T09:41:21 107765 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1556.0 2026-08-03T09:41:21 107766 0007464116 2025-07-25T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3173.17 2026-08-03T09:41:21 107767 APV7505103 2025-09-25T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 11158.57 2026-08-03T09:41:21 107768 APV7445734 2025-07-03T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 227.61 2026-08-03T09:41:21 107769 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12.25 2026-08-03T09:41:21 107770 APV7449453 2025-07-10T00:00:00 2026 1 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 6704.9 2026-08-03T09:41:21 107771 APV7503241 2025-09-23T00:00:00 2026 1 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000057167 US BANK 0.0 2026-08-03T09:41:21 107772 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-08-03T09:41:21 107773 APV7503342 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 6779.13 2026-08-03T09:41:21 107774 HCM7491423 2025-09-10T00:00:00 2026 1 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 22.74 2026-08-03T09:41:21 107775 0007467686 2025-07-31T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10.55 2026-08-03T09:41:21 107776 HCM7501718 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29818.42 2026-08-03T09:41:21 107777 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 107778 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 107779 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000353740 TERESA HAMM 3300.0 2026-08-03T09:41:21 107780 APV7483229 2025-08-22T00:00:00 2026 1 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 843.25 2026-08-03T09:41:21 107781 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107782 0007460802 2025-08-01T00:00:00 2026 1 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.04 2026-08-03T09:41:21 107783 APV7465367 2025-07-28T00:00:00 2026 1 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000083627 SERVICE AMERICA CORP 4971.66 2026-08-03T09:41:21 107784 APV7504286 2025-09-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 107785 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107786 HCM7465041 2025-07-30T00:00:00 2026 1 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 10105.59 2026-08-03T09:41:21 107787 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107788 0007442534 2025-07-02T00:00:00 2026 1 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 1.31 2026-08-03T09:41:21 107789 APV7443776 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 10577.3 2026-08-03T09:41:21 107790 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 22.0 2026-08-03T09:41:21 107791 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 107792 APV7504286 2025-09-24T00:00:00 2026 1 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 2417.7 2026-08-03T09:41:21 107793 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 589.69 2026-08-03T09:41:21 107794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 219.3 2026-08-03T09:41:21 107795 APV7504286 2025-09-24T00:00:00 2026 1 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 569.37 2026-08-03T09:41:21 107796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408373 MAVE DAVIS 877.19 2026-08-03T09:41:21 107797 EXV7470641 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 221.75 2026-08-03T09:41:21 107798 APV7442976 2025-07-02T00:00:00 2026 1 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 0000054625 CASS COUNTY 9334.87 2026-08-03T09:41:21 107799 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 107800 APV7504286 2025-09-24T00:00:00 2026 1 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 1060.67 2026-08-03T09:41:21 107801 0007488567 2025-08-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.76 2026-08-03T09:41:21 107802 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-08-03T09:41:21 107803 0007471849 2025-08-06T00:00:00 2026 1 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-08-03T09:41:21 107804 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-08-03T09:41:21 107805 0007483753 2025-08-25T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 107806 APV7471419 2025-08-04T00:00:00 2026 1 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 39565.31 2026-08-03T09:41:21 107807 APV7502169 2025-09-22T00:00:00 2026 1 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 88.16 2026-08-03T09:41:21 107808 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 107809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1364.27 2026-08-03T09:41:21 107810 APV7461973 2025-07-22T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058004 CITY OF WINCHESTER 21.31 2026-08-03T09:41:21 107811 0007459982 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction 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 9.88 2026-08-03T09:41:21 107812 APV7456250 2025-07-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000258411 SUSAN GRACE SPILLY LEE 6475.2 2026-08-03T09:41:21 107813 APV7507111 2025-09-29T00:00:00 2026 1 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000380172 GALLS PARENT HOLDINGS LLC 1639.07 2026-08-03T09:41:21 107814 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.9 2026-08-03T09:41:21 107815 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101405 ABBASPOUR INC 14.0 2026-08-03T09:41:21 107816 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 1.2 2026-08-03T09:41:21 107817 APV7483229 2025-08-22T00:00:00 2026 1 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 467.28 2026-08-03T09:41:21 107818 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 184.55 2026-08-03T09:41:21 107819 0007491494 2025-09-01T00:00:00 2026 1 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 16746.07 2026-08-03T09:41:21 107820 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 107821 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107822 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 551.06 2026-08-03T09:41:21 107823 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107824 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107825 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 233.25 2026-08-03T09:41:21 107826 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 438.59 2026-08-03T09:41:21 107827 0007458910 2025-07-17T00:00:00 2026 1 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 178673.89 2026-08-03T09:41:21 107828 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 107829 EXV7494944 2025-09-01T00:00:00 2026 1 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.76 2026-08-03T09:41:21 107830 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20345.17 2026-08-03T09:41:21 107831 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 107832 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 107833 0007467651 2025-08-01T00:00:00 2026 1 659277 Server 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 4212.75 2026-08-03T09:41:21 107834 APV7467122 2025-07-24T00:00:00 2026 1 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 462.74 2026-08-03T09:41:21 107835 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 107836 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 107837 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107838 HCM7501725 2025-09-24T00:00:00 2026 1 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 8.69 2026-08-03T09:41:21 107839 APV7459511 2025-07-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 16453.65 2026-08-03T09:41:21 107840 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 107841 APV7495576 2025-09-11T00:00:00 2026 1 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 1517.85 2026-08-03T09:41:21 107842 APV7478466 2025-08-15T00:00:00 2026 1 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 375.17 2026-08-03T09:41:21 107843 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 770.0 2026-08-03T09:41:21 107844 APV7498213 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 41.81 2026-08-03T09:41:21 107845 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.22 2026-08-03T09:41:21 107846 APV7483229 2025-08-22T00:00:00 2026 1 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 298.86 2026-08-03T09:41:21 107847 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 633.38 2026-08-03T09:41:21 107848 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 107849 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107850 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 107851 HCM7501709 2025-09-24T00:00:00 2026 1 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 8.97 2026-08-03T09:41:21 107852 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 415.38 2026-08-03T09:41:21 107853 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 107854 0007481880 2025-08-21T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 41.42 2026-08-03T09:41:21 107855 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 234.0 2026-08-03T09:41:21 107856 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 728.71 2026-08-03T09:41:21 107857 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 13260.0 2026-08-03T09:41:21 107858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 419.68 2026-08-03T09:41:21 107859 HCM7482912 2025-08-27T00:00:00 2026 1 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 1011.32 2026-08-03T09:41:21 107860 APV7504286 2025-09-24T00:00:00 2026 1 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 1555.4 2026-08-03T09:41:21 107861 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 107862 HCM7482896 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 486.94 2026-08-03T09:41:21 107863 HCM7440320 2025-07-02T00:00:00 2026 1 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 5777.39 2026-08-03T09:41:21 107864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417481 KELSEY PRALL 511.48 2026-08-03T09:41:21 107865 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427563 MADISYN CARTER 699.74 2026-08-03T09:41:21 107866 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 107867 HCM7455747 2025-07-16T00:00:00 2026 1 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 3.36 2026-08-03T09:41:21 107868 APV7472063 2025-08-06T00:00:00 2026 1 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000057167 US BANK 123.0 2026-08-03T09:41:21 107869 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426346 PATRICK WOOD 2495.74 2026-08-03T09:41:21 107870 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community 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2026-08-03T09:41:21 107874 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 627.11 2026-08-03T09:41:21 107875 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 705.21 2026-08-03T09:41:21 107876 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 107877 APV7508087 2025-09-30T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement 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2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 212296.06 2026-08-03T09:41:21 107996 APV7501968 2025-09-22T00:00:00 2026 1 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 0000078709 TOWN OF VERNON 120936.76 2026-08-03T09:41:21 107997 HCM7501716 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1741.88 2026-08-03T09:41:21 107998 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Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 86480.58 2026-08-03T09:41:21 108002 0007495263 2025-09-11T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1116.39 2026-08-03T09:41:21 108003 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108004 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 256.1 2026-08-03T09:41:21 108005 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 18.56 2026-08-03T09:41:21 108006 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 128.65 2026-08-03T09:41:21 108007 0007491319 2025-09-05T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for 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Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.9 2026-08-03T09:41:21 108030 0007458154 2025-07-16T00:00:00 2026 1 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 83.14 2026-08-03T09:41:21 108031 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108032 APV7504286 2025-09-24T00:00:00 2026 1 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 60.36 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APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 108047 0007484851 2025-08-27T00:00:00 2026 1 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 29847.35 2026-08-03T09:41:21 108048 0007470019 2025-07-31T00:00:00 2026 1 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) General Ledger Entry 2.12 2026-08-03T09:41:21 108049 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 60.17 2026-08-03T09:41:21 108050 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 108051 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 108052 APV7448619 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 1004575.21 2026-08-03T09:41:21 108053 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 2.04 2026-08-03T09:41:21 108054 0007460037 2025-07-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -49.49 2026-08-03T09:41:21 108055 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 29.17 2026-08-03T09:41:21 108056 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 108057 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 286.7 2026-08-03T09:41:21 108058 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108059 0007487646 2025-09-08T00:00:00 2026 1 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 12.25 2026-08-03T09:41:21 108060 HCM7455796 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 39.7 2026-08-03T09:41:21 108061 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 504.0 2026-08-03T09:41:21 108062 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 108063 HCM7482903 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-08-03T09:41:21 108064 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 13500.0 2026-08-03T09:41:21 108065 0007487639 2025-09-08T00:00:00 2026 1 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 420.15 2026-08-03T09:41:21 108066 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.34 2026-08-03T09:41:21 108067 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108068 HCM7482902 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 18.34 2026-08-03T09:41:21 108069 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 426.98 2026-08-03T09:41:21 108070 APV7474621 2025-08-11T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 2218.86 2026-08-03T09:41:21 108071 HCM7465041 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.84 2026-08-03T09:41:21 108072 0007468928 2025-07-31T00:00:00 2026 1 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 34.46 2026-08-03T09:41:21 108073 0007467886 2025-08-01T00:00:00 2026 1 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 0.23 2026-08-03T09:41:21 108074 0007478188 2025-08-15T00:00:00 2026 1 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 27796.89 2026-08-03T09:41:21 108075 APV7482283 2025-08-21T00:00:00 2026 1 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 20345.43 2026-08-03T09:41:21 108076 0007494273 2025-09-01T00:00:00 2026 1 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 0.17 2026-08-03T09:41:21 108077 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 108078 APV7467122 2025-07-24T00:00:00 2026 1 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 1007.96 2026-08-03T09:41:21 108079 0007471871 2025-08-06T00:00:00 2026 1 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 9020.0 2026-08-03T09:41:21 108080 0007466957 2025-07-30T00:00:00 2026 1 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 11876.01 2026-08-03T09:41:21 108081 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 34082.1 2026-08-03T09:41:21 108082 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108083 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 108084 APV7504286 2025-09-24T00:00:00 2026 1 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 859.49 2026-08-03T09:41:21 108085 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants 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 175373.0 2026-08-03T09:41:21 108086 APV7467122 2025-07-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 108087 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 108088 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 108089 APV7504286 2025-09-24T00:00:00 2026 1 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 779.61 2026-08-03T09:41:21 108090 APV7492007 2025-09-05T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022738 E AND B PAVING INC 1231156.39 2026-08-03T09:41:21 108091 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 108092 0007488502 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.09 2026-08-03T09:41:21 108093 APV7467122 2025-07-24T00:00:00 2026 1 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 171.01 2026-08-03T09:41:21 108094 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 108095 HCM7473562 2025-08-13T00:00:00 2026 1 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 5.04 2026-08-03T09:41:21 108096 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 5467.72 2026-08-03T09:41:21 108097 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 108098 APV7503241 2025-09-23T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 400 Indiana Dept of Health Grants Healthcare 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 15346.85 2026-08-03T09:41:21 108099 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401718 JESSICA CAROLINE STERLING 640.57 2026-08-03T09:41:21 108100 APV7444812 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000278588 RESULTANT LLC 40000.0 2026-08-03T09:41:21 108101 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support 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 25041.28 2026-08-03T09:41:21 108102 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 108103 0007494273 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.85 2026-08-03T09:41:21 108104 HCM7482953 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 12700.81 2026-08-03T09:41:21 108105 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 108106 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108107 HCM7482844 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 33.13 2026-08-03T09:41:21 108108 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406504 MICHELLE L JONES 943.99 2026-08-03T09:41:21 108109 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 20.02 2026-08-03T09:41:21 108110 APV7468187 2025-07-31T00:00:00 2026 1 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 0000056382 DVM CORP 975.0 2026-08-03T09:41:21 108111 APV7467158 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 0.0 2026-08-03T09:41:21 108112 EXV7464699 2025-07-25T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 214.65 2026-08-03T09:41:21 108113 0007494273 2025-09-01T00:00:00 2026 1 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 3.23 2026-08-03T09:41:21 108114 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426148 SARAH MITEFF-HOUZE 1059.46 2026-08-03T09:41:21 108116 0007484778 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 108117 APV7449356 2025-07-10T00:00:00 2026 1 519810 Temp Staffing Individual 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000055476 LANGUAGE TRAINING CENTER INC 80.04 2026-08-03T09:41:21 108118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417557 GESSICA ABSI 677.16 2026-08-03T09:41:21 108119 0007503872 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-08-03T09:41:21 108120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 654.98 2026-08-03T09:41:21 108121 0007506837 2025-09-29T00:00:00 2026 1 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 -20.03 2026-08-03T09:41:21 108122 APV7504286 2025-09-24T00:00:00 2026 1 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 3170.37 2026-08-03T09:41:21 108123 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108124 HCM7482952 2025-08-27T00:00:00 2026 1 518161 Health Insurance 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 633.82 2026-08-03T09:41:21 108125 0007442638 2025-07-02T00:00:00 2026 1 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 414.07 2026-08-03T09:41:21 108126 HCM7491402 2025-09-10T00:00:00 2026 1 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 1044.48 2026-08-03T09:41:21 108127 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 108128 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 34.0 2026-08-03T09:41:21 108129 HCM7501733 2025-09-24T00:00:00 2026 1 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 226.31 2026-08-03T09:41:21 108130 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108131 APV7483229 2025-08-22T00:00:00 2026 1 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 730.13 2026-08-03T09:41:21 108132 0007494400 2025-09-01T00:00:00 2026 1 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 0.1 2026-08-03T09:41:21 108133 HCM7440350 2025-07-02T00:00:00 2026 1 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 83.98 2026-08-03T09:41:21 108134 APV7455113 2025-07-11T00:00:00 2026 1 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 0000050188 JACKSON OIL and SOLVENTS INC 839.75 2026-08-03T09:41:21 108135 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108136 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 8252.1 2026-08-03T09:41:21 108137 APV7491939 2025-09-04T00:00:00 2026 1 572605 GR-Personal 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. 4823.88 2026-08-03T09:41:21 108138 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108139 HCM7491343 2025-09-10T00:00:00 2026 1 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 0.91 2026-08-03T09:41:21 108140 HCM7464948 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub 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 0.58 2026-08-03T09:41:21 108141 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.13 2026-08-03T09:41:21 108142 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -249.85 2026-08-03T09:41:21 108143 HCM7491391 2025-09-10T00:00:00 2026 1 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 7011.54 2026-08-03T09:41:21 108144 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108145 APV7483229 2025-08-22T00:00:00 2026 1 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 405.62 2026-08-03T09:41:21 108146 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.75 2026-08-03T09:41:21 108147 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.93 2026-08-03T09:41:21 108148 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 2493.01 2026-08-03T09:41:21 108149 APV7483229 2025-08-22T00:00:00 2026 1 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 604.93 2026-08-03T09:41:21 108150 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108151 APV7504286 2025-09-24T00:00:00 2026 1 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 251.48 2026-08-03T09:41:21 108152 0007484796 2025-08-21T00:00:00 2026 1 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -100.0 2026-08-03T09:41:21 108153 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 108154 HCM7464991 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.06 2026-08-03T09:41:21 108155 APV7467094 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000373153 INTEROPERABILITY BIDCO, INC 10007.53 2026-08-03T09:41:21 108156 APV7497415 2025-09-15T00:00:00 2026 1 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 924.76 2026-08-03T09:41:21 108157 HCM7491393 2025-09-10T00:00:00 2026 1 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.84 2026-08-03T09:41:21 108158 HCM7482902 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 253.76 2026-08-03T09:41:21 108159 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 108160 0007494273 2025-09-01T00:00:00 2026 1 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-08-03T09:41:21 108161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 553.67 2026-08-03T09:41:21 108162 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 108163 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000162885 DORMITA PATRICIA COKER-WATT 1457.95 2026-08-03T09:41:21 108164 HCM7464934 2025-07-30T00:00:00 2026 1 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 2.9 2026-08-03T09:41:21 108165 APV7504286 2025-09-24T00:00:00 2026 1 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 832.52 2026-08-03T09:41:21 108166 0007504810 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 108167 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 788.93 2026-08-03T09:41:21 108168 APV7475648 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 19125.0 2026-08-03T09:41:21 108169 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 350317.04 2026-08-03T09:41:21 108170 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 87.0 2026-08-03T09:41:21 108171 APV7469419 2025-08-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437096 GRETCHEN MORGAN 2827.77 2026-08-03T09:41:21 108172 0007476183 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 108173 0007460802 2025-08-01T00:00:00 2026 1 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.98 2026-08-03T09:41:21 108174 APV7482283 2025-08-21T00:00:00 2026 1 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 4779.81 2026-08-03T09:41:21 108175 HCM7440303 2025-07-02T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 68.28 2026-08-03T09:41:21 108176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389163 MARY REBECCA LAFARY 2587.71 2026-08-03T09:41:21 108177 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 31806.63 2026-08-03T09:41:21 108178 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 729.6 2026-08-03T09:41:21 108179 HCM7473553 2025-08-13T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 108180 HCM7465041 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 5.94 2026-08-03T09:41:21 108181 HCM7464985 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 45.46 2026-08-03T09:41:21 108182 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108183 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000436059 APRIL BUNCH 662.1 2026-08-03T09:41:21 108184 APV7504286 2025-09-24T00:00:00 2026 1 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 352.08 2026-08-03T09:41:21 108185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413721 MATTHEW HUTCHISON 929.1 2026-08-03T09:41:21 108186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 297.56 2026-08-03T09:41:21 108187 HCM7464992 2025-07-30T00:00:00 2026 1 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 5970.29 2026-08-03T09:41:21 108188 HCM7482844 2025-08-27T00:00:00 2026 1 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 7.47 2026-08-03T09:41:21 108189 HCM7501718 2025-09-24T00:00:00 2026 1 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 231.73 2026-08-03T09:41:21 108190 HCM7464992 2025-07-30T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 108191 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 108192 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 108193 APV7467122 2025-07-24T00:00:00 2026 1 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 627.11 2026-08-03T09:41:21 108194 EXV7508718 2025-09-09T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.94 2026-08-03T09:41:21 108195 APV7484114 2025-08-25T00:00:00 2026 1 580150 PATIENT SVCS 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 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3978.15 2026-08-03T09:41:21 108196 APV7478514 2025-08-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 4612.06 2026-08-03T09:41:21 108197 0007467886 2025-08-01T00:00:00 2026 1 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 -387.08 2026-08-03T09:41:21 108198 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 108199 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.3 2026-08-03T09:41:21 108200 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 108201 APV7444840 2025-07-03T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 108202 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 108203 HCM7455765 2025-07-16T00:00:00 2026 1 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 0.62 2026-08-03T09:41:21 108204 APV7483229 2025-08-22T00:00:00 2026 1 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 899.51 2026-08-03T09:41:21 108205 HCM7491395 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 71.67 2026-08-03T09:41:21 108206 0007456031 2025-07-14T00:00:00 2026 1 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 87.29 2026-08-03T09:41:21 108207 APV7476321 2025-08-13T00:00:00 2026 1 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 0000057545 DELAWARE COUNTY 4650.08 2026-08-03T09:41:21 108208 HCM7473562 2025-08-13T00:00:00 2026 1 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 6.19 2026-08-03T09:41:21 108209 0007440929 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-08-03T09:41:21 108210 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 108211 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 3492.63 2026-08-03T09:41:21 108212 HCM7491415 2025-09-10T00:00:00 2026 1 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 161382.97 2026-08-03T09:41:21 108213 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 108214 HCM7464991 2025-07-30T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 12585.05 2026-08-03T09:41:21 108215 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108216 0007499875 2025-09-18T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-08-03T09:41:21 108217 APV7497449 2025-09-15T00:00:00 2026 1 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 30.39 2026-08-03T09:41:21 108218 APV7467122 2025-07-24T00:00:00 2026 1 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 3033.34 2026-08-03T09:41:21 108219 APV7467122 2025-07-24T00:00:00 2026 1 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 171.01 2026-08-03T09:41:21 108220 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108221 APV7495572 2025-09-11T00:00:00 2026 1 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 48.12 2026-08-03T09:41:21 108222 EXV7505561 2025-09-25T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 156.0 2026-08-03T09:41:21 108223 APV7466255 2025-07-29T00:00:00 2026 1 555514 Building & plant 495 Environmental Management Capital Costs 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 0000051851 AGILENT TECHNOLOGIES INC 33146.01 2026-08-03T09:41:21 108224 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058347 SCOTT COUNTY PARTNERSHIP, INC 210.7 2026-08-03T09:41:21 108225 HCM7501657 2025-09-24T00:00:00 2026 1 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 1.8 2026-08-03T09:41:21 108226 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 195.65 2026-08-03T09:41:21 108227 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418200 NANCY JO BAILEY 1419.75 2026-08-03T09:41:21 108228 0007484737 2025-08-26T00:00:00 2026 1 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 54.67 2026-08-03T09:41:21 108229 APV7502345 2025-09-22T00:00:00 2026 1 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 5832.8 2026-08-03T09:41:21 108230 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 108231 0007499679 2025-09-18T00:00:00 2026 1 547016 SpOp-Household 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-08-03T09:41:21 108232 HCM7473566 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 108233 0007486663 2025-09-08T00:00:00 2026 1 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 89.13 2026-08-03T09:41:21 108234 APV7491911 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 8343.45 2026-08-03T09:41:21 108235 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 72.0 2026-08-03T09:41:21 108236 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108237 0007485664 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute 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 0.0 2026-08-03T09:41:21 108238 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 557.23 2026-08-03T09:41:21 108239 HCM7482844 2025-08-27T00:00:00 2026 1 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 52.29 2026-08-03T09:41:21 108240 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 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 967.96 2026-08-03T09:41:21 108241 EXV7470651 2025-07-29T00:00:00 2026 1 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 0.32 2026-08-03T09:41:21 108242 HCM7482903 2025-08-27T00:00:00 2026 1 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 15.39 2026-08-03T09:41:21 108243 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 558.78 2026-08-03T09:41:21 108244 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal 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 37713.75 2026-08-03T09:41:21 108245 APV7444814 2025-07-07T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 237616.0 2026-08-03T09:41:21 108246 APV7483229 2025-08-22T00:00:00 2026 1 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 614.93 2026-08-03T09:41:21 108247 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108248 0007469996 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -5.67 2026-08-03T09:41:21 108249 0007488566 2025-08-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.71 2026-08-03T09:41:21 108250 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8175.0 2026-08-03T09:41:21 108251 APV7489827 2025-09-02T00:00:00 2026 1 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 0000392389 AMAZON CAPITAL SERVICES INC 9.5 2026-08-03T09:41:21 108252 HCM7455737 2025-07-16T00:00:00 2026 1 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 2140.1 2026-08-03T09:41:21 108253 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108254 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 1192.32 2026-08-03T09:41:21 108255 0007485689 2025-08-27T00:00:00 2026 1 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 -1.48 2026-08-03T09:41:21 108256 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 599.81 2026-08-03T09:41:21 108257 0007490412 2025-09-04T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.37 2026-08-03T09:41:21 108258 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 108259 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 108260 0007494369 2025-09-01T00:00:00 2026 1 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-08-03T09:41:21 108261 APV7504286 2025-09-24T00:00:00 2026 1 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 196.16 2026-08-03T09:41:21 108262 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3941.14 2026-08-03T09:41:21 108263 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11020.54 2026-08-03T09:41:21 108264 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 56.34 2026-08-03T09:41:21 108265 APV7493780 2025-09-09T00:00:00 2026 1 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 242739.54 2026-08-03T09:41:21 108266 APV7488951 2025-09-02T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-08-03T09:41:21 108267 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108268 HCM7440276 2025-07-02T00:00:00 2026 1 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 67.81 2026-08-03T09:41:21 108269 HCM7464992 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.03 2026-08-03T09:41:21 108270 APV7485038 2025-08-26T00:00:00 2026 1 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 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-08-03T09:41:21 108271 0007466047 2025-07-29T00:00:00 2026 1 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 108272 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1098.9 2026-08-03T09:41:21 108273 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 984.62 2026-08-03T09:41:21 108274 APV7504286 2025-09-24T00:00:00 2026 1 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 865.11 2026-08-03T09:41:21 108275 HCM7440312 2025-07-02T00:00:00 2026 1 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 123.7 2026-08-03T09:41:21 108276 HCM7482912 2025-08-27T00:00:00 2026 1 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 44.64 2026-08-03T09:41:21 108277 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 169.0 2026-08-03T09:41:21 108278 APV7504340 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 56526.0 2026-08-03T09:41:21 108279 APV7467122 2025-07-24T00:00:00 2026 1 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 427.93 2026-08-03T09:41:21 108280 0007492487 2025-09-08T00:00:00 2026 1 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 552.73 2026-08-03T09:41:21 108281 HCM7464934 2025-07-30T00:00:00 2026 1 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 845.43 2026-08-03T09:41:21 108282 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 570.67 2026-08-03T09:41:21 108283 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 108284 APV7504286 2025-09-24T00:00:00 2026 1 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 834.94 2026-08-03T09:41:21 108285 0007457039 2025-07-15T00:00:00 2026 1 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 387.13 2026-08-03T09:41:21 108286 APV7467122 2025-07-24T00:00:00 2026 1 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 621.67 2026-08-03T09:41:21 108287 HCM7455748 2025-07-16T00:00:00 2026 1 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 4.26 2026-08-03T09:41:21 108288 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.06 2026-08-03T09:41:21 108289 HCM7491344 2025-09-10T00:00:00 2026 1 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 138.45 2026-08-03T09:41:21 108290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250816 LENA SUE LAWTON 365.06 2026-08-03T09:41:21 108291 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 378.44 2026-08-03T09:41:21 108292 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 108293 APV7467122 2025-07-24T00:00:00 2026 1 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 3113.81 2026-08-03T09:41:21 108294 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 53.0 2026-08-03T09:41:21 108295 HCM7464939 2025-07-30T00:00:00 2026 1 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 922.03 2026-08-03T09:41:21 108296 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 108297 APV7483229 2025-08-22T00:00:00 2026 1 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 545.16 2026-08-03T09:41:21 108298 EXV7499574 2025-09-11T00:00:00 2026 1 595110 InState Travel - 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Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 579071.91 2026-08-03T09:41:21 108363 HCM7465041 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 8.69 2026-08-03T09:41:21 108364 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 108365 HCM7491402 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2012.42 2026-08-03T09:41:21 108366 APV7490793 2025-09-04T00:00:00 2026 1 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-08-03T09:41:21 108367 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245659 JERMAINE HAWKINS 366.29 2026-08-03T09:41:21 108368 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 108369 APV7503301 2025-09-23T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-08-03T09:41:21 108370 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108371 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 108372 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 108373 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 108374 0007442662 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 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 0000083259 FORCE CONSTRUCTION CO, INC. 32753.03 2026-08-03T09:41:21 108401 0007494400 2025-09-01T00:00:00 2026 1 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 0.15 2026-08-03T09:41:21 108402 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108403 0007469954 2025-07-31T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development 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 54.35 2026-08-03T09:41:21 108404 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 108405 APV7485004 2025-08-26T00:00:00 2026 1 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000022724 STAPLES INC 8822.5 2026-08-03T09:41:21 108406 0007485660 2025-08-27T00:00:00 2026 1 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 -43.85 2026-08-03T09:41:21 108407 APV7471189 2025-08-05T00:00:00 2026 1 541002 Mot Veh Ex - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 579.41 2026-08-03T09:41:21 108445 APV7467122 2025-07-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 108446 APV7494594 2025-09-10T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 4650.0 2026-08-03T09:41:21 108447 APV7472057 2025-08-06T00:00:00 2026 1 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000073250 EXETER ASSOCIATES INC 39682.5 2026-08-03T09:41:21 108448 APV7502345 2025-09-22T00:00:00 2026 1 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 7812.36 2026-08-03T09:41:21 108449 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 300.41 2026-08-03T09:41:21 108450 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108451 0007469988 2025-08-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - 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Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000430698 ERIC J ROBERTS 2301.01 2026-08-03T09:41:21 108459 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393954 REBECCA J WILSON 424.45 2026-08-03T09:41:21 108460 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108461 APV7476516 2025-08-13T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000434279 ANTHONY BROWN 543.41 2026-08-03T09:41:21 108462 HCM7455722 2025-07-16T00:00:00 2026 1 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 75.0 2026-08-03T09:41:21 108463 HCM7440302 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 29.49 2026-08-03T09:41:21 108464 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 108465 APV7507111 2025-09-29T00:00:00 2026 1 539012 Prog Op-LAUNDRY&LINEN 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 19.13 2026-08-03T09:41:21 108466 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 25205.68 2026-08-03T09:41:21 108467 0007503914 2025-09-24T00:00:00 2026 1 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 -119.27 2026-08-03T09:41:21 108468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1126.47 2026-08-03T09:41:21 108469 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 22545.74 2026-08-03T09:41:21 108470 0007503939 2025-09-24T00:00:00 2026 1 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 1.6 2026-08-03T09:41:21 108471 0007459998 2025-07-18T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 108472 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.05 2026-08-03T09:41:21 108473 HCM7465011 2025-07-30T00:00:00 2026 1 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 64.69 2026-08-03T09:41:21 108474 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 6239.05 2026-08-03T09:41:21 108475 EXV7469725 2025-08-01T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 200.01 2026-08-03T09:41:21 108476 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000091631 BOY SCOUTS OF AMERICA 2119.23 2026-08-03T09:41:21 108477 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 108478 0007471906 2025-08-06T00:00:00 2026 1 510101 Payroll 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 2026-08-03T09:41:21 108479 0007508908 2025-09-30T00:00:00 2026 1 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 38.77 2026-08-03T09:41:21 108480 APV7466312 2025-07-29T00:00:00 2026 1 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 12139.1 2026-08-03T09:41:21 108481 APV7483229 2025-08-22T00:00:00 2026 1 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 876.74 2026-08-03T09:41:21 108482 HCM7482905 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 74.7 2026-08-03T09:41:21 108483 APV7480326 2025-08-19T00:00:00 2026 1 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 12.18 2026-08-03T09:41:21 108484 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 108485 HCM7455765 2025-07-16T00:00:00 2026 1 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 20.7 2026-08-03T09:41:21 108486 0007479134 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-08-03T09:41:21 108487 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 108488 0007468881 2025-08-01T00:00:00 2026 1 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 12.16 2026-08-03T09:41:21 108489 0007481055 2025-08-20T00:00:00 2026 1 516002 FICA - 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MOUNT VERNON TREASURER 72067.8 2026-08-03T09:41:21 108500 0007494273 2025-09-01T00:00:00 2026 1 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 13.03 2026-08-03T09:41:21 108501 APH7444118 2025-07-07T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1452.6 2026-08-03T09:41:21 108502 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108503 0007462630 2025-07-01T00:00:00 2026 1 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 -376.94 2026-08-03T09:41:21 108504 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 108505 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 108506 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 85.0 2026-08-03T09:41:21 108507 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 10368.0 2026-08-03T09:41:21 108508 APV7467122 2025-07-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 108509 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1906.22 2026-08-03T09:41:21 108510 0007471874 2025-08-06T00:00:00 2026 1 595520 OutoSt Travel - 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070720 PULASKI MEMORIAL HOSPITAL 14.0 2026-08-03T09:41:21 108531 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 108532 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108533 0007495180 2025-09-10T00:00:00 2026 1 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 32.44 2026-08-03T09:41:21 108534 APV7478516 2025-08-15T00:00:00 2026 1 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000293334 SHREDDING AND STORAGE UNLIMITED LLC -200.75 2026-08-03T09:41:21 108535 APV7504286 2025-09-24T00:00:00 2026 1 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 461.33 2026-08-03T09:41:21 108536 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 108537 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 314.5 2026-08-03T09:41:21 108538 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 722.24 2026-08-03T09:41:21 108539 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108540 EXV7464698 2025-07-24T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.71 2026-08-03T09:41:21 108541 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 108542 HCM7482871 2025-08-27T00:00:00 2026 1 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 1037.1 2026-08-03T09:41:21 108543 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055570 KEY CONSUMER CORPORATION INC 9992.21 2026-08-03T09:41:21 108544 APV7465331 2025-07-28T00:00:00 2026 1 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 0000057167 US BANK 1714.5 2026-08-03T09:41:21 108545 APV7469465 2025-08-01T00:00:00 2026 1 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 21440.5 2026-08-03T09:41:21 108546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351096 VICTORIA FISH 677.17 2026-08-03T09:41:21 108547 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 108548 APV7467122 2025-07-24T00:00:00 2026 1 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 60.36 2026-08-03T09:41:21 108549 APV7484158 2025-08-25T00:00:00 2026 1 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 0000411696 KYLE D GOBEL 1000.0 2026-08-03T09:41:21 108550 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.14 2026-08-03T09:41:21 108551 0007465922 2025-07-29T00:00:00 2026 1 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 2039.04 2026-08-03T09:41:21 108552 HCM7491411 2025-09-10T00:00:00 2026 1 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 105.0 2026-08-03T09:41:21 108553 APV7504286 2025-09-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 108554 APH7503687 2025-09-24T00:00:00 2026 1 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 2500.0 2026-08-03T09:41:21 108555 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 108556 APV7505123 2025-09-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000431327 LIBERTY HOUSE RECOVERY CAFE INC 6875.0 2026-08-03T09:41:21 108557 APV7503247 2025-09-23T00:00:00 2026 1 580117 Rental Assistance 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057167 US BANK 2320.0 2026-08-03T09:41:21 108558 APV7504235 2025-09-24T00:00:00 2026 1 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000076228 CONCORD CENTER ASSOCIATION INC 10284.58 2026-08-03T09:41:21 108559 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8959.71 2026-08-03T09:41:21 108560 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 28.22 2026-08-03T09:41:21 108561 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 6618.44 2026-08-03T09:41:21 108562 APV7483229 2025-08-22T00:00:00 2026 1 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 408.87 2026-08-03T09:41:21 108563 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 106886.41 2026-08-03T09:41:21 108564 0007442646 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 160.99 2026-08-03T09:41:21 108565 APV7502345 2025-09-22T00:00:00 2026 1 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 7437.99 2026-08-03T09:41:21 108566 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 14.63 2026-08-03T09:41:21 108567 HCM7440303 2025-07-02T00:00:00 2026 1 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 434.57 2026-08-03T09:41:21 108568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1400.28 2026-08-03T09:41:21 108569 HCM7464992 2025-07-30T00:00:00 2026 1 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 4.26 2026-08-03T09:41:21 108570 0007460802 2025-08-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 6.14 2026-08-03T09:41:21 108571 APV7467122 2025-07-24T00:00:00 2026 1 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 43.06 2026-08-03T09:41:21 108572 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 29.5 2026-08-03T09:41:21 108573 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 163.99 2026-08-03T09:41:21 108574 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108575 0007466066 2025-07-30T00:00:00 2026 1 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 24.08 2026-08-03T09:41:21 108576 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108577 APV7483229 2025-08-22T00:00:00 2026 1 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 808.01 2026-08-03T09:41:21 108578 HCM7473603 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 232.22 2026-08-03T09:41:21 108579 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1201.1 2026-08-03T09:41:21 108580 0007490441 2025-09-04T00:00:00 2026 1 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 19.34 2026-08-03T09:41:21 108581 0007444546 2025-07-08T00:00:00 2026 1 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 22.46 2026-08-03T09:41:21 108582 0007444546 2025-07-08T00:00:00 2026 1 659287 CRM Online 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 129.41 2026-08-03T09:41:21 108583 APV7466312 2025-07-29T00:00:00 2026 1 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 3997.15 2026-08-03T09:41:21 108584 APV7472078 2025-08-06T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 7.81 2026-08-03T09:41:21 108585 APV7444789 2025-07-07T00:00:00 2026 1 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 500.0 2026-08-03T09:41:21 108586 APV7449400 2025-07-09T00:00:00 2026 1 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 32521.36 2026-08-03T09:41:21 108587 APV7464465 2025-07-25T00:00:00 2026 1 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000055476 LANGUAGE TRAINING CENTER INC 2845.0 2026-08-03T09:41:21 108588 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 108589 0007494369 2025-09-01T00:00:00 2026 1 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.5 2026-08-03T09:41:21 108590 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367810 HEATHER EMBERSON-CAMPBELL 610.97 2026-08-03T09:41:21 108591 0007442638 2025-07-02T00:00:00 2026 1 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 4.64 2026-08-03T09:41:21 108592 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291142 JULIE ADAMS 232.17 2026-08-03T09:41:21 108593 APV7467122 2025-07-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 108594 APV7500087 2025-09-18T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 3.22 2026-08-03T09:41:21 108595 0007484760 2025-08-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 108596 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 108597 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 122.1 2026-08-03T09:41:21 108598 APV7489750 2025-09-03T00:00:00 2026 1 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 1027.15 2026-08-03T09:41:21 108599 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 548.0 2026-08-03T09:41:21 108600 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 108601 0007486642 2025-08-28T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-08-03T09:41:21 108602 EXV7462370 2025-07-22T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 16.25 2026-08-03T09:41:21 108603 HCM7440312 2025-07-02T00:00:00 2026 1 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 226.44 2026-08-03T09:41:21 108604 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 54.38 2026-08-03T09:41:21 108605 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 87247.7 2026-08-03T09:41:21 108606 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 2600.0 2026-08-03T09:41:21 108607 APV7477671 2025-08-14T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065754 CAMBRIDGE SYSTEMATICS INC 0.0 2026-08-03T09:41:21 108608 0007494369 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37621.13 2026-08-03T09:41:21 108609 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 476.0 2026-08-03T09:41:21 108610 APV7443863 2025-07-02T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 57776.13 2026-08-03T09:41:21 108611 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 511.48 2026-08-03T09:41:21 108612 0007508016 2025-09-30T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-08-03T09:41:21 108613 0007484760 2025-08-26T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 108614 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 347.0 2026-08-03T09:41:21 108615 HCM7482950 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.36 2026-08-03T09:41:21 108616 APV7504286 2025-09-24T00:00:00 2026 1 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 783.03 2026-08-03T09:41:21 108617 APV7444810 2025-07-07T00:00:00 2026 1 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 2026-08-03T09:41:21 108618 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108619 APV7448659 2025-07-09T00:00:00 2026 1 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 1963.08 2026-08-03T09:41:21 108620 APV7492553 2025-09-08T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 46.32 2026-08-03T09:41:21 108621 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3614.25 2026-08-03T09:41:21 108622 APV7504286 2025-09-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 108623 0007465922 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 13.85 2026-08-03T09:41:21 108624 HCM7501725 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 112.63 2026-08-03T09:41:21 108625 0007484760 2025-08-26T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 108626 0007480991 2025-08-20T00:00:00 2026 1 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 2026-08-03T09:41:21 108627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 442.62 2026-08-03T09:41:21 108628 0007449167 2025-07-09T00:00:00 2026 1 510160 Jury Duty 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 39.46 2026-08-03T09:41:21 108629 APV7473878 2025-08-08T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 468489.42 2026-08-03T09:41:21 108630 HCM7473546 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 350.31 2026-08-03T09:41:21 108631 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 108632 0007440359 2025-07-02T00:00:00 2026 1 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 34.86 2026-08-03T09:41:21 108633 APV7498289 2025-09-16T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 1195.0 2026-08-03T09:41:21 108634 HCM7473546 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.73 2026-08-03T09:41:21 108635 EXV7475957 2025-08-08T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.16 2026-08-03T09:41:21 108636 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 4.38 2026-08-03T09:41:21 108637 0007483768 2025-08-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5.63 2026-08-03T09:41:21 108638 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-08-03T09:41:21 108639 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.73 2026-08-03T09:41:21 108640 APV7483229 2025-08-22T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 108641 APV7489812 2025-09-03T00:00:00 2026 1 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 8670.54 2026-08-03T09:41:21 108642 APV7442902 2025-07-02T00:00:00 2026 1 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 508.58 2026-08-03T09:41:21 108643 0007503972 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2581.51 2026-08-03T09:41:21 108644 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.5 2026-08-03T09:41:21 108645 0007487657 2025-08-29T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 108646 APV7485983 2025-08-27T00:00:00 2026 1 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 39.54 2026-08-03T09:41:21 108647 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 108648 APV7481230 2025-08-19T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 17177.89 2026-08-03T09:41:21 108649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000435527 MISTY D BOOHER 745.0 2026-08-03T09:41:21 108650 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-08-03T09:41:21 108651 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365579 DALLAS HAMILTON 58.41 2026-08-03T09:41:21 108655 HCM7482917 2025-08-27T00:00:00 2026 1 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 18.68 2026-08-03T09:41:21 108656 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 739.86 2026-08-03T09:41:21 108657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436870 MICHELLE GRIFFIN 728.71 2026-08-03T09:41:21 108658 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support 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 15833.94 2026-08-03T09:41:21 108659 HCM7455796 2025-07-16T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 238.94 2026-08-03T09:41:21 108660 0007492487 2025-09-08T00:00:00 2026 1 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General 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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 55.28 2026-08-03T09:41:21 108668 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 704.17 2026-08-03T09:41:21 108669 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108670 APV7504286 2025-09-24T00:00:00 2026 1 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 293.33 2026-08-03T09:41:21 108671 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108672 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 658402.6 2026-08-03T09:41:21 108673 ARD7443144 2025-07-02T00:00:00 2026 1 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 -270.0 2026-08-03T09:41:21 108674 HCM7501728 2025-09-24T00:00:00 2026 1 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 10.59 2026-08-03T09:41:21 108675 0007470070 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-08-03T09:41:21 108676 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415243 SAMANTHA SUE KING 1114.79 2026-08-03T09:41:21 108677 APV7448555 2025-07-09T00:00:00 2026 1 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 450.0 2026-08-03T09:41:21 108678 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 848.34 2026-08-03T09:41:21 108679 HCM7464975 2025-07-30T00:00:00 2026 1 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 29.21 2026-08-03T09:41:21 108680 APV7461813 2025-07-22T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 6764.73 2026-08-03T09:41:21 108681 APV7481338 2025-08-20T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 1920.0 2026-08-03T09:41:21 108682 0007442638 2025-07-02T00:00:00 2026 1 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 44.84 2026-08-03T09:41:21 108683 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108684 0007486703 2025-09-08T00:00:00 2026 1 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 590.22 2026-08-03T09:41:21 108685 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108686 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 108687 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 78568.56 2026-08-03T09:41:21 108688 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 43106.82 2026-08-03T09:41:21 108689 HCM7465011 2025-07-30T00:00:00 2026 1 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 55.28 2026-08-03T09:41:21 108690 0007468928 2025-07-31T00:00:00 2026 1 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 143.91 2026-08-03T09:41:21 108691 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387924 DAWN GROSE 402.38 2026-08-03T09:41:21 108693 APV7483229 2025-08-22T00:00:00 2026 1 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 297.31 2026-08-03T09:41:21 108694 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 108695 HCM7455691 2025-07-16T00:00:00 2026 1 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 0.59 2026-08-03T09:41:21 108696 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 108697 0007442638 2025-07-02T00:00:00 2026 1 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 8.96 2026-08-03T09:41:21 108698 APV7468239 2025-07-29T00:00:00 2026 1 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 34.4 2026-08-03T09:41:21 108699 HCM7440303 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2.88 2026-08-03T09:41:21 108700 HCM7482920 2025-08-27T00:00:00 2026 1 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 76.14 2026-08-03T09:41:21 108701 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108702 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 108703 APV7485084 2025-08-26T00:00:00 2026 1 571209 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 320220.21 2026-08-03T09:41:21 108704 APV7502345 2025-09-22T00:00:00 2026 1 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 3551.38 2026-08-03T09:41:21 108705 0007503010 2025-09-23T00:00:00 2026 1 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - 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and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 137.43 2026-08-03T09:41:21 108717 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108718 APV7504286 2025-09-24T00:00:00 2026 1 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 739.38 2026-08-03T09:41:21 108719 HCM7473553 2025-08-13T00:00:00 2026 1 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 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Health and Human Services Adoption Assistance 0000304614 PATRICK MULLICAN 297.89 2026-08-03T09:41:21 108733 APV7504286 2025-09-24T00:00:00 2026 1 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 509.01 2026-08-03T09:41:21 108734 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 108735 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108736 APV7466312 2025-07-29T00:00:00 2026 1 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 45504.48 2026-08-03T09:41:21 108737 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90436.0 2026-08-03T09:41:21 108738 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 319.08 2026-08-03T09:41:21 108739 APV7443864 2025-07-03T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1787325.21 2026-08-03T09:41:21 108740 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10794.15 2026-08-03T09:41:21 108741 APV7483229 2025-08-22T00:00:00 2026 1 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 379.47 2026-08-03T09:41:21 108742 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture 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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 0000370402 TAMMY MONROE 97.35 2026-08-03T09:41:21 108747 APV7504286 2025-09-24T00:00:00 2026 1 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 20.12 2026-08-03T09:41:21 108748 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1569.28 2026-08-03T09:41:21 108749 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 108750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 1021.44 2026-08-03T09:41:21 108751 APV7483229 2025-08-22T00:00:00 2026 1 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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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 442.28 2026-08-03T09:41:21 108767 APV7504286 2025-09-24T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 108768 HCM7455741 2025-07-16T00:00:00 2026 1 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 1765.04 2026-08-03T09:41:21 108769 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108770 HCM7482905 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 120.96 2026-08-03T09:41:21 108771 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108772 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108773 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 108774 APV7474688 2025-08-08T00:00:00 2026 1 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. 8715.8 2026-08-03T09:41:21 108775 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 108776 APV7444708 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 2331.36 2026-08-03T09:41:21 108777 APV7463659 2025-07-23T00:00:00 2026 1 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 20378.67 2026-08-03T09:41:21 108778 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 288.3 2026-08-03T09:41:21 108779 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121960 M.S.D. DECATUR TWP TREASURER 166141.35 2026-08-03T09:41:21 108780 APV7504192 2025-09-24T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000402047 GUIDON, LLC 8000.0 2026-08-03T09:41:21 108781 APV7504286 2025-09-24T00:00:00 2026 1 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 231.37 2026-08-03T09:41:21 108782 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 27973.94 2026-08-03T09:41:21 108783 APV7467122 2025-07-24T00:00:00 2026 1 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 294.14 2026-08-03T09:41:21 108784 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 238.01 2026-08-03T09:41:21 108785 HCM7464985 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 177.15 2026-08-03T09:41:21 108786 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 108787 APV7483229 2025-08-22T00:00:00 2026 1 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 438.07 2026-08-03T09:41:21 108788 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 108789 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 57.35 2026-08-03T09:41:21 108790 HCM7473546 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 45.57 2026-08-03T09:41:21 108791 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 257.78 2026-08-03T09:41:21 108792 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 108793 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 3.77 2026-08-03T09:41:21 108794 0007503931 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 108795 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 877.19 2026-08-03T09:41:21 108797 APV7444813 2025-07-03T00:00:00 2026 1 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 0000061817 GOOD SAMARITAN HOSPITAL 25279.14 2026-08-03T09:41:21 108798 0007442646 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.25 2026-08-03T09:41:21 108799 0007475466 2025-08-13T00:00:00 2026 1 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 3488.72 2026-08-03T09:41:21 108800 APV7504286 2025-09-24T00:00:00 2026 1 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 1342.34 2026-08-03T09:41:21 108801 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 2094.29 2026-08-03T09:41:21 108802 HCM7482848 2025-08-27T00:00:00 2026 1 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 87.31 2026-08-03T09:41:21 108803 APV7482172 2025-08-21T00:00:00 2026 1 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 0000077981 CULVER COMMUNITY SCHOOLS CORP 1430.6 2026-08-03T09:41:21 108804 0007466057 2025-07-30T00:00:00 2026 1 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 33.53 2026-08-03T09:41:21 108805 HCM7473562 2025-08-13T00:00:00 2026 1 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 69.69 2026-08-03T09:41:21 108806 APV7495648 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 45990.0 2026-08-03T09:41:21 108807 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 108808 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -16.48 2026-08-03T09:41:21 108809 0007503939 2025-09-24T00:00:00 2026 1 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 0.57 2026-08-03T09:41:21 108810 APV7467122 2025-07-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 108811 HCM7473562 2025-08-13T00:00:00 2026 1 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 236.23 2026-08-03T09:41:21 108812 EXV7505368 2025-09-22T00:00:00 2026 1 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 49.04 2026-08-03T09:41:21 108813 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 460.66 2026-08-03T09:41:21 108814 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 108815 0007444252 2025-07-05T00:00:00 2026 1 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 52.02 2026-08-03T09:41:21 108816 0007468929 2025-07-31T00:00:00 2026 1 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 27.56 2026-08-03T09:41:21 108817 0007449037 2025-07-09T00:00:00 2026 1 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 68.96 2026-08-03T09:41:21 108818 APV7442976 2025-07-02T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242294 DANA HARDAWAY 336.76 2026-08-03T09:41:21 108819 HCM7464934 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 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 10.2 2026-08-03T09:41:21 108820 APV7507090 2025-09-29T00:00:00 2026 1 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 0000394683 KEYSTONE COOPERATIVE INC 1639.12 2026-08-03T09:41:21 108821 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 108822 0007483697 2025-08-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.42 2026-08-03T09:41:21 108823 0007490441 2025-09-04T00:00:00 2026 1 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 3.42 2026-08-03T09:41:21 108824 HCM7455720 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 249.09 2026-08-03T09:41:21 108825 0007467658 2025-07-30T00:00:00 2026 1 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 252.97 2026-08-03T09:41:21 108826 APV7458278 2025-07-16T00:00:00 2026 1 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 39459.84 2026-08-03T09:41:21 108827 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 62.0 2026-08-03T09:41:21 108828 0007466947 2025-08-08T00:00:00 2026 1 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 288.16 2026-08-03T09:41:21 108829 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000099317 NEW PALESTINE UNITED METHODIST CHURCH 664.18 2026-08-03T09:41:21 108830 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 60.0 2026-08-03T09:41:21 108831 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409444 CARLA D JOHNSON 305.48 2026-08-03T09:41:21 108832 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.23 2026-08-03T09:41:21 108833 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 108834 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 3248.01 2026-08-03T09:41:21 108835 EXV7474126 2025-08-01T00:00:00 2026 1 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.0 2026-08-03T09:41:21 108836 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 108837 HCM7464941 2025-07-30T00:00:00 2026 1 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 14.19 2026-08-03T09:41:21 108838 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 108839 EXV7482583 2025-08-21T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.72 2026-08-03T09:41:21 108840 HCM7473546 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.9 2026-08-03T09:41:21 108841 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108842 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 108843 0007449037 2025-07-09T00:00:00 2026 1 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 12.1 2026-08-03T09:41:21 108844 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108845 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 108846 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 108847 EXV7510060 2025-09-29T00:00:00 2026 1 595110 InState Travel - Mileage 719 Comm for Higher Education 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 General Ledger Entry 121.79 2026-08-03T09:41:21 108848 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 5641.07 2026-08-03T09:41:21 108849 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432565 BRADLEY A DUNCAN 511.48 2026-08-03T09:41:21 108850 0007490472 2025-09-04T00:00:00 2026 1 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 108851 HCM7482896 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 107.51 2026-08-03T09:41:21 108852 0007466994 2025-08-08T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 103.46 2026-08-03T09:41:21 108853 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421258 ALLEN COULTAS 1450.78 2026-08-03T09:41:21 108854 APH7489360 2025-09-03T00:00:00 2026 1 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48.24 2026-08-03T09:41:21 108855 APV7483229 2025-08-22T00:00:00 2026 1 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 1026.46 2026-08-03T09:41:21 108856 APV7467122 2025-07-24T00:00:00 2026 1 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 732.56 2026-08-03T09:41:21 108857 HCM7482844 2025-08-27T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.02 2026-08-03T09:41:21 108858 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108859 APV7466233 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 13500.0 2026-08-03T09:41:21 108860 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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Programs for State, Territorial and Tribal Organizations General Ledger Entry -9188.61 2026-08-03T09:41:21 108944 0007501934 2025-09-22T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 14.9 2026-08-03T09:41:21 108945 HCM7491345 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 19.7 2026-08-03T09:41:21 108946 0007466066 2025-07-30T00:00:00 2026 1 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 251.82 2026-08-03T09:41:21 108947 HCM7440350 2025-07-02T00:00:00 2026 1 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 4540.26 2026-08-03T09:41:21 108948 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 8726.79 2026-08-03T09:41:21 108949 APV7480289 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 5669.54 2026-08-03T09:41:21 108950 HCM7482902 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.53 2026-08-03T09:41:21 108951 0007469996 2025-08-04T00:00:00 2026 1 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 1546.86 2026-08-03T09:41:21 108952 HCM7473568 2025-08-13T00:00:00 2026 1 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 461.27 2026-08-03T09:41:21 108953 APV7490718 2025-09-04T00:00:00 2026 1 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 262.47 2026-08-03T09:41:21 108954 APV7483229 2025-08-22T00:00:00 2026 1 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 506.22 2026-08-03T09:41:21 108955 APV7466271 2025-07-29T00:00:00 2026 1 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 11083.33 2026-08-03T09:41:21 108956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397122 ANGELA LOUISE JOHNSON 502.97 2026-08-03T09:41:21 108957 0007478246 2025-08-15T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -212650.41 2026-08-03T09:41:21 108958 HCM7473553 2025-08-13T00:00:00 2026 1 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 2330.1 2026-08-03T09:41:21 108959 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-08-03T09:41:21 108960 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108961 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428576 TRAVIS JOHNSON 543.41 2026-08-03T09:41:21 108962 0007507891 2025-09-30T00:00:00 2026 1 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 111.4 2026-08-03T09:41:21 108963 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000432295 AUDIOLOGY SOLUTIONS PC 37.0 2026-08-03T09:41:21 108964 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 680.63 2026-08-03T09:41:21 108965 APV7467122 2025-07-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 108966 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 313519.57 2026-08-03T09:41:21 108967 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 108968 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108969 HCM7501657 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.14 2026-08-03T09:41:21 108970 APV7487033 2025-08-28T00:00:00 2026 1 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3105.6 2026-08-03T09:41:21 108971 0007456976 2025-07-15T00:00:00 2026 1 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 9.75 2026-08-03T09:41:21 108972 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 108973 EXV7497795 2025-09-04T00:00:00 2026 1 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 104.16 2026-08-03T09:41:21 108974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 311.52 2026-08-03T09:41:21 108975 HCM7455748 2025-07-16T00:00:00 2026 1 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 636.32 2026-08-03T09:41:21 108976 0007492515 2025-09-08T00:00:00 2026 1 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 -35489.93 2026-08-03T09:41:21 108977 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 339.2 2026-08-03T09:41:21 108978 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 108979 APV7460064 2025-07-18T00:00:00 2026 1 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 0000376783 INDY SW LODGING ASSOCIATES LLC 12980.0 2026-08-03T09:41:21 108980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406715 TAYLOR RAVEN GENE DE TAR 699.74 2026-08-03T09:41:21 108981 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 108982 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1548.65 2026-08-03T09:41:21 108983 HCM7473502 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.11 2026-08-03T09:41:21 108984 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 108985 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 157.98 2026-08-03T09:41:21 108986 HCM7440303 2025-07-02T00:00:00 2026 1 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 397.88 2026-08-03T09:41:21 108987 APV7484143 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 3550.25 2026-08-03T09:41:21 108988 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 108989 APV7490844 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.01 2026-08-03T09:41:21 108990 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 2525.9 2026-08-03T09:41:21 108991 HCM7501687 2025-09-24T00:00:00 2026 1 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 460212.33 2026-08-03T09:41:21 108992 0007467879 2025-07-31T00:00:00 2026 1 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 1.91 2026-08-03T09:41:21 108993 APV7459341 2025-07-17T00:00:00 2026 1 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 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 547.79 2026-08-03T09:41:21 108994 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 108995 0007466942 2025-08-08T00:00:00 2026 1 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 644.89 2026-08-03T09:41:21 108996 HCM7501657 2025-09-24T00:00:00 2026 1 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 299.79 2026-08-03T09:41:21 108997 HCM7482915 2025-08-27T00:00:00 2026 1 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 4.26 2026-08-03T09:41:21 108998 0007466947 2025-08-08T00:00:00 2026 1 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 136.5 2026-08-03T09:41:21 108999 HCM7440320 2025-07-02T00:00:00 2026 1 510101 Payroll 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 44712.72 2026-08-03T09:41:21 109000 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 241.03 2026-08-03T09:41:21 109001 0007460802 2025-08-01T00:00:00 2026 1 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 264.46 2026-08-03T09:41:21 109002 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409283 MICHELLE R KNORR 989.66 2026-08-03T09:41:21 109003 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13510.0 2026-08-03T09:41:21 109004 APV7459375 2025-07-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 23501.82 2026-08-03T09:41:21 109005 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109006 0007460802 2025-08-01T00:00:00 2026 1 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 5.95 2026-08-03T09:41:21 109007 HCM7473502 2025-08-13T00:00:00 2026 1 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 11.89 2026-08-03T09:41:21 109008 APV7472875 2025-08-07T00:00:00 2026 1 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 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-08-03T09:41:21 109009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 339.2 2026-08-03T09:41:21 109010 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2870.87 2026-08-03T09:41:21 109011 APV7460202 2025-07-08T00:00:00 2026 1 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-08-03T09:41:21 109012 APV7483229 2025-08-22T00:00:00 2026 1 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 307.63 2026-08-03T09:41:21 109013 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 109014 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 109015 APV7471372 2025-08-05T00:00:00 2026 1 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 -61075.89 2026-08-03T09:41:21 109016 0007460037 2025-07-18T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -9.9 2026-08-03T09:41:21 109017 APV7466102 2025-07-29T00:00:00 2026 1 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. 16987.55 2026-08-03T09:41:21 109018 HCM7440245 2025-07-02T00:00:00 2026 1 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 1.28 2026-08-03T09:41:21 109019 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 109020 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109021 HCM7501725 2025-09-24T00:00:00 2026 1 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 218.76 2026-08-03T09:41:21 109022 APV7483229 2025-08-22T00:00:00 2026 1 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 544.77 2026-08-03T09:41:21 109023 HCM7501763 2025-09-24T00:00:00 2026 1 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 5.06 2026-08-03T09:41:21 109024 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 109025 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 492.7 2026-08-03T09:41:21 109026 HCM7501763 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.72 2026-08-03T09:41:21 109027 APV7466312 2025-07-29T00:00:00 2026 1 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 8415.13 2026-08-03T09:41:21 109028 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 84.49 2026-08-03T09:41:21 109029 HCM7473570 2025-08-13T00:00:00 2026 1 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 181.23 2026-08-03T09:41:21 109030 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109031 APV7442976 2025-07-02T00:00:00 2026 1 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 0000064395 KOSCIUSKO COUNTY 28827.15 2026-08-03T09:41:21 109032 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 424.45 2026-08-03T09:41:21 109033 HCM7464985 2025-07-30T00:00:00 2026 1 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 26.44 2026-08-03T09:41:21 109034 0007442635 2025-07-08T00:00:00 2026 1 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 187.4 2026-08-03T09:41:21 109035 0007494400 2025-09-01T00:00:00 2026 1 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 12.25 2026-08-03T09:41:21 109036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 925.88 2026-08-03T09:41:21 109037 HCM7440317 2025-07-02T00:00:00 2026 1 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 19.47 2026-08-03T09:41:21 109038 HCM7440312 2025-07-02T00:00:00 2026 1 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 47807.85 2026-08-03T09:41:21 109039 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 223.0 2026-08-03T09:41:21 109040 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 109041 APV7467122 2025-07-24T00:00:00 2026 1 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 171.02 2026-08-03T09:41:21 109042 APV7461071 2025-07-21T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 104.59 2026-08-03T09:41:21 109043 APV7463655 2025-07-24T00:00:00 2026 1 580113 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 402.38 2026-08-03T09:41:21 109044 HCM7491343 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.22 2026-08-03T09:41:21 109045 APV7493630 2025-09-09T00:00:00 2026 1 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 2026-08-03T09:41:21 109046 HCM7440296 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 330.02 2026-08-03T09:41:21 109047 HCM7464961 2025-07-30T00:00:00 2026 1 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 1040.55 2026-08-03T09:41:21 109048 0007466933 2025-08-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 586.13 2026-08-03T09:41:21 109049 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 692.37 2026-08-03T09:41:21 109050 HCM7473502 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.45 2026-08-03T09:41:21 109051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 662.75 2026-08-03T09:41:21 109052 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 684.86 2026-08-03T09:41:21 109054 0007494400 2025-09-01T00:00:00 2026 1 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 0.02 2026-08-03T09:41:21 109055 APV7504286 2025-09-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 109056 APV7502356 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 2915.2 2026-08-03T09:41:21 109057 HCM7491343 2025-09-10T00:00:00 2026 1 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 35.15 2026-08-03T09:41:21 109058 APV7504286 2025-09-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 109059 0007467886 2025-08-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 35.77 2026-08-03T09:41:21 109060 0007483774 2025-08-25T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 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 0.0 2026-08-03T09:41:21 109061 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 58.0 2026-08-03T09:41:21 109062 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418687 JESSICA PAHL 17.05 2026-08-03T09:41:21 109063 APV7483229 2025-08-22T00:00:00 2026 1 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 642.51 2026-08-03T09:41:21 109064 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 699.74 2026-08-03T09:41:21 109065 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 40857.47 2026-08-03T09:41:21 109066 APV7504340 2025-09-23T00:00:00 2026 1 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 5168.0 2026-08-03T09:41:21 109067 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433854 JAMES E TAYLOR JR 1106.54 2026-08-03T09:41:21 109068 EXV7474141 2025-08-04T00:00:00 2026 1 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 37.09 2026-08-03T09:41:21 109069 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 40.0 2026-08-03T09:41:21 109070 HCM7473600 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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KING 1044.78 2026-08-03T09:41:21 109080 HCM7473600 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 574.7 2026-08-03T09:41:21 109081 0007483816 2025-08-25T00:00:00 2026 1 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 General Ledger Entry 16.67 2026-08-03T09:41:21 109082 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 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Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-08-03T09:41:21 109093 0007494273 2025-09-01T00:00:00 2026 1 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 Children's Health Insurance Program General Ledger Entry 1.86 2026-08-03T09:41:21 109094 HCM7440350 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.43 2026-08-03T09:41:21 109095 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12373.32 2026-08-03T09:41:21 109096 APV7460203 2025-07-09T00:00:00 2026 1 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000431202 WALLACE TRANSPORT LLC 116.25 2026-08-03T09:41:21 109097 APV7483229 2025-08-22T00:00:00 2026 1 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 778.8 2026-08-03T09:41:21 109098 0007503010 2025-09-23T00:00:00 2026 1 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 163.62 2026-08-03T09:41:21 109099 0007494400 2025-09-01T00:00:00 2026 1 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 68.41 2026-08-03T09:41:21 109100 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109101 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1126.46 2026-08-03T09:41:21 109102 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 943.99 2026-08-03T09:41:21 109103 APV7484138 2025-08-25T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000239349 WABASH RIVER ENHANCEMENT CORP 9424.79 2026-08-03T09:41:21 109104 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 48237.61 2026-08-03T09:41:21 109105 APV7490729 2025-09-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 2344.21 2026-08-03T09:41:21 109106 APV7440492 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 4786.82 2026-08-03T09:41:21 109107 0007493482 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction 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 0.37 2026-08-03T09:41:21 109108 APV7470282 2025-08-04T00:00:00 2026 1 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 1644.36 2026-08-03T09:41:21 109109 APV7483229 2025-08-22T00:00:00 2026 1 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 1141.33 2026-08-03T09:41:21 109110 HCM7473514 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 7.35 2026-08-03T09:41:21 109111 APV7449401 2025-07-10T00:00:00 2026 1 592016 AdmOp-Credit Card 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 0000051952 INDIANA INTERACTIVE LLC 750.0 2026-08-03T09:41:21 109112 APV7463601 2025-07-24T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 239.97 2026-08-03T09:41:21 109113 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109114 HCM7482905 2025-08-27T00:00:00 2026 1 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 444.82 2026-08-03T09:41:21 109115 APV7504286 2025-09-24T00:00:00 2026 1 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 211.65 2026-08-03T09:41:21 109116 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109117 0007494441 2025-09-10T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 47.77 2026-08-03T09:41:21 109118 0007481840 2025-08-21T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 21.45 2026-08-03T09:41:21 109119 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 109120 HCM7501716 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 102.08 2026-08-03T09:41:21 109121 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-08-03T09:41:21 109122 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 109123 APV7483229 2025-08-22T00:00:00 2026 1 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 828.84 2026-08-03T09:41:21 109124 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 583.45 2026-08-03T09:41:21 109125 0007459982 2025-07-16T00:00:00 2026 1 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 59.55 2026-08-03T09:41:21 109126 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 109127 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 109128 0007442558 2025-07-08T00:00:00 2026 1 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 581.79 2026-08-03T09:41:21 109129 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 34691.97 2026-08-03T09:41:21 109130 APV7485038 2025-08-26T00:00:00 2026 1 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 0000249079 RUPPERT AND SCHAEFER PC 1000.0 2026-08-03T09:41:21 109131 APV7466312 2025-07-29T00:00:00 2026 1 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 301.43 2026-08-03T09:41:21 109132 0007491494 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.5 2026-08-03T09:41:21 109133 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 109134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 684.85 2026-08-03T09:41:21 109135 HCM7482896 2025-08-27T00:00:00 2026 1 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 0.26 2026-08-03T09:41:21 109136 HCM7491350 2025-09-10T00:00:00 2026 1 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 783.39 2026-08-03T09:41:21 109137 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 109138 APV7488926 2025-09-02T00:00:00 2026 1 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 460.08 2026-08-03T09:41:21 109139 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 34.1 2026-08-03T09:41:21 109140 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109060 EMA ENTERPRISES INC 14.0 2026-08-03T09:41:21 109141 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109142 HCM7440303 2025-07-02T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-08-03T09:41:21 109143 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 286.7 2026-08-03T09:41:21 109144 APV7456493 2025-07-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 13316.06 2026-08-03T09:41:21 109145 0007494277 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 23810.66 2026-08-03T09:41:21 109146 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078225 LEAGUE FOR THE BLIND and DISABLED 4163.25 2026-08-03T09:41:21 109147 APV7462933 2025-07-23T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 319541.35 2026-08-03T09:41:21 109148 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423243 TABITHA SCALF 665.98 2026-08-03T09:41:21 109149 0007503875 2025-09-23T00:00:00 2026 1 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 -1.14 2026-08-03T09:41:21 109150 0007471089 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58081.3 2026-08-03T09:41:21 109151 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 109152 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 109153 APV7502345 2025-09-22T00:00:00 2026 1 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 31997.88 2026-08-03T09:41:21 109154 APV7491910 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 968.04 2026-08-03T09:41:21 109155 0007494369 2025-09-01T00:00:00 2026 1 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 25.25 2026-08-03T09:41:21 109156 0007466942 2025-08-08T00:00:00 2026 1 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 156.3 2026-08-03T09:41:21 109157 0007443376 2025-07-03T00:00:00 2026 1 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 5.26 2026-08-03T09:41:21 109158 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 732.61 2026-08-03T09:41:21 109159 APV7495586 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 109160 0007503966 2025-09-24T00:00:00 2026 1 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 6176.05 2026-08-03T09:41:21 109161 0007458073 2025-07-16T00:00:00 2026 1 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 40.0 2026-08-03T09:41:21 109162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417390 CHRISTINA DELANEY 662.76 2026-08-03T09:41:21 109163 APV7462821 2025-07-23T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000060402 CITY OF PERU 270449.0 2026-08-03T09:41:21 109164 HCM7440305 2025-07-02T00:00:00 2026 1 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 7.64 2026-08-03T09:41:21 109165 APV7471928 2025-08-06T00:00:00 2026 1 545047 Main - RepairPart-ITAccess 46 Attorney General Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 56.29 2026-08-03T09:41:21 109166 APV7480278 2025-08-19T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 334.19 2026-08-03T09:41:21 109167 APV7498341 2025-09-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation Nationally Significant Freight and Highway Projects 0000022738 E AND B PAVING INC 286645.95 2026-08-03T09:41:21 109168 0007498003 2025-09-08T00:00:00 2026 1 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 1929.0 2026-08-03T09:41:21 109169 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.26 2026-08-03T09:41:21 109170 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.31 2026-08-03T09:41:21 109171 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 109172 EXV7495973 2025-09-01T00:00:00 2026 1 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 52.0 2026-08-03T09:41:21 109173 HCM7473551 2025-08-13T00:00:00 2026 1 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 Meat, Poultry, and Egg Products Inspection General Ledger Entry 22.26 2026-08-03T09:41:21 109174 0007503040 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 249.85 2026-08-03T09:41:21 109175 HCM7482950 2025-08-27T00:00:00 2026 1 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 41.05 2026-08-03T09:41:21 109176 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406521 SPRINGVILLE COMMUNITY AND RURAL 156.8 2026-08-03T09:41:21 109177 HCM7464961 2025-07-30T00:00:00 2026 1 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 475.7 2026-08-03T09:41:21 109178 HCM7473502 2025-08-13T00:00:00 2026 1 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 10613.5 2026-08-03T09:41:21 109179 APV7483229 2025-08-22T00:00:00 2026 1 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 570.67 2026-08-03T09:41:21 109180 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 109181 HCM7491402 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 101.01 2026-08-03T09:41:21 109182 0007494273 2025-09-01T00:00:00 2026 1 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 8429.65 2026-08-03T09:41:21 109183 0007488600 2025-09-02T00:00:00 2026 1 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 0.46 2026-08-03T09:41:21 109184 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 594.91 2026-08-03T09:41:21 109185 APV7488961 2025-09-02T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 3660.0 2026-08-03T09:41:21 109186 0007454987 2025-07-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 General Ledger Entry 0.0 2026-08-03T09:41:21 109187 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1636.74 2026-08-03T09:41:21 109188 APV7504286 2025-09-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 109189 APV7504286 2025-09-24T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 109190 0007458989 2025-07-16T00:00:00 2026 1 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 1.5 2026-08-03T09:41:21 109191 HCM7455737 2025-07-16T00:00:00 2026 1 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 9484.1 2026-08-03T09:41:21 109192 APV7444814 2025-07-07T00:00:00 2026 1 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 0000015998 INDIANA HEALTH CENTERS INC 3788.49 2026-08-03T09:41:21 109193 APV7486090 2025-08-27T00:00:00 2026 1 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.08 2026-08-03T09:41:21 109194 0007479062 2025-08-18T00:00:00 2026 1 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 36.48 2026-08-03T09:41:21 109195 0007499676 2025-09-18T00:00:00 2026 1 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 0.62 2026-08-03T09:41:21 109196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 233.25 2026-08-03T09:41:21 109197 0007469994 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.87 2026-08-03T09:41:21 109198 HCM7465041 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.9 2026-08-03T09:41:21 109199 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 471.53 2026-08-03T09:41:21 109200 0007464213 2025-07-25T00:00:00 2026 1 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 166.66 2026-08-03T09:41:21 109201 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 12019.29 2026-08-03T09:41:21 109202 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2340.4 2026-08-03T09:41:21 109203 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 805.35 2026-08-03T09:41:21 109204 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 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 0.52 2026-08-03T09:41:21 109205 APV7474621 2025-08-11T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 284.37 2026-08-03T09:41:21 109206 0007462600 2025-07-23T00:00:00 2026 1 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 2026-08-03T09:41:21 109207 APV7472186 2025-08-05T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 15938.62 2026-08-03T09:41:21 109208 APV7462019 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110485 MADISON PARK CHURCH OF GOD 1800.0 2026-08-03T09:41:21 109209 APV7448618 2025-07-08T00:00:00 2026 1 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 0000193934 SHELBY EASTERN SCHL TREASURER 40575.31 2026-08-03T09:41:21 109210 APV7467122 2025-07-24T00:00:00 2026 1 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 965.71 2026-08-03T09:41:21 109211 0007458938 2025-07-08T00:00:00 2026 1 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 716.43 2026-08-03T09:41:21 109212 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418919 MARIA VALDIVIA 1109.79 2026-08-03T09:41:21 109213 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434575 EMILY AVAGIAN 680.63 2026-08-03T09:41:21 109214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 438.6 2026-08-03T09:41:21 109215 0007494273 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3962.64 2026-08-03T09:41:21 109216 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 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 2.75 2026-08-03T09:41:21 109217 0007471847 2025-08-06T00:00:00 2026 1 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 61.06 2026-08-03T09:41:21 109218 0007476281 2025-08-12T00:00:00 2026 1 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 -49.14 2026-08-03T09:41:21 109219 APV7483229 2025-08-22T00:00:00 2026 1 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 256.23 2026-08-03T09:41:21 109220 APV7440479 2025-07-01T00:00:00 2026 1 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 148.99 2026-08-03T09:41:21 109221 0007458938 2025-07-08T00:00:00 2026 1 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 768.71 2026-08-03T09:41:21 109222 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 427.94 2026-08-03T09:41:21 109223 APV7464472 2025-07-25T00:00:00 2026 1 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 42587.46 2026-08-03T09:41:21 109224 0007494273 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 0.3 2026-08-03T09:41:21 109225 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 1682.27 2026-08-03T09:41:21 109226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 241.03 2026-08-03T09:41:21 109227 0007488568 2025-08-31T00:00:00 2026 1 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & 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Temporary 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 2026-08-03T09:41:21 109231 HCM7482903 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 109232 APV7467122 2025-07-24T00:00:00 2026 1 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 896.91 2026-08-03T09:41:21 109233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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0007489525 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING 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 4471899.38 2026-08-03T09:41:21 109241 HCM7455765 2025-07-16T00:00:00 2026 1 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 1.41 2026-08-03T09:41:21 109242 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-08-03T09:41:21 109243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 352.6 2026-08-03T09:41:21 109244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1168.2 2026-08-03T09:41:21 109245 APV7449389 2025-07-09T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000065378 COMPUTER AID, INC. 98850.0 2026-08-03T09:41:21 109246 APV7444813 2025-07-03T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 52521.41 2026-08-03T09:41:21 109247 HCM7455691 2025-07-16T00:00:00 2026 1 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 3.08 2026-08-03T09:41:21 109248 APV7508288 2025-09-29T00:00:00 2026 1 572605 GR-Personal 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 1869.41 2026-08-03T09:41:21 109249 0007504017 2025-09-24T00:00:00 2026 1 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 189.66 2026-08-03T09:41:21 109250 HCM7464939 2025-07-30T00:00:00 2026 1 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 53.23 2026-08-03T09:41:21 109251 HCM7440252 2025-07-02T00:00:00 2026 1 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 20.94 2026-08-03T09:41:21 109252 0007495244 2025-09-11T00:00:00 2026 1 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 -71825.6 2026-08-03T09:41:21 109253 0007481924 2025-08-21T00:00:00 2026 1 531011 Prof Serv - SBOA Audit Costs 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-08-03T09:41:21 109254 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109255 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 109256 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109257 HCM7440317 2025-07-02T00:00:00 2026 1 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 1145.1 2026-08-03T09:41:21 109258 APV7485004 2025-08-26T00:00:00 2026 1 581090 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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2025-09-03T00:00:00 2026 1 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 2836.13 2026-08-03T09:41:21 109266 APV7504286 2025-09-24T00:00:00 2026 1 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 2090.97 2026-08-03T09:41:21 109267 0007460802 2025-08-01T00:00:00 2026 1 548046 MedVet-Lab Supply 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 -22766.0 2026-08-03T09:41:21 109268 APV7504286 2025-09-24T00:00:00 2026 1 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 160.96 2026-08-03T09:41:21 109269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 339.21 2026-08-03T09:41:21 109270 0007508909 2025-09-30T00:00:00 2026 1 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 82.42 2026-08-03T09:41:21 109271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 351.48 2026-08-03T09:41:21 109272 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 109273 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109274 0007442664 2025-07-08T00:00:00 2026 1 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 41.11 2026-08-03T09:41:21 109275 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109276 0007498003 2025-09-08T00:00:00 2026 1 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 238.85 2026-08-03T09:41:21 109277 HCM7440296 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 20.17 2026-08-03T09:41:21 109278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406658 MORGAN E MCKILLIP 899.12 2026-08-03T09:41:21 109279 APV7468239 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 762465.91 2026-08-03T09:41:21 109280 0007510284 2025-09-30T00:00:00 2026 1 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 -201.84 2026-08-03T09:41:21 109281 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 945.59 2026-08-03T09:41:21 109282 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 109283 APV7504286 2025-09-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 109284 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 197.0 2026-08-03T09:41:21 109285 0007495199 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 109286 HCM7473562 2025-08-13T00:00:00 2026 1 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 48.66 2026-08-03T09:41:21 109287 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1761.62 2026-08-03T09:41:21 109288 HCM7501689 2025-09-24T00:00:00 2026 1 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs 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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 0000291672 JANET WALKER 382.27 2026-08-03T09:41:21 109476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 638.17 2026-08-03T09:41:21 109477 APV7499170 2025-09-17T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431005 AMBERLEE WESTOVER 699.74 2026-08-03T09:41:21 109478 0007504017 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training 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Families Dept of Health and Human Services Adoption Assistance 0000310511 KELLI LINK 1784.82 2026-08-03T09:41:21 109527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389215 COREY M CHAMBERLAIN 1657.81 2026-08-03T09:41:21 109528 APV7483229 2025-08-22T00:00:00 2026 1 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 1968.61 2026-08-03T09:41:21 109529 APV7490748 2025-09-02T00:00:00 2026 1 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 616.11 2026-08-03T09:41:21 109530 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 109531 0007449037 2025-07-09T00:00:00 2026 1 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 8.79 2026-08-03T09:41:21 109532 0007466934 2025-08-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.2 2026-08-03T09:41:21 109533 APV7482283 2025-08-21T00:00:00 2026 1 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 14818.03 2026-08-03T09:41:21 109534 APV7467122 2025-07-24T00:00:00 2026 1 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 523.1 2026-08-03T09:41:21 109535 APV7460203 2025-07-09T00:00:00 2026 1 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 195.0 2026-08-03T09:41:21 109536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 804.76 2026-08-03T09:41:21 109537 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20735.38 2026-08-03T09:41:21 109538 APV7467122 2025-07-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 109539 APV7504286 2025-09-24T00:00:00 2026 1 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 2253.33 2026-08-03T09:41:21 109540 HCM7491411 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental 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Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 280.14 2026-08-03T09:41:21 109544 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109545 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 109546 HCM7501705 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small 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Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 328.83 2026-08-03T09:41:21 109550 0007491494 2025-09-01T00:00:00 2026 1 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 6.97 2026-08-03T09:41:21 109551 APV7503218 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6065.37 2026-08-03T09:41:21 109552 0007487725 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 125.62 2026-08-03T09:41:21 109553 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109554 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 481.85 2026-08-03T09:41:21 109555 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 109556 0007475329 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 610 Public Defender Council 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 184.24 2026-08-03T09:41:21 109557 0007504808 2025-09-25T00:00:00 2026 1 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 0.01 2026-08-03T09:41:21 109558 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Vision Care 400 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 15.18 2026-08-03T09:41:21 109559 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-08-03T09:41:21 109560 APV7481072 2025-08-20T00:00:00 2026 1 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 17881.02 2026-08-03T09:41:21 109561 HCM7473563 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 465.46 2026-08-03T09:41:21 109562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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Transportation National Priority Safety Programs General Ledger Entry 0.56 2026-08-03T09:41:21 109566 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26.25 2026-08-03T09:41:21 109567 0007442624 2025-07-08T00:00:00 2026 1 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 1119.32 2026-08-03T09:41:21 109568 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Forest Health and Wildfire Prevention 0000376977 WEAR PARTS and EQUIPMENT CO INC 8800.0 2026-08-03T09:41:21 109579 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.65 2026-08-03T09:41:21 109580 APV7466312 2025-07-29T00:00:00 2026 1 571209 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 408.0 2026-08-03T09:41:21 109581 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 824.87 2026-08-03T09:41:21 109582 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279503 PONYA EDMOND 292.05 2026-08-03T09:41:21 109586 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 109587 HCM7491402 2025-09-10T00:00:00 2026 1 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 353.72 2026-08-03T09:41:21 109588 0007493453 2025-09-09T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 20230.64 2026-08-03T09:41:21 109589 HCM7473553 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 307.67 2026-08-03T09:41:21 109590 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109591 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 69.9 2026-08-03T09:41:21 109592 0007442605 2025-07-08T00:00:00 2026 1 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 55.14 2026-08-03T09:41:21 109593 0007467886 2025-08-01T00:00:00 2026 1 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 0.04 2026-08-03T09:41:21 109594 APV7504286 2025-09-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 109595 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109596 APV7504286 2025-09-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 109597 HCM7455757 2025-07-16T00:00:00 2026 1 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 13386.15 2026-08-03T09:41:21 109598 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 16082.85 2026-08-03T09:41:21 109599 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 378.44 2026-08-03T09:41:21 109601 APV7483229 2025-08-22T00:00:00 2026 1 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 480.26 2026-08-03T09:41:21 109602 HCM7473555 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.66 2026-08-03T09:41:21 109603 APV7443786 2025-07-03T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051952 INDIANA INTERACTIVE LLC 5000.0 2026-08-03T09:41:21 109604 0007503994 2025-09-24T00:00:00 2026 1 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 70.39 2026-08-03T09:41:21 109605 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407052 CAROLENA HARRISON 1207.14 2026-08-03T09:41:21 109606 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.64 2026-08-03T09:41:21 109607 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 573.39 2026-08-03T09:41:21 109608 APV7455124 2025-07-11T00:00:00 2026 1 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 0000367172 NEIGHBORHOOD HEALTH CENTER INC 2050.0 2026-08-03T09:41:21 109609 HCM7440320 2025-07-02T00:00:00 2026 1 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 13.96 2026-08-03T09:41:21 109610 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 109611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 476.01 2026-08-03T09:41:21 109612 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 109613 APV7448669 2025-07-09T00:00:00 2026 1 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 147432.68 2026-08-03T09:41:21 109614 APV7508202 2025-09-30T00:00:00 2026 1 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 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 29.5 2026-08-03T09:41:21 109615 APV7471319 2025-08-05T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 156.48 2026-08-03T09:41:21 109616 0007494273 2025-09-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 109617 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 109618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417034 INDIA J HENSON 511.48 2026-08-03T09:41:21 109619 HCM7440245 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 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 4.58 2026-08-03T09:41:21 109620 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 109621 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109622 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 13700.0 2026-08-03T09:41:21 109623 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.03 2026-08-03T09:41:21 109624 APV7506172 2025-09-26T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3097.02 2026-08-03T09:41:21 109625 0007481836 2025-08-21T00:00:00 2026 1 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 218.51 2026-08-03T09:41:21 109626 HCM7473555 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1967.04 2026-08-03T09:41:21 109627 APV7486036 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 67120.5 2026-08-03T09:41:21 109628 APV7504286 2025-09-24T00:00:00 2026 1 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 447.04 2026-08-03T09:41:21 109629 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109630 APV7502345 2025-09-22T00:00:00 2026 1 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 14715.09 2026-08-03T09:41:21 109631 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 109632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404687 HANNAH MARIE ERWIN 943.98 2026-08-03T09:41:21 109633 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109634 HCM7491385 2025-09-10T00:00:00 2026 1 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 28.27 2026-08-03T09:41:21 109635 0007494369 2025-09-01T00:00:00 2026 1 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-08-03T09:41:21 109636 0007494273 2025-09-01T00:00:00 2026 1 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 0.07 2026-08-03T09:41:21 109637 0007498003 2025-09-08T00:00:00 2026 1 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 7.69 2026-08-03T09:41:21 109638 APV7504286 2025-09-24T00:00:00 2026 1 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 482.86 2026-08-03T09:41:21 109639 HCM7501733 2025-09-24T00:00:00 2026 1 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 2204.34 2026-08-03T09:41:21 109640 APV7481226 2025-08-20T00:00:00 2026 1 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared 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CORP TREAS 4738.05 2026-08-03T09:41:21 109644 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423185 DESTINY PAIGE PALMER 1874.54 2026-08-03T09:41:21 109646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 447.81 2026-08-03T09:41:21 109647 APV7483229 2025-08-22T00:00:00 2026 1 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 831.17 2026-08-03T09:41:21 109648 0007473635 2025-08-08T00:00:00 2026 1 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -248082.74 2026-08-03T09:41:21 109649 0007494273 2025-09-01T00:00:00 2026 1 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-08-03T09:41:21 109650 APV7449389 2025-07-09T00:00:00 2026 1 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 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 11757.94 2026-08-03T09:41:21 109651 HCM7455721 2025-07-16T00:00:00 2026 1 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 570.73 2026-08-03T09:41:21 109652 HCM7482912 2025-08-27T00:00:00 2026 1 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 454.73 2026-08-03T09:41:21 109653 APV7483229 2025-08-22T00:00:00 2026 1 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 583.91 2026-08-03T09:41:21 109654 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 109655 HCM7465004 2025-07-30T00:00:00 2026 1 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 4.7 2026-08-03T09:41:21 109656 APV7504286 2025-09-24T00:00:00 2026 1 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 1066.31 2026-08-03T09:41:21 109657 APV7460180 2025-07-18T00:00:00 2026 1 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 0000408055 THOMAS A RAINEY 0.0 2026-08-03T09:41:21 109658 APV7467122 2025-07-24T00:00:00 2026 1 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 372.2 2026-08-03T09:41:21 109659 0007496183 2025-09-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -142957.84 2026-08-03T09:41:21 109660 APV7467122 2025-07-24T00:00:00 2026 1 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 321.91 2026-08-03T09:41:21 109661 HCM7501718 2025-09-24T00:00:00 2026 1 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 562.45 2026-08-03T09:41:21 109662 0007484851 2025-08-27T00:00:00 2026 1 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 6.62 2026-08-03T09:41:21 109663 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109664 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 109665 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-08-03T09:41:21 109666 0007454811 2025-07-11T00:00:00 2026 1 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 78.08 2026-08-03T09:41:21 109667 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 109668 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3561.88 2026-08-03T09:41:21 109669 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 26.63 2026-08-03T09:41:21 109670 APV7508202 2025-09-30T00:00:00 2026 1 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 0000082796 GILLMAN INC 101.97 2026-08-03T09:41:21 109671 0007456941 2025-07-15T00:00:00 2026 1 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 43.26 2026-08-03T09:41:21 109672 APV7489750 2025-09-03T00:00:00 2026 1 520104 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 431.4 2026-08-03T09:41:21 109673 APV7496662 2025-09-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 137826.16 2026-08-03T09:41:21 109674 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 18593.29 2026-08-03T09:41:21 109675 HCM7440296 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 41.73 2026-08-03T09:41:21 109676 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109677 HCM7464981 2025-07-30T00:00:00 2026 1 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 405.54 2026-08-03T09:41:21 109678 APV7482283 2025-08-21T00:00:00 2026 1 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 1189.65 2026-08-03T09:41:21 109679 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 109680 0007459982 2025-07-16T00:00:00 2026 1 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 7.23 2026-08-03T09:41:21 109681 APV7444814 2025-07-07T00:00:00 2026 1 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 54.54 2026-08-03T09:41:21 109682 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109683 APV7483229 2025-08-22T00:00:00 2026 1 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 406.33 2026-08-03T09:41:21 109684 HCM7455705 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub 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 1.4 2026-08-03T09:41:21 109685 APV7483229 2025-08-22T00:00:00 2026 1 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 844.8 2026-08-03T09:41:21 109686 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.87 2026-08-03T09:41:21 109687 APV7483229 2025-08-22T00:00:00 2026 1 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 771.98 2026-08-03T09:41:21 109688 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 109689 APC7487970 2025-08-27T00:00:00 2026 1 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -2.88 2026-08-03T09:41:21 109690 APV7483229 2025-08-22T00:00:00 2026 1 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 1959.07 2026-08-03T09:41:21 109691 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 169.0 2026-08-03T09:41:21 109692 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 364.36 2026-08-03T09:41:21 109693 HCM7501733 2025-09-24T00:00:00 2026 1 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 926.1 2026-08-03T09:41:21 109694 0007509156 2025-09-30T00:00:00 2026 1 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 2026-08-03T09:41:21 109695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 261.54 2026-08-03T09:41:21 109696 APV7467122 2025-07-24T00:00:00 2026 1 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 563.34 2026-08-03T09:41:21 109697 HCM7464942 2025-07-30T00:00:00 2026 1 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 2026-08-03T09:41:21 109698 APV7467122 2025-07-24T00:00:00 2026 1 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 234.99 2026-08-03T09:41:21 109699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 580.24 2026-08-03T09:41:21 109700 HCM7440287 2025-07-02T00:00:00 2026 1 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 1370.29 2026-08-03T09:41:21 109701 HCM7455765 2025-07-16T00:00:00 2026 1 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 12.7 2026-08-03T09:41:21 109702 APV7489026 2025-09-02T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 53462.57 2026-08-03T09:41:21 109703 HCM7491453 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.3 2026-08-03T09:41:21 109704 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 238.0 2026-08-03T09:41:21 109705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 580.63 2026-08-03T09:41:21 109706 HCM7455765 2025-07-16T00:00:00 2026 1 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 29.25 2026-08-03T09:41:21 109707 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390721 MISTY E MARQUEZ 943.99 2026-08-03T09:41:21 109708 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 38325.0 2026-08-03T09:41:21 109709 APV7489808 2025-09-03T00:00:00 2026 1 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 515.0 2026-08-03T09:41:21 109710 APV7481338 2025-08-20T00:00:00 2026 1 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 17726.4 2026-08-03T09:41:21 109711 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 815.22 2026-08-03T09:41:21 109712 APV7465400 2025-07-28T00:00:00 2026 1 547129 SpOp - Industrial Gases 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) 0000050318 LINDE GAS and EQUIPMENT INC 25.1 2026-08-03T09:41:21 109713 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109714 APV7485960 2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-08-03T09:41:21 109715 APV7472927 2025-08-07T00:00:00 2026 1 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 1817.42 2026-08-03T09:41:21 109716 0007494400 2025-09-01T00:00:00 2026 1 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-08-03T09:41:21 109717 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 109718 HCM7455691 2025-07-16T00:00:00 2026 1 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 2.21 2026-08-03T09:41:21 109719 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 109720 HCM7455698 2025-07-16T00:00:00 2026 1 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 106.94 2026-08-03T09:41:21 109721 0007483730 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 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 233.15 2026-08-03T09:41:21 109722 APV7467122 2025-07-24T00:00:00 2026 1 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 150.89 2026-08-03T09:41:21 109723 0007476256 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 109724 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000107132 YOUTH FIRST , INC 23382.33 2026-08-03T09:41:21 109725 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 308.8 2026-08-03T09:41:21 109726 0007483697 2025-08-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2080.96 2026-08-03T09:41:21 109727 APV7467122 2025-07-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 109728 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 109729 APV7483229 2025-08-22T00:00:00 2026 1 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 265.76 2026-08-03T09:41:21 109730 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 120.0 2026-08-03T09:41:21 109731 HCM7440317 2025-07-02T00:00:00 2026 1 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 18.68 2026-08-03T09:41:21 109732 0007460037 2025-07-18T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 109733 0007507826 2025-09-30T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31898.21 2026-08-03T09:41:21 109734 APV7505145 2025-09-25T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000076680 1ST KIDS INC 680006.34 2026-08-03T09:41:21 109735 APV7483229 2025-08-22T00:00:00 2026 1 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 253.11 2026-08-03T09:41:21 109736 0007494273 2025-09-01T00:00:00 2026 1 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 2032.53 2026-08-03T09:41:21 109737 HCM7440273 2025-07-02T00:00:00 2026 1 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 2691.85 2026-08-03T09:41:21 109738 0007487722 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1003.17 2026-08-03T09:41:21 109739 APV7448605 2025-07-07T00:00:00 2026 1 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 18530.23 2026-08-03T09:41:21 109740 HCM7455757 2025-07-16T00:00:00 2026 1 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 4.85 2026-08-03T09:41:21 109741 HCM7501730 2025-09-24T00:00:00 2026 1 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 12.05 2026-08-03T09:41:21 109742 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4663.85 2026-08-03T09:41:21 109743 APV7504286 2025-09-24T00:00:00 2026 1 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 563.33 2026-08-03T09:41:21 109744 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll 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 40378.1 2026-08-03T09:41:21 109745 0007487623 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15936.0 2026-08-03T09:41:21 109746 HCM7501664 2025-09-24T00:00:00 2026 1 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 328.45 2026-08-03T09:41:21 109747 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109748 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-08-03T09:41:21 109749 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096575 ARC NOBLE COUNTY FOUNDATIONS INC 14.0 2026-08-03T09:41:21 109750 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000337803 CIORBA GROUP INC 10514.76 2026-08-03T09:41:21 109751 HCM7440320 2025-07-02T00:00:00 2026 1 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 28057.93 2026-08-03T09:41:21 109752 APV7501081 2025-09-19T00:00:00 2026 1 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 0.86 2026-08-03T09:41:21 109753 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109754 HCM7482912 2025-08-27T00:00:00 2026 1 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 407.91 2026-08-03T09:41:21 109755 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 109756 HCM7501657 2025-09-24T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 240.26 2026-08-03T09:41:21 109757 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65008.68 2026-08-03T09:41:21 109758 APV7457553 2025-07-15T00:00:00 2026 1 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 56.12 2026-08-03T09:41:21 109759 HCM7501733 2025-09-24T00:00:00 2026 1 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 141.07 2026-08-03T09:41:21 109760 APV7462924 2025-07-23T00:00:00 2026 1 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 12115.1 2026-08-03T09:41:21 109761 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.36 2026-08-03T09:41:21 109762 APV7501005 2025-09-19T00:00:00 2026 1 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 20395.0 2026-08-03T09:41:21 109763 APV7483229 2025-08-22T00:00:00 2026 1 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 223.91 2026-08-03T09:41:21 109764 APV7502113 2025-09-22T00:00:00 2026 1 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 456.68 2026-08-03T09:41:21 109765 APV7461125 2025-07-21T00:00:00 2026 1 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 0000194261 NORTHEASTERN WAYNE SCHL TREAS 6024.0 2026-08-03T09:41:21 109766 HCM7491350 2025-09-10T00:00:00 2026 1 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 547.26 2026-08-03T09:41:21 109767 HCM7440296 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 137.5 2026-08-03T09:41:21 109768 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 109769 HCM7473529 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 230.37 2026-08-03T09:41:21 109770 HCM7473546 2025-08-13T00:00:00 2026 1 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 6.37 2026-08-03T09:41:21 109771 APV7502345 2025-09-22T00:00:00 2026 1 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 300601.83 2026-08-03T09:41:21 109772 APV7471313 2025-08-05T00:00:00 2026 1 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000106618 NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE 64582.0 2026-08-03T09:41:21 109773 APV7504286 2025-09-24T00:00:00 2026 1 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 892.68 2026-08-03T09:41:21 109774 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109775 APV7483229 2025-08-22T00:00:00 2026 1 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 583.91 2026-08-03T09:41:21 109776 HCM7491421 2025-09-10T00:00:00 2026 1 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 130106.27 2026-08-03T09:41:21 109777 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 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 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 26708.88 2026-08-03T09:41:21 109778 EXV7490138 2025-08-27T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10.25 2026-08-03T09:41:21 109779 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 16.1 2026-08-03T09:41:21 109780 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109781 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 109782 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109783 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 533.28 2026-08-03T09:41:21 109784 APV7504286 2025-09-24T00:00:00 2026 1 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 1046.19 2026-08-03T09:41:21 109785 APV7444813 2025-07-03T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 8226.51 2026-08-03T09:41:21 109786 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.35 2026-08-03T09:41:21 109787 0007469970 2025-07-31T00:00:00 2026 1 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 73.31 2026-08-03T09:41:21 109788 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095216 BOYS CLUB OF SEYMOUR 13500.0 2026-08-03T09:41:21 109789 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 264.36 2026-08-03T09:41:21 109790 0007466879 2025-07-30T00:00:00 2026 1 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 National Criminal History Improvement Program (NCHIP) General Ledger Entry 37872.67 2026-08-03T09:41:21 109791 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 114.83 2026-08-03T09:41:21 109792 APV7483229 2025-08-22T00:00:00 2026 1 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 869.53 2026-08-03T09:41:21 109793 0007494273 2025-09-01T00:00:00 2026 1 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.94 2026-08-03T09:41:21 109794 APV7466229 2025-07-29T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 26.0 2026-08-03T09:41:21 109795 APV7448631 2025-07-09T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000430412 KENNETH MILLER 249.9 2026-08-03T09:41:21 109796 APV7483229 2025-08-22T00:00:00 2026 1 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 749.59 2026-08-03T09:41:21 109797 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 109798 HCM7440314 2025-07-02T00:00:00 2026 1 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 0.19 2026-08-03T09:41:21 109799 HCM7501729 2025-09-24T00:00:00 2026 1 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 25.66 2026-08-03T09:41:21 109800 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -27.3 2026-08-03T09:41:21 109801 0007503844 2025-09-24T00:00:00 2026 1 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 HIV Care Formula Grants General Ledger Entry -8365.5 2026-08-03T09:41:21 109802 APV7504286 2025-09-24T00:00:00 2026 1 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 804.76 2026-08-03T09:41:21 109803 APV7467158 2025-07-30T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 75696.2 2026-08-03T09:41:21 109804 0007484794 2025-08-26T00:00:00 2026 1 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 105.03 2026-08-03T09:41:21 109805 APV7472755 2025-08-07T00:00:00 2026 1 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 0000194254 RICHMOND CITY CONTROLLER 143900.0 2026-08-03T09:41:21 109806 HCM7464992 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.48 2026-08-03T09:41:21 109807 0007502982 2025-09-23T00:00:00 2026 1 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 1.08 2026-08-03T09:41:21 109808 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.75 2026-08-03T09:41:21 109809 0007469970 2025-07-31T00:00:00 2026 1 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 0.11 2026-08-03T09:41:21 109810 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 109811 APV7474786 2025-08-11T00:00:00 2026 1 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 1816.32 2026-08-03T09:41:21 109812 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 109813 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 109814 HCM7440305 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction 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 203.49 2026-08-03T09:41:21 109815 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 109816 APV7504286 2025-09-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 109817 APV7504286 2025-09-24T00:00:00 2026 1 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 1086.43 2026-08-03T09:41:21 109818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417197 JAMES FRAUHIGER 929.09 2026-08-03T09:41:21 109819 HCM7501715 2025-09-24T00:00:00 2026 1 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 10.12 2026-08-03T09:41:21 109820 0007485660 2025-08-27T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute 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 -18.11 2026-08-03T09:41:21 109821 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 109822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 606.79 2026-08-03T09:41:21 109823 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 26970.94 2026-08-03T09:41:21 109824 0007471159 2025-08-05T00:00:00 2026 1 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 0.22 2026-08-03T09:41:21 109825 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 109826 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 109827 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 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 0.03 2026-08-03T09:41:21 109828 APV7504286 2025-09-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 109829 0007464178 2025-07-25T00:00:00 2026 1 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 5.94 2026-08-03T09:41:21 109830 0007471846 2025-08-05T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.51 2026-08-03T09:41:21 109831 APV7472186 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000079346 MARSHALL COUNTY 63503.0 2026-08-03T09:41:21 109832 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 27476.41 2026-08-03T09:41:21 109833 APV7504286 2025-09-24T00:00:00 2026 1 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 824.88 2026-08-03T09:41:21 109834 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000439071 ELIJAH FRANCE 2552.9 2026-08-03T09:41:21 109835 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire 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2025-08-27T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000004796 INDIANA UNIV 38096.87 2026-08-03T09:41:21 109840 HCM7491395 2025-09-10T00:00:00 2026 1 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13460.72 2026-08-03T09:41:21 109841 HCM7482903 2025-08-27T00:00:00 2026 1 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 126.01 2026-08-03T09:41:21 109842 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109843 APV7502345 2025-09-22T00:00:00 2026 1 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 379812.35 2026-08-03T09:41:21 109844 APV7467122 2025-07-24T00:00:00 2026 1 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 310.83 2026-08-03T09:41:21 109845 EXV7500516 2025-09-18T00:00:00 2026 1 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 119.07 2026-08-03T09:41:21 109846 EXV7486415 2025-08-12T00:00:00 2026 1 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 29.41 2026-08-03T09:41:21 109847 HCM7473553 2025-08-13T00:00:00 2026 1 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 243.73 2026-08-03T09:41:21 109848 HCM7482851 2025-08-27T00:00:00 2026 1 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 9.9 2026-08-03T09:41:21 109849 APV7461130 2025-07-17T00:00:00 2026 1 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. 6323.97 2026-08-03T09:41:21 109850 0007477130 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.9 2026-08-03T09:41:21 109851 APV7444789 2025-07-07T00:00:00 2026 1 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 325.93 2026-08-03T09:41:21 109852 HCM7465041 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 16500.85 2026-08-03T09:41:21 109853 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322943 CINDY BALLINGER 1100.32 2026-08-03T09:41:21 109854 EXV7475110 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 867.31 2026-08-03T09:41:21 109855 APV7467122 2025-07-24T00:00:00 2026 1 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 704.16 2026-08-03T09:41:21 109856 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 109857 APV7476578 2025-08-13T00:00:00 2026 1 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 4861.89 2026-08-03T09:41:21 109858 HCM7482871 2025-08-27T00:00:00 2026 1 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 14.1 2026-08-03T09:41:21 109859 0007494369 2025-09-01T00:00:00 2026 1 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 4.32 2026-08-03T09:41:21 109860 APV7483229 2025-08-22T00:00:00 2026 1 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 392.71 2026-08-03T09:41:21 109861 APV7492748 2025-09-08T00:00:00 2026 1 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 6000.0 2026-08-03T09:41:21 109862 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 328.27 2026-08-03T09:41:21 109863 ARD7487169 2025-08-28T00:00:00 2026 1 512170 Nonexempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -30.0 2026-08-03T09:41:21 109864 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 389.4 2026-08-03T09:41:21 109865 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 109866 ARD7477832 2025-08-14T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -61238.71 2026-08-03T09:41:21 109867 HCM7501716 2025-09-24T00:00:00 2026 1 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 5.84 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2026-08-03T09:41:21 109871 APV7491864 2025-09-05T00:00:00 2026 1 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 26986.58 2026-08-03T09:41:21 109872 HCM7491416 2025-09-10T00:00:00 2026 1 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-08-03T09:41:21 109873 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 109874 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 109875 APV7489811 2025-09-02T00:00:00 2026 1 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 3173.68 2026-08-03T09:41:21 109876 APV7483229 2025-08-22T00:00:00 2026 1 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 2073.75 2026-08-03T09:41:21 109877 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 109878 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109879 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 316.0 2026-08-03T09:41:21 109880 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 109881 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 109882 APV7467122 2025-07-24T00:00:00 2026 1 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 2313.68 2026-08-03T09:41:21 109883 0007494369 2025-09-01T00:00:00 2026 1 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 2.35 2026-08-03T09:41:21 109884 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 109885 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417690 CHRISTINE M DRAPAC-TAYLOR 662.76 2026-08-03T09:41:21 109886 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109887 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1499.78 2026-08-03T09:41:21 109888 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1950.86 2026-08-03T09:41:21 109889 HCM7455748 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-08-03T09:41:21 109890 APV7483229 2025-08-22T00:00:00 2026 1 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 450.53 2026-08-03T09:41:21 109891 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109892 HCM7440303 2025-07-02T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 80.77 2026-08-03T09:41:21 109893 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 109894 0007476209 2025-08-13T00:00:00 2026 1 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 2026-08-03T09:41:21 109895 HCM7440303 2025-07-02T00:00:00 2026 1 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 2.86 2026-08-03T09:41:21 109896 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 804.76 2026-08-03T09:41:21 109897 HCM7440303 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.47 2026-08-03T09:41:21 109898 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 109899 0007464251 2025-07-25T00:00:00 2026 1 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1605.58 2026-08-03T09:41:21 109900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 502.57 2026-08-03T09:41:21 109901 APV7488990 2025-09-02T00:00:00 2026 1 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 2026-08-03T09:41:21 109902 0007490412 2025-09-04T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 276.56 2026-08-03T09:41:21 109903 0007490368 2025-09-04T00:00:00 2026 1 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 202954.39 2026-08-03T09:41:21 109904 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 438.59 2026-08-03T09:41:21 109905 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109906 APV7481267 2025-08-19T00:00:00 2026 1 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 0000019192 WEST PUBLISHING CORP 9098.5 2026-08-03T09:41:21 109907 APV7485088 2025-08-25T00:00:00 2026 1 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 27738.73 2026-08-03T09:41:21 109908 APV7467122 2025-07-24T00:00:00 2026 1 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 885.23 2026-08-03T09:41:21 109909 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 109910 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109911 0007488599 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -936.0 2026-08-03T09:41:21 109912 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Vision Care 400 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 12.25 2026-08-03T09:41:21 109913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1840.7 2026-08-03T09:41:21 109914 0007475466 2025-08-13T00:00:00 2026 1 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 2.4 2026-08-03T09:41:21 109915 0007494400 2025-09-01T00:00:00 2026 1 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 0.87 2026-08-03T09:41:21 109916 0007490472 2025-09-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-08-03T09:41:21 109917 HCM7455765 2025-07-16T00:00:00 2026 1 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 25.89 2026-08-03T09:41:21 109918 0007494400 2025-09-01T00:00:00 2026 1 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.33 2026-08-03T09:41:21 109919 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426711 ALEXISS TAYLOR 989.25 2026-08-03T09:41:21 109920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 424.45 2026-08-03T09:41:21 109921 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1487.7 2026-08-03T09:41:21 109922 HCM7455691 2025-07-16T00:00:00 2026 1 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 260.57 2026-08-03T09:41:21 109923 HCM7465006 2025-07-30T00:00:00 2026 1 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 6489.02 2026-08-03T09:41:21 109924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 319.09 2026-08-03T09:41:21 109925 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109926 APV7466226 2025-07-29T00:00:00 2026 1 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 0000116293 ST ELIZABETH MEDICAL CENTER INC 58139.56 2026-08-03T09:41:21 109927 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109928 0007484761 2025-08-27T00:00:00 2026 1 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 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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 55.48 2026-08-03T09:41:21 109936 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 109937 HCM7440252 2025-07-02T00:00:00 2026 1 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 1405.74 2026-08-03T09:41:21 109938 HCM7501729 2025-09-24T00:00:00 2026 1 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 2026-08-03T09:41:21 109939 0007509143 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 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 2026-08-03T09:41:21 109940 0007445408 2025-07-01T00:00:00 2026 1 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 312.91 2026-08-03T09:41:21 109941 APV7504286 2025-09-24T00:00:00 2026 1 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 321.9 2026-08-03T09:41:21 109942 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 109943 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 109944 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109945 HCM7491412 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 812.58 2026-08-03T09:41:21 109946 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 274.83 2026-08-03T09:41:21 109947 APV7467122 2025-07-24T00:00:00 2026 1 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 525.11 2026-08-03T09:41:21 109948 APV7489745 2025-09-03T00:00:00 2026 1 591016 NonRealEstRnt-Aircraft 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 9500.0 2026-08-03T09:41:21 109949 HCM7464985 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1398.47 2026-08-03T09:41:21 109950 HCM7482874 2025-08-27T00:00:00 2026 1 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 5699.11 2026-08-03T09:41:21 109951 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 71267.04 2026-08-03T09:41:21 109952 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 109953 0007501934 2025-09-22T00:00:00 2026 1 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 9.24 2026-08-03T09:41:21 109954 HCM7473563 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 125.76 2026-08-03T09:41:21 109955 APV7467122 2025-07-24T00:00:00 2026 1 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 464.75 2026-08-03T09:41:21 109956 APV7498341 2025-09-16T00:00:00 2026 1 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 40397.0 2026-08-03T09:41:21 109957 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109958 APV7499244 2025-09-17T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 209519.45 2026-08-03T09:41:21 109959 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109960 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 297.56 2026-08-03T09:41:21 109962 HCM7473562 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 30.83 2026-08-03T09:41:21 109963 0007493381 2025-09-01T00:00:00 2026 1 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 283.33 2026-08-03T09:41:21 109964 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 109965 HCM7482903 2025-08-27T00:00:00 2026 1 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 2026-08-03T09:41:21 109966 HCM7455750 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 72.02 2026-08-03T09:41:21 109967 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 109968 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109969 APV7504286 2025-09-24T00:00:00 2026 1 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 596.93 2026-08-03T09:41:21 109970 ARD7503509 2025-09-23T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -18858432.04 2026-08-03T09:41:21 109971 APV7465349 2025-07-28T00:00:00 2026 1 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 1250.0 2026-08-03T09:41:21 109972 APV7506041 2025-09-26T00:00:00 2026 1 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 0000001710 CENTRAL SUPPLY CO INC 95.64 2026-08-03T09:41:21 109973 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109974 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415222 TONYA ROBINSON 1410.41 2026-08-03T09:41:21 109975 APV7483229 2025-08-22T00:00:00 2026 1 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 736.55 2026-08-03T09:41:21 109976 APV7443813 2025-07-02T00:00:00 2026 1 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 1294.08 2026-08-03T09:41:21 109977 APV7466312 2025-07-29T00:00:00 2026 1 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 2280.43 2026-08-03T09:41:21 109978 HCM7465001 2025-07-30T00:00:00 2026 1 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 25.49 2026-08-03T09:41:21 109979 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109980 APV7463601 2025-07-24T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000353448 STUTZMAN POWER EQUIPMENT LLC 61.7 2026-08-03T09:41:21 109981 0007494273 2025-09-01T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-08-03T09:41:21 109982 HCM7491400 2025-09-10T00:00:00 2026 1 510230 Premium 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 305.91 2026-08-03T09:41:21 109983 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 109984 HCM7455710 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 29.35 2026-08-03T09:41:21 109985 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109986 APV7445710 2025-07-08T00:00:00 2026 1 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064458 ROBERTS DISTRIBUTORS LP 385.0 2026-08-03T09:41:21 109987 0007466947 2025-08-08T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan 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 General Ledger Entry 148.47 2026-08-03T09:41:21 109993 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 109994 APV7506178 2025-09-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2880.56 2026-08-03T09:41:21 109995 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120617 N ADAMS COMM SCHL TREASURER 42074.8 2026-08-03T09:41:21 109996 APV7476329 2025-08-13T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 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 0000428554 CURIO DIGITAL THERAPUTICS INC 0.0 2026-08-03T09:41:21 109997 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 45992.42 2026-08-03T09:41:21 109998 APV7449327 2025-07-10T00:00:00 2026 1 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 1548.94 2026-08-03T09:41:21 109999 APV7459218 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000423745 ECONOMETRICA INC 6162.5 2026-08-03T09:41:21 110000 0007478250 2025-08-01T00:00:00 2026 1 652157 Misc. 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110033 APV7448568 2025-07-09T00:00:00 2026 1 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 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 2871.44 2026-08-03T09:41:21 110034 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 212.0 2026-08-03T09:41:21 110035 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support 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 53674.96 2026-08-03T09:41:21 110036 APV7504286 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Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 882.42 2026-08-03T09:41:21 110043 0007467658 2025-07-30T00:00:00 2026 1 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 944.44 2026-08-03T09:41:21 110044 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 534.0 2026-08-03T09:41:21 110045 APV7504286 2025-09-24T00:00:00 2026 1 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 633.75 2026-08-03T09:41:21 110046 APV7500247 2025-09-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 8183.49 2026-08-03T09:41:21 110047 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 110048 APV7448669 2025-07-09T00:00:00 2026 1 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 4481.74 2026-08-03T09:41:21 110049 0007449037 2025-07-09T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.01 2026-08-03T09:41:21 110050 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421041 TINA M DANIELS 728.71 2026-08-03T09:41:21 110051 APV7483229 2025-08-22T00:00:00 2026 1 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 1196.63 2026-08-03T09:41:21 110052 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 110053 HCM7473495 2025-08-13T00:00:00 2026 1 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 3.47 2026-08-03T09:41:21 110054 HCM7440350 2025-07-02T00:00:00 2026 1 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 706.92 2026-08-03T09:41:21 110055 HCM7473536 2025-08-13T00:00:00 2026 1 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 1458.28 2026-08-03T09:41:21 110056 APV7467122 2025-07-24T00:00:00 2026 1 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 828.5 2026-08-03T09:41:21 110057 HCM7465041 2025-07-30T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 110058 APV7467122 2025-07-24T00:00:00 2026 1 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 GROVES 502.97 2026-08-03T09:41:21 110059 APV7463698 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 44885.13 2026-08-03T09:41:21 110060 HCM7464934 2025-07-30T00:00:00 2026 1 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 531.49 2026-08-03T09:41:21 110061 APV7467122 2025-07-24T00:00:00 2026 1 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 281.67 2026-08-03T09:41:21 110062 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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JENNIFER NESLER 2197.2 2026-08-03T09:41:21 110066 HCM7440303 2025-07-02T00:00:00 2026 1 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 6083.3 2026-08-03T09:41:21 110067 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 603.57 2026-08-03T09:41:21 110068 APV7467122 2025-07-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 110069 0007508082 2025-09-30T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 General Ledger Entry 0.0 2026-08-03T09:41:21 110070 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 110071 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 110072 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 110073 HCM7473536 2025-08-13T00:00:00 2026 1 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 3029.78 2026-08-03T09:41:21 110074 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 233.25 2026-08-03T09:41:21 110075 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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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Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 92.41 2026-08-03T09:41:21 110080 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 110081 APV7472035 2025-08-06T00:00:00 2026 1 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 0000422061 JAMES E FINCH 11769.45 2026-08-03T09:41:21 110082 HCM7482871 2025-08-27T00:00:00 2026 1 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 128.85 2026-08-03T09:41:21 110083 APV7490718 2025-09-04T00:00:00 2026 1 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.48 2026-08-03T09:41:21 110084 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 219.3 2026-08-03T09:41:21 110085 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 10664.52 2026-08-03T09:41:21 110086 APV7460307 2025-07-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 9182.16 2026-08-03T09:41:21 110087 HCM7501657 2025-09-24T00:00:00 2026 1 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 135.01 2026-08-03T09:41:21 110088 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 110089 APV7444889 2025-07-07T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 2769.44 2026-08-03T09:41:21 110090 HCM7501763 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 595.89 2026-08-03T09:41:21 110091 0007498003 2025-09-08T00:00:00 2026 1 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 788.81 2026-08-03T09:41:21 110092 APV7504286 2025-09-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 110093 APV7467126 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 19125.0 2026-08-03T09:41:21 110094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 264.36 2026-08-03T09:41:21 110095 EXV7496933 2025-09-09T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.0 2026-08-03T09:41:21 110096 APV7462924 2025-07-23T00:00:00 2026 1 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 14837.97 2026-08-03T09:41:21 110097 HCM7501763 2025-09-24T00:00:00 2026 1 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 541.0 2026-08-03T09:41:21 110098 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 9196.41 2026-08-03T09:41:21 110099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 2252.12 2026-08-03T09:41:21 110100 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 110101 0007488565 2025-08-31T00:00:00 2026 1 519120 NonExempt Unemplymnt 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 1652.25 2026-08-03T09:41:21 110102 APV7467122 2025-07-24T00:00:00 2026 1 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 368.78 2026-08-03T09:41:21 110103 APV7456307 2025-07-14T00:00:00 2026 1 531020 Prof Serv - Media Services 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 0000302740 BRUSH ART CORPORATION 34500.0 2026-08-03T09:41:21 110104 0007494400 2025-09-01T00:00:00 2026 1 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 23.57 2026-08-03T09:41:21 110105 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 42378.3 2026-08-03T09:41:21 110106 APV7481274 2025-08-20T00:00:00 2026 1 539034 Prog 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Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 334.79 2026-08-03T09:41:21 110110 HCM7465011 2025-07-30T00:00:00 2026 1 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 107.1 2026-08-03T09:41:21 110111 APV7483229 2025-08-22T00:00:00 2026 1 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 236.23 2026-08-03T09:41:21 110112 0007484760 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term 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 4638.38 2026-08-03T09:41:21 110113 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110114 0007509143 2025-09-30T00:00:00 2026 1 546007 Off-Specialty 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 2026-08-03T09:41:21 110115 APV7462932 2025-07-22T00:00:00 2026 1 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 4999.99 2026-08-03T09:41:21 110116 APV7467122 2025-07-24T00:00:00 2026 1 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 120.71 2026-08-03T09:41:21 110117 HCM7440305 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1259.68 2026-08-03T09:41:21 110118 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2642.86 2026-08-03T09:41:21 110119 APV7489812 2025-09-03T00:00:00 2026 1 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, 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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 41.8 2026-08-03T09:41:21 110124 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 189.78 2026-08-03T09:41:21 110125 0007501934 2025-09-22T00:00:00 2026 1 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 11.8 2026-08-03T09:41:21 110126 APV7504286 2025-09-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 110127 APV7448659 2025-07-09T00:00:00 2026 1 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 9360.44 2026-08-03T09:41:21 110128 0007481064 2025-08-20T00:00:00 2026 1 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 767.27 2026-08-03T09:41:21 110129 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110130 APV7459360 2025-07-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000282884 FOREIGN TARGETS, INC. 32298.0 2026-08-03T09:41:21 110131 APV7493717 2025-09-09T00:00:00 2026 1 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and 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 5801.66 2026-08-03T09:41:21 110132 HCM7455765 2025-07-16T00:00:00 2026 1 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 2368.28 2026-08-03T09:41:21 110133 APV7449356 2025-07-10T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3024.76 2026-08-03T09:41:21 110134 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 110135 APV7504286 2025-09-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 110136 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 7003.25 2026-08-03T09:41:21 110137 APV7487942 2025-08-28T00:00:00 2026 1 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 736.12 2026-08-03T09:41:21 110138 0007484778 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 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 45.96 2026-08-03T09:41:21 110139 0007493482 2025-09-10T00:00:00 2026 1 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 47.71 2026-08-03T09:41:21 110140 APV7492006 2025-09-04T00:00:00 2026 1 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 159864.9 2026-08-03T09:41:21 110141 APV7467122 2025-07-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 110142 0007497983 2025-09-17T00:00:00 2026 1 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 24974388.56 2026-08-03T09:41:21 110143 APV7485969 2025-08-27T00:00:00 2026 1 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 0000431014 JENNIFER NICOLE CROW 89.1 2026-08-03T09:41:21 110144 APV7480330 2025-08-19T00:00:00 2026 1 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 139.39 2026-08-03T09:41:21 110145 0007440638 2025-07-02T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -58.94 2026-08-03T09:41:21 110146 APV7504286 2025-09-24T00:00:00 2026 1 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 171.01 2026-08-03T09:41:21 110147 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 187.5 2026-08-03T09:41:21 110148 0007467954 2025-07-31T00:00:00 2026 1 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.14 2026-08-03T09:41:21 110149 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 574.62 2026-08-03T09:41:21 110150 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110151 0007449167 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 61.01 2026-08-03T09:41:21 110152 HCM7473562 2025-08-13T00:00:00 2026 1 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 4407.89 2026-08-03T09:41:21 110153 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362035 BERLIN BOWMAN 662.75 2026-08-03T09:41:21 110154 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 511460.9 2026-08-03T09:41:21 110155 0007457067 2025-07-15T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.0 2026-08-03T09:41:21 110156 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075669 INTECARE INC. 3333.5 2026-08-03T09:41:21 110157 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 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 2026-08-03T09:41:21 110158 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392953 DEBORAH L MESSER 1436.88 2026-08-03T09:41:21 110159 APV7467122 2025-07-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 110160 0007467880 2025-07-31T00:00:00 2026 1 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 General Ledger Entry 15054.0 2026-08-03T09:41:21 110161 HCM7491395 2025-09-10T00:00:00 2026 1 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 84.29 2026-08-03T09:41:21 110162 HCM7464992 2025-07-30T00:00:00 2026 1 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 13.0 2026-08-03T09:41:21 110163 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110164 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110165 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 740.62 2026-08-03T09:41:21 110166 0007484761 2025-08-27T00:00:00 2026 1 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 26.36 2026-08-03T09:41:21 110167 EXV7461427 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.73 2026-08-03T09:41:21 110168 APV7477558 2025-08-11T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 157.48 2026-08-03T09:41:21 110169 APV7467122 2025-07-24T00:00:00 2026 1 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 236.39 2026-08-03T09:41:21 110170 HCM7491402 2025-09-10T00:00:00 2026 1 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 15.0 2026-08-03T09:41:21 110171 APV7508221 2025-09-30T00:00:00 2026 1 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 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.38 2026-08-03T09:41:21 110172 0007464148 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1638.0 2026-08-03T09:41:21 110173 APV7448396 2025-07-09T00:00:00 2026 1 571300 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 3455.53 2026-08-03T09:41:21 110187 APV7466226 2025-07-29T00:00:00 2026 1 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 83055.5 2026-08-03T09:41:21 110188 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 56437.16 2026-08-03T09:41:21 110189 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 668.0 2026-08-03T09:41:21 110190 APV7504298 2025-09-24T00:00:00 2026 1 547012 SpOp-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 0000008745 EAST SIDE JERSEY DAIRY 153.75 2026-08-03T09:41:21 110191 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 273116.98 2026-08-03T09:41:21 110192 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 110193 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110194 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 176946.31 2026-08-03T09:41:21 110195 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - 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Meat, Poultry, and Egg Products Inspection General Ledger Entry 17905.2 2026-08-03T09:41:21 110325 0007467669 2025-07-30T00:00:00 2026 1 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 1.17 2026-08-03T09:41:21 110326 HCM7491423 2025-09-10T00:00:00 2026 1 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 202.23 2026-08-03T09:41:21 110327 APV7483229 2025-08-22T00:00:00 2026 1 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 399.13 2026-08-03T09:41:21 110328 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427156 REBEL H LONG 684.68 2026-08-03T09:41:21 110329 APV7490718 2025-09-04T00:00:00 2026 1 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000057167 US BANK 1859.96 2026-08-03T09:41:21 110330 0007495262 2025-09-11T00:00:00 2026 1 652131 Telecom Management 67 Ofc of Technology Internal Service Funds - Expenses Telecommunications National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25.76 2026-08-03T09:41:21 110331 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1790.59 2026-08-03T09:41:21 110332 HCM7482903 2025-08-27T00:00:00 2026 1 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 82.23 2026-08-03T09:41:21 110333 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 110334 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110335 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.32 2026-08-03T09:41:21 110336 0007468928 2025-07-31T00:00:00 2026 1 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 5.23 2026-08-03T09:41:21 110337 ARD7494853 2025-09-10T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -100.0 2026-08-03T09:41:21 110338 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.05 2026-08-03T09:41:21 110339 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 110340 APV7444820 2025-07-07T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000400343 PROJECT ME FW INC -11794.61 2026-08-03T09:41:21 110341 APV7483229 2025-08-22T00:00:00 2026 1 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 957.54 2026-08-03T09:41:21 110342 0007469994 2025-07-31T00:00:00 2026 1 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 3025.17 2026-08-03T09:41:21 110343 APV7472035 2025-08-06T00:00:00 2026 1 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 19.2 2026-08-03T09:41:21 110344 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 110345 APV7502345 2025-09-22T00:00:00 2026 1 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 3624.61 2026-08-03T09:41:21 110346 APV7485994 2025-08-27T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000004796 INDIANA UNIV 16646.4 2026-08-03T09:41:21 110347 APV7483229 2025-08-22T00:00:00 2026 1 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 486.75 2026-08-03T09:41:21 110348 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.41 2026-08-03T09:41:21 110349 0007494273 2025-09-01T00:00:00 2026 1 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 43.65 2026-08-03T09:41:21 110350 0007480940 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32030.0 2026-08-03T09:41:21 110351 APV7483229 2025-08-22T00:00:00 2026 1 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 1184.36 2026-08-03T09:41:21 110352 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 110353 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 882.42 2026-08-03T09:41:21 110354 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 66.92 2026-08-03T09:41:21 110355 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079485 MUNSTER SCHOOL TOWN OF 2250.0 2026-08-03T09:41:21 110356 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 26705.85 2026-08-03T09:41:21 110357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417911 MARY ROBINETTE 1950.94 2026-08-03T09:41:21 110358 HCM7501726 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17286.09 2026-08-03T09:41:21 110359 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 110360 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110361 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 110362 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420861 AMY KERRIGAN 528.53 2026-08-03T09:41:21 110363 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110364 APV7483229 2025-08-22T00:00:00 2026 1 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 1070.85 2026-08-03T09:41:21 110365 HCM7501664 2025-09-24T00:00:00 2026 1 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 3.42 2026-08-03T09:41:21 110366 APV7492733 2025-09-08T00:00:00 2026 1 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 0000015291 FERRELLGAS LP 1457.68 2026-08-03T09:41:21 110367 HCM7501684 2025-09-24T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 0.36 2026-08-03T09:41:21 110368 0007501934 2025-09-22T00:00:00 2026 1 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 0.09 2026-08-03T09:41:21 110369 APV7444789 2025-07-07T00:00:00 2026 1 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 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 625.0 2026-08-03T09:41:21 110370 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 110371 APV7442982 2025-07-01T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan 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. 2363.02 2026-08-03T09:41:21 110372 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110373 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 638.17 2026-08-03T09:41:21 110374 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 110375 0007468928 2025-07-31T00:00:00 2026 1 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 8.51 2026-08-03T09:41:21 110376 0007468929 2025-07-31T00:00:00 2026 1 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 62.52 2026-08-03T09:41:21 110377 APV7483229 2025-08-22T00:00:00 2026 1 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 571.64 2026-08-03T09:41:21 110378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 212.22 2026-08-03T09:41:21 110379 HCM7482844 2025-08-27T00:00:00 2026 1 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 1.77 2026-08-03T09:41:21 110380 HCM7491401 2025-09-10T00:00:00 2026 1 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 40.42 2026-08-03T09:41:21 110381 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 11.74 2026-08-03T09:41:21 110382 APV7472063 2025-08-06T00:00:00 2026 1 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 0000057167 US BANK 44.17 2026-08-03T09:41:21 110383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 784.44 2026-08-03T09:41:21 110384 APV7486967 2025-08-28T00:00:00 2026 1 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 7661.97 2026-08-03T09:41:21 110385 HCM7501716 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 181.71 2026-08-03T09:41:21 110386 0007503040 2025-09-23T00:00:00 2026 1 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 -9.34 2026-08-03T09:41:21 110387 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 110388 0007494273 2025-09-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 955.51 2026-08-03T09:41:21 110389 APV7492575 2025-09-08T00:00:00 2026 1 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 0000408264 GRACE HORIZON INC 5899.75 2026-08-03T09:41:21 110390 0007494273 2025-09-01T00:00:00 2026 1 547046 SpOp-Audio Visual 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 3.92 2026-08-03T09:41:21 110391 0007469988 2025-08-08T00:00:00 2026 1 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 73.5 2026-08-03T09:41:21 110392 HCM7440245 2025-07-02T00:00:00 2026 1 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 405.12 2026-08-03T09:41:21 110393 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 233.26 2026-08-03T09:41:21 110394 HCM7491402 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 320.78 2026-08-03T09:41:21 110395 APV7504286 2025-09-24T00:00:00 2026 1 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 442.62 2026-08-03T09:41:21 110396 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 535.56 2026-08-03T09:41:21 110397 EXV7508683 2025-09-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 67.13 2026-08-03T09:41:21 110398 APV7502345 2025-09-22T00:00:00 2026 1 571209 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 97.6 2026-08-03T09:41:21 110399 0007468915 2025-08-01T00:00:00 2026 1 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 13.77 2026-08-03T09:41:21 110400 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 30605.89 2026-08-03T09:41:21 110401 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 506.02 2026-08-03T09:41:21 110402 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 110403 0007498863 2025-09-17T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -2.84 2026-08-03T09:41:21 110404 0007503844 2025-09-24T00:00:00 2026 1 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 HIV Care Formula Grants General Ledger Entry -401.12 2026-08-03T09:41:21 110405 HCM7491423 2025-09-10T00:00:00 2026 1 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 454.39 2026-08-03T09:41:21 110406 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 6.22 2026-08-03T09:41:21 110407 APV7504286 2025-09-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 110408 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436897 BRADY NEW 1260.12 2026-08-03T09:41:21 110409 0007484843 2025-08-27T00:00:00 2026 1 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 56.21 2026-08-03T09:41:21 110410 APV7506178 2025-09-25T00:00:00 2026 1 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 185145.64 2026-08-03T09:41:21 110411 0007464220 2025-07-25T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -14.77 2026-08-03T09:41:21 110412 APV7481338 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low 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2025-09-08T00:00:00 2026 1 659277 Server 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 382.98 2026-08-03T09:41:21 110496 APV7502345 2025-09-22T00:00:00 2026 1 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 3498.51 2026-08-03T09:41:21 110497 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 8227.43 2026-08-03T09:41:21 110498 HCM7491423 2025-09-10T00:00:00 2026 1 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 234.24 2026-08-03T09:41:21 110499 APV7459424 2025-07-17T00:00:00 2026 1 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 18862.0 2026-08-03T09:41:21 110500 APV7458342 2025-07-16T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 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 123.2 2026-08-03T09:41:21 110501 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 233.25 2026-08-03T09:41:21 110502 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 110503 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 110504 0007442661 2025-07-08T00:00:00 2026 1 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 6822.81 2026-08-03T09:41:21 110505 0007488568 2025-08-31T00:00:00 2026 1 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 368.12 2026-08-03T09:41:21 110506 APV7506073 2025-09-26T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000053736 MARION COUNTY 8000.0 2026-08-03T09:41:21 110507 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 110508 EXV7481592 2025-08-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 65.0 2026-08-03T09:41:21 110509 APV7445734 2025-07-03T00:00:00 2026 1 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2069.6 2026-08-03T09:41:21 110510 HCM7455698 2025-07-16T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 454.11 2026-08-03T09:41:21 110511 HCM7464992 2025-07-30T00:00:00 2026 1 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1611.86 2026-08-03T09:41:21 110512 HCM7464994 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.96 2026-08-03T09:41:21 110513 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110514 HCM7465001 2025-07-30T00:00:00 2026 1 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 50.43 2026-08-03T09:41:21 110515 APV7502345 2025-09-22T00:00:00 2026 1 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 16909.6 2026-08-03T09:41:21 110516 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 19.0 2026-08-03T09:41:21 110517 0007486661 2025-09-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 124.15 2026-08-03T09:41:21 110518 APV7504286 2025-09-24T00:00:00 2026 1 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 746.41 2026-08-03T09:41:21 110519 APV7504286 2025-09-24T00:00:00 2026 1 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 457.71 2026-08-03T09:41:21 110520 0007467879 2025-07-31T00:00:00 2026 1 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 594.52 2026-08-03T09:41:21 110521 0007501934 2025-09-22T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.13 2026-08-03T09:41:21 110522 0007466934 2025-08-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 86.0 2026-08-03T09:41:21 110523 HCM7501716 2025-09-24T00:00:00 2026 1 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 15.0 2026-08-03T09:41:21 110524 0007508910 2025-09-30T00:00:00 2026 1 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 61.09 2026-08-03T09:41:21 110525 0007466934 2025-08-08T00:00:00 2026 1 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 12.53 2026-08-03T09:41:21 110526 APV7483229 2025-08-22T00:00:00 2026 1 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 116.82 2026-08-03T09:41:21 110527 HCM7464983 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.92 2026-08-03T09:41:21 110528 0007494273 2025-09-01T00:00:00 2026 1 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 0.96 2026-08-03T09:41:21 110529 APV7466312 2025-07-29T00:00:00 2026 1 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 89556.12 2026-08-03T09:41:21 110530 APV7504235 2025-09-24T00:00:00 2026 1 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment 0000437500 BROOKLYN SLOSS 40000.0 2026-08-03T09:41:21 110531 APV7467122 2025-07-24T00:00:00 2026 1 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 584.26 2026-08-03T09:41:21 110532 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 370.23 2026-08-03T09:41:21 110533 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 110534 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110535 APV7474702 2025-08-11T00:00:00 2026 1 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 2026-08-03T09:41:21 110536 0007478188 2025-08-15T00:00:00 2026 1 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 159.08 2026-08-03T09:41:21 110537 APV7502345 2025-09-22T00:00:00 2026 1 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 3362.06 2026-08-03T09:41:21 110538 0007474299 2025-08-11T00:00:00 2026 1 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 500.19 2026-08-03T09:41:21 110539 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426804 SARAH FELTS 1734.26 2026-08-03T09:41:21 110540 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 110541 APV7470203 2025-08-04T00:00:00 2026 1 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 103.6 2026-08-03T09:41:21 110542 HCM7440249 2025-07-02T00:00:00 2026 1 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 182.31 2026-08-03T09:41:21 110543 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2271.83 2026-08-03T09:41:21 110544 0007487648 2025-09-08T00:00:00 2026 1 659277 Server Management 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 1516.6 2026-08-03T09:41:21 110545 APV7504286 2025-09-24T00:00:00 2026 1 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 568.16 2026-08-03T09:41:21 110546 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-08-03T09:41:21 110547 APV7507150 2025-09-26T00:00:00 2026 1 572605 GR-Personal 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 6873.32 2026-08-03T09:41:21 110548 HCM7455765 2025-07-16T00:00:00 2026 1 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 697.94 2026-08-03T09:41:21 110549 HCM7482871 2025-08-27T00:00:00 2026 1 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 2602.07 2026-08-03T09:41:21 110550 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095911 MADISON-GRANT UNITED SCHOOL 3645.0 2026-08-03T09:41:21 110551 APV7473878 2025-08-08T00:00:00 2026 1 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 400670.6 2026-08-03T09:41:21 110552 0007503972 2025-09-24T00:00:00 2026 1 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 3.12 2026-08-03T09:41:21 110553 HCM7482851 2025-08-27T00:00:00 2026 1 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 149.49 2026-08-03T09:41:21 110554 APV7504286 2025-09-24T00:00:00 2026 1 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 3192.08 2026-08-03T09:41:21 110555 APV7498213 2025-09-16T00:00:00 2026 1 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 630.0 2026-08-03T09:41:21 110556 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 110557 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 110558 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 110559 HCM7440312 2025-07-02T00:00:00 2026 1 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 1896.42 2026-08-03T09:41:21 110560 HCM7473522 2025-08-13T00:00:00 2026 1 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 1554.16 2026-08-03T09:41:21 110561 0007467772 2025-07-30T00:00:00 2026 1 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 15.2 2026-08-03T09:41:21 110562 HCM7464963 2025-07-30T00:00:00 2026 1 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 419.0 2026-08-03T09:41:21 110563 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 110564 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421899 JEREMY POLK 554.9 2026-08-03T09:41:21 110565 0007494400 2025-09-01T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.37 2026-08-03T09:41:21 110566 0007507738 2025-09-24T00:00:00 2026 1 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 6023.59 2026-08-03T09:41:21 110567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429000 BROOKE SHORT 996.69 2026-08-03T09:41:21 110568 HCM7491395 2025-09-10T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5787.19 2026-08-03T09:41:21 110569 APV7504286 2025-09-24T00:00:00 2026 1 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 1005.95 2026-08-03T09:41:21 110570 HCM7440296 2025-07-02T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 232.39 2026-08-03T09:41:21 110571 HCM7455698 2025-07-16T00:00:00 2026 1 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 4.91 2026-08-03T09:41:21 110572 APV7474574 2025-08-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 100.65 2026-08-03T09:41:21 110573 APV7504286 2025-09-24T00:00:00 2026 1 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 181.07 2026-08-03T09:41:21 110574 APV7504286 2025-09-24T00:00:00 2026 1 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 543.21 2026-08-03T09:41:21 110575 HCM7464992 2025-07-30T00:00:00 2026 1 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 11271.7 2026-08-03T09:41:21 110576 APV7467122 2025-07-24T00:00:00 2026 1 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 523.09 2026-08-03T09:41:21 110577 HCM7455765 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 36.27 2026-08-03T09:41:21 110578 APV7468220 2025-07-31T00:00:00 2026 1 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 6.75 2026-08-03T09:41:21 110579 0007494273 2025-09-01T00:00:00 2026 1 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 45.47 2026-08-03T09:41:21 110580 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 55029.44 2026-08-03T09:41:21 110581 0007460802 2025-08-01T00:00:00 2026 1 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 10464.87 2026-08-03T09:41:21 110582 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 110583 0007502982 2025-09-23T00:00:00 2026 1 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 7.35 2026-08-03T09:41:21 110584 APV7462084 2025-07-22T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 2732.38 2026-08-03T09:41:21 110585 HCM7455748 2025-07-16T00:00:00 2026 1 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.21 2026-08-03T09:41:21 110586 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 110587 APV7493712 2025-09-08T00:00:00 2026 1 580175 Child Support 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 21345.83 2026-08-03T09:41:21 110588 APV7467122 2025-07-24T00:00:00 2026 1 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 925.47 2026-08-03T09:41:21 110589 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110590 HCM7482848 2025-08-27T00:00:00 2026 1 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 225.14 2026-08-03T09:41:21 110591 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110592 HCM7491395 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 91.0 2026-08-03T09:41:21 110593 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430070 TRACY LYNN LUNG 989.25 2026-08-03T09:41:21 110594 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 110595 0007467884 2025-07-31T00:00:00 2026 1 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 41.29 2026-08-03T09:41:21 110596 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110597 HCM7440296 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6011.33 2026-08-03T09:41:21 110598 APV7448659 2025-07-09T00:00:00 2026 1 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 8488.67 2026-08-03T09:41:21 110599 HCM7465001 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 239.9 2026-08-03T09:41:21 110600 APV7483229 2025-08-22T00:00:00 2026 1 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 1333.89 2026-08-03T09:41:21 110601 0007487711 2025-08-29T00:00:00 2026 1 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 -738.49 2026-08-03T09:41:21 110602 APV7467122 2025-07-24T00:00:00 2026 1 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 225.85 2026-08-03T09:41:21 110603 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110604 HCM7482851 2025-08-27T00:00:00 2026 1 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 4.41 2026-08-03T09:41:21 110605 APV7448659 2025-07-09T00:00:00 2026 1 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 4401.0 2026-08-03T09:41:21 110606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 328.26 2026-08-03T09:41:21 110607 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 908.0 2026-08-03T09:41:21 110608 APV7470336 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 3110.07 2026-08-03T09:41:21 110609 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000418992 BROOKE RICHTER 661.92 2026-08-03T09:41:21 110610 0007501934 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 95.01 2026-08-03T09:41:21 110611 0007478188 2025-08-15T00:00:00 2026 1 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 215.55 2026-08-03T09:41:21 110612 APV7475688 2025-08-12T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 316407.67 2026-08-03T09:41:21 110613 APV7467122 2025-07-24T00:00:00 2026 1 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 1669.88 2026-08-03T09:41:21 110614 0007491489 2025-09-05T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -8134.52 2026-08-03T09:41:21 110615 HCM7440296 2025-07-02T00:00:00 2026 1 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 71.45 2026-08-03T09:41:21 110616 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 54545.45 2026-08-03T09:41:21 110617 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 80847.15 2026-08-03T09:41:21 110618 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000004796 INDIANA UNIV 8729.15 2026-08-03T09:41:21 110619 APV7498336 2025-09-16T00:00:00 2026 1 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 384.13 2026-08-03T09:41:21 110620 APV7500189 2025-09-18T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 4.15 2026-08-03T09:41:21 110621 APV7444708 2025-07-07T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 15684.77 2026-08-03T09:41:21 110622 APV7499177 2025-09-17T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 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 46745.53 2026-08-03T09:41:21 110623 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000076986 MICHIGAN CITY AREA SCHL TREAS 46572.99 2026-08-03T09:41:21 110624 APV7504286 2025-09-24T00:00:00 2026 1 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 864.52 2026-08-03T09:41:21 110625 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 110626 0007491494 2025-09-01T00:00:00 2026 1 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 1086.96 2026-08-03T09:41:21 110627 EXV7487367 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.92 2026-08-03T09:41:21 110628 APV7502345 2025-09-22T00:00:00 2026 1 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 114025.08 2026-08-03T09:41:21 110629 0007501894 2025-09-22T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 110630 APV7504286 2025-09-24T00:00:00 2026 1 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 366.28 2026-08-03T09:41:21 110631 APV7445776 2025-07-08T00:00:00 2026 1 572605 GR-Personal 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 16019.04 2026-08-03T09:41:21 110632 HCM7501689 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 67.98 2026-08-03T09:41:21 110633 0007473473 2025-08-07T00:00:00 2026 1 659264 Cloud Hosting Services 60 Management Performance Hub Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10289.46 2026-08-03T09:41:21 110634 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 110635 APV7504286 2025-09-24T00:00:00 2026 1 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 875.78 2026-08-03T09:41:21 110636 HCM7455741 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 49.11 2026-08-03T09:41:21 110637 0007471865 2025-08-06T00:00:00 2026 1 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -113.34 2026-08-03T09:41:21 110638 HCM7473562 2025-08-13T00:00:00 2026 1 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 47340.86 2026-08-03T09:41:21 110639 APV7500203 2025-09-18T00:00:00 2026 1 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 0000057167 US BANK 748.66 2026-08-03T09:41:21 110640 APV7504286 2025-09-24T00:00:00 2026 1 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 160.95 2026-08-03T09:41:21 110641 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 331.37 2026-08-03T09:41:21 110642 HCM7455705 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 60 Management Performance Hub 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 2.32 2026-08-03T09:41:21 110643 APV7504286 2025-09-24T00:00:00 2026 1 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 2275.06 2026-08-03T09:41:21 110644 APV7483229 2025-08-22T00:00:00 2026 1 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 175.23 2026-08-03T09:41:21 110645 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408584 SUSAN GLOVER 1012.44 2026-08-03T09:41:21 110647 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 522.89 2026-08-03T09:41:21 110649 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-08-03T09:41:21 110650 APV7489874 2025-09-03T00:00:00 2026 1 571209 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 462.9 2026-08-03T09:41:21 110651 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 110652 HCM7501664 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 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 65.71 2026-08-03T09:41:21 110653 HCM7440320 2025-07-02T00:00:00 2026 1 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 1.22 2026-08-03T09:41:21 110654 0007492487 2025-09-08T00:00:00 2026 1 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 24.2 2026-08-03T09:41:21 110655 APV7490844 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 145.43 2026-08-03T09:41:21 110656 HCM7464948 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.5 2026-08-03T09:41:21 110657 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110658 APV7489881 2025-09-03T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3635.37 2026-08-03T09:41:21 110659 APV7503293 2025-09-23T00:00:00 2026 1 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 10454.92 2026-08-03T09:41:21 110660 APV7479367 2025-08-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-08-03T09:41:21 110661 APV7504286 2025-09-24T00:00:00 2026 1 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 261.55 2026-08-03T09:41:21 110662 APV7504286 2025-09-24T00:00:00 2026 1 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 1451.99 2026-08-03T09:41:21 110663 0007492487 2025-09-08T00:00:00 2026 1 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 78.0 2026-08-03T09:41:21 110664 HCM7482950 2025-08-27T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 120.16 2026-08-03T09:41:21 110665 APV7467122 2025-07-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 110666 APV7504286 2025-09-24T00:00:00 2026 1 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 1850.95 2026-08-03T09:41:21 110667 APV7482283 2025-08-21T00:00:00 2026 1 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 51342.39 2026-08-03T09:41:21 110668 0007503939 2025-09-24T00:00:00 2026 1 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 23.96 2026-08-03T09:41:21 110669 APV7503249 2025-09-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13500.0 2026-08-03T09:41:21 110670 APV7504286 2025-09-24T00:00:00 2026 1 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 1021.64 2026-08-03T09:41:21 110671 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110672 APV7483229 2025-08-22T00:00:00 2026 1 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 365.06 2026-08-03T09:41:21 110673 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 110674 APV7472954 2025-08-07T00:00:00 2026 1 531010 Prof Serv - MGMNT 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 13853.36 2026-08-03T09:41:21 110675 HCM7465041 2025-07-30T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1994.53 2026-08-03T09:41:21 110676 HCM7491401 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 589.59 2026-08-03T09:41:21 110677 APV7458169 2025-07-16T00:00:00 2026 1 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 2321.37 2026-08-03T09:41:21 110678 0007460802 2025-08-01T00:00:00 2026 1 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 2985.88 2026-08-03T09:41:21 110679 ARD7508525 2025-09-30T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -19894.05 2026-08-03T09:41:21 110680 0007471155 2025-08-08T00:00:00 2026 1 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 3.75 2026-08-03T09:41:21 110681 APV7466194 2025-07-29T00:00:00 2026 1 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 572.75 2026-08-03T09:41:21 110682 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 31901.06 2026-08-03T09:41:21 110683 0007487618 2025-09-08T00:00:00 2026 1 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 119.63 2026-08-03T09:41:21 110684 0007503040 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry -14.63 2026-08-03T09:41:21 110685 HCM7464941 2025-07-30T00:00:00 2026 1 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 2158.36 2026-08-03T09:41:21 110686 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 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 1730.63 2026-08-03T09:41:21 110687 APV7443785 2025-07-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-08-03T09:41:21 110688 APV7504286 2025-09-24T00:00:00 2026 1 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 120.72 2026-08-03T09:41:21 110689 0007477130 2025-08-13T00:00:00 2026 1 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 56.42 2026-08-03T09:41:21 110690 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110691 HCM7464992 2025-07-30T00:00:00 2026 1 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 11922.75 2026-08-03T09:41:21 110692 0007492487 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 53.31 2026-08-03T09:41:21 110693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426308 JACQUELINE JONES 277.45 2026-08-03T09:41:21 110694 HCM7440320 2025-07-02T00:00:00 2026 1 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 3.23 2026-08-03T09:41:21 110695 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 3543.16 2026-08-03T09:41:21 110696 0007494290 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1562.0 2026-08-03T09:41:21 110697 0007493482 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 16.0 2026-08-03T09:41:21 110698 0007495216 2025-09-10T00:00:00 2026 1 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 146.8 2026-08-03T09:41:21 110699 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 631.33 2026-08-03T09:41:21 110700 0007446236 2025-07-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 382.5 2026-08-03T09:41:21 110701 0007502982 2025-09-23T00:00:00 2026 1 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 190.34 2026-08-03T09:41:21 110702 HCM7455746 2025-07-16T00:00:00 2026 1 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 8.49 2026-08-03T09:41:21 110703 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 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 1258.33 2026-08-03T09:41:21 110704 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 110705 APV7442976 2025-07-02T00:00:00 2026 1 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 0000063528 MIAMI COUNTY 23149.32 2026-08-03T09:41:21 110706 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110707 0007501934 2025-09-22T00:00:00 2026 1 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 0.06 2026-08-03T09:41:21 110708 APV7492007 2025-09-05T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 4690.61 2026-08-03T09:41:21 110709 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414773 MELODY LYNN DAVIS 543.41 2026-08-03T09:41:21 110710 0007444252 2025-07-05T00:00:00 2026 1 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 11157.72 2026-08-03T09:41:21 110711 HCM7501715 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 359.92 2026-08-03T09:41:21 110712 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-08-03T09:41:21 110713 APV7463578 2025-07-24T00:00:00 2026 1 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 111.02 2026-08-03T09:41:21 110714 APV7504286 2025-09-24T00:00:00 2026 1 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 603.37 2026-08-03T09:41:21 110715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 502.57 2026-08-03T09:41:21 110716 APV7467122 2025-07-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 110717 0007502982 2025-09-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.41 2026-08-03T09:41:21 110718 APV7494594 2025-09-10T00:00:00 2026 1 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 593.36 2026-08-03T09:41:21 110719 HCM7473522 2025-08-13T00:00:00 2026 1 510230 Premium 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 11322.41 2026-08-03T09:41:21 110720 0007442662 2025-07-08T00:00:00 2026 1 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 5892.73 2026-08-03T09:41:21 110721 HCM7455796 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.28 2026-08-03T09:41:21 110722 APV7467122 2025-07-24T00:00:00 2026 1 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 704.17 2026-08-03T09:41:21 110723 APV7489770 2025-09-03T00:00:00 2026 1 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002481 ZIMMER TRACTOR INC 7231.5 2026-08-03T09:41:21 110724 APV7466312 2025-07-29T00:00:00 2026 1 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 59582.83 2026-08-03T09:41:21 110725 APV7503184 2025-09-23T00:00:00 2026 1 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 385.41 2026-08-03T09:41:21 110726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 580.24 2026-08-03T09:41:21 110727 HCM7464934 2025-07-30T00:00:00 2026 1 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 102.56 2026-08-03T09:41:21 110728 APV7483229 2025-08-22T00:00:00 2026 1 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 428.34 2026-08-03T09:41:21 110729 HCM7465006 2025-07-30T00:00:00 2026 1 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 7.3 2026-08-03T09:41:21 110730 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 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 10.19 2026-08-03T09:41:21 110731 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4.24 2026-08-03T09:41:21 110732 0007442656 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 44.95 2026-08-03T09:41:21 110733 APV7507122 2025-09-29T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000055211 UNIV OF INDIANAPOLIS 6326.86 2026-08-03T09:41:21 110734 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109791 KENOSIS COUNSELING CENTER, INC 14.0 2026-08-03T09:41:21 110735 APV7486973 2025-08-28T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000436908 OLYMPIA HINDMAN 299.04 2026-08-03T09:41:21 110736 0007445446 2025-07-01T00:00:00 2026 1 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 207.01 2026-08-03T09:41:21 110737 APV7504286 2025-09-24T00:00:00 2026 1 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 426.53 2026-08-03T09:41:21 110738 0007475466 2025-08-13T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 4.62 2026-08-03T09:41:21 110739 APV7462005 2025-07-09T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.65 2026-08-03T09:41:21 110740 HCM7455741 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 671.56 2026-08-03T09:41:21 110741 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 219.3 2026-08-03T09:41:21 110742 APV7490718 2025-09-04T00:00:00 2026 1 547016 SpOp-Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 876.81 2026-08-03T09:41:21 110743 APV7487032 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6646.0 2026-08-03T09:41:21 110744 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 110745 EXV7467451 2025-07-28T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 132.58 2026-08-03T09:41:21 110746 HCM7473553 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-08-03T09:41:21 110747 HCM7465001 2025-07-30T00:00:00 2026 1 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 1.84 2026-08-03T09:41:21 110748 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110749 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110750 0007449167 2025-07-09T00:00:00 2026 1 519006 Payroll Disability 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 75.33 2026-08-03T09:41:21 110751 HCM7464981 2025-07-30T00:00:00 2026 1 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 70.3 2026-08-03T09:41:21 110752 0007466066 2025-07-30T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 24.39 2026-08-03T09:41:21 110753 0007445407 2025-07-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 100274.86 2026-08-03T09:41:21 110754 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 110755 0007492446 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 87.8 2026-08-03T09:41:21 110756 HCM7482844 2025-08-27T00:00:00 2026 1 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 20.91 2026-08-03T09:41:21 110757 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110758 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417554 ANDREA G DUARTE MALDONADO 2212.09 2026-08-03T09:41:21 110759 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110760 APV7495586 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 110761 0007499679 2025-09-18T00:00:00 2026 1 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.77 2026-08-03T09:41:21 110762 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428007 KATRINA PACE 589.68 2026-08-03T09:41:21 110763 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356989 TYEISHA LEEANNA WELLS 543.41 2026-08-03T09:41:21 110764 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 684.05 2026-08-03T09:41:21 110765 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6651.71 2026-08-03T09:41:21 110766 HCM7473522 2025-08-13T00:00:00 2026 1 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 6.68 2026-08-03T09:41:21 110767 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 943.98 2026-08-03T09:41:21 110768 0007494369 2025-09-01T00:00:00 2026 1 531054 Prof Serv-Legal 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-08-03T09:41:21 110769 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 110770 APV7444856 2025-07-07T00:00:00 2026 1 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000021225 FASTENAL COMPANY 13150.0 2026-08-03T09:41:21 110771 APV7506937 2025-09-29T00:00:00 2026 1 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 5075.98 2026-08-03T09:41:21 110772 APV7504286 2025-09-24T00:00:00 2026 1 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 744.4 2026-08-03T09:41:21 110773 0007493482 2025-09-10T00:00:00 2026 1 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 80.39 2026-08-03T09:41:21 110774 HCM7491401 2025-09-10T00:00:00 2026 1 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 50.63 2026-08-03T09:41:21 110775 HCM7455748 2025-07-16T00:00:00 2026 1 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 215.39 2026-08-03T09:41:21 110776 APV7467122 2025-07-24T00:00:00 2026 1 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 402.38 2026-08-03T09:41:21 110777 0007458154 2025-07-16T00:00:00 2026 1 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 86.83 2026-08-03T09:41:21 110778 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 110779 HCM7440292 2025-07-02T00:00:00 2026 1 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 528.76 2026-08-03T09:41:21 110780 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110781 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110782 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110783 0007494273 2025-09-01T00:00:00 2026 1 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 0.66 2026-08-03T09:41:21 110784 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 110785 APV7504286 2025-09-24T00:00:00 2026 1 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 241.42 2026-08-03T09:41:21 110786 APV7467122 2025-07-24T00:00:00 2026 1 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 563.34 2026-08-03T09:41:21 110787 HCM7473568 2025-08-13T00:00:00 2026 1 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 2882.21 2026-08-03T09:41:21 110788 APV7504286 2025-09-24T00:00:00 2026 1 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 839.77 2026-08-03T09:41:21 110789 HCM7440303 2025-07-02T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2.4 2026-08-03T09:41:21 110790 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 110791 HCM7464964 2025-07-30T00:00:00 2026 1 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 826.88 2026-08-03T09:41:21 110792 0007460016 2025-07-18T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.9 2026-08-03T09:41:21 110793 APV7467122 2025-07-24T00:00:00 2026 1 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 493.32 2026-08-03T09:41:21 110794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 319.09 2026-08-03T09:41:21 110795 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 8536.97 2026-08-03T09:41:21 110796 HCM7473553 2025-08-13T00:00:00 2026 1 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 Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 35.31 2026-08-03T09:41:21 110797 APV7488926 2025-09-02T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 416.4 2026-08-03T09:41:21 110798 0007467886 2025-08-01T00:00:00 2026 1 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 2.13 2026-08-03T09:41:21 110799 APV7483229 2025-08-22T00:00:00 2026 1 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 365.07 2026-08-03T09:41:21 110800 0007503972 2025-09-24T00:00:00 2026 1 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 233.1 2026-08-03T09:41:21 110801 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.16 2026-08-03T09:41:21 110802 0007478188 2025-08-15T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -47.68 2026-08-03T09:41:21 110803 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436392 JENNIFER LYNN HAHN 543.41 2026-08-03T09:41:21 110804 APV7467122 2025-07-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 110805 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.0 2026-08-03T09:41:21 110806 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 110807 INV7492265 2025-09-05T00:00:00 2026 1 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 321.8 2026-08-03T09:41:21 110808 APV7504286 2025-09-24T00:00:00 2026 1 580113 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 627.11 2026-08-03T09:41:21 110809 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 110810 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 110811 APV7504286 2025-09-24T00:00:00 2026 1 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 668.96 2026-08-03T09:41:21 110812 HCM7491395 2025-09-10T00:00:00 2026 1 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 6931.4 2026-08-03T09:41:21 110813 0007492487 2025-09-08T00:00:00 2026 1 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 10713.51 2026-08-03T09:41:21 110814 HCM7440320 2025-07-02T00:00:00 2026 1 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 3.21 2026-08-03T09:41:21 110815 HCM7455737 2025-07-16T00:00:00 2026 1 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 6.57 2026-08-03T09:41:21 110816 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 16649.69 2026-08-03T09:41:21 110817 APV7477561 2025-08-14T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 50.25 2026-08-03T09:41:21 110818 0007475466 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3257.11 2026-08-03T09:41:21 110819 0007476210 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING 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 -614469.01 2026-08-03T09:41:21 110820 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 110821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1734.26 2026-08-03T09:41:21 110822 0007483814 2025-08-25T00:00:00 2026 1 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 10399.68 2026-08-03T09:41:21 110838 APV7474575 2025-08-11T00:00:00 2026 1 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 186.74 2026-08-03T09:41:21 110839 0007498042 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47.03 2026-08-03T09:41:21 110840 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-08-03T09:41:21 110841 APV7463601 2025-07-24T00:00:00 2026 1 573100 Grants - 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Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 169120.7 2026-08-03T09:41:21 110904 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.17 2026-08-03T09:41:21 110905 0007446234 2025-07-01T00:00:00 2026 1 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 1374.04 2026-08-03T09:41:21 110906 APV7504286 2025-09-24T00:00:00 2026 1 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 1565.45 2026-08-03T09:41:21 110907 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426692 JENNIFER LOUISE BAUGHMAN 833.93 2026-08-03T09:41:21 110908 APV7502345 2025-09-22T00:00:00 2026 1 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 54491.9 2026-08-03T09:41:21 110909 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110910 APV7482121 2025-08-21T00:00:00 2026 1 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 0000021225 FASTENAL COMPANY 275.9 2026-08-03T09:41:21 110911 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110912 APV7504286 2025-09-24T00:00:00 2026 1 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 751.84 2026-08-03T09:41:21 110913 HCM7440303 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 31.34 2026-08-03T09:41:21 110914 EXV7502656 2025-09-15T00:00:00 2026 1 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 318.65 2026-08-03T09:41:21 110915 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110916 ARD7443143 2025-07-02T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3849.37 2026-08-03T09:41:21 110917 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 110918 APV7467122 2025-07-24T00:00:00 2026 1 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 221.31 2026-08-03T09:41:21 110919 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.67 2026-08-03T09:41:21 110920 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 428.34 2026-08-03T09:41:21 110921 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 15098.91 2026-08-03T09:41:21 110922 0007464160 2025-07-25T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 637.26 2026-08-03T09:41:21 110923 0007503010 2025-09-23T00:00:00 2026 1 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 10.41 2026-08-03T09:41:21 110924 0007503852 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 237.99 2026-08-03T09:41:21 110925 HCM7491421 2025-09-10T00:00:00 2026 1 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 4448.04 2026-08-03T09:41:21 110926 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110927 EXV7506495 2025-09-23T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 266.89 2026-08-03T09:41:21 110928 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 233.25 2026-08-03T09:41:21 110929 0007495241 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry -22758.33 2026-08-03T09:41:21 110930 0007467886 2025-08-01T00:00:00 2026 1 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 143.57 2026-08-03T09:41:21 110931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 339.21 2026-08-03T09:41:21 110932 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409446 SCOTT T LARIMORE 212.22 2026-08-03T09:41:21 110933 APV7491880 2025-09-05T00:00:00 2026 1 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 59.91 2026-08-03T09:41:21 110934 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000429003 TAMARA L ENGLAND 576.99 2026-08-03T09:41:21 110935 APV7483229 2025-08-22T00:00:00 2026 1 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 369.93 2026-08-03T09:41:21 110936 APV7467122 2025-07-24T00:00:00 2026 1 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 643.81 2026-08-03T09:41:21 110937 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110938 0007486640 2025-08-28T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -734.1 2026-08-03T09:41:21 110939 0007466934 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 117.12 2026-08-03T09:41:21 110940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 264.37 2026-08-03T09:41:21 110941 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 916.45 2026-08-03T09:41:21 110942 APV7504286 2025-09-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 110943 APV7467122 2025-07-24T00:00:00 2026 1 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 871.35 2026-08-03T09:41:21 110944 APV7455217 2025-07-11T00:00:00 2026 1 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 99.82 2026-08-03T09:41:21 110945 HCM7440296 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.46 2026-08-03T09:41:21 110946 APV7504286 2025-09-24T00:00:00 2026 1 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 80.48 2026-08-03T09:41:21 110947 HCM7473562 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 63.36 2026-08-03T09:41:21 110948 APV7460301 2025-07-18T00:00:00 2026 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000423020 VETERANS IN FARMING 50.0 2026-08-03T09:41:21 110949 APV7467122 2025-07-24T00:00:00 2026 1 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 2458.94 2026-08-03T09:41:21 110950 0007502884 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 442.4 2026-08-03T09:41:21 110951 HCM7473553 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 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 15.54 2026-08-03T09:41:21 110952 APV7474670 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1114.11 2026-08-03T09:41:21 110953 EXV7449769 2025-07-02T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 282.95 2026-08-03T09:41:21 110954 HCM7455796 2025-07-16T00:00:00 2026 1 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 22.97 2026-08-03T09:41:21 110955 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110956 EXV7472441 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 165.05 2026-08-03T09:41:21 110957 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 110958 APV7467122 2025-07-24T00:00:00 2026 1 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 149.48 2026-08-03T09:41:21 110959 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 438.59 2026-08-03T09:41:21 110960 APV7483229 2025-08-22T00:00:00 2026 1 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 242.21 2026-08-03T09:41:21 110961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 899.12 2026-08-03T09:41:21 110962 0007463433 2025-07-01T00:00:00 2026 1 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 -20.62 2026-08-03T09:41:21 110963 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110964 APV7504286 2025-09-24T00:00:00 2026 1 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 2603.99 2026-08-03T09:41:21 110965 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 100726.59 2026-08-03T09:41:21 110966 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1139.33 2026-08-03T09:41:21 110967 HCM7473546 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 592.14 2026-08-03T09:41:21 110968 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 71853.0 2026-08-03T09:41:21 110969 APV7483229 2025-08-22T00:00:00 2026 1 580113 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 606.88 2026-08-03T09:41:21 110970 APV7487939 2025-08-29T00:00:00 2026 1 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 0000057167 US BANK 91.12 2026-08-03T09:41:21 110971 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399874 SANDRA LEIGH SCHMITZ 705.2 2026-08-03T09:41:21 110972 APV7475613 2025-08-12T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 6696.0 2026-08-03T09:41:21 110973 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 110974 APV7483229 2025-08-22T00:00:00 2026 1 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 973.5 2026-08-03T09:41:21 110975 HCM7501716 2025-09-24T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1508.99 2026-08-03T09:41:21 110976 APV7455168 2025-07-01T00:00:00 2026 1 580150 PATIENT SVCS 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 0000417047 SCOTT COUNTY THRIVE INC 30.0 2026-08-03T09:41:21 110977 APV7504286 2025-09-24T00:00:00 2026 1 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 2172.86 2026-08-03T09:41:21 110978 APV7474575 2025-08-11T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 110979 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-08-03T09:41:21 110980 0007488502 2025-09-01T00:00:00 2026 1 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.27 2026-08-03T09:41:21 110981 HCM7465011 2025-07-30T00:00:00 2026 1 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 25619.11 2026-08-03T09:41:21 110982 0007484832 2025-08-26T00:00:00 2026 1 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 45.81 2026-08-03T09:41:21 110983 0007466943 2025-08-08T00:00:00 2026 1 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 921.05 2026-08-03T09:41:21 110984 HCM7440287 2025-07-02T00:00:00 2026 1 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 3.06 2026-08-03T09:41:21 110985 APV7467122 2025-07-24T00:00:00 2026 1 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 362.14 2026-08-03T09:41:21 110986 APV7483229 2025-08-22T00:00:00 2026 1 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 681.45 2026-08-03T09:41:21 110987 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110988 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 110989 0007499676 2025-09-18T00:00:00 2026 1 519110 Exempt Unemployment 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 0.38 2026-08-03T09:41:21 110990 HCM7464934 2025-07-30T00:00:00 2026 1 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 7.68 2026-08-03T09:41:21 110991 APV7500140 2025-09-18T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-08-03T09:41:21 110992 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051976 MUNCIE COMMUNITY SCHOOLS 5702.72 2026-08-03T09:41:21 110993 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 315.67 2026-08-03T09:41:21 110994 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 877.19 2026-08-03T09:41:21 110995 APV7504286 2025-09-24T00:00:00 2026 1 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 100.6 2026-08-03T09:41:21 110996 APV7481273 2025-08-11T00:00:00 2026 1 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053703 INDIANA DEPT. 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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 0000060119 GREENCASTLE WATER DEPT. 93.73 2026-08-03T09:41:21 111032 0007492485 2025-09-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1998149.31 2026-08-03T09:41:21 111033 APV7458262 2025-07-16T00:00:00 2026 1 520104 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 228.74 2026-08-03T09:41:21 111034 HCM7473565 2025-08-13T00:00:00 2026 1 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 92.91 2026-08-03T09:41:21 111035 0007484764 2025-08-26T00:00:00 2026 1 544052 Inf Main-Fire Suppress Prot 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 -2.0 2026-08-03T09:41:21 111036 APV7504286 2025-09-24T00:00:00 2026 1 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 1429.96 2026-08-03T09:41:21 111037 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111038 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 700.14 2026-08-03T09:41:21 111039 APV7467122 2025-07-24T00:00:00 2026 1 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 211.25 2026-08-03T09:41:21 111040 HCM7501718 2025-09-24T00:00:00 2026 1 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 9.12 2026-08-03T09:41:21 111041 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-08-03T09:41:21 111042 0007487645 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - 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Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy State Energy Program 0000073646 BARADA ASSOCIATES, INC. 12.79 2026-08-03T09:41:21 111063 APV7458388 2025-07-16T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 13773.78 2026-08-03T09:41:21 111064 0007498860 2025-09-17T00:00:00 2026 1 580120 WELFARE DISBURSING 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 1997452.9 2026-08-03T09:41:21 111065 APV7504286 2025-09-24T00:00:00 2026 1 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 875.78 2026-08-03T09:41:21 111066 APV7444783 2025-07-07T00:00:00 2026 1 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 0000430994 PRESTIGE FIRE PROTECTION LLC 1934.25 2026-08-03T09:41:21 111067 APV7483229 2025-08-22T00:00:00 2026 1 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 355.33 2026-08-03T09:41:21 111068 HCM7491404 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 34.97 2026-08-03T09:41:21 111069 APV7499086 2025-09-04T00:00:00 2026 1 520104 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 76.31 2026-08-03T09:41:21 111070 APV7502345 2025-09-22T00:00:00 2026 1 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 2916.02 2026-08-03T09:41:21 111071 0007484760 2025-08-26T00:00:00 2026 1 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 17917.18 2026-08-03T09:41:21 111072 APV7457553 2025-07-15T00:00:00 2026 1 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 2026-08-03T09:41:21 111073 APV7467074 2025-07-30T00:00:00 2026 1 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 0000070715 BRANDT CONSTRUCTION INC 251460.95 2026-08-03T09:41:21 111074 APV7504286 2025-09-24T00:00:00 2026 1 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 1166.9 2026-08-03T09:41:21 111075 APV7498333 2025-09-16T00:00:00 2026 1 531010 Prof Serv - 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659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.0 2026-08-03T09:41:21 111159 APV7504286 2025-09-24T00:00:00 2026 1 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 437.99 2026-08-03T09:41:21 111160 0007477331 2025-08-14T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.0 2026-08-03T09:41:21 111161 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child 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 0000336810 KRISTIN POTTS 1510.94 2026-08-03T09:41:21 111179 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.97 2026-08-03T09:41:21 111180 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 18218.3 2026-08-03T09:41:21 111181 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294563 DEANNA WARE 798.27 2026-08-03T09:41:21 111189 HCM7491385 2025-09-10T00:00:00 2026 1 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 200.02 2026-08-03T09:41:21 111190 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 773.57 2026-08-03T09:41:21 111191 ARD7464617 2025-07-25T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human 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2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 65448.75 2026-08-03T09:41:21 111222 HCM7464991 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 262.87 2026-08-03T09:41:21 111223 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000255459 BOYS AND GIRLS CLUB OF 13323.75 2026-08-03T09:41:21 111224 0007492487 2025-09-08T00:00:00 2026 1 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 727.32 2026-08-03T09:41:21 111225 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-08-03T09:41:21 111226 APV7467122 2025-07-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 111227 APV7461827 2025-07-22T00:00:00 2026 1 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 819.6 2026-08-03T09:41:21 111228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 328.26 2026-08-03T09:41:21 111229 APV7483229 2025-08-22T00:00:00 2026 1 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 136.29 2026-08-03T09:41:21 111230 APV7477584 2025-08-14T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for 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Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000299291 RIPLEY OHIO DEARBORN SPECIAL EDUCATION C 7459.5 2026-08-03T09:41:21 111244 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111245 0007458989 2025-07-16T00:00:00 2026 1 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 4.49 2026-08-03T09:41:21 111246 APV7467122 2025-07-24T00:00:00 2026 1 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 189.92 2026-08-03T09:41:21 111247 0007500766 2025-09-19T00:00:00 2026 1 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 1.64 2026-08-03T09:41:21 111248 0007487639 2025-09-08T00:00:00 2026 1 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 264.96 2026-08-03T09:41:21 111249 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 443.97 2026-08-03T09:41:21 111250 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 2026-08-03T09:41:21 111251 HCM7482851 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 375.51 2026-08-03T09:41:21 111252 HCM7501718 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 106.58 2026-08-03T09:41:21 111253 0007494273 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.79 2026-08-03T09:41:21 111254 APV7504286 2025-09-24T00:00:00 2026 1 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 638.58 2026-08-03T09:41:21 111255 HCM7491411 2025-09-10T00:00:00 2026 1 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 29664.63 2026-08-03T09:41:21 111256 APV7478561 2025-08-15T00:00:00 2026 1 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 16985.0 2026-08-03T09:41:21 111257 HCM7491402 2025-09-10T00:00:00 2026 1 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 1.86 2026-08-03T09:41:21 111258 EXV7474136 2025-08-01T00:00:00 2026 1 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 41.0 2026-08-03T09:41:21 111259 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111260 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111261 APV7462880 2025-07-23T00:00:00 2026 1 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 0000421948 GLOBO HOLDINGS LLC 0.0 2026-08-03T09:41:21 111262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390505 ESTHER GILLYARD 1109.79 2026-08-03T09:41:21 111263 APV7475575 2025-08-12T00:00:00 2026 1 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 0000004199 HYDRONIC AND STEAM EQUIP INC 418.0 2026-08-03T09:41:21 111264 HCM7473553 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 305.18 2026-08-03T09:41:21 111265 APV7508202 2025-09-30T00:00:00 2026 1 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 0000098326 RIGHT AUTO PARTS 255.58 2026-08-03T09:41:21 111266 HCM7440312 2025-07-02T00:00:00 2026 1 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 2987.5 2026-08-03T09:41:21 111267 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 111268 0007488521 2025-09-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -47.41 2026-08-03T09:41:21 111269 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 111270 HCM7491401 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.41 2026-08-03T09:41:21 111271 APV7467122 2025-07-24T00:00:00 2026 1 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 251.49 2026-08-03T09:41:21 111272 APV7442902 2025-07-02T00:00:00 2026 1 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 0000058005 CITY OF MONTICELLO 130.22 2026-08-03T09:41:21 111273 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111274 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 482.85 2026-08-03T09:41:21 111275 ARD7495798 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and 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 -2600.0 2026-08-03T09:41:21 111276 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 111277 0007449037 2025-07-09T00:00:00 2026 1 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 30.8 2026-08-03T09:41:21 111278 HCM7473542 2025-08-13T00:00:00 2026 1 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 4700.0 2026-08-03T09:41:21 111279 APV7504286 2025-09-24T00:00:00 2026 1 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 241.43 2026-08-03T09:41:21 111280 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111281 0007478226 2025-08-15T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 530.51 2026-08-03T09:41:21 111282 0007504017 2025-09-24T00:00:00 2026 1 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 944.91 2026-08-03T09:41:21 111283 HCM7464991 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7206.29 2026-08-03T09:41:21 111284 HCM7482917 2025-08-27T00:00:00 2026 1 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 7.3 2026-08-03T09:41:21 111285 APV7491851 2025-09-05T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 22661545.54 2026-08-03T09:41:21 111286 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111287 APV7463614 2025-07-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 6330.5 2026-08-03T09:41:21 111288 0007492487 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 7022.19 2026-08-03T09:41:21 111289 HCM7473544 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.97 2026-08-03T09:41:21 111290 0007466912 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 429.93 2026-08-03T09:41:21 111291 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 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 5.91 2026-08-03T09:41:21 111292 HCM7455691 2025-07-16T00:00:00 2026 1 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 73.41 2026-08-03T09:41:21 111293 0007495246 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -96124.87 2026-08-03T09:41:21 111294 APV7467122 2025-07-24T00:00:00 2026 1 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 140.84 2026-08-03T09:41:21 111295 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1679.87 2026-08-03T09:41:21 111296 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111297 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434605 JOSE ESPARZA 482.85 2026-08-03T09:41:21 111298 0007475466 2025-08-13T00:00:00 2026 1 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 950.37 2026-08-03T09:41:21 111299 0007494273 2025-09-01T00:00:00 2026 1 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 0.14 2026-08-03T09:41:21 111300 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 11149.25 2026-08-03T09:41:21 111301 HCM7482892 2025-08-27T00:00:00 2026 1 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 58.41 2026-08-03T09:41:21 111302 APV7448393 2025-07-09T00:00:00 2026 1 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 29409.01 2026-08-03T09:41:21 111303 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000424161 PREMIER IN AVON LLC 5165.97 2026-08-03T09:41:21 111304 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-08-03T09:41:21 111305 APV7494684 2025-09-10T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 129250.0 2026-08-03T09:41:21 111306 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111307 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 21.71 2026-08-03T09:41:21 111308 APV7504286 2025-09-24T00:00:00 2026 1 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 885.24 2026-08-03T09:41:21 111309 0007468929 2025-07-31T00:00:00 2026 1 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 116.52 2026-08-03T09:41:21 111310 0007493381 2025-09-01T00:00:00 2026 1 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 304.36 2026-08-03T09:41:21 111311 HCM7491423 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 50.93 2026-08-03T09:41:21 111312 APV7443775 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 18916.67 2026-08-03T09:41:21 111313 APV7475617 2025-08-12T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 58138.0 2026-08-03T09:41:21 111314 HCM7455718 2025-07-16T00:00:00 2026 1 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 212.14 2026-08-03T09:41:21 111315 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 111316 APV7467122 2025-07-24T00:00:00 2026 1 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 411.84 2026-08-03T09:41:21 111317 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25000.0 2026-08-03T09:41:21 111318 APV7469465 2025-08-01T00:00:00 2026 1 571209 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 559.55 2026-08-03T09:41:21 111319 APV7459424 2025-07-17T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 111320 HCM7491357 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 541.64 2026-08-03T09:41:21 111321 APV7466312 2025-07-29T00:00:00 2026 1 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 48075.85 2026-08-03T09:41:21 111322 APV7483229 2025-08-22T00:00:00 2026 1 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 910.42 2026-08-03T09:41:21 111323 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 148.08 2026-08-03T09:41:21 111324 APV7467122 2025-07-24T00:00:00 2026 1 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 166.99 2026-08-03T09:41:21 111325 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 7767.92 2026-08-03T09:41:21 111326 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 334.0 2026-08-03T09:41:21 111327 0007499930 2025-09-18T00:00:00 2026 1 548010 MedVet-Medical 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 36077.2 2026-08-03T09:41:21 111328 0007502982 2025-09-23T00:00:00 2026 1 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 3315.51 2026-08-03T09:41:21 111329 APV7497415 2025-09-15T00:00:00 2026 1 520104 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 12.69 2026-08-03T09:41:21 111330 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 111331 0007460802 2025-08-01T00:00:00 2026 1 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 4.37 2026-08-03T09:41:21 111332 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 111333 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 111334 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 111335 HCM7491344 2025-09-10T00:00:00 2026 1 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 814.88 2026-08-03T09:41:21 111336 APV7490729 2025-09-04T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1045.61 2026-08-03T09:41:21 111337 APV7467122 2025-07-24T00:00:00 2026 1 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 603.57 2026-08-03T09:41:21 111338 0007494321 2025-09-10T00:00:00 2026 1 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 2026-08-03T09:41:21 111339 0007484778 2025-08-26T00:00:00 2026 1 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 1286.05 2026-08-03T09:41:21 111340 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 2705.41 2026-08-03T09:41:21 111341 HCM7440314 2025-07-02T00:00:00 2026 1 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 0.05 2026-08-03T09:41:21 111342 0007492528 2025-09-08T00:00:00 2026 1 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 931.97 2026-08-03T09:41:21 111343 0007476198 2025-08-13T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 21561.96 2026-08-03T09:41:21 111344 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111345 0007487722 2025-09-08T00:00:00 2026 1 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 231.48 2026-08-03T09:41:21 111346 APV7504286 2025-09-24T00:00:00 2026 1 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 1558.22 2026-08-03T09:41:21 111347 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111348 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 111349 APV7483229 2025-08-22T00:00:00 2026 1 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 194.7 2026-08-03T09:41:21 111350 APV7467122 2025-07-24T00:00:00 2026 1 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 456.3 2026-08-03T09:41:21 111351 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111352 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 111353 APV7483229 2025-08-22T00:00:00 2026 1 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 739.86 2026-08-03T09:41:21 111354 APV7504286 2025-09-24T00:00:00 2026 1 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 757.28 2026-08-03T09:41:21 111355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 481.85 2026-08-03T09:41:21 111356 0007477285 2025-08-14T00:00:00 2026 1 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7007.32 2026-08-03T09:41:21 111357 APV7467122 2025-07-24T00:00:00 2026 1 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 362.15 2026-08-03T09:41:21 111358 0007494273 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-08-03T09:41:21 111359 0007490441 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.19 2026-08-03T09:41:21 111360 HCM7440303 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 96.35 2026-08-03T09:41:21 111361 0007475466 2025-08-13T00:00:00 2026 1 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 2.04 2026-08-03T09:41:21 111362 HCM7482896 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 53.69 2026-08-03T09:41:21 111363 HCM7473600 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-08-03T09:41:21 111364 0007465922 2025-07-29T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.36 2026-08-03T09:41:21 111365 0007467686 2025-07-31T00:00:00 2026 1 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.04 2026-08-03T09:41:21 111366 APV7467122 2025-07-24T00:00:00 2026 1 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 60.35 2026-08-03T09:41:21 111367 APV7467122 2025-07-24T00:00:00 2026 1 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 382.26 2026-08-03T09:41:21 111368 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098449 SHEARER, CHARLES E 14.0 2026-08-03T09:41:21 111369 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 10563.94 2026-08-03T09:41:21 111370 HCM7455796 2025-07-16T00:00:00 2026 1 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 17065.08 2026-08-03T09:41:21 111371 0007503939 2025-09-24T00:00:00 2026 1 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 1708.08 2026-08-03T09:41:21 111372 APV7483229 2025-08-22T00:00:00 2026 1 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 350.46 2026-08-03T09:41:21 111373 APV7460261 2025-07-18T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 76092.12 2026-08-03T09:41:21 111374 0007504019 2025-09-24T00:00:00 2026 1 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 65.21 2026-08-03T09:41:21 111375 APV7483229 2025-08-22T00:00:00 2026 1 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 389.4 2026-08-03T09:41:21 111376 APV7483229 2025-08-22T00:00:00 2026 1 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 97.35 2026-08-03T09:41:21 111377 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413529 FREDERICK ISBELL JR 1086.83 2026-08-03T09:41:21 111378 0007488566 2025-08-31T00:00:00 2026 1 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 8511.03 2026-08-03T09:41:21 111379 HCM7491423 2025-09-10T00:00:00 2026 1 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 1979.89 2026-08-03T09:41:21 111380 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 111381 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111382 HCM7455758 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 80.83 2026-08-03T09:41:21 111383 HCM7491395 2025-09-10T00:00:00 2026 1 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 Wildlife Services General Ledger Entry 36.3 2026-08-03T09:41:21 111384 APV7502345 2025-09-22T00:00:00 2026 1 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 2552.82 2026-08-03T09:41:21 111385 0007493482 2025-09-10T00:00:00 2026 1 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 Elder Abuse Prevention Interventions Program General Ledger Entry 0.84 2026-08-03T09:41:21 111386 APV7466320 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 49.21 2026-08-03T09:41:21 111387 0007505775 2025-09-26T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 111388 APV7501080 2025-09-18T00:00:00 2026 1 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 0000022724 STAPLES INC 11.6 2026-08-03T09:41:21 111389 0007492446 2025-09-08T00:00:00 2026 1 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 10.36 2026-08-03T09:41:21 111390 EXV7470616 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 76.93 2026-08-03T09:41:21 111391 APV7483229 2025-08-22T00:00:00 2026 1 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 292.05 2026-08-03T09:41:21 111392 0007499676 2025-09-18T00:00:00 2026 1 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 0.52 2026-08-03T09:41:21 111393 APV7504286 2025-09-24T00:00:00 2026 1 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 1066.3 2026-08-03T09:41:21 111394 0007445299 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 111395 0007498003 2025-09-08T00:00:00 2026 1 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 1329.28 2026-08-03T09:41:21 111396 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111397 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437414 ANNIE NEWMAN 2741.25 2026-08-03T09:41:21 111398 HCM7455796 2025-07-16T00:00:00 2026 1 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 5329.44 2026-08-03T09:41:21 111399 HCM7491404 2025-09-10T00:00:00 2026 1 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 2367.13 2026-08-03T09:41:21 111400 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1899.91 2026-08-03T09:41:21 111401 0007497124 2025-09-15T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture Summer Electronic Benefit Transfer Program for Children General Ledger Entry -57.68 2026-08-03T09:41:21 111402 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111403 APV7448659 2025-07-09T00:00:00 2026 1 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 1388.88 2026-08-03T09:41:21 111404 HCM7501709 2025-09-24T00:00:00 2026 1 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 0.6 2026-08-03T09:41:21 111405 0007500780 2025-09-19T00:00:00 2026 1 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 389.97 2026-08-03T09:41:21 111406 HCM7482912 2025-08-27T00:00:00 2026 1 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 24.07 2026-08-03T09:41:21 111407 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111408 APV7483229 2025-08-22T00:00:00 2026 1 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 934.56 2026-08-03T09:41:21 111409 0007508908 2025-09-30T00:00:00 2026 1 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 4191.64 2026-08-03T09:41:21 111410 APV7504286 2025-09-24T00:00:00 2026 1 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 684.05 2026-08-03T09:41:21 111411 HCM7482912 2025-08-27T00:00:00 2026 1 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 5.02 2026-08-03T09:41:21 111412 0007494273 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom 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 -0.04 2026-08-03T09:41:21 111413 APV7467122 2025-07-24T00:00:00 2026 1 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 434.37 2026-08-03T09:41:21 111414 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11137.27 2026-08-03T09:41:21 111415 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434077 ANGIE BOKELMAN 1887.97 2026-08-03T09:41:21 111416 HCM7440275 2025-07-02T00:00:00 2026 1 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 378.04 2026-08-03T09:41:21 111417 0007460802 2025-08-01T00:00:00 2026 1 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 0.24 2026-08-03T09:41:21 111418 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19854.69 2026-08-03T09:41:21 111419 0007490454 2025-09-04T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25749.0 2026-08-03T09:41:21 111420 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111421 HCM7482844 2025-08-27T00:00:00 2026 1 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 0.2 2026-08-03T09:41:21 111422 0007492487 2025-09-08T00:00:00 2026 1 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 36961.69 2026-08-03T09:41:21 111423 EXV7470619 2025-07-21T00:00:00 2026 1 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.31 2026-08-03T09:41:21 111424 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 111425 APV7504286 2025-09-24T00:00:00 2026 1 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 502.98 2026-08-03T09:41:21 111426 APV7483229 2025-08-22T00:00:00 2026 1 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 1235.17 2026-08-03T09:41:21 111427 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 75.0 2026-08-03T09:41:21 111428 APV7505113 2025-09-25T00:00:00 2026 1 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 19500.0 2026-08-03T09:41:21 111429 HCM7482916 2025-08-27T00:00:00 2026 1 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 195.7 2026-08-03T09:41:21 111430 HCM7455757 2025-07-16T00:00:00 2026 1 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 167.68 2026-08-03T09:41:21 111431 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1226.61 2026-08-03T09:41:21 111432 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111433 HCM7482896 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.38 2026-08-03T09:41:21 111434 APV7483229 2025-08-22T00:00:00 2026 1 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 38.94 2026-08-03T09:41:21 111435 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111436 HCM7501714 2025-09-24T00:00:00 2026 1 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 363.92 2026-08-03T09:41:21 111437 HCM7455718 2025-07-16T00:00:00 2026 1 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 349.13 2026-08-03T09:41:21 111438 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 20604.75 2026-08-03T09:41:21 111439 APV7467122 2025-07-24T00:00:00 2026 1 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 379.84 2026-08-03T09:41:21 111440 APV7483229 2025-08-22T00:00:00 2026 1 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 923.66 2026-08-03T09:41:21 111441 EXV7457897 2025-07-07T00:00:00 2026 1 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 38.08 2026-08-03T09:41:21 111442 APV7483229 2025-08-22T00:00:00 2026 1 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 162.19 2026-08-03T09:41:21 111443 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 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 5.07 2026-08-03T09:41:21 111444 APV7508250 2025-09-30T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY 288.32 2026-08-03T09:41:21 111445 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419185 DENNIS WANTLAND 705.21 2026-08-03T09:41:21 111446 0007495216 2025-09-10T00:00:00 2026 1 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 10.91 2026-08-03T09:41:21 111447 0007443437 2025-07-03T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.29 2026-08-03T09:41:21 111448 0007442522 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 111449 APV7466233 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants 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 21186.0 2026-08-03T09:41:21 111450 0007498003 2025-09-08T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.22 2026-08-03T09:41:21 111451 APV7490718 2025-09-04T00:00:00 2026 1 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 3.9 2026-08-03T09:41:21 111452 HCM7464985 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 127.16 2026-08-03T09:41:21 111453 HCM7465041 2025-07-30T00:00:00 2026 1 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.29 2026-08-03T09:41:21 111454 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 850.0 2026-08-03T09:41:21 111455 0007442534 2025-07-02T00:00:00 2026 1 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 2026-08-03T09:41:21 111456 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111457 APV7482283 2025-08-21T00:00:00 2026 1 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 6700.87 2026-08-03T09:41:21 111458 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-08-03T09:41:21 111459 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111460 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 111461 APV7467122 2025-07-24T00:00:00 2026 1 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 261.54 2026-08-03T09:41:21 111462 APV7462933 2025-07-23T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 63565.63 2026-08-03T09:41:21 111463 0007494273 2025-09-01T00:00:00 2026 1 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 6.55 2026-08-03T09:41:21 111464 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 12608.0 2026-08-03T09:41:21 111465 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 3435.84 2026-08-03T09:41:21 111466 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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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AID, INC. 12763.53 2026-08-03T09:41:21 111470 HCM7482903 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 300.17 2026-08-03T09:41:21 111471 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -106271.38 2026-08-03T09:41:21 111472 HCM7491453 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8734.84 2026-08-03T09:41:21 111473 0007470002 2025-07-31T00:00:00 2026 1 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 209.5 2026-08-03T09:41:21 111474 APV7467122 2025-07-24T00:00:00 2026 1 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 808.18 2026-08-03T09:41:21 111475 APV7483229 2025-08-22T00:00:00 2026 1 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 311.52 2026-08-03T09:41:21 111476 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 111477 0007480991 2025-08-20T00:00:00 2026 1 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 2026-08-03T09:41:21 111478 APV7500093 2025-09-15T00:00:00 2026 1 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 2069.32 2026-08-03T09:41:21 111479 HCM7491412 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94288.74 2026-08-03T09:41:21 111480 APV7504286 2025-09-24T00:00:00 2026 1 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 100.59 2026-08-03T09:41:21 111481 APV7467122 2025-07-24T00:00:00 2026 1 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 301.78 2026-08-03T09:41:21 111482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 241.02 2026-08-03T09:41:21 111483 APV7504286 2025-09-24T00:00:00 2026 1 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 342.02 2026-08-03T09:41:21 111484 APV7504286 2025-09-24T00:00:00 2026 1 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 1850.94 2026-08-03T09:41:21 111485 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 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 330.0 2026-08-03T09:41:21 111486 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111487 0007503930 2025-09-24T00:00:00 2026 1 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 4.33 2026-08-03T09:41:21 111488 0007490450 2025-09-04T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-08-03T09:41:21 111489 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 111490 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418821 ANTONIO HAYES 528.52 2026-08-03T09:41:21 111492 APV7467122 2025-07-24T00:00:00 2026 1 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 1508.92 2026-08-03T09:41:21 111493 APV7467122 2025-07-24T00:00:00 2026 1 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 471.59 2026-08-03T09:41:21 111494 0007504891 2025-09-25T00:00:00 2026 1 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 0.0 2026-08-03T09:41:21 111495 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111496 HCM7440302 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 7.5 2026-08-03T09:41:21 111497 APV7483229 2025-08-22T00:00:00 2026 1 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 272.58 2026-08-03T09:41:21 111498 APV7483229 2025-08-22T00:00:00 2026 1 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 406.33 2026-08-03T09:41:21 111499 APV7448601 2025-07-09T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 279.49 2026-08-03T09:41:21 111500 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376995 ALISON D DAILEY 116.82 2026-08-03T09:41:21 111501 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407468 EDINBURGH CHIROPRACTIC LLC 14.0 2026-08-03T09:41:21 111502 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 207.26 2026-08-03T09:41:21 111503 0007470070 2025-08-04T00:00:00 2026 1 518800 Vision Care 400 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 0.0 2026-08-03T09:41:21 111504 APV7472186 2025-08-05T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 31778.06 2026-08-03T09:41:21 111505 APV7483229 2025-08-22T00:00:00 2026 1 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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Credit Program (WOTC) General Ledger Entry 5553.33 2026-08-03T09:41:21 111509 APV7467122 2025-07-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 111510 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 828.84 2026-08-03T09:41:21 111511 HCM7491416 2025-09-10T00:00:00 2026 1 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 73.82 2026-08-03T09:41:21 111512 HCM7491402 2025-09-10T00:00:00 2026 1 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 168.94 2026-08-03T09:41:21 111513 0007466927 2025-07-30T00:00:00 2026 1 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 -10.45 2026-08-03T09:41:21 111514 APV7467122 2025-07-24T00:00:00 2026 1 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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Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.37 2026-08-03T09:41:21 111599 HCM7455757 2025-07-16T00:00:00 2026 1 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 65.25 2026-08-03T09:41:21 111600 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52905.71 2026-08-03T09:41:21 111601 APV7472875 2025-08-07T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 2606.55 2026-08-03T09:41:21 111602 0007494273 2025-09-01T00:00:00 2026 1 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 740.63 2026-08-03T09:41:21 111603 0007458972 2025-07-17T00:00:00 2026 1 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 400094.51 2026-08-03T09:41:21 111604 APV7467122 2025-07-24T00:00:00 2026 1 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 2152.73 2026-08-03T09:41:21 111605 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 885.3 2026-08-03T09:41:21 111606 APV7467122 2025-07-24T00:00:00 2026 1 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 905.36 2026-08-03T09:41:21 111607 APV7467122 2025-07-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 111608 HCM7501707 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 150.1 2026-08-03T09:41:21 111609 APV7483229 2025-08-22T00:00:00 2026 1 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 856.68 2026-08-03T09:41:21 111610 APV7459375 2025-07-17T00:00:00 2026 1 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. 23716.21 2026-08-03T09:41:21 111611 APV7504286 2025-09-24T00:00:00 2026 1 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 584.25 2026-08-03T09:41:21 111612 HCM7440315 2025-07-02T00:00:00 2026 1 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 809.22 2026-08-03T09:41:21 111613 0007489489 2025-09-03T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 91.2 2026-08-03T09:41:21 111614 HCM7440303 2025-07-02T00:00:00 2026 1 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 34.4 2026-08-03T09:41:21 111615 ARD7501253 2025-09-19T00:00:00 2026 1 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 -248.0 2026-08-03T09:41:21 111616 0007496314 2025-09-12T00:00:00 2026 1 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 -0.29 2026-08-03T09:41:21 111617 HCM7482874 2025-08-27T00:00:00 2026 1 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 62032.13 2026-08-03T09:41:21 111618 HCM7455705 2025-07-16T00:00:00 2026 1 518800 Vision Care 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.05 2026-08-03T09:41:21 111619 0007468929 2025-07-31T00:00:00 2026 1 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-08-03T09:41:21 111620 0007465068 2025-07-28T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34310.75 2026-08-03T09:41:21 111621 APV7483229 2025-08-22T00:00:00 2026 1 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 606.88 2026-08-03T09:41:21 111622 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111623 APV7504286 2025-09-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 111624 APV7463614 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 12500.0 2026-08-03T09:41:21 111625 HCM7491453 2025-09-10T00:00:00 2026 1 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 0.66 2026-08-03T09:41:21 111626 APV7489874 2025-09-03T00:00:00 2026 1 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 4240.11 2026-08-03T09:41:21 111627 HCM7491416 2025-09-10T00:00:00 2026 1 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 61165.85 2026-08-03T09:41:21 111628 0007503992 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 421.68 2026-08-03T09:41:21 111629 APV7466312 2025-07-29T00:00:00 2026 1 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 68737.88 2026-08-03T09:41:21 111630 0007503875 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.68 2026-08-03T09:41:21 111631 APV7507111 2025-09-29T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 626.25 2026-08-03T09:41:21 111632 0007494400 2025-09-01T00:00:00 2026 1 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 4.74 2026-08-03T09:41:21 111633 HCM7491453 2025-09-10T00:00:00 2026 1 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 230.77 2026-08-03T09:41:21 111634 0007477130 2025-08-13T00:00:00 2026 1 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 1.5 2026-08-03T09:41:21 111635 APV7493780 2025-09-09T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 664223.88 2026-08-03T09:41:21 111636 0007490450 2025-09-04T00:00:00 2026 1 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 7.1 2026-08-03T09:41:21 111637 APV7483229 2025-08-22T00:00:00 2026 1 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 214.17 2026-08-03T09:41:21 111638 APV7470336 2025-08-04T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 48161.65 2026-08-03T09:41:21 111639 APV7467122 2025-07-24T00:00:00 2026 1 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 1207.14 2026-08-03T09:41:21 111640 APV7467122 2025-07-24T00:00:00 2026 1 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 589.29 2026-08-03T09:41:21 111641 ARD7479501 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -7752.9 2026-08-03T09:41:21 111642 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288761 DESHANNA NAUGLE 1410.6 2026-08-03T09:41:21 111643 0007503972 2025-09-24T00:00:00 2026 1 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 29.05 2026-08-03T09:41:21 111644 APV7472966 2025-08-07T00:00:00 2026 1 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.89 2026-08-03T09:41:21 111645 APV7503239 2025-09-23T00:00:00 2026 1 573500 Grants - Individuals Grants -I 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000437222 TANNER NORTH 5000.0 2026-08-03T09:41:21 111646 0007464169 2025-07-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 239117.92 2026-08-03T09:41:21 111647 APV7474639 2025-08-11T00:00:00 2026 1 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000012987 SHI INTERNATIONAL CORP 307.05 2026-08-03T09:41:21 111648 APV7462128 2025-07-22T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 6475.2 2026-08-03T09:41:21 111649 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 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 31587.15 2026-08-03T09:41:21 111650 APV7483229 2025-08-22T00:00:00 2026 1 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 584.1 2026-08-03T09:41:21 111651 APV7492589 2025-09-08T00:00:00 2026 1 539035 Prog Op-Software Maint 40 Secretary Of State Contractual Services Computer Hardware & Software Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000385696 GEOCONVERGENCE LLC 5235.0 2026-08-03T09:41:21 111652 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-08-03T09:41:21 111653 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111654 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 111655 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 791.68 2026-08-03T09:41:21 111656 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111657 0007504017 2025-09-24T00:00:00 2026 1 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 727.64 2026-08-03T09:41:21 111658 APV7489782 2025-09-03T00:00:00 2026 1 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 17771.13 2026-08-03T09:41:21 111659 APV7496611 2025-09-12T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393852 LEANNE HART 964.12 2026-08-03T09:41:21 111660 APV7508237 2025-09-30T00:00:00 2026 1 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 446.0 2026-08-03T09:41:21 111661 0007498072 2025-09-16T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-08-03T09:41:21 111662 0007460802 2025-08-01T00:00:00 2026 1 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 114665.64 2026-08-03T09:41:21 111663 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3542.97 2026-08-03T09:41:21 111664 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 339.21 2026-08-03T09:41:21 111665 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396511 MARY PRATER 705.21 2026-08-03T09:41:21 111666 APV7467122 2025-07-24T00:00:00 2026 1 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 201.19 2026-08-03T09:41:21 111667 0007481064 2025-08-20T00:00:00 2026 1 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 168.48 2026-08-03T09:41:21 111668 APV7504286 2025-09-24T00:00:00 2026 1 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 301.79 2026-08-03T09:41:21 111669 APV7467122 2025-07-24T00:00:00 2026 1 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 377.23 2026-08-03T09:41:21 111670 APV7483229 2025-08-22T00:00:00 2026 1 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 330.99 2026-08-03T09:41:21 111671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 610.97 2026-08-03T09:41:21 111672 APV7492804 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 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 Community Mental Health Services 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 24852.12 2026-08-03T09:41:21 111673 HCM7465005 2025-07-30T00:00:00 2026 1 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 1.92 2026-08-03T09:41:21 111674 0007440133 2025-07-01T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.58 2026-08-03T09:41:21 111675 APV7449327 2025-07-10T00:00:00 2026 1 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 1701.03 2026-08-03T09:41:21 111676 APV7504286 2025-09-24T00:00:00 2026 1 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 502.97 2026-08-03T09:41:21 111677 0007494400 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-08-03T09:41:21 111678 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111679 APV7483229 2025-08-22T00:00:00 2026 1 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 155.76 2026-08-03T09:41:21 111680 APV7504286 2025-09-24T00:00:00 2026 1 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 422.5 2026-08-03T09:41:21 111681 0007442635 2025-07-08T00:00:00 2026 1 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 516.75 2026-08-03T09:41:21 111682 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000431953 TIFFANY E RASMUSSEN 1858.19 2026-08-03T09:41:21 111683 APV7467122 2025-07-24T00:00:00 2026 1 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 140.83 2026-08-03T09:41:21 111684 APV7495586 2025-09-11T00:00:00 2026 1 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 2026-08-03T09:41:21 111685 APV7483229 2025-08-22T00:00:00 2026 1 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 233.64 2026-08-03T09:41:21 111686 APV7483229 2025-08-22T00:00:00 2026 1 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 420.36 2026-08-03T09:41:21 111687 APV7483229 2025-08-22T00:00:00 2026 1 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 488.37 2026-08-03T09:41:21 111688 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 292.05 2026-08-03T09:41:21 111689 APV7469419 2025-08-01T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436061 MICHAEL TUCKER 1201.63 2026-08-03T09:41:21 111690 APV7491864 2025-09-05T00:00:00 2026 1 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 0000376329 NNT ENVIRO TECH LLC 2464.64 2026-08-03T09:41:21 111691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362304 MANDY DEXTER 877.19 2026-08-03T09:41:21 111692 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 2026-08-03T09:41:21 111693 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 584.1 2026-08-03T09:41:21 111694 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 16.15 2026-08-03T09:41:21 111695 APV7467122 2025-07-24T00:00:00 2026 1 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 1368.09 2026-08-03T09:41:21 111696 0007493482 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction 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 290.09 2026-08-03T09:41:21 111697 APV7498289 2025-09-16T00:00:00 2026 1 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 Youth Activities 0000057167 US BANK 331.36 2026-08-03T09:41:21 111698 APV7504286 2025-09-24T00:00:00 2026 1 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 3488.03 2026-08-03T09:41:21